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*ST智慧

(601519)

5.22

-0.13  (-2.43%)

今开:5.28最高:5.37成交:13.23万手 市盈:0.00 上证指数:3352.53   -0.16%2017-09-22
昨收:5.35 最低:5.20 换手:0.00%振幅:0.00 深证指数:11069.82  -0.26%15:26:45

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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398,971,284.92532,769,779.27749,751,233.35844,291,851.55
交易性金融资产--------
应收票据--------
应收账款79,477,365.2972,045,239.664,617,568.1794,547,423.54
预付账款17,394,086.827,499,036.4524,587,144.0216,687,243.31
应收利息----1,740,671.232,791,263.7
应收股利--------
其他应收款22,593,178.5922,666,996.3930,535,280.0326,090,332.94
存货220,466.19279,660.06356,913.53529,782.06
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145,658,225.04151,570,918.06486,695,644.98785,664,531.15
影响流动资产其他科目--------
流动资产合计664,699,457.85787,216,480.831,359,432,864.311,771,750,837.25
非流动资产
可供出售金融资产207,789,081.35207,789,081.35217,720,000217,412,264.27
持有至到期投资--------
投资性房地产175,858,180.37158,021,123.12160,355,947.47162,690,771.83
长期股权投资5,318,088.515,825,450.9118,145,784.3319,116,427.19
长期应收款--------
固定资产40,042,918.5565,281,095.1269,178,088.871,883,108.3
工程物资--------
在建工程3,017,404.621,735,353.344,913,418.732,095,096.49
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产44,739,393.8750,983,220.6461,700,044.166,454,501.61
开发支出--------
商誉360,888,126.62361,779,911.51380,665,106.74372,923,694.57
长期待摊费用7,006,238.978,394,686.277,936,126.148,972,749.62
递延所得税资产157,593.52426,657.33469,213.76720,108.12
其他非流动资产--1,282,051.28----
影响非流动资产其他科目--------
非流动资产合计844,817,026.38861,518,630.87921,083,730.07922,268,722
资产总计1,509,516,484.231,648,735,111.72,280,516,594.382,694,019,559.25
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款169,088,590.49275,230,785.34120,238,165.5445,066,350.02
预收账款138,980,267.96116,821,379.28102,783,131.8699,110,344.56
应付职工薪酬--34,620,807.067,281.5102.4
应交税费8,078,032.716,493,383.9839,309,957.216,902,343.37
应付利息--------
应付股利--------
其他应付款129,078,242.3262,865,595.0253,429,484.7167,104,727.08
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50,00050,000----
影响流动负债其他科目--------
流动负债合计445,275,133.47506,081,950.68315,768,020.81228,183,867.43
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7,412,462.578,031,337.317,331,494.537,724,805.36
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196,112,953.18196,731,827.927,331,494.537,724,805.36
负债合计641,388,086.65702,813,778.6323,099,515.34235,908,672.79
所有者权益
实收资本(或股本)1,987,700,0001,987,700,0001,987,700,0001,987,700,000
资本公积金1,141,827,255.91,141,827,255.91,125,295,355.91,110,381,615.9
盈余公积金35,061,708.2135,061,708.2135,061,708.2135,061,708.21
未分配利润-2,331,963,093.69-2,255,439,096.26-1,217,866,331.99-699,533,441.14
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1,682,767.271,717,389.191,840,271.331,800,509.4
归属于母公司股东权益合计866,445,630.31944,203,943.911,955,576,807.712,456,310,377.06
影响所有者权益其他科目--------
所有者权益合计868,128,397.58945,921,333.11,957,417,079.042,458,110,886.46
负债及所有者权益总计1,509,516,484.231,648,735,111.72,280,516,594.382,694,019,559.25
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