鸿达兴业

- 002002

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
鸿达兴业(002002) 资产负债表
单位:万元
报表日期2017-09-302017-06-302017-03-312016-12-312016-09-30
流动资产
货币资金171,297.0985,291.90110,458.18118,801.65111,435.31
交易性金融资产9.218.678.338.38198.54
衍生金融资产----------
应收票据42,581.1031,423.6228,199.4315,541.8743,026.96
应收账款151,819.27130,684.82130,046.14117,731.62125,757.31
预付款项80,014.8564,798.4253,865.6951,335.0738,361.27
应收利息122.52243.48206.10135.06113.81
应收股利----------
其他应收款36,670.7238,751.8727,266.9931,955.4326,239.56
买入返售金融资产----------
存货75,836.4568,149.3257,639.3352,528.3143,879.13
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5,105.955,783.694,576.924,962.4411,662.70
流动资产合计563,457.15425,135.80412,267.10392,999.83400,674.60
非流动资产
发放贷款及垫款----------
可供出售金融资产52.0052.0052.0052.0052.00
持有至到期投资----------
长期应收款----------
长期股权投资29,446.1929,416.0729,739.2230,112.8530,853.41
投资性房地产----------
固定资产净额732,264.42741,071.89749,406.86737,439.72729,514.96
在建工程51,941.5748,958.6250,509.7459,405.9226,597.39
工程物资86.3786.3786.3752.1874.29
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27,002.0227,136.2127,080.9427,263.3427,029.83
开发支出----------
商誉83.3283.3283.3283.3283.32
长期待摊费用7,402.297,177.625,889.396,199.507,761.69
递延所得税资产5,542.715,791.464,749.714,944.714,967.34
其他非流动资产17,469.9117,478.6313,653.5215,245.0019,440.49
非流动资产合计871,290.80877,252.18881,251.06880,798.54846,374.72
资产总计1,434,747.951,302,387.981,293,518.161,273,798.371,247,049.32
流动负债
短期借款249,528.62242,229.27238,929.27245,619.27227,515.77
交易性金融负债----------
应付票据88,727.7084,433.5082,005.4493,505.7096,020.56
应付账款62,994.1282,234.7790,173.9989,087.5888,280.75
预收款项20,797.2234,393.2327,601.5727,777.6427,777.90
应付手续费及佣金----------
应付职工薪酬2,441.265,636.885,367.644,673.685,692.83
应交税费28,940.5627,385.6240,018.7237,818.5326,660.61
应付利息1,351.20870.29369.01829.74819.09
应付股利440.27440.27325.17325.17325.17
其他应付款89,528.2391,148.5695,668.87116,123.33115,544.82
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82,307.4378,346.4456,518.0763,444.5053,153.69
其他流动负债12,238.715,975.586,056.114,106.767,223.87
流动负债合计639,295.32653,094.41643,033.86683,311.89649,015.07
非流动负债
长期借款160,350.00166,450.00189,000.00159,000.00172,500.00
应付债券----------
长期应付款57,000.9356,541.3031,425.5731,035.4041,473.05
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,416.672,443.701,861.502,497.76806.82
长期递延收益10,854.9510,849.0811,084.9911,199.918,593.17
其他非流动负债----------
非流动负债合计230,622.55236,284.08233,372.07203,733.08223,373.04
负债合计869,917.87889,378.50876,405.92887,044.97872,388.11
所有者权益
实收资本(或股本)258,454.97242,053.60242,067.72242,067.72241,691.90
资本公积104,084.044,114.213,844.623,844.6216,166.34
减:库存股1,681.851,681.851,681.851,681.853,105.25
其他综合收益----------
专项储备----------
盈余公积18,687.5218,687.5218,687.5218,687.5214,979.07
一般风险准备----------
未分配利润180,775.07145,634.63149,765.63119,345.88100,123.41
归属于母公司股东权益合计560,319.76408,808.12412,683.65382,263.89369,855.46
少数股东权益4,510.314,201.374,428.594,489.514,805.74
所有者权益(或股东权益)合计564,830.07413,009.48417,112.24386,753.40374,661.21
负债和所有者权益(或股东权益)总计1,434,747.951,302,387.981,293,518.161,273,798.371,247,049.32
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