江苏吴中

- 600200

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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 
江苏吴中(600200) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金63,825.1058,715.6878,028.4865,441.5878,250.40
交易性金融资产31.1024.0628.5834.2377.86
衍生金融资产----------
应收票据及应收账款65,244.1147,819.2338,538.1643,006.0954,024.93
应收票据2,276.632,016.321,276.729,484.3611,370.46
应收账款62,967.4845,802.9137,261.4433,521.7342,654.47
预付款项3,325.813,883.1813,298.1510,015.0912,380.89
应收利息----------
应收股利------540.00--
其他应收款--4,525.055,667.445,658.376,208.86
买入返售金融资产----------
存货105,304.51105,799.77106,894.3599,279.7192,912.05
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59,264.3550,108.2042,863.1042,282.619,498.01
流动资产合计301,387.97270,875.17285,318.25266,257.68253,353.00
非流动资产
发放贷款及垫款----------
可供出售金融资产--6,108.6517,536.5923,306.5935,295.36
持有至到期投资----------
长期应收款----------
长期股权投资41,269.9541,350.2217,995.675,898.615,936.99
投资性房地产10,991.3811,151.1810,285.8410,420.9110,555.98
固定资产净额--56,393.2655,968.2956,268.2557,689.92
在建工程--43,738.8340,009.8636,011.4633,484.52
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15,282.3115,180.8212,506.3412,643.0312,874.96
开发支出8,449.928,580.9711,555.8911,036.7410,710.79
商誉1,259.111,259.1137,977.4337,977.4337,977.43
长期待摊费用1,148.021,259.66911.47284.14292.59
递延所得税资产638.32768.424,129.024,877.426,323.66
其他非流动资产5,453.475,124.808,060.265,361.514,626.97
非流动资产合计191,138.02190,915.92216,936.66204,086.08215,769.16
资产总计492,525.99461,791.09502,254.91470,343.76469,122.16
流动负债
短期借款108,100.0085,800.0094,675.1768,464.6668,004.99
交易性金融负债----------
应付票据及应付账款43,843.7641,397.3826,742.0826,250.6327,330.73
应付票据--7,132.00--0.200.20
应付账款--34,265.38--26,250.4327,330.53
预收款项67,011.0258,534.3454,777.5749,308.7537,600.75
应付手续费及佣金----------
应付职工薪酬551.664,348.511,975.961,127.04534.96
应交税费1,896.781,293.141,602.291,267.471,918.19
应付利息161.73131.31123.54102.07120.82
应付股利--------10.29
其他应付款--16,582.19--14,337.1316,159.00
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2,200.00100.00100.00----
其他流动负债----------
流动负债合计240,358.43208,186.88195,311.22160,857.76151,679.74
非流动负债
长期借款6,600.008,700.008,700.008,800.008,800.00
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361.30372.463,214.504,502.107,311.23
长期递延收益3,659.223,720.695,462.655,743.266,045.73
其他非流动负债----------
非流动负债合计10,620.5212,793.1517,377.1519,045.3622,156.96
负债合计250,978.95220,980.04212,688.37179,903.12173,836.69
所有者权益
实收资本(或股本)72,189.2072,189.2072,189.2072,189.2072,189.20
资本公积144,542.80144,542.80144,542.80144,542.80144,654.07
减:库存股--------878.01
其他综合收益----8,648.9312,455.8920,827.47
专项储备------119.254.05
盈余公积11,830.6711,830.6711,830.6711,830.6711,830.67
一般风险准备----------
未分配利润11,389.9410,651.7450,721.3547,664.5745,345.27
归属于母公司股东权益合计239,952.60239,214.41287,932.95288,802.38293,972.72
少数股东权益1,594.441,596.651,633.591,638.271,312.74
所有者权益(或股东权益)合计241,547.04240,811.05289,566.54290,440.65295,285.46
负债和所有者权益(或股东权益)总计492,525.99461,791.09502,254.91470,343.76469,122.16
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