神火股份

- 000933

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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 
神火股份(000933) 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855,778.661,006,603.65910,297.47759,879.70794,480.04
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款137,680.04126,420.8698,100.9397,425.27115,017.50
应收票据90,061.4573,629.8169,726.2564,530.9586,159.67
应收账款47,618.5952,791.0528,374.6932,894.3228,857.83
预付款项62,147.4162,185.4267,144.0579,817.0952,640.73
应收利息----------
应收股利--8,468.3016,368.30--4,508.20
其他应收款154,409.21--212,326.1985,858.7273,378.01
买入返售金融资产----------
存货273,166.11490,559.01510,966.96641,627.40597,029.87
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39,547.4951,310.7749,946.6545,499.8844,341.48
流动资产合计1,522,728.921,922,109.011,865,150.551,710,108.061,681,395.83
非流动资产
发放贷款及垫款----------
可供出售金融资产----10,564.5410,564.5410,564.54
持有至到期投资----------
长期应收款----------
长期股权投资376,529.16334,498.07335,351.32423,642.03420,562.55
投资性房地产2,775.302,810.953,434.613,476.373,518.13
固定资产净额1,813,096.26--1,764,035.241,797,369.261,799,252.12
在建工程481,455.34--491,256.69586,688.21568,339.77
工程物资3,198.93--3,136.51--3,096.83
固定资产清理1,495.88------5,523.20
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产563,970.98576,305.54566,343.25529,957.19533,456.58
开发支出----------
商誉--2,437.952,437.9510,014.5110,014.51
长期待摊费用95,223.1584,389.2482,941.9775,852.1171,309.64
递延所得税资产11,373.7912,246.9512,251.1510,511.5210,513.87
其他非流动资产197,710.98199,689.97209,950.52195,279.66196,769.39
非流动资产合计3,559,094.303,499,217.213,481,703.763,643,355.403,632,921.15
资产总计5,081,823.215,421,326.225,346,854.325,353,463.465,314,316.98
流动负债
短期借款1,834,412.551,763,048.791,704,478.241,808,400.141,764,647.74
交易性金融负债----------
应付票据及应付账款1,199,987.401,418,313.891,299,748.76999,133.101,041,514.01
应付票据924,345.00--1,032,400.00--769,490.50
应付账款275,642.40--267,348.76--272,023.51
预收款项192,815.51320,429.97293,419.22324,643.15278,089.08
应付手续费及佣金----------
应付职工薪酬59,207.0658,926.3665,163.6954,072.8351,793.88
应交税费23,603.9731,619.6643,651.7219,378.8928,768.77
应付利息3,663.501,965.3111,589.68--8,153.97
应付股利2,850.755,024.405,056.20--4,798.95
其他应付款212,924.51--153,291.01240,740.96177,691.87
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317,696.35328,914.24518,451.37524,071.13561,495.59
其他流动负债----------
流动负债合计3,847,161.614,173,137.894,094,849.903,970,440.213,916,953.86
非流动负债
长期借款145,450.00160,100.00160,100.00223,950.00257,450.00
应付债券------4,000.004,000.00
长期应付款249,769.90--247,020.86282,656.66260,765.83
长期应付职工薪酬----------
专项应付款----------
预计非流动负债43,653.4643,180.5143,560.0139,824.5739,828.07
递延所得税负债--1,695.141,695.142,428.922,428.92
长期递延收益32,013.6033,890.6134,352.1331,569.2423,320.11
其他非流动负债----------
非流动负债合计470,886.97479,525.56486,728.14584,429.39587,792.94
负债合计4,318,048.584,652,663.444,581,578.044,554,869.604,504,746.80
所有者权益
实收资本(或股本)190,050.00190,050.00190,050.00190,050.00190,050.00
资本公积194,014.14194,014.14194,014.14194,014.14194,014.14
减:库存股----------
其他综合收益----------
专项储备12,084.4712,996.1512,914.9413,864.8814,535.48
盈余公积75,125.1975,125.1975,125.1973,878.0073,878.00
一般风险准备----------
未分配利润161,206.93142,143.70136,659.73143,183.39146,906.47
归属于母公司股东权益合计632,480.72614,329.18608,764.00614,990.41619,384.09
少数股东权益131,293.92154,333.60156,512.28183,603.45190,186.10
所有者权益(或股东权益)合计763,774.64768,662.78765,276.28798,593.86809,570.19
负债和所有者权益(或股东权益)总计5,081,823.215,421,326.225,346,854.325,353,463.465,314,316.98
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