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新经典

(603096)

63.79

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今开:65.10最高:65.80成交:0.60万手 市盈:0.00 上证指数:2729.24   -0.06%2018-09-20
昨收:64.85 最低:63.00 换手:0.00%振幅:0.00 深证指数:8233.89  -0.17%15:31:01

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金335,096,501.36144,569,701.43244,214,802.33233,401,012.45
交易性金融资产--------
应收票据--------
应收账款266,496,563.76228,234,975.8985,298,531.797,960,063.66
预付账款92,634,703.7781,286,507.876,673,636.2676,706,064.04
应收利息--------
应收股利--------
其他应收款12,161,124.0314,610,522.217,334,564.749,698,006.6
存货321,323,441.93295,595,584.99259,998,974.63254,414,380.47
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629,877,697.08953,305,484.04965,000,016.25947,533,389.84
影响流动资产其他科目--------
流动资产合计1,657,590,031.931,717,602,776.351,648,520,525.911,619,712,917.06
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62,844,783.4660,692,561.8959,074,327.0739,323,602.7
长期应收款--------
固定资产5,951,889.765,999,621.546,290,732.075,828,221.08
工程物资--------
在建工程2,455,569.06------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产434,817.63433,819.07482,091.5256,881.93
开发支出--------
商誉60,860,291.9760,860,291.9760,860,291.9710,511,426.44
长期待摊费用808,236.23322,293.05356,757.35391,221.65
递延所得税资产10,498,107.618,884,714.526,720,055.534,042,667.94
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143,853,695.72138,148,298.7134,739,252.1560,354,021.74
资产总计1,801,443,727.651,855,751,075.051,783,259,778.061,680,066,938.8
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款94,688,147.23121,127,653.4597,076,198.795,499,632.73
预收账款3,267,211.4511,942,372.8214,236,305.463,175,230.16
应付职工薪酬8,730,700.425,708,527.0117,014,692.629,285,026.17
应交税费25,996,91523,785,681.3420,084,356.2226,340,638.57
应付利息--------
应付股利--------
其他应付款73,903,873.1771,786,677.5575,589,862.8546,863,140.68
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206,586,847.27234,350,912.17224,001,415.85181,163,668.31
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1,217,517.91,217,517.91,217,517.9--
负债合计207,804,365.17235,568,430.07225,218,933.75181,163,668.31
所有者权益
实收资本(或股本)134,660,000134,660,000134,660,000134,660,000
资本公积金939,101,343.43935,363,752.28929,291,173.32923,056,281.2
盈余公积金55,509,42755,509,42755,509,42735,622,058.56
未分配利润462,259,220.53488,591,344.04433,675,337.44398,694,907.15
库存股29,172,00029,172,00029,172,00029,172,000
外币报表折算差额--------
未确认的投资损失--------
少数股东权益30,328,543.1934,960,057.7833,389,655.935,306,481.13
归属于母公司股东权益合计1,563,310,819.291,585,222,587.21,524,651,188.411,463,596,789.36
影响所有者权益其他科目--------
所有者权益合计1,593,639,362.481,620,182,644.981,558,040,844.311,498,903,270.49
负债及所有者权益总计1,801,443,727.651,855,751,075.051,783,259,778.061,680,066,938.8
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