宝钢包装

- 601968

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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 
宝钢包装(601968) 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21,134.9715,526.7227,505.0522,046.6826,071.72
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款152,592.04126,673.93143,807.90139,178.32113,821.39
应收票据22,310.4037,343.6717,497.4116,247.847,642.50
应收账款130,281.6489,330.26126,310.49122,930.48106,178.89
预付款项27,536.1017,526.9025,941.0448,232.2656,658.61
应收利息----------
应收股利----------
其他应收款--867.841,158.081,177.853,148.54
买入返售金融资产----------
存货64,352.8372,954.9166,405.5869,147.0177,798.73
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5,593.009,854.037,354.129,632.789,376.82
流动资产合计272,095.54243,404.34272,171.75289,414.90286,875.81
非流动资产
发放贷款及垫款----------
可供出售金融资产--1,755.001,755.001,755.001,755.00
持有至到期投资----------
长期应收款8.4918.228.633,017.243,016.53
长期股权投资73.2673.2653.9653.9653.96
投资性房地产----------
固定资产净额--276,718.20277,233.12279,373.94285,532.09
在建工程--15,110.4914,864.578,971.923,577.02
工程物资----------
固定资产清理--14.554.5446.7947.38
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产17,439.9017,163.8617,193.5217,274.0117,316.95
开发支出----------
商誉----------
长期待摊费用112.28292.8638.352.875.82
递延所得税资产3,180.153,525.733,572.613,368.213,403.81
其他非流动资产2,132.671,210.37862.951,872.581,874.81
非流动资产合计314,995.14315,882.55315,587.26315,736.51316,583.36
资产总计587,090.68559,286.89587,759.02605,151.40603,459.17
流动负债
短期借款132,521.61130,717.75152,351.78167,857.61182,411.33
交易性金融负债----------
应付票据及应付账款173,556.84145,881.27148,952.71144,373.48133,322.50
应付票据--80,970.32--85,327.0668,826.08
应付账款--64,910.95--59,046.4264,496.42
预收款项4,110.305,743.185,319.666,507.907,459.81
应付手续费及佣金----------
应付职工薪酬2,425.363,896.303,336.601,746.711,330.78
应交税费1,847.731,967.712,274.833,145.801,538.51
应付利息175.97285.65820.82435.62507.63
应付股利54.9654.9656.5756.5756.57
其他应付款--6,287.499,224.748,134.456,485.08
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8,121.299,523.117,495.438,193.338,099.66
其他流动负债3,970.533,534.923,865.583,443.272,987.88
流动负债合计334,837.57307,892.33332,821.33343,894.74344,199.75
非流动负债
长期借款24,729.9824,907.7829,164.5238,586.4740,406.75
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----------
长期递延收益6,073.605,842.745,732.565,833.515,934.45
其他非流动负债----------
非流动负债合计30,803.5730,750.5234,897.0844,419.9746,341.20
负债合计365,641.14338,642.85367,718.41388,314.71390,540.95
所有者权益
实收资本(或股本)83,333.3383,333.3383,333.3383,333.3383,333.33
资本公积75,751.7575,271.7575,259.7275,259.7275,259.72
减:库存股----------
其他综合收益-167.151,222.491,341.93-239.37-1,825.00
专项储备----------
盈余公积5,294.395,294.394,846.824,846.824,846.82
一般风险准备----------
未分配利润41,747.4339,783.9838,908.8338,014.8836,196.07
归属于母公司股东权益合计205,959.75204,905.94203,690.63201,215.38197,810.94
少数股东权益15,489.7815,738.0916,349.9815,621.3115,107.27
所有者权益(或股东权益)合计221,449.53220,644.04220,040.61216,836.69212,918.21
负债和所有者权益(或股东权益)总计587,090.68559,286.89587,759.02605,151.40603,459.17
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