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江南高纤

(600527)

  

流通市值:37.41亿  总市值:37.41亿
流通股本:17.32亿   总股本:17.32亿

资产负债表

按照会计年度查询:
报告期2021-09-302021-06-302021-03-312020-12-31
流动资产
货币资金320,461,342.34572,982,725.88236,448,053.47363,182,863.42
交易性金融资产718,294,007.27508,217,568.9846,121,827.11723,920,487.11
应收票据----856,708.752,819,708.75
应收账款7,845,198.1911,152,293.797,084,506.068,175,859.17
预付账款10,954,818.727,812,643.524,437,308.046,692,422.84
应收利息--------
应收股利--------
其他应收款11,400,00011,400,00011,400,000--
存货277,398,206.06235,445,286.8234,059,591.93259,281,600.11
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50,147,312.115,049,470.66157,028,662.51154,365,224.62
影响流动资产其他科目--------
流动资产合计1,461,982,395.231,405,157,939.831,566,093,082.381,538,441,851.23
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77,648,374.4577,898,452.01----
长期股权投资9,452,803.9212,449,300.4612,221,362.4212,480,648.67
长期应收款--------
固定资产619,339,977.57389,811,424.37469,461,759.74485,910,119.69
工程物资--------
在建工程311,346,206.73546,962,058.65544,587,772.08533,249,953.87
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产38,665,156.7439,178,532.0441,401,174.841,927,499.67
开发支出--------
商誉1,504,296.511,504,296.511,504,296.511,504,296.51
长期待摊费用--599,588.331,200,173.751,800,759.17
递延所得税资产247,382.73205,367.52932,034.181,168,275.12
其他非流动资产3,535,187.553,483,264.912,479,725.15946,469.8
影响非流动资产其他科目--------
非流动资产合计1,067,289,386.21,077,642,284.81,079,338,298.631,084,538,022.5
资产总计2,529,271,781.432,482,800,224.632,645,431,381.012,622,979,873.73
流动负债
短期借款----856,708.752,819,708.75
交易性金融负债--------
应付票据21,634,792.6427,954,285.1830,413,669.9430,568,686.03
应付账款61,904,933.3243,132,298.1638,145,161.8738,838,754.53
预收账款--------
应付职工薪酬3,209,257.472,202,217.364,202,217.363,953,252.74
应交税费2,484,996.492,340,244.096,519,735.923,438,330.45
应付利息--------
应付股利--------
其他应付款4,225,908.844,908,408.845,595,908.843,166,367.84
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4,240,194.592,805,814.784,845,179.664,106,241.7
影响流动负债其他科目--------
流动负债合计129,962,388.43104,926,459.03127,849,195.14118,477,816.68
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--------
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47,931,445.5748,318,712.149,093,245.1649,093,245.16
负债合计177,893,834153,245,171.13176,942,440.3167,571,061.84
所有者权益
实收资本(或股本)1,731,760,9021,731,760,9021,731,760,9021,731,760,902
资本公积金20,417,809.2720,417,809.2720,417,809.2720,417,809.27
盈余公积金167,450,780.01167,450,780.01167,450,780.01167,450,780.01
未分配利润431,280,956.15409,458,062.22548,391,949.43535,311,820.61
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2,351,377,947.432,329,555,053.52,468,488,940.712,455,408,811.89
影响所有者权益其他科目--------
所有者权益合计2,351,377,947.432,329,555,053.52,468,488,940.712,455,408,811.89
负债及所有者权益总计2,529,271,781.432,482,800,224.632,645,431,381.012,622,979,873.73
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