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湖南盐业

(600929)

8.87

-0.01  (-0.11%)

今开:8.79最高:8.95成交:13.21万手 市盈:0.00 上证指数:2581.00   0.05%2019-01-23
昨收:8.88 最低:8.66 换手:0.00%振幅:0.00 深证指数:7523.77  0.09%15:27:11

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金608,382,478.23700,125,778.39694,327,412.26216,516,929.04
交易性金融资产--------
应收票据280,782,905.41242,690,673.71171,401,370.65215,036,346.33
应收账款103,869,312.31116,302,768.38108,526,597.0158,866,681.68
预付账款40,457,160.1727,257,717.7932,249,285.1822,550,208.96
应收利息--------
应收股利--------
其他应收款26,084,241.5923,973,363.6535,592,217.2413,104,722.52
存货251,556,769.5241,851,686.68252,159,468.71233,734,718.25
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18,156,991.9427,313,866.5314,724,146.9128,783,564.8
影响流动资产其他科目--------
流动资产合计1,329,289,859.151,379,515,855.131,308,980,497.96788,593,171.58
非流动资产
可供出售金融资产--------
持有至到期投资--------
投资性房地产--------
长期股权投资--------
长期应收款--------
固定资产1,462,873,378.951,477,962,028.491,422,405,069.651,398,738,196.08
工程物资--------
在建工程190,367,670.17152,437,201.69225,708,514.61232,655,775.74
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产519,583,538.45512,173,533.11516,575,829.05521,157,271.12
开发支出--------
商誉12,312,553.3312,312,553.3312,312,553.3312,312,553.33
长期待摊费用300,000.04418,622.7543,039.36500,000.02
递延所得税资产47,338,915.655,571,206.5153,391,495.4751,759,058.83
其他非流动资产81,124,373.8981,184,976.2880,869,659.2899,200,145.15
影响非流动资产其他科目--------
非流动资产合计2,313,900,430.432,292,060,122.112,311,806,160.752,316,323,000.27
资产总计3,643,190,289.583,671,575,977.243,620,786,658.713,104,916,171.85
流动负债
短期借款192,000,000200,000,000205,000,000201,000,000
交易性金融负债--------
应付票据--5,800,00013,000,00010,000,000
应付账款--123,008,513.0593,273,024.39139,690,542.09
预收账款64,796,246.0463,135,004.5158,322,000.5260,536,685.42
应付职工薪酬79,945,742.0867,081,987.7763,685,364.7354,279,612.83
应交税费31,622,131.928,822,443.1332,981,121.1131,416,196.66
应付利息628,758.33671,749.76815,093.3780,092.45
应付股利996,909.149,637,719.94950,000950,000
其他应付款142,835,196.26144,932,878.34139,464,130.12132,224,737.5
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784,391,143.51875,988,429.83668,888,867.5692,276,000.28
非流动负债
长期借款222,841,716.67172,841,716.67314,033,366.67314,033,366.67
应付债券--------
长期应付款26,815,543.646,815,543.646,815,543.646,815,543.64
专项应付款--20,000,00020,000,00020,000,000
递延所得税负债8,357,681.088,719,857.559,444,210.59,444,210.5
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350,520,623.45305,863,889.93455,858,982.77463,162,904.35
负债合计1,134,911,766.961,181,852,319.761,124,747,850.271,155,438,904.63
所有者权益
实收资本(或股本)917,751,148917,751,148917,751,148767,751,148
资本公积金581,569,890.67581,569,890.67581,569,890.67242,815,173.69
盈余公积金77,947,946.0477,947,946.0479,818,971.2777,947,946.04
未分配利润766,950,004.4754,096,161.82764,417,029.12716,251,417.67
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162,220,742.84156,204,995.59150,200,476.24144,320,748.42
归属于母公司股东权益合计2,346,057,779.782,333,518,661.892,345,838,332.21,805,156,518.8
影响所有者权益其他科目--------
所有者权益合计2,508,278,522.622,489,723,657.482,496,038,808.441,949,477,267.22
负债及所有者权益总计3,643,190,289.583,671,575,977.243,620,786,658.713,104,916,171.85
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