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湖南盐业

(600929)

9.06

-0.06  (-0.66%)

今开:9.20最高:9.26成交:5.76万手 市盈:0.00 上证指数:2568.10   -1.49%2018-10-15
昨收:9.12 最低:9.06 换手:0.00%振幅:0.00 深证指数:7444.48  -1.51%15:28:33

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-06-30
流动资产
货币资金700,125,778.39694,327,412.26216,516,929.04242,796,005.73
交易性金融资产--------
应收票据242,690,673.71171,401,370.65215,036,346.33203,147,970.77
应收账款116,302,768.38108,526,597.0158,866,681.68137,248,840.29
预付账款27,257,717.7932,249,285.1822,550,208.9622,121,373.42
应收利息--------
应收股利--------
其他应收款23,973,363.6535,592,217.2413,104,722.5225,725,578.59
存货241,851,686.68252,159,468.71233,734,718.25219,955,102.09
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27,313,866.5314,724,146.9128,783,564.825,373,961.2
影响流动资产其他科目--------
流动资产合计1,379,515,855.131,308,980,497.96788,593,171.58876,368,832.09
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1,477,962,028.491,422,405,069.651,398,738,196.081,438,827,457.06
工程物资--------
在建工程152,437,201.69225,708,514.61232,655,775.74154,114,879.04
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产512,173,533.11516,575,829.05521,157,271.12533,003,561.8
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418,622.7543,039.36500,000.02666,666.67
递延所得税资产55,571,206.5153,391,495.4751,759,058.8343,345,160.33
其他非流动资产81,184,976.2880,869,659.2899,200,145.15107,433,582.59
影响非流动资产其他科目--------
非流动资产合计2,292,060,122.112,311,806,160.752,316,323,000.272,289,703,860.82
资产总计3,671,575,977.243,620,786,658.713,104,916,171.853,166,072,692.91
流动负债
短期借款200,000,000205,000,000201,000,000282,000,000
交易性金融负债--------
应付票据5,800,00013,000,00010,000,0004,000,000
应付账款123,008,513.0593,273,024.39139,690,542.09117,608,903.31
预收账款63,135,004.5158,322,000.5260,536,685.4263,150,116.7
应付职工薪酬67,081,987.7763,685,364.7354,279,612.8373,231,510.73
应交税费28,822,443.1332,981,121.1131,416,196.6635,094,256.41
应付利息671,749.76815,093.3780,092.45814,023.46
应付股利49,637,719.94950,000950,000--
其他应付款144,932,878.34139,464,130.12132,224,737.5194,223,688.78
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875,988,429.83668,888,867.5692,276,000.28811,799,166.06
非流动负债
长期借款172,841,716.67314,033,366.67314,033,366.67349,225,033.33
应付债券--------
长期应付款6,815,543.646,815,543.646,815,543.6416,830,343.64
专项应付款20,000,00020,000,00020,000,000--
递延所得税负债8,719,857.559,444,210.59,444,210.510,170,155.98
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305,863,889.93455,858,982.77463,162,904.35491,235,580.47
负债合计1,181,852,319.761,124,747,850.271,155,438,904.631,303,034,746.53
所有者权益
实收资本(或股本)917,751,148917,751,148767,751,148767,751,148
资本公积金581,569,890.67581,569,890.67242,815,173.69242,815,173.69
盈余公积金77,947,946.0479,818,971.2777,947,946.0470,229,945.7
未分配利润754,096,161.82764,417,029.12716,251,417.67648,419,967.63
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156,204,995.59150,200,476.24144,320,748.42130,616,342.33
归属于母公司股东权益合计2,333,518,661.892,345,838,332.21,805,156,518.81,732,421,604.05
影响所有者权益其他科目--------
所有者权益合计2,489,723,657.482,496,038,808.441,949,477,267.221,863,037,946.38
负债及所有者权益总计3,671,575,977.243,620,786,658.713,104,916,171.853,166,072,692.91
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