宁波联合

- 600051

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
宁波联合(600051) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金197,526.17206,038.97214,750.97129,447.5480,542.63
交易性金融资产16,701.2519,092.0416,904.3820,210.8320,957.20
衍生金融资产----------
应收票据及应收账款20,243.1618,487.1522,014.1022,495.7722,575.96
应收票据4,193.554,199.384,023.253,583.592,870.45
应收账款16,049.6114,287.7717,990.8518,912.1819,705.51
应收款项融资----------
预付款项11,289.7511,712.569,010.5611,458.0610,117.51
其他应收款(合计)3,549.456,886.385,557.933,281.304,394.16
应收利息----------
应收股利----1,425.00----
其他应收款--6,886.38--3,281.30--
买入返售金融资产----------
存货312,742.95328,715.34349,084.19335,426.53322,394.80
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24,145.3123,778.3428,154.2821,431.3117,736.31
流动资产合计586,198.04614,710.78645,476.41543,751.33478,718.57
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7,521.736,982.776,057.289,330.468,919.16
投资性房地产69,604.8570,241.5974,078.8975,147.7172,314.82
在建工程(合计)1,281.92578.3880.62464.87346.22
在建工程--578.38--464.87--
工程物资----------
固定资产及清理(合计)69,882.5771,516.1576,895.5074,524.2575,846.11
固定资产净额--71,516.15--74,524.25--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产8,611.008,707.668,807.888,905.688,961.41
开发支出----------
商誉----------
长期待摊费用9,535.6810,155.5611,182.0810,771.5111,383.55
递延所得税资产15,443.619,823.754,438.124,957.864,579.04
其他非流动资产1,702.87737.79730.00730.00756.01
非流动资产合计185,084.55180,243.97184,178.38186,740.36185,014.36
资产总计771,282.58794,954.75829,654.80730,491.69663,732.93
流动负债
短期借款22,665.9218,468.2922,118.4620,310.0823,753.08
交易性金融负债----------
应付票据及应付账款48,103.8365,553.7481,748.6673,285.9061,301.60
应付票据7,042.918,558.208,438.908,490.73--
应付账款41,060.9256,995.5473,309.7664,795.17--
预收款项324.18315,949.86349,265.59246,128.34162,622.97
应付手续费及佣金----------
应付职工薪酬3,142.904,662.272,515.652,706.473,351.37
应交税费65,366.1635,007.4414,901.1317,021.2024,945.38
其他应付款(合计)38,388.9247,317.5179,956.1081,391.9770,250.32
应付利息----30.1155.15108.55
应付股利----------
其他应付款--47,317.51--81,336.81--
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4,009.1113,976.788,650.0014,650.0014,227.00
其他流动负债----------
流动负债合计449,776.60500,935.88559,155.58455,493.96360,451.72
非流动负债
长期借款--1,747.158,544.7711,244.7725,934.77
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债10,763.3710,312.247,061.126,185.099,097.54
长期递延收益1,435.371,517.671,458.041,517.461,597.39
其他非流动负债----------
非流动负债合计12,198.7413,577.0617,063.9418,947.3236,629.70
负债合计461,975.34514,512.94576,219.52474,441.28397,081.42
所有者权益
实收资本(或股本)31,088.0031,088.0031,088.0031,088.0031,088.00
资本公积14,356.7314,356.7313,943.5714,356.7314,389.27
减:库存股----------
其他综合收益230.62228.75229.54226.67224.55
专项储备----------
盈余公积33,060.6433,060.6432,037.3432,037.3432,037.34
一般风险准备----------
未分配利润216,402.76187,264.52162,070.97163,868.73163,361.70
归属于母公司股东权益合计295,138.75265,998.64239,369.42241,577.47241,100.86
少数股东权益14,168.4914,443.1714,065.8514,472.9425,550.66
所有者权益(或股东权益)合计309,307.24280,441.81253,435.28256,050.41266,651.52
负债和所有者权益(或股东权益)总计771,282.58794,954.75829,654.80730,491.69663,732.93
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