易见股份

- 600093

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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 
易见股份(600093) 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66,821.6623,116.8933,674.2839,619.8748,025.08
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款40,018.7918,311.9246,501.3047,372.98141,584.15
应收票据7,259.017,799.7924,287.5717,113.5021,736.40
应收账款32,759.7810,512.1322,213.7330,259.48119,847.74
预付款项133,384.1296,385.2589,828.3082,867.6469,919.93
应收利息30,651.1026,291.0511,846.219,997.654,915.15
应收股利----------
其他应收款805.62--768.82--3,043.08
买入返售金融资产----------
存货130.242,113.242,043.6928,819.3350,082.29
划分为持有待售的资产----------
一年内到期的非流动资产136.20204.31272.41----
待摊费用----------
待处理流动资产损益----------
其他流动资产1,291,585.471,257,458.601,197,710.551,014,865.23962,674.64
流动资产合计1,563,533.211,424,651.221,382,645.551,226,576.191,280,244.31
非流动资产
发放贷款及垫款----------
可供出售金融资产------30,000.0030,000.00
持有至到期投资----------
长期应收款8,977.14544.81544.81----
长期股权投资35,813.4135,125.1835,125.183,009.152,996.94
投资性房地产6,699.666,755.336,867.40----
固定资产净额294.50--325.277,578.167,695.63
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243.67251.55269.42301.62319.50
开发支出------875.75852.16
商誉----------
长期待摊费用----------
递延所得税资产531.68516.78591.3642.2551.10
其他非流动资产51,361.8155,850.4690,159.66100,141.40102,158.82
非流动资产合计103,921.8799,351.75133,883.10141,948.33144,074.14
资产总计1,667,455.081,524,002.971,516,528.651,368,524.521,424,318.45
流动负债
短期借款28,877.0023,000.0024,768.9123,000.0098,746.00
交易性金融负债----------
应付票据及应付账款175,239.1774,572.7394,755.72119,941.06148,185.45
应付票据130,500.00--72,267.69--87,174.82
应付账款44,739.17--22,488.03--61,010.63
预收款项118,726.90129,038.98123,484.74131,371.2079,488.98
应付手续费及佣金----------
应付职工薪酬173.00182.64743.70212.64237.56
应交税费58,838.6758,386.5754,901.4348,711.0248,520.18
应付利息10,736.306,871.064,168.684,132.16987.35
应付股利11,980.2011,980.2011,980.2024,480.9312,500.73
其他应付款18,132.22--24,264.80--22,955.37
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51,781.7055,193.0254,225.25----
其他流动负债264,606.66299,606.66300,361.82140,325.00135,060.00
流动负债合计739,091.82680,426.35693,655.24503,565.22546,681.61
非流动负债
长期借款108,528.6750,673.7450,729.0050,001.0050,001.00
应付债券------56,792.7155,825.39
长期应付款384.23--384.23384.23384.23
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7.167.167.1615.6915.69
长期递延收益------7.507.50
其他非流动负债----------
非流动负债合计108,920.0651,065.1451,120.40107,201.13106,233.81
负债合计848,011.88731,491.49744,775.63610,766.35652,915.43
所有者权益
实收资本(或股本)112,244.75112,244.75112,244.75112,244.75112,244.75
资本公积403,888.30403,888.30403,888.30403,888.30403,888.30
减:库存股----------
其他综合收益----------
专项储备----------
盈余公积10,350.2710,350.2710,350.2710,350.2710,350.27
一般风险准备12,812.7111,587.2111,857.049,425.775,888.63
未分配利润215,007.08190,207.79169,829.39158,588.68176,999.08
归属于母公司股东权益合计754,303.12728,278.32708,169.75694,497.77709,371.04
少数股东权益65,140.0864,233.1663,583.2763,260.4062,031.99
所有者权益(或股东权益)合计819,443.20792,511.49771,753.02757,758.17771,403.02
负债和所有者权益(或股东权益)总计1,667,455.081,524,002.971,516,528.651,368,524.521,424,318.45
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