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邦宝益智

(603398)

16.91

1.54  (10.02%)

今开:15.52最高:16.91成交:10.71万手 市盈:0.00 上证指数:2859.34   -1.05%2018-06-25
昨收:15.37 最低:15.24 换手:0.00%振幅:0.00 深证指数:9324.83  -0.90%15:30:59

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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288,581,491.42347,793,283.23129,822,815.4107,145,216.25
交易性金融资产--------
应收票据--------
应收账款12,815,841.2912,141,089.277,614,393.684,315,482.78
预付账款2,679,428.951,558,728.392,231,676.061,387,749.53
应收利息--------
应收股利--------
其他应收款478,457.55319,417.0573,05044,400
存货61,858,384.3555,311,733.4345,385,999.5148,333,267.14
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57,075,935.225,183,202.65213,972,828.38208,500,489.21
影响流动资产其他科目--------
流动资产合计423,489,538.78422,307,454.02399,100,763.03369,726,604.91
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--------
长期应收款--------
固定资产233,974,625.87235,707,685.1218,184,837.8581,219,910.08
工程物资--------
在建工程44,377,794.4544,377,794.4541,271,059.66157,083,253.4
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产4,992,832.524,992,368.084,094,849.684,093,164.62
开发支出--------
商誉--------
长期待摊费用1,645,860.21,930,558.033,477,330.942,083,041.04
递延所得税资产1,210,677.881,213,229.22979,500.381,131,005.3
其他非流动资产9,256,040.446,733,17217,900,667.920,392,227
影响非流动资产其他科目--------
非流动资产合计295,457,831.36294,954,806.88285,908,246.41266,002,601.44
资产总计718,947,370.14717,262,260.9685,009,009.44635,729,206.35
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款54,112,091.2956,589,110.3344,357,476.8324,769,855.51
预收账款6,830,639.9310,224,768.777,562,003.847,234,818.65
应付职工薪酬2,517,802.52,904,615.582,015,921.652,003,915.93
应交税费3,352,144.953,859,906.613,911,431.285,239,425.07
应付利息--------
应付股利--------
其他应付款14,421,235.914,438,494.56238,698233,484.82
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81,233,914.5788,016,895.8558,085,531.639,481,499.98
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58,765.72--86,061.3280,360.61
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4,526,265.724,505,0005,628,561.326,810,360.61
负债合计85,760,180.2992,521,895.8563,714,092.9246,291,860.59
所有者权益
实收资本(或股本)212,480,000212,480,000212,480,000211,200,000
资本公积金219,627,879.74218,224,204.74215,870,812.29202,981,212.29
盈余公积金34,611,710.8533,928,504.6432,344,842.3630,579,275.68
未分配利润180,304,193.49174,277,255.67160,111,581.06144,221,480.98
库存股14,169,60014,169,600----
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633,187,189.85624,740,365.05621,294,916.52589,437,345.76
影响所有者权益其他科目--------
所有者权益合计633,187,189.85624,740,365.05621,294,916.52589,437,345.76
负债及所有者权益总计718,947,370.14717,262,260.9685,009,009.44635,729,206.35
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