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*ST全新

(000007)

  

流通市值:11.74亿  总市值:13.17亿
流通股本:3.09亿   总股本:3.46亿

资产负债表

按照会计年度查询:
报告期2021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金60,630,503.4751,169,141.9120,225,058.517,767,388.91
交易性金融资产5,344,156.6812,615,50330,128,392.443,622,789
应收票据--------
应收账款7,781,113.28--510,772.322,252,826.83
预付账款2,022,321.1348,281.7632,69341,211.69
应收利息--------
应收股利--------
其他应收款184,647,211.14183,702,961.18286,190,886.9171,906,527.09
存货1,392,682.491,424,409.121,473,026.711,439,247.88
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257,369.67314,578.18290,846.37300,066.5
影响流动资产其他科目--------
流动资产合计262,075,357.86249,274,875.15338,851,676.2345,188,084.75
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43,600,039.6744,189,824.9433,134,991.6933,560,891.88
长期股权投资--------
长期应收款--------
固定资产45,724,698.5246,220,623.8759,171,045.1459,838,942.08
工程物资--------
在建工程--------
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产153,325.22169,150.22184,975.22200,800.22
开发支出--------
商誉--------
长期待摊费用1,032,791.281,153,706.641,363,193.41,537,251.63
递延所得税资产1,041.731,041.7324,114.358,927,374.57
其他非流动资产--------
影响非流动资产其他科目--------
非流动资产合计116,875,937.59115,119,147.4139,227,119.8149,414,060.38
资产总计378,951,295.45364,394,022.55478,078,796494,602,145.13
流动负债
短期借款647,540------
交易性金融负债--------
应付票据--------
应付账款15,433,231.015,733,742.895,797,008.85,740,909.95
预收账款----81,260.19853,304.77
应付职工薪酬972,207.62923,892.17957,685.46987,567.95
应交税费1,378,178.81,216,026.091,641,513.85736,124.05
应付利息--------
应付股利--------
其他应付款189,995,101.36189,960,107.2730,305,729.6533,912,175.35
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6,108.292,057.42----
影响流动负债其他科目--------
流动负债合计211,331,402.14197,869,885.7138,783,197.9542,230,082.07
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6,153,656.716,153,656.719,189,1506,153,656.71
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101,095,925.2398,722,151.74272,121,551.84269,475,879.53
负债合计312,427,327.37296,592,037.45310,904,749.79311,705,961.6
所有者权益
实收资本(或股本)346,448,044346,448,044346,448,044346,448,044
资本公积金157,024,158.46157,024,158.46157,024,158.46157,024,158.46
盈余公积金8,998,897.988,998,897.988,998,897.988,998,897.98
未分配利润-389,873,492.08-388,584,026.41-311,188,697.16-295,481,381.27
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3,341,559.723,330,111.073,342,842.933,357,664.36
归属于母公司股东权益合计63,182,408.3664,471,874.03163,831,203.28179,538,519.17
影响所有者权益其他科目--------
所有者权益合计66,523,968.0867,801,985.1167,174,046.21182,896,183.53
负债及所有者权益总计378,951,295.45364,394,022.55478,078,796494,602,145.13
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