神火股份

- 000933

-

-  -

-
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 
神火股份(000933) 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1,006,603.65910,297.47759,879.70794,480.04824,293.81
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款126,420.8698,100.9397,425.27115,017.50155,881.11
应收票据73,629.8169,726.2564,530.9586,159.67124,737.21
应收账款52,791.0528,374.6932,894.3228,857.8331,143.90
预付款项62,185.4267,144.0579,817.0952,640.7339,953.55
应收利息----------
应收股利8,468.3016,368.30--4,508.206,381.00
其他应收款--212,326.1985,858.7273,378.01118,755.62
买入返售金融资产----------
存货490,559.01510,966.96641,627.40597,029.87576,415.92
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产51,310.7749,946.6545,499.8844,341.4847,181.15
流动资产合计1,922,109.011,865,150.551,710,108.061,681,395.831,768,862.16
非流动资产
发放贷款及垫款----------
可供出售金融资产--10,564.5410,564.5410,564.5410,564.54
持有至到期投资----------
长期应收款----------
长期股权投资334,498.07335,351.32423,642.03420,562.55305,563.56
投资性房地产2,810.953,434.613,476.373,518.132,953.57
固定资产净额--1,764,035.241,797,369.261,799,252.121,868,828.50
在建工程--491,256.69586,688.21568,339.77548,065.53
工程物资--3,136.51--3,096.833,119.00
固定资产清理------5,523.209,187.78
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产576,305.54566,343.25529,957.19533,456.58533,857.64
开发支出----------
商誉2,437.952,437.9510,014.5110,014.5110,014.51
长期待摊费用84,389.2482,941.9775,852.1171,309.6468,280.64
递延所得税资产12,246.9512,251.1510,511.5210,513.879,533.75
其他非流动资产199,689.97209,950.52195,279.66196,769.39197,654.38
非流动资产合计3,499,217.213,481,703.763,643,355.403,632,921.153,567,623.40
资产总计5,421,326.225,346,854.325,353,463.465,314,316.985,336,485.56
流动负债
短期借款1,763,048.791,704,478.241,808,400.141,764,647.741,757,419.23
交易性金融负债----------
应付票据及应付账款1,418,313.891,299,748.76999,133.101,041,514.011,019,850.16
应付票据--1,032,400.00--769,490.50774,400.00
应付账款--267,348.76--272,023.51245,450.16
预收款项320,429.97293,419.22324,643.15278,089.08284,861.95
应付手续费及佣金----------
应付职工薪酬58,926.3665,163.6954,072.8351,793.8849,392.20
应交税费31,619.6643,651.7219,378.8928,768.7718,712.24
应付利息1,965.3111,589.68--8,153.973,500.89
应付股利5,024.405,056.20--4,798.951,800.00
其他应付款--153,291.01240,740.96177,691.87152,807.94
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328,914.24518,451.37524,071.13561,495.59541,847.32
其他流动负债----------
流动负债合计4,173,137.894,094,849.903,970,440.213,916,953.863,830,191.94
非流动负债
长期借款160,100.00160,100.00223,950.00257,450.00244,600.00
应付债券----4,000.004,000.00124,000.00
长期应付款--247,020.86282,656.66260,765.83285,177.58
长期应付职工薪酬----------
专项应付款----------
预计非流动负债43,180.5143,560.0139,824.5739,828.0739,790.56
递延所得税负债1,695.141,695.142,428.922,428.922,428.92
长期递延收益33,890.6134,352.1331,569.2423,320.1122,411.99
其他非流动负债----------
非流动负债合计479,525.56486,728.14584,429.39587,792.94718,409.05
负债合计4,652,663.444,581,578.044,554,869.604,504,746.804,548,600.98
所有者权益
实收资本(或股本)190,050.00190,050.00190,050.00190,050.00190,050.00
资本公积194,014.14194,014.14194,014.14194,014.14194,014.14
减:库存股----------
其他综合收益----------
专项储备12,996.1512,914.9413,864.8814,535.4814,139.58
盈余公积75,125.1975,125.1973,878.0073,878.0073,878.00
一般风险准备----------
未分配利润142,143.70136,659.73143,183.39146,906.47125,649.72
归属于母公司股东权益合计614,329.18608,764.00614,990.41619,384.09597,731.44
少数股东权益154,333.60156,512.28183,603.45190,186.10190,153.13
所有者权益(或股东权益)合计768,662.78765,276.28798,593.86809,570.19787,884.58
负债和所有者权益(或股东权益)总计5,421,326.225,346,854.325,353,463.465,314,316.985,336,485.56
下载全部历史数据到excel中 返回页顶