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正虹科技

(000702)

5.69

0.00  (0.00%)

今开:5.70最高:5.78成交:4.46万手 市盈:0.00 上证指数:2823.82   0.29%2019-08-16
昨收:5.69 最低:5.67 换手:0.00%振幅:0.00 深证指数:9060.92  0.57%15:02:03

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资产负债表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金71,475,310.53131,305,325.98104,090,278.29111,759,651.78
交易性金融资产--------
应收票据--------
应收账款4,770,486.085,294,762.372,800,706.764,542,068.51
预付账款49,228,680.6549,224,064.5644,347,916.4335,715,129.86
应收利息--------
应收股利--------
其他应收款3,767,319.15,752,417.365,010,738.745,907,763.17
存货173,751,130.42168,454,921.09194,240,761.95179,591,985.48
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24,138,553.164,327,023.243,181,433.783,215,870
影响流动资产其他科目1,004,150------
流动资产合计328,135,629.94364,358,514.6353,671,835.95340,732,468.8
非流动资产
可供出售金融资产19,647,00020,424,00024,753,00022,940,000
持有至到期投资--------
投资性房地产78,394,544.1679,641,265.6281,966,680.3283,245,285.65
长期股权投资3,440,791.093,619,240.924,182,727.674,006,530.27
长期应收款--------
固定资产264,731,381.05233,432,715.04235,281,615.48240,020,406.14
工程物资--------
在建工程1,868,12427,270,745.4616,032,170.4610,249,014.62
固定资产清理--------
生产性生物资产2,392,673.672,861,380.752,983,760.763,120,711.45
油气资产--------
无形资产20,599,956.3120,757,969.3120,915,982.3121,073,425.31
开发支出--------
商誉--------
长期待摊费用--------
递延所得税资产--------
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391,074,470.28388,007,317.1386,115,937384,655,373.44
资产总计719,210,100.22752,365,831.7739,787,772.95725,387,842.24
流动负债
短期借款45,000,00055,000,00055,000,00050,000,000
交易性金融负债--------
应付票据----2,934,000--
应付账款----80,594,895.0243,356,461.02
预收账款15,967,090.8227,220,115.2333,544,428.2841,364,823.07
应付职工薪酬10,181,494.8512,758,019.5314,359,747.7615,441,711.32
应交税费13,464,324.2711,610,626.548,923,827.4714,567,019.08
应付利息--------
应付股利--------
其他应付款25,066,742.329,843,006.329,475,141.333,120,843.81
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182,232,785.72221,876,446.98224,832,039.83197,850,858.3
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14,343,919.5714,738,201.2315,165,815.6515,812,430.07
负债合计196,576,705.29236,614,648.21239,997,855.48213,663,288.37
所有者权益
实收资本(或股本)266,634,576266,634,576266,634,576266,634,576
资本公积金180,849,422.88182,553,345.92182,553,345.92182,578,464.78
盈余公积金27,926,512.9726,753,357.826,753,357.826,753,357.8
未分配利润25,647,118.5220,311,595.182,543,710.8712,339,406.01
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2,557,859.56406,308.59-2,116,073.121,810,749.28
归属于母公司股东权益合计520,075,535.37515,344,874.9501,905,990.59509,913,804.59
影响所有者权益其他科目--------
所有者权益合计522,633,394.93515,751,183.49499,789,917.47511,724,553.87
负债及所有者权益总计719,210,100.22752,365,831.7739,787,772.95725,387,842.24
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