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思维列控

(603508)

58.28

0.68  (1.18%)

今开:57.94最高:58.65成交:0.91万手 市盈:0.00 上证指数:2954.38   0.50%2019-10-22
昨收:57.60 最低:57.60 换手:0.00%振幅:0.00 深证指数:9642.09  0.93%15:02:36

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资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金277,481,127.24123,074,765.78152,768,742.06113,727,195.67
交易性金融资产--------
应收票据184,064,189.9130,586,318.3626,915,354.3842,447,552.2
应收账款408,071,169.14274,372,720.65282,087,912.74296,972,091.32
预付账款6,117,215.74,232,332.963,725,710.95178,504,222.86
应收利息4,641,344.3521,487.1262,900.831,805,582.93
应收股利--------
其他应收款16,850,166.6311,133,679.898,577,937.610,064,870.22
存货383,531,482.51236,142,637.33218,049,070.8221,021,672.92
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827,432,413.09614,338,219.03573,967,079.681,420,661,573.35
影响流动资产其他科目--------
流动资产合计2,103,547,764.221,293,880,6741,266,154,709.042,285,204,761.47
非流动资产
可供出售金融资产--44,020,00044,020,00044,020,000
持有至到期投资--------
投资性房地产212,252,583.58212,376,461.45214,784,812.2201,961,503.46
长期股权投资--888,429,756.38882,739,732.59778,017.93
长期应收款--------
固定资产285,461,902.54175,339,592168,136,329.02171,795,396.35
工程物资--------
在建工程3,039,239.221,743,109.78,019,359.930,058,237.16
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产110,559,210.2563,027,883.3760,275,667.830,481,629.37
开发支出--------
商誉2,225,938,189.24------
长期待摊费用257,305.51152,185.88171,176.55190,167.23
递延所得税资产19,167,720.229,712,262.019,872,025.129,417,035.91
其他非流动资产86,400130,000,000130,000,00030,540,000
影响非流动资产其他科目--------
非流动资产合计2,879,748,454.041,524,801,250.791,518,019,103.18519,241,987.41
资产总计4,983,296,218.262,818,681,924.792,784,173,812.222,804,446,748.88
流动负债
短期借款--------
交易性金融负债--------
应付票据3,061,190.5------
应付账款96,821,445.67--94,488,806.03109,750,739.28
预收账款151,950,452.4923,432,501.8128,300,050.0336,290,767.77
应付职工薪酬8,206,142.17225,792.01341,005.54735,256.64
应交税费26,983,110.675,829,665.8610,311,756.748,850,038.11
应付利息--------
应付股利91,230,332.5216,098,17516,098,1759,426,300
其他应付款379,227,853.0923,227,811.76,788,255.47,441,754.51
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666,250,194.59154,071,641.44156,328,048.74172,494,856.31
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13,979,821.17849,100.51800,842.06762,261.14
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16,927,308.921,744,553.461,708,291.553,756,130.24
负债合计683,177,503.51155,816,194.9158,036,340.29176,250,986.55
所有者权益
实收资本(或股本)194,738,751160,000,000160,000,000160,000,000
资本公积金2,369,025,291.881,345,518,174.581,346,235,765.421,345,484,046.43
盈余公积金95,964,038.6995,964,038.6995,964,038.6995,964,038.69
未分配利润1,730,123,887.011,029,150,735.99993,832,454.471,001,199,587.48
库存股134,227,265.96------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益44,494,012.1332,232,780.6330,105,213.3525,548,089.73
归属于母公司股东权益合计4,255,624,702.622,630,632,949.262,596,032,258.582,602,647,672.6
影响所有者权益其他科目--------
所有者权益合计4,300,118,714.752,662,865,729.892,626,137,471.932,628,195,762.33
负债及所有者权益总计4,983,296,218.262,818,681,924.792,784,173,812.222,804,446,748.88
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