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银都股份

(603277)

15.79

0.72  (4.78%)

今开:15.14最高:16.28成交:8.59万手 市盈:0.00 上证指数:3141.30   -0.42%2018-05-25
昨收:15.07 最低:15.00 换手:0.00%振幅:0.00 深证指数:10448.22  -1.10%15:30:53

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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207,244,141.45270,398,206.95952,866,464.28159,687,157.67
交易性金融资产--------
应收票据--------
应收账款119,171,807.2276,234,355.08107,767,787.06113,002,331.8
预付账款30,489,605.819,246,302.1851,603,098.3413,070,291.1
应收利息--------
应收股利--------
其他应收款12,501,911.9112,561,193.989,563,110.5811,487,333.65
存货328,989,405.42321,058,284.61317,726,949.53304,972,839.3
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800,736,606.55803,256,298.4385,643,382.1666,382,105.08
影响流动资产其他科目--------
流动资产合计1,499,133,478.351,502,754,641.231,525,170,791.95668,602,058.6
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--------
长期应收款--------
固定资产255,399,743.76260,910,958.06250,405,049.14254,669,218.15
工程物资--------
在建工程10,296,087.7810,843,478.2612,668,088.2312,130,109.7
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产78,199,068.7172,866,975.6373,201,109.4472,257,160.27
开发支出--------
商誉--------
长期待摊费用----2,239,359.22--
递延所得税资产21,075,479.4627,396,706.2726,331,736.2628,075,237.38
其他非流动资产254,8604,208,563.023,357,803.553,422,088.8
影响非流动资产其他科目--------
非流动资产合计365,225,239.71376,226,681.24368,203,145.84370,553,814.3
资产总计1,864,358,718.061,878,981,322.471,893,373,937.791,039,155,872.9
流动负债
短期借款--------
交易性金融负债--------
应付票据27,899,489.8655,416,202.767,372,906.5748,989,708.74
应付账款131,483,585.25114,461,278138,852,105.17143,072,389.38
预收账款28,980,465.6929,295,666.5830,501,317.4525,748,124.6
应付职工薪酬15,788,398.8429,792,152.1323,390,254.3218,708,734.66
应交税费6,315,747.7311,988,887.2612,714,999.9715,688,400.95
应付利息--------
应付股利--------
其他应付款12,308,844.5620,005,539.3826,937,362.2113,000,000
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11,736,31524,042,535.5417,287,390.4210,760,795.31
影响流动负债其他科目--------
流动负债合计234,512,846.93285,002,261.59317,056,336.11276,369,954.44
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1,404,528.881,945,560.731,772,277.951,997,293.17
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37,321,417.232,810,533.9430,752,222.9428,896,703.31
负债合计271,834,264.13317,812,795.53347,808,559.05305,266,657.75
所有者权益
实收资本(或股本)400,800,000400,800,000400,800,000334,800,000
资本公积金678,909,000678,909,000678,909,000250,000
盈余公积金98,770,958.298,770,958.276,839,474.676,839,474.6
未分配利润404,960,114.46373,442,171.94380,227,570.88313,316,443.19
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--------
归属于母公司股东权益合计1,592,524,453.931,561,168,526.941,545,565,378.74733,889,215.15
影响所有者权益其他科目--------
所有者权益合计1,592,524,453.931,561,168,526.941,545,565,378.74733,889,215.15
负债及所有者权益总计1,864,358,718.061,878,981,322.471,893,373,937.791,039,155,872.9
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