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宏达矿业

(600532)

3.51

-0.12  (-3.31%)

今开:3.63最高:3.69成交:8.97万手 市盈:0.00 上证指数:0.00   0.00%2018-08-17
昨收:3.63 最低:3.50 换手:0.00%振幅:0.00 深证指数:8357.04  -1.69%15:28:27

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金442,105,690.8988,405,137.49893,498,007.25665,039,493.73
交易性金融资产--------
应收票据1,450,0001,450,0008,800,00019,702,115.4
应收账款3,826,429.674,874,250.654,507,429.064,546,269.06
预付账款572,878,850.0349,862,475.1699,778,300.44102,275,186.77
应收利息--------
应收股利--------
其他应收款21,681,413.9514,055,846.3710,525,228.0810,307,744.77
存货82,156,269.4926,591,879.9132,018,828.9638,047,909.7
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产19,881,441.8419,881,441.8415,615,227.59333,783.28
其他流动资产16,698,103.288,148,315.87,598,823.976,891,674.39
影响流动资产其他科目--------
流动资产合计1,160,678,199.061,113,269,347.221,072,341,845.35847,144,177.1
非流动资产
可供出售金融资产137,487,520137,487,520137,487,520137,487,520
持有至到期投资--------
投资性房地产--------
长期股权投资700,538,988.79681,869,159.34666,615,179.89657,986,637.54
长期应收款--------
固定资产575,828,869.17589,064,119.32616,189,550.93666,634,767.8
工程物资--------
在建工程164,335,648.8164,335,648.8164,335,648.8164,159,973.12
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产289,403,402.98289,828,838.98290,110,715.98290,392,592.98
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产1,158,399.781,073,120.081,050,914.161,061,288.28
其他非流动资产47,681,534.1348,906,995.5343,672,063.4618,313,296.58
影响非流动资产其他科目--------
非流动资产合计1,916,434,363.651,912,565,402.051,919,461,593.221,936,036,076.3
资产总计3,077,112,562.713,025,834,749.272,991,803,438.572,783,180,253.4
流动负债
短期借款361,900,000391,000,000294,000,000297,000,000
交易性金融负债--------
应付票据159,000,000159,000,000187,600,000187,600,000
应付账款109,805,549.4112,311,544.14130,615,257.28151,280,553.91
预收账款90,548,480.4678,480.410,167,961.533,608,050
应付职工薪酬18,021,321.2210,891,161.7310,604,622.1410,558,255.34
应交税费8,549,777.398,629,406.096,404,064.4710,235,540.62
应付利息2,286,704.012,124,388.871,160,083.31842,999.98
应付股利--------
其他应付款4,110,819.94,784,213.483,745,210.165,656,037.2
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986,516,232.35922,979,944.7755,974,892.89748,370,668.01
非流动负债
长期借款185,000,000185,000,000305,000,000120,000,000
应付债券--------
长期应付款88,649,961.9985,518,302.7766,476,519.0527,796,579.71
专项应付款--------
递延所得税负债--------
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278,261,162.53275,321,112.17376,475,545.82152,995,260.27
负债合计1,264,777,394.881,198,301,056.871,132,450,438.71901,365,928.28
所有者权益
实收资本(或股本)516,065,720516,065,720516,065,720516,065,720
资本公积金1,047,652,876.21,047,652,876.21,047,652,876.21,047,652,876.2
盈余公积金17,804,083.317,804,083.317,804,083.317,804,083.3
未分配利润226,971,658.99242,170,183.56273,778,717.4296,190,346.74
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--------
归属于母公司股东权益合计1,812,335,167.831,827,533,692.41,859,352,999.861,881,814,325.12
影响所有者权益其他科目--------
所有者权益合计1,812,335,167.831,827,533,692.41,859,352,999.861,881,814,325.12
负债及所有者权益总计3,077,112,562.713,025,834,749.272,991,803,438.572,783,180,253.4
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