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汇顶科技

(603160)

63.98

-0.46  (-0.71%)

今开:64.29最高:64.80成交:0.98万手 市盈:0.00 上证指数:2889.76   0.49%2018-06-22
昨收:64.44 最低:62.21 换手:0.00%振幅:0.00 深证指数:9409.95  1.00%15:30:57

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资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金1,187,605,403.921,240,849,269.031,979,281,415.681,239,523,302.29
交易性金融资产--------
应收票据509,696,529.47677,918,928.76599,874,085.45516,877,853.15
应收账款377,838,529.65419,178,289.48648,949,752.63755,435,868.07
预付账款34,746,101.23,588,277.374,205,268.545,248,001.67
应收利息--------
应收股利--------
其他应收款15,668,442.4320,951,607.3127,825,230.0935,921,314.18
存货417,676,132.75525,629,028.04577,386,932.26682,003,207.03
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1,312,871,034.841,170,243,633.4414,478,574.4333,917,560.85
影响流动资产其他科目--------
流动资产合计3,856,102,174.264,058,359,033.433,852,001,259.083,268,927,107.24
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59,569,648.1660,104,800.8560,639,953.5461,175,106.23
长期股权投资--------
长期应收款--------
固定资产163,096,845.94159,632,579.35151,532,462.53148,969,513.81
工程物资--------
在建工程43,366,443.3831,652,809.0122,238,872.4220,220,970.17
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产65,175,144.9263,436,937.6760,313,376.2458,384,274.79
开发支出--------
商誉1,720,475.591,720,475.591,720,475.591,720,475.59
长期待摊费用3,689,929.454,579,979.434,614,091.385,395,945.59
递延所得税资产36,482,813.6733,600,723.0823,337,224.5320,172,891.8
其他非流动资产88,314,190.884,852,720.8712,440,428.458,033,996.7
影响非流动资产其他科目--------
非流动资产合计461,415,491.99359,581,025.85336,836,884.68324,073,174.68
资产总计4,317,517,666.254,417,940,059.284,188,838,143.763,593,000,281.92
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款149,336,367.25279,622,312.3200,349,078.65400,915,520.39
预收账款328,256.87188,626.87438,409.18846,602.09
应付职工薪酬17,404,915.17100,181,845.862,766,541.315,864,427.32
应交税费12,239,837.9927,267,374.3484,208,214.7634,463,290.58
应付利息--------
应付股利----21,280,96021,280,960
其他应付款505,555,512.76504,633,339.12516,737,179.6455,281,118.96
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93,383,644.18------
影响流动负债其他科目--------
流动负债合计778,248,534.22911,893,498.49825,780,383.53528,651,919.34
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1,656,297.961,667,339.941,678,381.941,689,423.92
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19,964,744.520,287,484.8217,485,500.2517,670,667.22
负债合计798,213,278.72932,180,983.31843,265,883.78546,322,586.56
所有者权益
实收资本(或股本)454,159,452454,258,322454,258,322445,000,000
资本公积金1,284,920,350.651,274,182,397.51,256,246,476.15801,358,444.49
盈余公积金227,129,161227,129,161205,616,110.01205,616,110.01
未分配利润1,995,520,668.811,976,164,421.671,873,366,679.181,592,711,096.98
库存股439,562,101.48444,306,872.78444,306,872.78--
外币报表折算差额--------
未确认的投资损失--------
少数股东权益----1,801,125.571,834,604.98
归属于母公司股东权益合计3,519,304,387.533,485,759,075.973,343,771,134.413,044,843,090.38
影响所有者权益其他科目--------
所有者权益合计3,519,304,387.533,485,759,075.973,345,572,259.983,046,677,695.36
负债及所有者权益总计4,317,517,666.254,417,940,059.284,188,838,143.763,593,000,281.92
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