当前位置:首页 - 行情中心 - 湖南盐业(600929) - 财务分析 - 资产负债表

湖南盐业

(600929)

14.96

-0.22  (-1.45%)

今开:15.28最高:15.28成交:13.78万手 市盈:0.00 上证指数:2798.13   -0.57%2018-07-17
昨收:15.18 最低:14.56 换手:0.00%振幅:0.00 深证指数:9285.16  -0.35%15:30:59

集合

竞价

资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-06-302016-12-31
流动资产
货币资金694,327,412.26216,516,929.04242,796,005.73523,122,807.75
交易性金融资产--------
应收票据171,401,370.65215,036,346.33203,147,970.77146,416,864.14
应收账款108,526,597.0158,866,681.68137,248,840.2984,385,099.11
预付账款32,249,285.1822,550,208.9622,121,373.4222,525,883.46
应收利息--------
应收股利--------
其他应收款35,592,217.2413,104,722.5225,725,578.5918,884,099.22
存货252,159,468.71233,734,718.25219,955,102.09176,128,967.73
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14,724,146.9128,783,564.825,373,961.231,062,926.69
影响流动资产其他科目--------
流动资产合计1,308,980,497.96788,593,171.58876,368,832.091,002,526,648.1
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1,422,405,069.651,398,738,196.081,438,827,457.061,467,289,576.17
工程物资--------
在建工程225,708,514.61232,655,775.74154,114,879.0472,222,834.34
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产516,575,829.05521,157,271.12533,003,561.8541,337,677.65
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543,039.36500,000.02666,666.67--
递延所得税资产53,391,495.4751,759,058.8343,345,160.3343,811,219.72
其他非流动资产80,869,659.2899,200,145.15107,433,582.59133,265,662.19
影响非流动资产其他科目--------
非流动资产合计2,311,806,160.752,316,323,000.272,289,703,860.822,270,239,523.4
资产总计3,620,786,658.713,104,916,171.853,166,072,692.913,272,766,171.5
流动负债
短期借款205,000,000201,000,000282,000,000325,000,000
交易性金融负债--------
应付票据13,000,00010,000,0004,000,000--
应付账款93,273,024.39139,690,542.09117,608,903.31102,834,724.51
预收账款58,322,000.5260,536,685.4263,150,116.775,322,804.68
应付职工薪酬63,685,364.7354,279,612.8373,231,510.7361,969,863.42
应交税费32,981,121.1131,416,196.6635,094,256.4138,664,785
应付利息815,093.3780,092.45814,023.46670,405.15
应付股利950,000950,000--1,355,973.82
其他应付款139,464,130.12132,224,737.5194,223,688.78172,430,413.41
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668,888,867.5692,276,000.28811,799,166.06857,698,969.99
非流动负债
长期借款314,033,366.67314,033,366.67349,225,033.33317,416,700
应付债券--------
长期应付款6,815,543.646,815,543.6416,830,343.64173,752,379.89
专项应付款20,000,00020,000,000----
递延所得税负债9,444,210.59,444,210.510,170,155.9810,892,916.4
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455,858,982.77463,162,904.35491,235,580.47631,926,325.93
负债合计1,124,747,850.271,155,438,904.631,303,034,746.531,489,625,295.92
所有者权益
实收资本(或股本)917,751,148767,751,148767,751,148767,751,148
资本公积金581,569,890.67242,815,173.69242,815,173.69242,815,173.69
盈余公积金79,818,971.2777,947,946.0470,229,945.770,227,982.06
未分配利润764,417,029.12716,251,417.67648,419,967.63575,563,201.64
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150,200,476.24144,320,748.42130,616,342.33124,808,644.92
归属于母公司股东权益合计2,345,838,332.21,805,156,518.81,732,421,604.051,658,332,230.66
影响所有者权益其他科目--------
所有者权益合计2,496,038,808.441,949,477,267.221,863,037,946.381,783,140,875.58
负债及所有者权益总计3,620,786,658.713,104,916,171.853,166,072,692.913,272,766,171.5
TOP↑