家家悦

- 603708

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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 
家家悦(603708) 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277,708.20228,371.00248,522.73231,471.61277,275.25
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款7,231.563,832.963,169.282,583.412,982.31
应收票据--------10.00
应收账款7,231.563,832.963,169.282,583.412,972.31
预付款项28,424.7128,854.1428,616.2227,953.4524,811.43
应收利息----------
应收股利----------
其他应收款--10,603.5415,255.5716,816.9715,281.84
买入返售金融资产----------
存货120,793.29129,042.20122,644.61115,070.71121,260.31
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20,755.688,916.5218,619.8518,476.9146,276.42
流动资产合计465,919.97409,620.36436,828.25412,373.05487,887.56
非流动资产
发放贷款及垫款----------
可供出售金融资产31.0231.0231.0231.0231.02
持有至到期投资----------
长期应收款----------
长期股权投资13,062.3211,929.1911,828.7311,902.5911,949.17
投资性房地产----------
固定资产净额--177,822.04178,232.76164,743.15170,888.02
在建工程--22,263.5312,464.837,495.295,265.57
工程物资----------
固定资产清理------1,289.251,056.69
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产17,086.9714,896.6713,932.3710,271.5511,042.92
开发支出----------
商誉25,660.6325,660.6330,527.3630,527.3629,965.52
长期待摊费用41,046.8236,720.7926,989.2525,252.5526,441.50
递延所得税资产787.10707.59754.23728.77629.69
其他非流动资产6,511.9615,872.864,030.736,727.195,906.49
非流动资产合计316,847.96305,904.31278,791.28258,968.73263,176.58
资产总计782,767.93715,524.68715,619.53671,341.78751,064.14
流动负债
短期借款14,000.0014,000.008,000.008,000.0019,980.00
交易性金融负债----------
应付票据及应付账款242,840.04207,611.85197,568.04181,950.05210,960.87
应付票据--38,446.65--39,741.3750,970.25
应付账款--169,165.21--142,208.68159,990.62
预收款项170,481.44156,469.62170,463.16152,673.22155,258.02
应付手续费及佣金----------
应付职工薪酬12,197.7511,222.669,786.768,767.6610,238.95
应交税费7,664.884,419.336,865.826,852.658,787.26
应付利息----------
应付股利----------
其他应付款--12,796.0616,345.0417,558.1030,838.20
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----------
其他流动负债19,947.9219,544.6619,157.3219,266.5517,550.78
流动负债合计480,867.47426,064.19428,186.14395,068.23453,614.07
非流动负债
长期借款2,000.002,000.009,000.009,000.009,000.00
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38.6642.588,329.318,430.849,774.82
长期递延收益7,005.716,666.736,993.466,778.526,703.97
其他非流动负债----------
非流动负债合计9,044.368,709.3124,322.7724,209.3625,478.79
负债合计489,911.83434,773.50452,508.90419,277.59479,092.86
所有者权益
实收资本(或股本)46,800.0046,800.0046,800.0046,800.0046,800.00
资本公积130,333.14130,333.14130,333.14130,333.14137,866.19
减:库存股----------
其他综合收益28.8641.9943.6016.99-16.33
专项储备----------
盈余公积13,162.0813,162.0812,065.5812,065.5812,228.53
一般风险准备----------
未分配利润93,813.8881,843.4769,950.1059,316.7470,570.62
归属于母公司股东权益合计284,137.96272,180.69259,192.43248,532.45267,449.02
少数股东权益8,718.148,570.493,918.203,531.744,522.26
所有者权益(或股东权益)合计292,856.10280,751.18263,110.63252,064.19271,971.28
负债和所有者权益(或股东权益)总计782,767.93715,524.68715,619.53671,341.78751,064.14
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