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博迈科

(603727)

16.33

0.10  (0.62%)

今开:16.20最高:16.39成交:0.44万手 市盈:0.00 上证指数:0.00   0.00%2019-10-21
昨收:16.23 最低:16.05 换手:0.00%振幅:0.00 深证指数:9544.49  0.12%13:05:41

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金377,444,348.62626,584,392.25589,335,060.87578,650,634.13
交易性金融资产--------
应收票据--------
应收账款121,652,178.1779,019,668.47135,992,099.66121,920,684.63
预付账款41,531,639.5127,299,636.926,693,002.1510,278,415.21
应收利息237,655.41161,047.2224,617.91258,647.86
应收股利--------
其他应收款30,978,965.4830,597,791.5530,874,320.3230,125,971.66
存货88,145,581.456,811,857.1131,515,969.2564,397,595.57
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846,721,955.17729,014,322.22863,340,940.31925,733,355.6
影响流动资产其他科目--------
流动资产合计1,506,474,668.351,549,488,715.721,657,976,010.471,731,365,304.66
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1,411,920.021,501,650.29----
长期股权投资6,695,264.76------
长期应收款--------
固定资产774,069,967.43791,442,119.01811,500,966.24829,814,930.28
工程物资--------
在建工程7,614,301.013,172,496.742,903,238.572,111,841.24
固定资产清理--1,280----
生产性生物资产--------
油气资产--------
无形资产246,222,108.85248,199,319.49250,280,378.1252,374,095.26
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产27,731,316.6526,254,028.7721,342,125.9814,770,808.5
其他非流动资产92,997,435.130,896,9178,122,665.497,022,799.08
影响非流动资产其他科目--------
非流动资产合计1,156,742,313.821,101,467,811.31,094,149,374.381,106,094,474.36
资产总计2,663,216,982.172,650,956,527.022,752,125,384.852,837,459,779.02
流动负债
短期借款--------
交易性金融负债--------
应付票据------7,209,270.5
应付账款--194,322,736.55215,030,843.04242,236,606.81
预收账款2,257,535.822,707,339.169,768,603.523,646,553.97
应付职工薪酬7,676,296.218,658,529.195,318,067.0718,295,902.71
应交税费6,504,273.2245,614.4217,142,497.6918,460,731.61
应付利息--------
应付股利--------
其他应付款18,976,598.2811,518,883.7612,666,395.9514,429,381.4
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196,220,745.77217,253,103.08259,926,407.27304,278,447
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--------
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101,294,944.33103,022,548.33103,310,152.33105,037,756.33
负债合计297,515,690.1320,275,651.41363,236,559.6409,316,203.33
所有者权益
实收资本(或股本)234,145,000234,145,000234,145,000234,145,000
资本公积金1,494,662,298.941,493,505,398.691,493,191,023.631,493,191,023.63
盈余公积金40,674,029.6140,674,029.6140,674,029.6140,674,029.61
未分配利润596,126,182.6562,367,174.31621,634,724.5660,760,156
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2,365,701,292.072,330,680,875.612,388,888,825.252,428,143,575.69
影响所有者权益其他科目--------
所有者权益合计2,365,701,292.072,330,680,875.612,388,888,825.252,428,143,575.69
负债及所有者权益总计2,663,216,982.172,650,956,527.022,752,125,384.852,837,459,779.02
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