丽珠集团

- 000513

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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 
丽珠集团(000513) 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776,798.27732,742.33858,792.73665,195.85640,403.89
交易性金融资产1,556.041,969.921,593.472,052.532,077.60
衍生金融资产----------
应收票据及应收账款269,262.33267,305.74241,107.75263,720.20267,693.01
应收票据93,401.0498,158.57102,937.05----
应收账款175,861.30169,147.17138,170.70----
预付款项18,607.4617,667.5116,976.5314,501.8516,253.48
应收利息28.20103.65------
应收股利----------
其他应收款6,673.35--4,948.229,822.299,928.36
买入返售金融资产----------
存货103,666.14104,297.72111,700.72108,244.20115,437.34
划分为持有待售的资产----------
一年内到期的非流动资产1,014.40--1,086.91----
待摊费用----------
待处理流动资产损益----------
其他流动资产11,432.3810,233.2210,966.4912,631.8011,015.62
流动资产合计1,189,038.581,140,472.821,247,172.831,076,168.721,062,809.30
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1,065.692,054.412,029.95----
长期股权投资18,171.8018,407.3718,810.6113,668.3311,249.09
投资性房地产----------
固定资产净额316,574.91--319,220.80322,012.90323,146.33
在建工程------13,785.7013,083.84
工程物资----------
固定资产清理5,125.08--2,536.80----
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产23,673.6624,040.7624,419.3325,164.6428,988.12
开发支出11,166.169,022.488,114.666,098.993,911.61
商誉10,304.0510,304.0510,304.0510,304.0510,304.05
长期待摊费用11,769.6611,220.0611,334.6511,249.6011,332.12
递延所得税资产13,925.1813,662.0614,159.6314,248.7913,065.86
其他非流动资产28,202.2229,430.0726,408.7728,147.8128,994.42
非流动资产合计498,726.86503,761.28496,561.86486,101.47483,632.84
资产总计1,687,765.431,644,234.111,743,734.691,562,270.191,546,442.14
流动负债
短期借款----150,000.00--27,208.73
交易性金融负债516.697.678.533,562.581,936.10
应付票据及应付账款148,200.38148,500.58135,491.45130,157.02131,786.58
应付票据83,287.09--71,859.00----
应付账款64,913.29--63,632.45----
预收款项----------
应付手续费及佣金----------
应付职工薪酬14,125.6710,320.8018,604.6413,618.1411,518.37
应交税费15,348.8123,308.4224,505.7524,513.1518,050.91
应付利息----------
应付股利98,658.936,803.639,753.63----
其他应付款213,336.80--186,956.45199,790.74235,727.32
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40.0040.0040.0040.0040.00
其他流动负债----------
流动负债合计497,956.72404,947.84536,957.80378,835.34434,183.60
非流动负债
长期借款--70.0070.0070.0070.00
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6,812.805,555.245,447.973,571.633,159.87
长期递延收益25,572.3325,857.6226,271.2221,981.4022,219.81
其他非流动负债----------
非流动负债合计32,385.1331,482.8631,789.2025,623.0325,449.67
负债合计530,341.85436,430.70568,747.00404,458.37459,633.27
所有者权益
实收资本(或股本)71,904.8271,905.0271,905.0271,905.0271,905.02
资本公积136,733.88136,480.62136,225.04154,675.43156,547.90
减:库存股--2.522.52728.32728.32
其他综合收益-3,118.13-4,623.04-2,916.48-1,399.68-5,127.93
专项储备----------
盈余公积58,725.5258,725.5258,725.5258,725.5258,725.52
一般风险准备----------
未分配利润789,099.82840,538.66801,261.17787,054.15756,379.11
归属于母公司股东权益合计1,053,345.911,103,024.251,065,197.751,070,232.111,037,701.30
少数股东权益104,077.67104,779.16109,789.9487,579.7149,107.57
所有者权益(或股东权益)合计1,157,423.581,207,803.411,174,987.691,157,811.821,086,808.87
负债和所有者权益(或股东权益)总计1,687,765.431,644,234.111,743,734.691,562,270.191,546,442.14
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