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江苏新能

(603693)

30.59

2.78  (10.00%)

今开:30.59最高:30.59成交:1.02万手 市盈:0.00 上证指数:2814.04   -0.61%2018-07-16
昨收:27.81 最低:30.59 换手:0.00%振幅:0.00 深证指数:9317.36  -0.10%15:30:57

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资产负债表

按照会计年度查询:
报告期2016-12-312016-06-302015-12-312015-06-30
流动资产
货币资金930,567,805.42558,662,279.37871,094,575.681,102,224,677.29
交易性金融资产--------
应收票据5,803,6678,473,013.412,745,096.85,729,094.15
应收账款412,121,943.45351,555,970.66196,428,413.25268,060,108.89
预付账款2,494,598.542,296,564.22,346,109.594,906,027.5
应收利息--------
应收股利--------
其他应收款4,765,451.7869,387,922.673,244,703.4198,524,459.34
存货35,981,999.1733,699,100.8934,113,059.7624,389,908.52
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391,554,531.22275,532,968.43307,771,351.94263,843,976.59
影响流动资产其他科目0000
流动资产合计1,783,289,996.581,299,607,819.551,497,743,310.431,767,678,252.28
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39,191,515.5846,408,894.8851,183,314.140,846,130.41
长期应收款--------
固定资产5,148,263,419.594,077,843,022.013,435,635,240.233,496,624,018.03
工程物资--------
在建工程3,061,531.0818,706,711.63529,848,155.1164,806,706.93
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产48,272,563.7742,065,771.5536,582,266.5736,950,434.24
开发支出--------
商誉--------
长期待摊费用5,866,514.495,606,559.095,793,5606,949,915.59
递延所得税资产3,324,450.88189,620.3797,308.0487,098.19
其他非流动资产216,039387,897,329.4486,493,533.51321,478,546.35
影响非流动资产其他科目0000
非流动资产合计5,248,196,034.394,578,717,908.974,145,633,377.563,967,742,849.74
资产总计7,031,486,030.975,878,325,728.525,643,376,687.995,735,421,102.02
流动负债
短期借款187,000,000--0228,000,000
交易性金融负债--------
应付票据34,429,684.5528,209,632.491,308,721.31111,750,788.4
应付账款535,759,734.21318,135,068.93359,609,361.75677,889,429.43
预收账款47,192.99252,733.8597,023.02480,000
应付职工薪酬2,174,692.352,991,331.721,757,013.213,208,690.08
应交税费5,322,996.757,122,425.034,425,939.715,631,143.44
应付利息4,096,146.132,534,217.742,247,269.43,717,402.91
应付股利--------
其他应付款20,619,815.8729,267,281.0113,926,508.8617,294,817.49
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5,119,312.745,225,056.168,682,734.25--
影响流动负债其他科目0000
流动负债合计1,031,054,937.23749,459,313.8697,054,571.511,072,972,271.75
非流动负债
长期借款2,256,895,226.511,512,948,489.411,489,519,397.661,400,442,893.03
应付债券--------
长期应付款270,617,721.37292,718,005.44313,922,630.67234,195,519.41
专项应付款--------
递延所得税负债--------
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----00
非流动负债合计2,620,517,948.591,901,443,495.561,901,991,029.041,735,959,413.15
负债合计3,651,572,885.822,650,902,809.362,599,045,600.552,808,931,684.9
所有者权益
实收资本(或股本)500,000,000500,000,000500,000,000500,000,000
资本公积金2,276,419,086.562,276,419,086.562,276,419,086.562,276,419,086.56
盈余公积金12,416,842.249,459,093.95,832,881.41558,040.56
未分配利润285,682,308.21146,422,140.374,626,092.93-64,444,613.73
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303,890,877.02294,416,846.38256,971,241.12214,141,839.63
归属于母公司股东权益合计3,076,022,268.132,933,006,072.782,787,359,846.322,712,347,577.49
影响所有者权益其他科目0000
所有者权益合计3,379,913,145.153,227,422,919.163,044,331,087.442,926,489,417.12
负债及所有者权益总计7,031,486,030.975,878,325,728.525,643,376,687.995,735,421,102.02
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