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江苏新能

(603693)

16.96

0.01  (0.06%)

今开:17.01最高:17.19成交:10.58万手 市盈:0.00 上证指数:2797.48   2.50%2018-09-21
昨收:16.95 最低:16.70 换手:0.00%振幅:0.00 深证指数:8409.18  2.13%15:31:00

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资产负债表

按照会计年度查询:
报告期2018-06-302016-12-312016-06-302015-12-31
流动资产
货币资金1,608,669,678.5930,567,805.42558,662,279.37871,094,575.68
交易性金融资产--------
应收票据8,418,2085,803,6678,473,013.412,745,096.8
应收账款925,278,255.64412,121,943.45351,555,970.66196,428,413.25
预付账款8,510,317.372,494,598.542,296,564.22,346,109.59
应收利息--------
应收股利--------
其他应收款11,873,679.444,765,451.7869,387,922.673,244,703.41
存货32,530,939.7335,981,999.1733,699,100.8934,113,059.76
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210,505,715.88391,554,531.22275,532,968.43307,771,351.94
影响流动资产其他科目--000
流动资产合计2,805,786,794.561,783,289,996.581,299,607,819.551,497,743,310.43
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21,647,932.2739,191,515.5846,408,894.8851,183,314.1
长期应收款--------
固定资产4,840,786,160.415,148,263,419.594,077,843,022.013,435,635,240.23
工程物资--------
在建工程26,053,827.923,061,531.0818,706,711.63529,848,155.11
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产48,037,224.2148,272,563.7742,065,771.5536,582,266.57
开发支出--------
商誉--------
长期待摊费用5,741,183.625,866,514.495,606,559.095,793,560
递延所得税资产8,822,066.73,324,450.88189,620.3797,308.04
其他非流动资产183,639,567.81216,039387,897,329.4486,493,533.51
影响非流动资产其他科目--000
非流动资产合计5,134,727,962.945,248,196,034.394,578,717,908.974,145,633,377.56
资产总计7,940,514,757.57,031,486,030.975,878,325,728.525,643,376,687.99
流动负债
短期借款75,000,000187,000,000--0
交易性金融负债--------
应付票据--34,429,684.5528,209,632.491,308,721.31
应付账款156,348,252.17535,759,734.21318,135,068.93359,609,361.75
预收账款179,35547,192.99252,733.8597,023.02
应付职工薪酬4,626,803.542,174,692.352,991,331.721,757,013.21
应交税费11,421,937.615,322,996.757,122,425.034,425,939.71
应付利息3,419,014.254,096,146.132,534,217.742,247,269.4
应付股利--------
其他应付款51,181,298.6120,619,815.8729,267,281.0113,926,508.86
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4,552,180.845,119,312.745,225,056.168,682,734.25
影响流动负债其他科目--000
流动负债合计617,873,536.951,031,054,937.23749,459,313.8697,054,571.51
非流动负债
长期借款2,115,749,873.542,256,895,226.511,512,948,489.411,489,519,397.66
应付债券--------
长期应付款204,752,968.29270,617,721.37292,718,005.44313,922,630.67
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------0
非流动负债合计2,405,191,842.542,620,517,948.591,901,443,495.561,901,991,029.04
负债合计3,023,065,379.493,651,572,885.822,650,902,809.362,599,045,600.55
所有者权益
实收资本(或股本)618,000,000500,000,000500,000,000500,000,000
资本公积金3,149,856,085.82,276,419,086.562,276,419,086.562,276,419,086.56
盈余公积金33,765,246.612,416,842.249,459,093.95,832,881.41
未分配利润640,798,869.82285,682,308.21146,422,140.374,626,092.93
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474,374,773.15303,890,877.02294,416,846.38256,971,241.12
归属于母公司股东权益合计4,443,074,604.863,076,022,268.132,933,006,072.782,787,359,846.32
影响所有者权益其他科目--000
所有者权益合计4,917,449,378.013,379,913,145.153,227,422,919.163,044,331,087.44
负债及所有者权益总计7,940,514,757.57,031,486,030.975,878,325,728.525,643,376,687.99
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