当前位置:首页 - 行情中心 - 汇丽B(900939) - 财务分析 - 资产负债表

汇丽B

(900939)

1.07

0.00  (0.09%)

今开:1.078最高:1.080成交:0.063万手 市盈:0.000 上证指数:3199.16   0.45%2018-02-14
昨收:1.070 最低:1.065 换手:0.000%振幅:0.000 深证指数:10431.91  0.67%15:31:00

集合

竞价

资产负债表

按照会计年度查询:
报告期2011-03-312010-12-312010-09-302010-06-30
流动资产
货币资金2,082,521.558,415,930.4616,596,371.331,962,290.79
交易性金融资产--------
应收票据--------
应收账款605,883.37858,212.467,170,712.126,331,768.53
预付账款87,528.0693,669.33486,511.93990,915.66
应收利息--------
应收股利--------
其他应收款235,732.09200,224.361,055,847.151,075,887.67
存货630,213.38547,951.771,928,990.031,543,178.89
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--------
影响流动资产其他科目00----
流动资产合计3,641,878.4510,115,988.3827,238,432.5611,904,041.54
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22,324,980.8423,149,405.9117,022,913.1517,438,460.7
长期股权投资13,146,730.7614,917,440.0824,275,486.3526,036,726.22
长期应收款--------
固定资产11,169,022.7711,348,093.3512,299,795.2412,666,906.07
工程物资--------
在建工程----3,971,191.393,654,609.39
固定资产清理--------
生产性生物资产5,248,980.45,248,980.45,248,980.45,248,980.4
油气资产--------
无形资产49,047,441.249,644,314.0350,241,186.8650,838,059.69
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产--------
其他非流动资产--------
影响非流动资产其他科目00----
非流动资产合计100,937,155.97104,308,233.77113,059,553.39115,883,742.47
资产总计104,579,034.42114,424,222.15140,297,985.95127,787,784.01
流动负债
短期借款15,000,00015,000,00015,000,00013,000,000
交易性金融负债--------
应付票据--------
应付账款4,665,623.344,766,610.434,947,850.095,007,312.87
预收账款3,740,290.683,942,507.54,207,984.784,244,673.26
应付职工薪酬493,760.83513,818.252,090,133.812,111,219.39
应交税费6,284,691.616,410,728.986,253,829.016,278,780.45
应付利息--------
应付股利--------
其他应付款19,182,365.4432,635,513.4363,396,176.5259,893,319.68
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49,366,731.963,269,178.5995,895,974.2190,535,305.65
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1,027,276.131,027,276.131,027,276.131,027,276.13
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1,535,060.831,535,060.83----
非流动负债合计2,562,336.962,562,336.961,027,276.131,027,276.13
负债合计51,929,068.8665,831,515.5596,923,250.3491,562,581.78
所有者权益
实收资本(或股本)181,500,000181,500,000181,500,000181,500,000
资本公积金64,920,842.2164,920,842.2164,920,842.2164,920,842.21
盈余公积金18,111,896.618,111,896.618,111,896.618,111,896.6
未分配利润-215,539,291.92-218,917,794.41-223,261,948.28-229,757,988.42
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3,656,518.672,977,762.22,103,945.081,450,451.84
归属于母公司股东权益合计48,993,446.8945,614,944.441,270,790.5334,774,750.39
影响所有者权益其他科目--------
所有者权益合计52,649,965.5648,592,706.643,374,735.6136,225,202.23
负债及所有者权益总计104,579,034.42114,424,222.15140,297,985.95127,787,784.01
TOP↑