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易见股份

(600093)

  

流通市值:161.86亿  总市值:161.86亿
流通股本:11.22亿   总股本:11.22亿

资产负债表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金1,456,409,139.23746,483,415.65975,169,617.5668,216,612.03
交易性金融资产--------
应收票据429,533.83111,046,731.9871,702,159.4372,590,117.43
应收账款128,092,922.74133,231,454.9238,564,814.34327,597,766.09
预付账款1,586,452,468.971,315,962,490.771,960,398,180.941,333,841,186.86
应收利息--9,708,059.16548,409,774.2306,511,013.41
应收股利--------
其他应收款32,938,508.8945,358,046.3558,104,305.22314,567,218.89
存货1,302,409.11,302,409.11,302,409.11,302,409.1
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产36,147,38736,147,387681,016.761,362,033.52
其他流动资产12,339,034,604.7712,623,157,185.9712,741,865,867.212,915,854,714.03
影响流动资产其他科目--------
流动资产合计15,580,806,974.5315,013,933,703.6716,547,788,370.4915,635,332,057.95
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65,079,441.9765,798,356.4266,157,871.2466,996,585.56
长期股权投资364,962,657.15361,238,956.05359,629,370.93358,134,112.57
长期应收款54,491,112.4961,913,475.3383,536,640.5389,771,429.92
固定资产3,117,302.513,453,001.292,734,458.252,944,955.04
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1,819,377.831,943,157.632,261,958.192,436,675.58
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产72,201,113.0645,942,828.416,224,339.365,316,848.25
其他非流动资产976,802.411,004,333.71513,559,394.15513,618,109.1
影响非流动资产其他科目--------
非流动资产合计562,647,807.42541,294,108.841,034,104,032.651,039,218,716.02
资产总计16,143,454,781.9515,555,227,812.5117,581,892,403.1416,674,550,773.97
流动负债
短期借款255,020,000258,933,93058,520,000288,770,000
交易性金融负债--------
应付票据2,141,000,0001,256,000,0001,723,000,0001,305,000,000
应付账款23,432,009.7641,447,191.48171,015,912.75447,391,686.46
预收账款--877,239,226.791,847,786,397.251,187,269,040.94
应付职工薪酬1,385,854.098,465,753.41,709,198.121,729,973.43
应交税费540,979,280.4543,996,842.12602,787,468.86588,386,727.66
应付利息180,818,867.25150,762,377.72133,780,915.74107,362,953.8
应付股利119,801,980.09119,801,980.09119,801,980.09119,801,980.09
其他应付款374,314,056.42374,663,467.3390,330,212.18408,487,091.71
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2,275,600,0002,184,168,731.982,645,907,627.592,646,066,617.76
影响流动负债其他科目--------
流动负债合计6,513,461,261.456,025,845,143.077,967,804,700.37,390,918,175.33
非流动负债
长期借款862,030,466.78873,785,768.841,100,194,740.061,085,286,652.88
应付债券62,151,868.9141,271,868.91----
长期应付款3,842,336.33,842,336.33,842,336.33,842,336.3
专项应付款--------
递延所得税负债----71,640.6271,640.62
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929,950,712.09920,826,014.151,104,108,716.981,089,200,629.8
负债合计7,443,411,973.546,946,671,157.229,071,913,417.288,480,118,805.13
所有者权益
实收资本(或股本)1,122,447,5001,122,447,5001,122,447,5001,122,447,500
资本公积金4,038,883,027.354,038,883,027.354,038,883,027.354,038,883,027.35
盈余公积金103,502,698.19103,502,698.19103,502,698.19103,502,698.19
未分配利润2,674,134,831.592,578,768,838.22,467,291,769.822,150,070,837.05
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639,539,247.79642,292,664.37651,342,429.06651,400,800.22
归属于母公司股东权益合计8,060,503,560.627,966,263,990.927,858,636,556.87,543,031,168.62
影响所有者权益其他科目--------
所有者权益合计8,700,042,808.418,608,556,655.298,509,978,985.868,194,431,968.84
负债及所有者权益总计16,143,454,781.9515,555,227,812.5117,581,892,403.1416,674,550,773.97
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