宝鹰股份

- 002047

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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 
宝鹰股份(002047) 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138,568.53119,697.81117,466.2897,002.64120,243.22
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款785,070.77740,017.85689,166.42619,122.82601,117.33
应收票据68,621.28103,364.5780,818.3515,232.3026,902.88
应收账款716,449.49636,653.28608,348.07603,890.52574,214.45
预付款项23,376.9624,678.6218,714.3725,099.7125,156.93
应收利息----------
应收股利----------
其他应收款33,369.70--28,109.9524,806.6722,272.07
买入返售金融资产----------
存货37,045.9737,936.9234,304.6931,360.7434,138.75
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1,043.14929.79949.66658.96691.65
流动资产合计1,018,475.08951,554.91888,711.38798,051.56803,619.95
非流动资产
发放贷款及垫款----------
可供出售金融资产----6,088.51----
持有至到期投资----------
长期应收款----------
长期股权投资126.88----12,252.9212,154.44
投资性房地产94.8294.8294.8294.8294.82
固定资产净额5,385.17--5,588.775,791.405,535.60
在建工程----------
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110.0470.4075.1386.4998.68
开发支出----------
商誉12,660.5912,442.3112,442.3118,493.4418,493.44
长期待摊费用216.82254.63293.58339.40485.80
递延所得税资产12,769.2712,063.8711,850.4811,712.5111,296.21
其他非流动资产109.72124.2858.04129.87129.46
非流动资产合计37,572.6736,552.5636,491.6548,900.8548,288.46
资产总计1,056,047.75988,107.47925,203.03846,952.41851,908.41
流动负债
短期借款234,386.39246,544.62209,192.77163,721.51148,395.57
交易性金融负债----------
应付票据及应付账款233,545.26170,109.22148,271.21110,281.26116,672.33
应付票据107,589.43--30,374.48--17,654.15
应付账款125,955.83--117,896.72--99,018.18
预收款项25,707.7124,189.0421,812.6022,639.1222,264.15
应付手续费及佣金----------
应付职工薪酬1,815.182,259.673,421.521,764.931,653.40
应交税费32,389.3130,809.3030,204.7028,909.7328,494.70
应付利息6,507.434,840.754,481.70--6,102.39
应付股利3,318.50------5,365.19
其他应付款4,289.19--5,976.9610,218.586,764.66
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39,962.8539,932.9339,903.34--1,114.68
其他流动负债----------
流动负债合计581,921.82522,583.80463,264.80337,535.14336,827.07
非流动负债
长期借款----------
应付债券60,894.8160,869.4860,844.44100,650.19115,582.45
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----------
递延所得税负债----------
长期递延收益----------
其他非流动负债----------
非流动负债合计60,894.8160,869.4860,844.44100,650.19115,582.45
负债合计642,816.62583,453.28524,109.24438,185.33452,409.53
所有者权益
实收资本(或股本)37,131.7937,131.4137,131.7937,131.7937,131.79
资本公积169,925.66169,925.66169,925.66167,198.83168,190.53
减:库存股9,003.669,003.665,002.98550.00342.00
其他综合收益-36.47-757.37-616.44-1,084.65-1,285.46
专项储备9,197.329,171.189,969.638,700.858,481.06
盈余公积16,952.9316,952.9316,952.9316,896.1516,896.15
一般风险准备----------
未分配利润183,589.14175,669.48167,162.57169,156.59159,341.23
归属于母公司股东权益合计407,756.70399,089.62395,523.14397,449.55388,413.29
少数股东权益5,474.435,564.565,570.6411,317.5211,085.60
所有者权益(或股东权益)合计413,231.13404,654.18401,093.79408,767.07399,498.89
负债和所有者权益(或股东权益)总计1,056,047.75988,107.47925,203.03846,952.41851,908.41
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