大族激光

- 002008

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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 
大族激光(002008) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金290,120.28367,016.40451,153.79231,300.43249,309.89
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款504,277.77496,260.73488,694.66554,532.91451,408.72
应收票据75,540.9247,720.4038,462.3233,804.4754,868.94
应收账款428,736.85448,540.33450,232.34520,728.44396,539.78
预付款项15,893.4722,108.9412,548.0215,693.2121,517.54
应收利息----------
应收股利----------
其他应收款13,598.25--12,030.5920,073.2715,610.39
买入返售金融资产----------
存货296,815.18315,788.90290,263.90297,394.04310,587.16
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36,061.8942,604.3620,201.78121,713.62151,441.01
流动资产合计1,156,766.851,260,778.281,274,892.741,240,707.481,199,874.72
非流动资产
发放贷款及垫款----------
可供出售金融资产----20,337.7530,959.5136,207.31
持有至到期投资----------
长期应收款----------
长期股权投资70,777.2073,184.3274,306.9479,684.9978,489.19
投资性房地产52,418.9752,352.6053,057.3253,450.6652,811.00
固定资产净额143,925.14--144,188.10142,432.85138,105.79
在建工程162,586.31--121,112.3098,288.9873,974.91
工程物资----------
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115,780.89116,137.45116,106.8074,506.1573,141.91
开发支出234.67383.901,344.552,314.882,551.40
商誉33,633.6432,973.1533,057.2633,721.9632,910.68
长期待摊费用17,991.8516,934.0616,257.6114,968.6614,680.78
递延所得税资产34,794.3532,170.6030,848.1232,462.4529,821.62
其他非流动资产10,308.098,680.928,992.2228,254.246,655.29
非流动资产合计660,841.91630,395.64619,608.96591,045.33539,349.87
资产总计1,817,608.761,891,173.931,894,501.701,831,752.811,739,224.59
流动负债
短期借款206,900.00272,360.79270,684.62211,159.91161,374.07
交易性金融负债----------
应付票据及应付账款309,461.96271,029.77262,670.17258,172.68268,468.56
应付票据55,012.77--24,089.28--38,232.19
应付账款254,449.19--238,580.89--230,236.37
预收款项63,513.1472,263.0474,276.9268,116.6079,844.35
应付手续费及佣金----------
应付职工薪酬83,668.2576,154.33109,731.93106,752.8399,305.33
应交税费11,868.2826,571.5717,102.6116,263.9812,581.39
应付利息877.61752.571,198.61--499.30
应付股利980.00980.00980.00--980.00
其他应付款23,042.00--28,970.8925,733.3023,383.31
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93.2425,091.6430,093.7024,094.6729,090.97
其他流动负债----------
流动负债合计700,404.48772,665.54795,709.44710,293.96675,527.28
非流动负债
长期借款29,096.3025,976.1829,111.5415,199.919,992.63
应付债券185,864.43183,394.80180,905.42178,423.10175,944.56
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债10,222.2913,772.0812,899.6512,699.5513,747.89
递延所得税负债3,281.983,644.553,645.403,095.562,883.16
长期递延收益12,229.5012,230.9212,613.0611,969.6113,779.09
其他非流动负债----------
非流动负债合计240,694.49239,018.53239,175.07221,387.73216,347.33
负债合计941,098.981,011,684.071,034,884.52931,681.69891,874.62
所有者权益
实收资本(或股本)106,706.89106,706.78106,706.68106,706.65106,706.52
资本公积77,543.1278,370.3878,364.9379,212.5879,206.01
减:库存股48,999.8348,999.8348,999.83----
其他综合收益9,000.3812,019.128,077.256,356.4517,384.34
专项储备----------
盈余公积53,330.1553,330.1553,330.1549,570.4949,570.49
一般风险准备----------
未分配利润596,631.69595,783.79579,717.25577,283.22513,473.84
归属于母公司股东权益合计849,780.83852,780.20832,767.54874,700.89821,914.30
少数股东权益26,728.9526,709.6626,849.6425,370.2325,435.68
所有者权益(或股东权益)合计876,509.78879,489.85859,617.18900,071.12847,349.98
负债和所有者权益(或股东权益)总计1,817,608.761,891,173.931,894,501.701,831,752.811,739,224.59
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