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西南证券

(600369)

3.58

0.03  (0.85%)

今开:3.54最高:3.58成交:4.22万手 市盈:0.00 上证指数:2730.54   1.13%2018-09-19
昨收:3.55 最低:3.53 换手:0.00%振幅:0.00 深证指数:8240.54  1.32%11:08:54

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金12,748,342,998.1914,749,790,814.6313,408,192,597.1413,141,416,425.95
交易性金融资产24,885,142,295.9724,006,514,996.2922,356,579,297.7721,493,404,189.97
应收票据--------
应收账款33,673,520.2663,956,877.5750,247,697.25115,081,053.12
预付账款--------
应收利息752,078,190.07629,801,559.8512,922,375.64505,305,393.28
应收股利--------
其他应收款--------
存货0000
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产--------
影响流动资产其他科目--------
流动资产合计--------
非流动资产
可供出售金融资产8,238,737,618.688,185,444,273.888,859,087,222.719,302,738,470.63
持有至到期投资--------
投资性房地产37,461,681.0138,333,518.1139,205,355.2240,077,192.32
长期股权投资1,686,373,720.91,688,171,467.491,648,571,467.491,667,113,912.79
长期应收款--------
固定资产329,037,361.29340,327,949.8353,408,660.67331,043,537.05
工程物资--------
在建工程369,766,158.67359,207,414.93340,110,741.83316,417,229.29
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产175,825,597.77181,796,534.21188,078,470.78178,909,978.11
开发支出--------
商誉267,428,414.68254,716,092.33265,238,732.36269,435,623.47
长期待摊费用--------
递延所得税资产377,068,375.49281,020,377.42260,551,227.47287,914,864.59
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计--------
资产总计65,352,775,497.5667,260,120,638.1263,694,293,593.5461,796,137,530.26
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--------
预收账款--------
应付职工薪酬626,730,840.17580,146,322.2889,464,403.44710,471,039.51
应交税费203,493,188.15157,050,767120,281,692.8169,721,289.55
应付利息338,998,785.76450,970,045.71285,683,496.85158,967,413.31
应付股利--------
其他应付款--------
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计--------
非流动负债
长期借款--------
应付债券13,116,354,661.0116,954,218,999.3416,953,849,842.6214,622,459,262.78
长期应付款--------
专项应付款--------
递延所得税负债--34,634,843.78118,844,992.53116,261,649.04
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计--------
负债合计45,842,686,629.5147,279,792,598.543,645,632,040.0241,716,184,343.87
所有者权益
实收资本(或股本)5,645,109,1245,645,109,1245,645,109,1245,645,109,124
资本公积金7,767,343,370.787,767,343,370.787,767,343,370.787,852,067,958.06
盈余公积金1,009,845,259.831,009,845,259.831,009,845,259.83926,129,306.65
未分配利润2,635,729,459.582,875,146,147.992,613,293,824.482,786,170,706.68
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益522,923,986.63603,203,898.26664,833,654.69676,534,228.96
归属于母公司股东权益合计18,987,164,881.4219,377,124,141.3619,383,827,898.8319,403,418,957.43
影响所有者权益其他科目--------
所有者权益合计19,510,088,868.0519,980,328,039.6220,048,661,553.5220,079,953,186.39
负债及所有者权益总计65,352,775,497.5667,260,120,638.1263,694,293,593.5461,796,137,530.26
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