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*ST中安

(600654)

3.25

-0.01  (-0.31%)

今开:3.24最高:3.31成交:13.98万手 市盈:0.00 上证指数:3289.02   0.63%2018-02-23
昨收:3.26 最低:3.21 换手:0.00%振幅:0.00 深证指数:10662.79  0.04%15:30:55

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资产负债表

按照会计年度查询:
报告期2011-03-312010-12-312010-09-302010-06-30
流动资产
货币资金164,040,774.16226,974,327.57335,520,745.14154,082,929.53
交易性金融资产948,537.98957,477.08875,0003,472,080
应收票据48,649,024.5947,365,845.9747,045,985.8355,990,452.55
应收账款293,183,436.02248,229,501.52298,272,257.13288,340,744.92
预付账款9,778,969.516,467,928.776,978,702.175,897,133.63
应收利息--------
应收股利--------
其他应收款25,453,236.1831,105,580.9175,359,456.957,973,552.33
存货280,055,481.64273,583,624.12242,502,113.09253,546,441.42
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0000
流动资产合计822,109,460.08834,684,285.941,006,554,260.26819,303,334.38
非流动资产
可供出售金融资产21,821,627.9621,016,260.3222,243,487.223,048,854.84
持有至到期投资--------
投资性房地产240,048,062.76241,992,219.27288,764,578.65290,986,333.72
长期股权投资405,519,668.48385,400,904.86441,314,850.86469,941,767.2
长期应收款--------
固定资产129,055,426.85128,719,781.37108,187,554.84107,118,632.6
工程物资138,852.99138,852.99138,852.99138,852.99
在建工程39,430,942.4331,580,858.6329,571,553.4715,857,170.36
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产69,687,926.6970,399,855.828,286,385.2330,589,308.26
开发支出--------
商誉--------
长期待摊费用884,029.85907,496.331,136,227.392,478,422.3
递延所得税资产8,195,432.988,348,205.334,510,965.914,345,588.35
其他非流动资产--------
影响非流动资产其他科目0000
非流动资产合计914,781,970.99888,504,434.9924,154,456.54944,504,930.62
资产总计1,736,891,431.071,723,188,720.841,930,708,716.81,763,808,265
流动负债
短期借款47,317,44744,317,447236,317,447224,317,447
交易性金融负债--------
应付票据14,700,00014,700,00014,700,00014,700,000
应付账款254,146,144.34223,547,430.49197,763,990.1209,953,559.73
预收账款1,921,015.22,810,419.23149,163,285.656,909,093.24
应付职工薪酬4,527,084.682,572,357.684,707,808.031,734,785.44
应交税费4,064,863.07-4,034,271.238,108,122.633,463,353.52
应付利息--------
应付股利2,036,997.261,743,628.993,014,028.29877,490.22
其他应付款158,658,669.71181,203,227.7594,687,144.9188,790,997.14
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487,372,221.26466,860,239.91708,461,826.61550,746,726.29
非流动负债
长期借款394,338394,3383,025,623.183,025,623.18
应付债券--------
长期应付款330,000330,000812,480812,480
专项应付款14,778,954.5615,641,054.4713,026,576.2713,198,589.92
递延所得税负债3,545,677.493,344,335.583,651,142.33,852,484.21
递延收益-非流动负债--------
其他非流动负债----15,054.3215,054.32
影响非流动负债其他科目31,495,567.8631,495,567.8672,080,00072,080,000
非流动负债合计50,544,537.9151,205,295.9192,610,876.0792,984,231.63
负债合计537,916,759.17518,065,535.82801,072,702.68643,730,957.92
所有者权益
实收资本(或股本)755,043,154755,043,154755,043,154755,043,154
资本公积金384,146,455.27383,542,429.54384,474,819.07385,078,844.8
盈余公积金50,236,279.8850,236,279.8850,236,279.8850,236,279.88
未分配利润-31,201,164.15-43,198,710.17-120,900,437.72-133,250,030.79
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40,749,946.959,500,031.7760,782,198.8962,969,059.19
归属于母公司股东权益合计1,158,224,7251,145,623,153.251,068,853,815.231,057,108,247.89
影响所有者权益其他科目--------
所有者权益合计1,198,974,671.91,205,123,185.021,129,636,014.121,120,077,307.08
负债及所有者权益总计1,736,891,431.071,723,188,720.841,930,708,716.81,763,808,265
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