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江南嘉捷

(601313)

30.36

2.76  (10.00%)

今开:30.36最高:30.36成交:0.52万手 市盈:0.00 上证指数:3351.92   -2.29%2017-11-23
昨收:27.60 最低:30.36 换手:0.00%振幅:0.00 深证指数:11175.47  -3.33%15:28:55

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资产负债表

按照会计年度查询:
报告期2017-03-312016-12-312016-09-302016-06-30
流动资产
货币资金464,411,369.7440,830,079.76372,085,680.75366,359,109.24
交易性金融资产--------
应收票据690,108.44,771,961.68,929,009.61,965,204.75
应收账款786,000,027.52834,076,222.13825,284,677.79798,293,888.96
预付账款75,337,300.1185,466,157.7847,777,310.345,654,204.76
应收利息--------
应收股利--------
其他应收款45,343,814.4240,015,978.1741,064,934.655,671,791.19
存货273,199,757289,692,216.14305,154,166.06272,419,111.3
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100,339,514.75243,377,194.94291,797,014.06292,482,982.81
影响流动资产其他科目--------
流动资产合计1,745,321,891.91,938,229,810.521,892,092,793.161,832,846,293.01
非流动资产
可供出售金融资产230,323,015.51230,323,015.51230,323,015.51230,323,015.51
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527,235,971534,455,433.59438,139,981.95443,531,013.01
工程物资--------
在建工程5,568,523.084,103,100.191,772,152.3586,051,363.01
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产55,171,002.7756,076,956.7355,656,168.556,989,290.31
开发支出--------
商誉2,116,320.912,116,320.912,116,320.912,116,320.91
长期待摊费用--------
递延所得税资产51,070,251.0552,407,657.3234,554,376.1440,611,144.66
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计871,485,084.32879,482,484.16852,562,015.36859,622,147.41
资产总计2,616,806,976.222,817,712,294.682,744,654,808.522,692,468,440.42
流动负债
短期借款--------
交易性金融负债--------
应付票据93,762,154.6898,858,232.338,546,606.9574,801,554.5
应付账款430,094,434.88596,138,172.27549,416,045.53501,510,048.5
预收账款316,616,619.94318,659,591.88394,537,482.11403,798,434.08
应付职工薪酬8,489,622.5229,735,924.0821,311,230.5414,481,153.94
应交税费12,464,701.8511,696,099.67----
应付利息--------
应付股利127,827.46127,827.46127,827.46127,827.46
其他应付款3,818,437.744,707,184.034,023,559.414,318,759.72
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586,018.62--1,805,222.4885,400
影响流动负债其他科目--------
流动负债合计865,959,817.691,059,923,031.691,020,493,765.631,014,413,052.17
非流动负债
长期借款--------
应付债券--------
长期应付款--------
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2,298,2502,340,0002,381,7502,423,500
负债合计868,258,067.691,062,263,031.691,022,875,515.631,016,836,552.17
所有者权益
实收资本(或股本)397,182,443397,182,443397,182,443397,182,443
资本公积金338,218,093.13349,696,093.13349,696,093.13349,696,093.13
盈余公积金104,153,085.81111,731,460.71100,377,843.5100,377,843.5
未分配利润813,454,863.52797,051,311.85779,240,535.53737,685,787.85
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58,346,918.8565,524,646.6862,143,908.3959,251,788.67
归属于母公司股东权益合计1,690,201,989.681,689,924,616.311,659,635,384.51,616,380,099.58
影响所有者权益其他科目--------
所有者权益合计1,748,548,908.531,755,449,262.991,721,779,292.891,675,631,888.25
负债及所有者权益总计2,616,806,976.222,817,712,294.682,744,654,808.522,692,468,440.42
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