劲嘉股份

- 002191

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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 
劲嘉股份(002191) 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91,338.6091,258.5183,945.4893,732.73130,658.36
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款91,967.18113,797.8087,931.1079,840.8079,439.25
应收票据14,870.5312,026.8011,908.8513,381.756,441.55
应收账款77,096.66101,771.0076,022.2566,459.0572,997.69
预付款项5,485.5713,993.401,434.701,311.442,476.93
应收利息69.94194.74157.04--451.45
应收股利1,514.687,261.387,261.38--8,761.38
其他应收款4,623.42--2,622.1414,716.293,321.27
买入返售金融资产----------
存货64,587.0562,072.5078,245.4976,978.7769,973.84
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13,738.9531,866.8659,001.0737,935.5943,204.11
流动资产合计273,325.40324,233.36320,598.41304,515.63338,286.59
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资133,800.37131,394.54129,385.45124,207.92123,632.78
投资性房地产41,397.1038,059.4039,938.7938,576.5931,461.21
固定资产净额155,453.73--160,280.22160,201.90169,186.51
在建工程36,018.77--26,670.3326,308.4817,312.33
工程物资----------
固定资产清理----320.50----
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产29,815.9730,054.7730,258.1828,980.1429,184.69
开发支出----------
商誉98,875.8898,875.8898,875.8898,875.8898,875.88
长期待摊费用3,183.432,661.032,524.732,573.582,671.11
递延所得税资产3,937.794,008.663,965.823,924.863,825.82
其他非流动资产9,769.317,432.077,539.786,562.987,546.45
非流动资产合计512,252.35505,997.76499,759.68490,212.33483,696.78
资产总计785,577.75830,231.12820,358.09794,727.96821,983.37
流动负债
短期借款----6,000.00----
交易性金融负债----------
应付票据及应付账款73,028.3488,661.1779,610.4484,260.2781,336.82
应付票据25,801.73--19,212.26--25,115.97
应付账款47,226.61--60,398.18--56,220.85
预收款项1,334.011,660.991,018.861,235.79944.43
应付手续费及佣金----------
应付职工薪酬2,999.132,616.907,820.632,702.392,333.48
应交税费5,821.7512,511.7213,857.337,784.616,019.84
应付利息----------
应付股利1,154.51410.03410.03--47,018.05
其他应付款13,986.41--29,947.4230,200.0627,993.50
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----------
其他流动负债----------
流动负债合计98,324.15121,186.75138,664.72126,183.13165,646.11
非流动负债
长期借款----------
应付债券----------
长期应付款----------
长期应付职工薪酬1,402.861,402.861,402.861,482.201,462.24
专项应付款----------
预计非流动负债----------
递延所得税负债1,181.261,187.701,223.311,287.391,293.22
长期递延收益2,432.481,841.441,878.371,657.00980.00
其他非流动负债----------
非流动负债合计5,016.614,432.004,504.544,426.593,735.45
负债合计103,340.76125,618.75143,169.25130,609.72169,381.57
所有者权益
实收资本(或股本)146,487.05146,487.05149,483.44149,483.44149,483.44
资本公积144,798.80144,798.80164,824.63164,824.63164,824.63
减:库存股----23,022.2219,249.3113,224.14
其他综合收益-1,384.56-1,409.35-1,382.85-1,448.81-1,438.38
专项储备----------
盈余公积49,023.6649,023.6649,023.6643,577.6443,577.64
一般风险准备----------
未分配利润312,890.12336,261.14310,353.41297,818.72281,170.31
归属于母公司股东权益合计651,815.06675,161.29649,280.06635,006.31624,393.50
少数股东权益30,421.9329,451.0827,908.7829,111.9328,208.31
所有者权益(或股东权益)合计682,236.99704,612.37677,188.84664,118.24652,601.80
负债和所有者权益(或股东权益)总计785,577.75830,231.12820,358.09794,727.96821,983.37
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