黑牡丹

- 600510

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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 
黑牡丹(600510) 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424,005.47348,453.27309,227.28406,399.28341,410.87
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款491,189.44527,364.81529,966.68551,650.08544,682.05
应收票据2,356.205,479.975,300.504,186.564,844.76
应收账款488,833.25521,884.84524,666.18547,463.52539,837.29
预付款项76,788.7964,502.8454,084.9342,113.2459,196.20
应收利息12,016.0010,701.148,809.921,681.001,681.00
应收股利3,740.00------2,704.14
其他应收款225,646.62--201,303.10--107,132.02
买入返售金融资产----------
存货1,116,450.901,119,232.151,064,155.29825,484.35660,903.16
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147,870.5893,737.75121,447.87163,632.63154,818.26
流动资产合计2,497,707.792,379,711.632,288,995.062,191,150.561,872,527.71
非流动资产
发放贷款及垫款----------
可供出售金融资产----71,585.5477,221.5979,530.19
持有至到期投资4.074.074.074.074.07
长期应收款7,775.737,775.737,775.739,209.059,209.05
长期股权投资20,738.1420,701.2020,668.1820,743.2721,030.70
投资性房地产53,642.5251,565.3652,408.5746,575.2647,251.29
固定资产净额77,562.42--79,801.1281,644.2783,022.31
在建工程1,496.48--1,287.09589.98741.17
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3,473.223,429.063,446.393,051.942,985.58
开发支出----------
商誉2,642.552,192.802,642.552,970.732,970.73
长期待摊费用1,953.032,273.742,531.143,067.413,403.35
递延所得税资产35,964.2830,726.4629,569.6514,320.1814,334.47
其他非流动资产141,500.65187,266.43159,048.30187,266.43187,266.43
非流动资产合计432,550.95470,415.63430,768.33446,664.18451,749.34
资产总计2,930,258.742,850,127.272,719,763.382,637,814.742,324,277.05
流动负债
短期借款125,800.00106,488.3546,000.0055,597.9255,896.56
交易性金融负债----------
应付票据及应付账款119,154.62111,015.50140,577.54109,595.43109,515.64
应付票据39,079.77--48,064.96--19,327.43
应付账款80,074.85--92,512.58--90,188.20
预收款项738,436.61601,066.92565,112.19780,671.03499,521.00
应付手续费及佣金----------
应付职工薪酬2,988.943,011.169,561.051,463.241,325.67
应交税费61,179.6447,859.0574,917.7243,567.6423,439.07
应付利息10,877.1311,575.476,277.1110,280.439,553.81
应付股利20,039.2363.7276.6969.4114,929.06
其他应付款75,117.43--19,884.26--14,605.73
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266,278.57335,491.41352,894.66320,155.22239,148.72
其他流动负债240,554.65233,921.83239,565.6662,885.0167,669.94
流动负债合计1,660,426.821,523,554.111,454,866.881,404,087.891,035,605.21
非流动负债
长期借款178,121.55198,236.89164,066.28153,209.27235,215.68
应付债券142,317.70202,335.00203,632.00229,532.10226,906.10
长期应付款----------
长期应付职工薪酬133.48133.48133.48133.48122.05
专项应付款----------
预计非流动负债----------
递延所得税负债16,867.6016,506.2513,314.5214,482.4414,338.75
长期递延收益------40.0080.00
其他非流动负债20,000.0020,000.0020,000.0020,000.0020,000.00
非流动负债合计357,440.34437,211.63401,146.28417,397.29496,662.58
负债合计2,017,867.161,960,765.741,856,013.161,821,485.181,532,267.78
所有者权益
实收资本(或股本)104,709.50104,709.50104,709.50104,709.50104,709.50
资本公积298,737.40298,737.40298,737.40298,705.45298,737.40
减:库存股13,985.5213,985.5213,234.75----
其他综合收益49,384.2648,319.0738,714.2143,107.3542,840.98
专项储备----------
盈余公积41,475.0741,475.0741,475.0739,560.5839,560.43
一般风险准备----------
未分配利润319,329.45316,807.91311,378.89258,499.03256,566.41
归属于母公司股东权益合计799,650.16796,063.43781,780.32744,581.91742,414.72
少数股东权益112,741.4393,298.0981,969.9171,747.6449,594.55
所有者权益(或股东权益)合计912,391.58889,361.52863,750.23816,329.56792,009.27
负债和所有者权益(或股东权益)总计2,930,258.742,850,127.272,719,763.382,637,814.742,324,277.05
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