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崇达技术

(002815)

16.29

-0.22  (-1.33%)

今开:16.38最高:16.45成交:5.24万手 市盈:0.00 上证指数:0.00   0.00%2019-11-19
昨收:16.51 最低:16.04 换手:0.00%振幅:0.00 深证指数:0.00  0.00%10:07:30

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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522,880,294.55526,389,050.97564,402,396.2629,183,325.96
交易性金融资产--------
应收票据13,050,745.8819,266,922.3811,424,521.3918,750,591.19
应收账款716,252,094.8761,665,873.26775,376,311.42681,196,892.05
预付账款5,037,758.161,032,160.235,166,275.421,904,703.01
应收利息1,467,298.58--3,518,960.363,341,630.13
应收股利--------
其他应收款20,010,759.5613,676,071.6657,107,151.1621,751,560.46
存货354,545,189.5312,643,946.3308,500,945.15309,842,212.86
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产1,465,518.517,236,891.564,183,145.31560,830.86
其他流动资产415,760,228.59371,818,412.17523,464,390.89637,898,930.35
影响流动资产其他科目--------
流动资产合计2,049,002,589.552,013,729,328.532,253,144,097.32,304,430,676.87
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236,727,320.86208,982,580.1825,832,233.925,769,059.05
长期应收款--------
固定资产1,961,731,257.481,953,838,622.931,920,568,651.761,886,832,631.18
工程物资--------
在建工程282,679,454.95221,745,029.35233,481,198.53200,501,771.62
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产273,539,967.99261,522,883.67261,341,095.27264,247,560.09
开发支出--------
商誉--------
长期待摊费用125,001,919.83116,962,207.15116,408,034.26107,732,456.66
递延所得税资产9,230,313.7812,129,535.3912,911,742.9112,937,866.58
其他非流动资产21,675,443.1232,055,993.6627,258,589.4937,680,224.4
影响非流动资产其他科目--------
非流动资产合计2,910,585,678.012,807,236,852.332,597,801,546.122,535,701,569.58
资产总计4,959,588,267.564,820,966,180.864,850,945,643.424,840,132,246.45
流动负债
短期借款143,750,637.77162,952,496.89409,419,088.88486,493,888.17
交易性金融负债--------
应付票据----124,763,764.3998,809,000.41
应付账款----769,214,840.62726,463,906.27
预收账款9,794,935.0110,590,554.485,494,270.998,871,414.08
应付职工薪酬65,773,485.359,334,064.9949,216,860.7539,713,313.99
应交税费34,894,740.7568,915,672.9832,627,120.7429,227,556
应付利息477,581.38--1,393,447.16842,557.74
应付股利--------
其他应付款127,858,965.59124,692,489.33130,931,781.3860,390,741.78
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1,336,993,347.811,354,843,835.291,553,061,174.911,478,312,378.44
非流动负债
长期借款27,612,433.8935,336,31635,336,31642,295,303.49
应付债券651,277,527.88638,454,738.14651,219,544.81642,436,259.71
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716,213,188.95696,997,159.41710,765,360.84708,982,998.65
负债合计2,053,206,536.762,051,840,994.72,263,826,535.752,187,295,377.09
所有者权益
实收资本(或股本)831,240,858831,239,338829,754,488410,000,000
资本公积金415,610,574.96406,067,649.08373,491,940.42714,481,517.26
盈余公积金130,826,983.4699,469,278.9399,469,278.9399,469,278.93
未分配利润1,450,379,412.221,354,020,466.441,201,634,668.071,270,571,146.51
库存股75,544,73075,544,73075,544,730--
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2,906,381,730.82,769,125,186.162,587,119,107.672,652,836,869.36
影响所有者权益其他科目--------
所有者权益合计2,906,381,730.82,769,125,186.162,587,119,107.672,652,836,869.36
负债及所有者权益总计4,959,588,267.564,820,966,180.864,850,945,643.424,840,132,246.45
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