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新经典

(603096)

57.90

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今开:58.12最高:58.50成交:0.19万手 市盈:0.00 上证指数:2593.74   -1.53%2018-12-14
昨收:58.07 最低:57.02 换手:0.00%振幅:0.00 深证指数:7629.65  -2.28%15:30:58

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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348,465,128.82335,096,501.36144,569,701.43244,214,802.33
交易性金融资产--------
应收票据--------
应收账款188,501,557.66266,496,563.76228,234,975.8985,298,531.7
预付账款101,516,991.9592,634,703.7781,286,507.876,673,636.26
应收利息--------
应收股利--------
其他应收款10,597,556.8612,161,124.0314,610,522.217,334,564.74
存货317,396,837.35321,323,441.93295,595,584.99259,998,974.63
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798,433,238.75629,877,697.08953,305,484.04965,000,016.25
影响流动资产其他科目--------
流动资产合计1,764,911,311.391,657,590,031.931,717,602,776.351,648,520,525.91
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77,096,436.5362,844,783.4660,692,561.8959,074,327.07
长期应收款--------
固定资产7,594,324.955,951,889.765,999,621.546,290,732.07
工程物资--------
在建工程2,639,542.742,455,569.06----
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产468,379.64434,817.63433,819.07482,091.5
开发支出--------
商誉67,707,653.3860,860,291.9760,860,291.9760,860,291.97
长期待摊费用1,736,786.22808,236.23322,293.05356,757.35
递延所得税资产10,781,762.1410,498,107.618,884,714.526,720,055.53
其他非流动资产----954,996.66954,996.66
影响非流动资产其他科目--------
非流动资产合计168,024,885.6143,853,695.72138,148,298.7134,739,252.15
资产总计1,932,936,196.991,801,443,727.651,855,751,075.051,783,259,778.06
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--94,688,147.23121,127,653.4597,076,198.7
预收账款7,001,862.373,267,211.4511,942,372.8214,236,305.46
应付职工薪酬9,500,179.238,730,700.425,708,527.0117,014,692.62
应交税费35,007,253.1125,996,91523,785,681.3420,084,356.22
应付利息--------
应付股利--------
其他应付款53,662,506.1473,903,873.1771,786,677.5575,589,862.85
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206,769,323.87206,586,847.27234,350,912.17224,001,415.85
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70,237.951,217,517.91,217,517.91,217,517.9
负债合计206,839,561.82207,804,365.17235,568,430.07225,218,933.75
所有者权益
实收资本(或股本)135,308,000134,660,000134,660,000134,660,000
资本公积金969,961,273.75939,101,343.43935,363,752.28929,291,173.32
盈余公积金55,509,42755,509,42755,509,42755,509,427
未分配利润539,972,843.28462,259,220.53488,591,344.04433,675,337.44
库存股14,586,00029,172,00029,172,00029,172,000
外币报表折算差额--------
未确认的投资损失--------
少数股东权益38,082,280.3730,328,543.1934,960,057.7833,389,655.9
归属于母公司股东权益合计1,688,014,354.81,563,310,819.291,585,222,587.21,524,651,188.41
影响所有者权益其他科目--------
所有者权益合计1,726,096,635.171,593,639,362.481,620,182,644.981,558,040,844.31
负债及所有者权益总计1,932,936,196.991,801,443,727.651,855,751,075.051,783,259,778.06
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