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广弘控股

(000529)

  

流通市值:43.82亿  总市值:44.89亿
流通股本:5.70亿   总股本:5.84亿

资产负债表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
流动资产
货币资金1,053,585,678.791,039,804,940.111,073,438,872.991,148,596,999.45
交易性金融资产--------
应收票据--------
应收账款117,553,849.73177,054,198.88110,916,854.09109,923,994.4
预付账款50,107,092.5919,565,665.4525,140,679.1311,446,337.23
应收利息--------
应收股利--------
其他应收款17,193,033.4914,473,589.5918,053,576.3311,182,074.33
存货399,482,495.17307,278,583.64329,362,438.92205,276,005.92
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32,622,869.3331,862,851.6930,987,053.726,760,499.97
影响流动资产其他科目--------
流动资产合计1,670,545,019.11,590,039,829.361,587,899,475.161,513,185,911.3
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271,780,622.32273,860,464.27275,940,306.22--
长期股权投资45,924,710.8645,014,856.2542,085,429.5441,522,760.59
长期应收款--------
固定资产159,857,601.04164,209,739.3168,973,271.15173,995,489
工程物资--------
在建工程14,277,644.069,035,180.45,377,111.75226,447,679.8
固定资产清理--------
生产性生物资产13,360,009.1812,592,604.2413,357,954.4512,942,013.09
油气资产--------
无形资产104,399,162.97105,361,849.11106,591,625.45107,263,888.05
开发支出--------
商誉--------
长期待摊费用15,900,890.0615,893,648.9516,411,52416,769,300.78
递延所得税资产14,358,055.2411,911,854.5713,336,737.6811,134,569.63
其他非流动资产5,701,293.45,135,255.685,135,255.685,135,255.68
影响非流动资产其他科目--------
非流动资产合计645,559,989.13643,015,452.77647,209,215.92595,210,956.62
资产总计2,316,105,008.232,233,055,282.132,235,108,691.082,108,396,867.92
流动负债
短期借款9,900,000------
交易性金融负债--------
应付票据--------
应付账款291,464,565.49329,808,705.88----
预收账款118,566,943.6579,912,685.6861,773,403.6651,139,621.55
应付职工薪酬72,113,672.0164,694,297.2722,898,407.8550,098,213.55
应交税费27,039,183.7619,105,213.9320,583,739.4422,743,835.96
应付利息--------
应付股利17,502,769.9719,347,893.159,312,880.479,839,707.17
其他应付款119,257,251.78129,947,816.21188,103,773.4978,668,225.3
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28,12556,25084,375112,500
影响流动负债其他科目--------
流动负债合计638,369,741.69623,524,968.97625,922,506.26533,265,356.48
非流动负债
长期借款--------
应付债券--------
长期应付款10,926,319.7510,926,319.7510,926,319.755,286,494.75
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11,788,009.8912,261,297.2412,361,873.776,829,292.13
负债合计650,157,751.58635,786,266.21638,284,380.03540,094,648.61
所有者权益
实收资本(或股本)583,790,330583,790,330583,790,330583,790,330
资本公积金570,959,412.25570,959,412.25570,959,412.25570,959,412.25
盈余公积金90,345,044.1390,345,044.1390,345,044.1390,345,044.13
未分配利润354,233,230.11280,788,441.64280,585,177.74251,348,431.68
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66,619,240.1671,385,787.971,144,346.9371,859,001.25
归属于母公司股东权益合计1,599,328,016.491,525,883,228.021,525,679,964.121,496,443,218.06
影响所有者权益其他科目--------
所有者权益合计1,665,947,256.651,597,269,015.921,596,824,311.051,568,302,219.31
负债及所有者权益总计2,316,105,008.232,233,055,282.132,235,108,691.082,108,396,867.92
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