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汇顶科技

(603160)

102.59

0.09  (0.09%)

今开:101.56最高:102.85成交:2.97万手 市盈:0.00 上证指数:3352.53   -0.16%2017-09-22
昨收:102.50 最低:100.00 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1,213,866,309.481,103,560,309.9417,426,324.66382,398,050.4
交易性金融资产--------
应收票据562,449,371.93569,695,129.39378,332,665.91215,327,523.22
应收账款548,881,028.89643,037,527.07549,765,178.17552,460,933.87
预付账款16,436,755.465,803,965.457,040,796.789,365,441.47
应收利息--------
应收股利--------
其他应收款18,594,492.4923,672,087.218,932,567.0615,407,453.78
存货703,079,135.25550,425,735.37468,641,538.75329,709,107.27
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35,785,214.3127,236,513.9----
影响流动资产其他科目--------
流动资产合计3,099,092,307.812,923,431,268.281,840,139,071.331,504,668,510.01
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61,710,258.9262,245,411.6162,780,564.363,315,716.99
长期股权投资--------
长期应收款--------
固定资产149,817,010.24149,482,985.29149,609,853.06144,671,508
工程物资--------
在建工程13,159,186.8111,648,969.9110,288,969.97,950,932.16
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产49,381,141.2850,307,525.8752,335,244.8651,387,441.82
开发支出--------
商誉1,720,475.591,720,475.592,749,710.142,749,710.14
长期待摊费用6,177,799.86,494,461.92,542,066.151,941,239.98
递延所得税资产7,376,048.257,935,852.37,243,723.576,576,320.77
其他非流动资产7,475,093.471,979,493.87,806,808.47,254,396.26
影响非流动资产其他科目--------
非流动资产合计296,817,014.36291,815,176.27295,356,940.38285,847,266.12
资产总计3,395,909,322.173,215,246,444.552,135,496,011.711,790,515,776.13
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款369,912,245.87304,866,462.23364,850,967.73305,567,473.53
预收账款655,961.79181,411.78916,186.882,052,833.85
应付职工薪酬44,037,619.5265,169,285.74503,033.7211,092,432.29
应交税费055,648,189.0437,457,008.6740,587,013.91
应付利息--------
应付股利------23,741,500
其他应付款41,847,251.8539,078,86141,498,651.5120,299,556.96
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--------
影响流动负债其他科目--------
流动负债合计470,293,543.42464,944,209.79445,225,848.51403,340,810.54
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1,700,465.911,711,507.891,722,549.881,733,591.86
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13,615,500.8713,799,667.8513,983,834.829,168,001.8
负债合计483,909,044.29478,743,877.64459,209,683.33412,508,812.34
所有者权益
实收资本(或股本)445,000,000445,000,000400,000,000400,000,000
资本公积金794,621,546.72794,621,546.7234,229,048.1334,229,048.13
盈余公积金205,616,110.01205,616,110.01119,712,657.63119,712,657.63
未分配利润1,464,083,396.981,288,735,359.761,120,073,811.22821,871,132.88
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1,868,681.251,879,146.251,919,289.951,800,509.22
归属于母公司股东权益合计2,910,131,596.632,734,623,420.661,674,367,038.431,376,206,454.57
影响所有者权益其他科目--------
所有者权益合计2,912,000,277.882,736,502,566.911,676,286,328.381,378,006,963.79
负债及所有者权益总计3,395,909,322.173,215,246,444.552,135,496,011.711,790,515,776.13
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