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美亚光电

(002690)

  

流通市值:135.55亿  总市值:279.46亿
流通股本:3.28亿   总股本:6.76亿

资产负债表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
流动资产
货币资金657,501,091.11461,459,798.98568,526,296.67604,402,324.7
交易性金融资产--------
应收票据1,509,988.91,429,846.9----
应收账款343,717,961.5265,670,941.16238,862,182.49227,463,479.62
预付账款3,085,789.212,229,029.915,449,839.28771,012.25
应收利息--------
应收股利--------
其他应收款14,856,651.5611,383,191.168,725,125.916,978,217.15
存货239,974,986.54213,491,243.98188,698,359.35145,962,348.03
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967,264,204.07974,592,489.771,290,000,0001,370,593,362.14
影响流动资产其他科目--------
流动资产合计2,228,150,672.891,930,924,813.862,301,981,803.72,357,301,743.89
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--------
长期应收款--------
固定资产197,393,316.34199,939,252.5200,507,925.51199,767,053.77
工程物资--------
在建工程128,964,800.29121,026,732.59111,228,024.6291,666,749.74
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产56,479,261.9256,859,629.6657,051,491.2157,482,334.08
开发支出--------
商誉--------
长期待摊费用283,812.79407,154.13530,495.47653,836.81
递延所得税资产10,350,480.529,916,631.1310,022,481.029,712,673.71
其他非流动资产6,172,9604,151,260.92,674,255.542,386,649
影响非流动资产其他科目--------
非流动资产合计449,644,631.86442,300,660.91432,014,673.37411,669,297.11
资产总计2,677,795,304.752,373,225,474.772,733,996,477.072,768,971,041
流动负债
短期借款------0
交易性金融负债--------
应付票据88,599,768.471,139,198.4256,325,328.4947,262,447.78
应付账款261,394,977.04171,565,916.53140,876,301.75173,891,315.97
预收账款------31,507,968.56
应付职工薪酬3,513,322.382,546,738.982,831,933.1949,141,433.58
应交税费28,534,743.2219,998,640.4621,435,251.6233,816,948.58
应付利息--------
应付股利--------
其他应付款4,393,676.427,679,855.747,277,878.837,419,624.44
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465,686,121.66340,763,850.95270,478,200.5343,039,738.91
非流动负债
长期借款--------
应付债券--------
长期应付款12,200,00012,200,00012,200,00012,200,000
专项应付款--------
递延所得税负债9,745,635.826,685,697.126,265,058.895,294,613.81
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40,533,391.9640,523,103.9840,495,214.2342,413,017.63
负债合计506,219,513.62381,286,954.93310,973,414.73385,452,756.54
所有者权益
实收资本(或股本)676,000,000676,000,000676,000,000676,000,000
资本公积金396,735,125.44396,735,125.44396,735,125.44396,735,125.44
盈余公积金436,535,401.98436,535,401.98436,535,401.98436,535,401.98
未分配利润642,432,191.34462,992,609.93894,803,635.24856,374,868.09
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2,171,575,791.131,991,938,519.842,423,023,062.342,383,518,284.46
影响所有者权益其他科目--------
所有者权益合计2,171,575,791.131,991,938,519.842,423,023,062.342,383,518,284.46
负债及所有者权益总计2,677,795,304.752,373,225,474.772,733,996,477.072,768,971,041
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