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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
宁波联合(600051) 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129,447.5480,542.63104,446.9673,842.3397,348.34
交易性金融资产20,210.8320,957.20------
衍生金融资产----------
应收票据及应收账款22,495.7722,575.9619,013.3824,479.3223,530.38
应收票据3,583.592,870.452,650.032,295.112,002.84
应收账款18,912.1819,705.5116,363.3522,184.2121,527.55
预付款项11,458.0610,117.516,678.2612,784.6612,476.51
应收利息----------
应收股利----------
其他应收款3,281.30--8,080.594,523.574,747.96
买入返售金融资产----------
存货335,426.53322,394.80308,379.15382,421.48334,638.36
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21,431.3117,736.3113,371.1618,403.2914,625.83
流动资产合计543,751.33478,718.57459,969.50516,454.65487,367.39
非流动资产
发放贷款及垫款----------
可供出售金融资产----17,680.4431,666.8933,693.55
持有至到期投资----------
长期应收款----------
长期股权投资9,330.468,919.168,574.468,089.027,509.13
投资性房地产75,147.7172,314.8270,970.5070,153.7670,966.22
固定资产净额74,524.25--78,281.0763,823.6665,984.75
在建工程464.87--413.226,030.013,043.92
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8,905.688,961.419,054.319,062.618,705.42
开发支出----------
商誉----------
长期待摊费用10,771.5111,383.5511,608.655,571.096,167.71
递延所得税资产4,957.864,579.043,652.654,524.255,332.88
其他非流动资产730.00756.01765.06730.00730.00
非流动资产合计186,740.36185,014.36201,000.36199,651.29202,133.58
资产总计730,491.69663,732.93660,969.86716,105.93689,500.97
流动负债
短期借款20,310.0823,753.0819,791.9440,943.5846,302.14
交易性金融负债----------
应付票据及应付账款73,285.9061,301.6075,460.9383,044.83101,634.91
应付票据8,490.73--8,698.68--9,522.70
应付账款64,795.17--66,762.25--92,112.22
预收款项246,128.34162,622.97141,531.73184,306.57139,703.20
应付手续费及佣金----------
应付职工薪酬2,706.473,351.374,400.372,904.683,586.37
应交税费17,021.2024,945.3821,828.3518,459.8918,282.46
应付利息55.15108.5595.93110.01146.29
应付股利----------
其他应付款81,336.81--75,920.0379,051.0761,869.73
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14,650.0014,227.0017,727.0017,046.0019,846.00
其他流动负债----------
流动负债合计455,493.96360,451.72356,756.29425,756.63391,371.10
非流动负债
长期借款11,244.7725,934.7727,934.7727,615.7730,615.77
应付债券----------
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6,185.099,097.549,152.3212,273.1011,821.80
长期递延收益1,517.461,597.391,579.391,565.751,284.44
其他非流动负债----------
非流动负债合计18,947.3236,629.7038,666.4841,454.6343,722.02
负债合计474,441.28397,081.42395,422.77467,211.26435,093.12
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14,356.7314,389.2714,389.2714,729.8714,729.87
减:库存股----------
其他综合收益226.67224.5511,703.7221,784.9023,299.35
专项储备----------
盈余公积32,037.3432,037.3430,889.3328,674.6828,674.68
一般风险准备----------
未分配利润163,868.73163,361.70150,645.42136,059.63136,971.47
归属于母公司股东权益合计241,577.47241,100.86238,715.74232,337.08234,763.37
少数股东权益14,472.9425,550.6626,831.3516,557.6019,644.49
所有者权益(或股东权益)合计256,050.41266,651.52265,547.09248,894.68254,407.86
负债和所有者权益(或股东权益)总计730,491.69663,732.93660,969.86716,105.93689,500.97
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