晨鸣纸业

- 000488

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
晨鸣纸业(000488) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金2,019,595.341,929,277.471,655,130.741,822,147.531,508,963.94
交易性金融资产--------11,250.00
衍生金融资产----------
应收票据156,442.48121,311.65147,118.27341,485.82391,625.43
应收账款366,008.17340,448.70365,355.37377,197.26386,995.68
预付款项116,692.5986,373.90264,567.59205,220.91198,162.56
应收利息14,571.7719,857.76------
应收股利----------
其他应收款--193,451.24256,960.6559,404.5465,832.59
买入返售金融资产----------
存货577,702.50677,148.84649,716.29642,931.57663,266.50
划分为持有待售的资产----------
一年内到期的非流动资产525,502.28400,750.33583,222.74564,885.32693,212.43
待摊费用----------
待处理流动资产损益----------
其他流动资产957,836.831,028,131.28804,709.721,139,158.78937,469.97
流动资产合计4,932,895.784,796,751.184,726,781.355,152,431.724,856,779.09
非流动资产
发放贷款及垫款----------
可供出售金融资产------10,300.00245,300.00
持有至到期投资----------
长期应收款610,107.84792,661.08868,516.42956,194.441,111,898.28
长期股权投资48,475.3548,467.4338,439.5840,142.5440,835.65
投资性房地产475,929.81484,499.30472,617.73475,049.42478,528.18
固定资产净额--2,791,398.622,745,044.012,782,288.712,816,983.70
在建工程--1,186,149.441,120,726.97962,204.86846,092.23
工程物资--985.65--1,003.621,009.10
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产192,840.52193,935.53193,254.98192,741.17192,586.31
开发支出----------
商誉596.96596.962,028.382,028.384,936.46
长期待摊费用13,237.7513,491.6213,751.9413,440.7613,728.35
递延所得税资产65,562.3460,387.3755,707.9251,866.7252,379.21
其他非流动资产218,553.08152,249.31139,781.8267,955.5847,020.38
非流动资产合计5,671,131.615,735,122.305,660,169.745,555,216.215,851,297.85
资产总计10,604,027.3910,531,873.4810,386,951.0910,707,647.9310,708,076.94
流动负债
短期借款4,241,522.064,022,794.543,686,501.773,482,297.263,571,141.38
交易性金融负债----------
应付票据--421,896.96--157,763.53159,533.35
应付账款--415,022.86--378,106.58314,610.71
预收款项----59,480.6235,982.1942,724.37
应付手续费及佣金----------
应付职工薪酬12,555.6613,537.3411,815.4514,408.0310,681.33
应交税费42,852.9445,165.1246,851.8939,292.5750,676.70
应付利息22,556.1522,678.88--11,939.064,792.80
应付股利------162,655.93--
其他应付款--155,092.92225,066.79212,470.91153,054.74
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债603,870.30721,630.58458,215.75432,125.80352,988.29
其他流动负债298,333.28281,695.65738,073.001,016,076.771,290,709.59
流动负债合计6,219,684.656,141,468.865,734,174.805,943,118.625,950,913.26
非流动负债
长期借款792,230.16779,893.45832,160.91720,691.89719,178.25
应付债券209,772.00209,756.25209,740.50209,724.75119,839.53
长期应付款--390,025.57624,441.33500,152.51543,198.02
长期应付职工薪酬----------
专项应付款------70,603.9768,103.97
预计非流动负债32,525.9132,525.9132,525.9132,525.9132,525.91
递延所得税负债----------
长期递延收益182,273.26186,239.52140,147.90142,087.30143,090.48
其他非流动负债197,451.90204,794.81192,069.06191,953.81124,666.67
非流动负债合计1,787,789.211,803,235.502,031,085.601,867,740.131,750,602.82
负债合计8,007,473.867,944,704.367,765,260.407,810,858.767,701,516.09
所有者权益
实收资本(或股本)290,460.82290,460.82290,460.82290,460.82193,640.55
资本公积509,144.99509,144.99510,570.61512,295.25614,925.78
减:库存股----------
其他综合收益-58,347.20-73,652.02-75,755.65-45,739.92-7,348.32
专项储备325.80325.80------
盈余公积114,888.89114,888.89113,211.61113,211.61113,211.61
一般风险准备6,412.396,412.39------
未分配利润904,754.58910,742.27915,964.83892,658.66955,101.52
归属于母公司股东权益合计2,514,190.272,504,873.152,501,002.232,767,716.412,874,361.13
少数股东权益82,363.2682,295.98120,688.46129,072.76132,199.73
所有者权益(或股东权益)合计2,596,553.532,587,169.122,621,690.692,896,789.173,006,560.86
负债和所有者权益(或股东权益)总计10,604,027.3910,531,873.4810,386,951.0910,707,647.9310,708,076.94
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