雅戈尔

- 600177

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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 
雅戈尔(600177) 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1,628,921.711,431,982.701,070,806.02971,303.06776,887.21
交易性金融资产200,000.00217,125.22297,085.60240,087.15214,071.22
衍生金融资产----------
应收票据及应收账款30,554.0440,752.6437,951.2227,509.8135,843.21
应收票据339.061,961.563,278.042,705.82794.26
应收账款30,214.9938,791.0834,673.1924,803.9935,048.95
预付款项17,715.4017,651.5713,240.4115,894.91116,796.04
应收利息----126.75--1,752.62
应收股利1,877.98----18,949.5930,548.95
其他应收款206,867.94--146,890.37--204,950.69
买入返售金融资产----------
存货1,512,814.721,430,034.871,452,058.411,443,524.981,209,922.32
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143,837.12244,899.08353,222.92459,759.03684,400.57
流动资产合计3,742,588.903,575,283.013,371,381.703,424,262.523,275,172.84
非流动资产
发放贷款及垫款----------
可供出售金融资产----2,044,854.712,130,145.711,960,010.55
持有至到期投资----------
长期应收款----------
长期股权投资1,526,888.501,420,937.871,330,758.591,144,264.261,052,192.52
投资性房地产38,867.8939,141.7539,088.2338,421.2138,968.75
固定资产净额649,655.20--668,501.32657,333.16660,743.79
在建工程44,556.10--38,427.7243,399.9937,417.06
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33,796.7636,674.2340,104.5241,261.8941,633.91
开发支出----------
商誉3,567.043,567.043,567.043,567.043,567.04
长期待摊费用3,176.232,667.092,866.293,041.633,007.53
递延所得税资产19,528.5021,928.1720,253.9313,576.8514,280.16
其他非流动资产599.801,009.581,396.322,305.973,640.93
非流动资产合计3,840,155.494,055,289.144,189,818.664,077,317.713,815,462.23
资产总计7,582,744.397,630,572.157,561,200.367,501,580.237,090,635.07
流动负债
短期借款1,861,234.001,795,310.001,639,883.001,657,478.771,553,523.77
交易性金融负债----------
应付票据及应付账款97,870.40100,564.53105,536.25101,323.3483,360.54
应付票据12,074.19--7,501.89--15,339.99
应付账款85,796.21--98,034.35--68,020.55
预收款项1,237,669.53982,153.941,004,721.661,240,003.791,046,625.30
应付手续费及佣金----------
应付职工薪酬18,028.2910,687.6627,809.4019,137.3818,200.62
应交税费148,663.40166,946.73169,903.62107,207.38129,339.90
应付利息11,389.066,752.6517,530.2213,448.138,904.95
应付股利412.91412.91412.91412.91412.91
其他应付款97,311.14--111,040.93--79,959.26
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19,098.7719,097.2720,856.48309,416.561,533,709.86
其他流动负债----------
流动负债合计3,491,677.503,216,155.313,097,694.473,522,613.554,454,037.11
非流动负债
长期借款1,228,004.241,412,901.521,569,458.661,312,065.71124,285.00
应付债券----------
长期应付款3,867.83--3,714.305,911.146,484.78
长期应付职工薪酬----------
专项应付款93.72--91.49--88.24
预计非流动负债----------
递延所得税负债42,749.9361,164.9752,112.0650,776.7452,238.21
长期递延收益----------
其他非流动负债----------
非流动负债合计1,274,715.731,478,706.081,625,376.521,368,753.59183,096.23
负债合计4,766,393.234,694,861.394,723,070.994,891,367.144,637,133.34
所有者权益
实收资本(或股本)501,402.63358,144.74358,144.74358,144.74358,144.74
资本公积335,329.98444,560.16444,553.21414,504.59409,953.75
减:库存股29,955.02--------
其他综合收益-125,209.23-90,712.42181,662.29117,341.8950,412.20
专项储备----------
盈余公积238,306.95238,306.95238,306.95207,459.88207,459.88
一般风险准备----------
未分配利润1,870,881.961,961,345.581,595,499.871,492,764.301,407,529.94
归属于母公司股东权益合计2,790,757.282,911,645.002,818,167.052,590,215.392,433,500.51
少数股东权益25,593.8924,065.7619,962.3219,997.7020,001.22
所有者权益(或股东权益)合计2,816,351.162,935,710.762,838,129.372,610,213.092,453,501.73
负债和所有者权益(或股东权益)总计7,582,744.397,630,572.157,561,200.367,501,580.237,090,635.07
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