新凤鸣

- 603225

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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 
新凤鸣(603225) 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192,581.87189,540.01249,718.70281,984.58301,511.03
交易性金融资产9,200.007.08198.8715.9662.77
衍生金融资产----------
应收票据及应收账款103,520.1966,523.3561,435.0243,386.0558,834.99
应收票据48,217.2614,152.7021,568.437,733.6421,797.96
应收账款55,302.9252,370.6439,866.5935,652.4137,037.02
预付款项13,689.3913,768.5919,276.7360,863.2116,442.35
应收利息----------
应收股利----------
其他应收款4,890.07--11,245.528,642.8012,023.23
买入返售金融资产----------
存货122,597.39207,664.87143,797.38238,647.12132,144.64
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85,285.29109,663.0673,590.9474,912.2470,352.90
流动资产合计531,764.20598,925.64559,263.16708,451.95591,371.91
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资9,023.548,419.458,117.826,211.076,108.50
投资性房地产----------
固定资产净额758,671.54--772,474.07709,016.76682,476.12
在建工程513,855.62--299,597.33227,102.24154,529.33
工程物资67,637.98--1,239.13--1,316.25
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63,333.9963,710.9759,598.2449,331.9342,532.02
开发支出----------
商誉----------
长期待摊费用2,740.902,369.131,431.261,339.721,450.90
递延所得税资产4,050.003,949.823,940.383,927.644,242.06
其他非流动资产18,368.6916,129.8911,256.7112,746.6310,738.03
非流动资产合计1,437,682.261,292,994.161,157,654.941,009,675.99903,393.22
资产总计1,969,446.471,891,919.801,716,918.101,718,127.941,494,765.13
流动负债
短期借款429,457.23399,154.01306,004.72240,907.09170,030.54
交易性金融负债13.441,508.301,422.896.0423.05
应付票据及应付账款212,746.37220,745.09207,956.39268,463.30181,897.45
应付票据112,059.00--112,073.00--90,410.00
应付账款100,687.37--95,883.39--91,487.45
预收款项25,376.0915,432.4321,739.2615,028.6128,389.26
应付手续费及佣金----------
应付职工薪酬8,223.387,754.7311,771.758,236.937,355.85
应交税费10,802.802,325.2024,910.1136,184.7525,904.24
应付利息1,120.522,280.141,226.231,448.64679.78
应付股利----------
其他应付款12,131.23--11,179.94--2,124.55
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38,335.9067,008.3274,810.5074,096.1451,914.74
其他流动负债----------
流动负债合计738,206.95728,400.35661,021.79646,529.25468,319.46
非流动负债
长期借款152,200.00120,615.8529,167.0545,401.1767,278.05
应付债券183,406.71180,942.43178,481.33176,004.56173,569.74
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6,209.015,273.663,920.664,321.773,942.84
长期递延收益19,678.2520,072.7920,081.5318,637.1818,888.80
其他非流动负债----------
非流动负债合计361,493.96326,904.73231,650.57244,364.68263,679.44
负债合计1,099,700.921,055,305.09892,672.35890,893.92731,998.90
所有者权益
实收资本(或股本)119,123.17119,122.6785,086.2384,280.0084,280.00
资本公积145,768.53144,796.21177,834.47169,605.12169,605.12
减:库存股8,669.858,669.858,669.85----
其他综合收益-76.06-83.98-77.40-7.18-28.70
专项储备190.43162.57130.55127.77108.43
盈余公积18,267.2818,267.2818,267.2815,630.3915,630.39
一般风险准备----------
未分配利润553,895.25521,771.41510,419.74516,337.56451,910.64
归属于母公司股东权益合计869,745.55836,614.72824,245.75827,234.02762,766.23
少数股东权益----------
所有者权益(或股东权益)合计869,745.55836,614.72824,245.75827,234.02762,766.23
负债和所有者权益(或股东权益)总计1,969,446.471,891,919.801,716,918.101,718,127.941,494,765.13
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