纳思达

- 002180

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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 
纳思达(002180) 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329,913.29340,364.68355,114.94340,367.86209,762.54
交易性金融资产4,331.367,466.493,637.254,814.3539,246.61
衍生金融资产----------
应收票据及应收账款250,882.27258,044.54225,202.93236,502.33193,254.71
应收票据167.6833.54320.2749.1359.37
应收账款250,714.59258,011.00224,882.66236,453.20193,195.34
预付款项30,798.4224,921.4023,355.7322,996.9726,751.67
应收利息160.12109.12--1,206.221,004.65
应收股利----------
其他应收款--14,358.5215,826.8712,138.7613,214.85
买入返售金融资产----------
存货261,454.63262,135.65255,395.53235,080.26222,567.89
划分为持有待售的资产----------
一年内到期的非流动资产17,835.2016,221.7316,889.6616,474.0816,256.07
待摊费用----------
待处理流动资产损益----------
其他流动资产102,644.40120,171.07111,125.98121,461.84237,190.35
流动资产合计1,014,289.961,043,793.191,006,548.87991,042.66959,249.34
非流动资产
发放贷款及垫款----------
可供出售金融资产--1,473.371,473.371,023.37348.37
持有至到期投资----------
长期应收款35,104.6735,390.5035,678.0933,007.2833,812.89
长期股权投资----------
投资性房地产----------
固定资产净额--310,685.16317,048.74307,282.19292,233.40
在建工程--26,297.5420,610.9719,281.5329,062.57
工程物资----------
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733,769.13766,566.98761,858.61751,678.30738,466.62
开发支出491.08438.44332.80343.51291.42
商誉1,258,584.391,281,879.831,290,115.151,242,744.851,183,472.50
长期待摊费用23,237.0123,256.7221,095.7318,797.2316,296.77
递延所得税资产104,517.64105,212.33103,204.1799,717.99104,329.94
其他非流动资产16,177.7116,355.8921,287.5617,005.0112,789.52
非流动资产合计2,501,310.582,567,556.762,572,705.192,490,881.252,411,104.00
资产总计3,515,600.543,611,349.953,579,254.063,481,923.923,370,353.33
流动负债
短期借款434,039.03356,477.54352,649.2832,776.6515,237.43
交易性金融负债4,666.634,454.123,762.307,707.9613,699.10
应付票据及应付账款316,444.96365,894.02319,313.09311,005.96284,438.05
应付票据--5,000.00--654.601,912.01
应付账款--360,894.02--310,351.36282,526.04
预收款项58,120.0460,193.3257,916.4152,826.6348,660.42
应付手续费及佣金----------
应付职工薪酬46,103.62100,182.64115,120.33103,789.9848,471.86
应交税费37,682.1040,255.9740,657.8935,533.0266,133.09
应付利息2,521.666,623.68--5,890.872,495.85
应付股利101.61102.74--12,796.5233.47
其他应付款--120,391.89125,765.42432,599.75429,976.30
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344,181.84114,552.0743,283.1042,972.6676,116.35
其他流动负债34,538.4240,802.1167,264.7064,670.7767,562.12
流动负债合计1,388,634.871,209,930.081,125,732.521,102,570.771,052,824.03
非流动负债
长期借款797,957.30797,751.62890,879.20880,452.69892,170.97
应付债券--237,381.85238,651.76230,230.85219,448.21
长期应付款--14,116.612,072.604,470.114,230.17
长期应付职工薪酬122,720.81128,603.61116,751.84117,802.37115,648.55
专项应付款----------
预计非流动负债54,592.0155,477.9553,723.1364,526.8161,127.87
递延所得税负债177,749.35181,976.90195,792.03174,345.91174,842.87
长期递延收益2,866.222,880.474,787.825,151.361,097.75
其他非流动负债126,621.33126,766.56191,009.31178,959.50148,990.06
非流动负债合计1,297,852.531,544,955.581,693,667.701,655,939.621,617,556.44
负债合计2,686,487.402,754,885.672,819,400.222,758,510.382,670,380.47
所有者权益
实收资本(或股本)106,341.33106,341.33106,358.79106,358.79106,358.79
资本公积155,395.54167,500.81167,245.18166,698.30166,163.54
减:库存股10,679.6410,679.6419,123.2219,123.2219,257.09
其他综合收益-15,508.55-8,930.37-10,614.68-22,562.01-33,032.24
专项储备----------
盈余公积18,640.9918,640.9913,626.8713,626.8713,626.87
一般风险准备----------
未分配利润247,940.63238,845.22198,385.75180,040.90170,067.32
归属于母公司股东权益合计502,130.31511,718.35455,878.69425,039.63403,927.20
少数股东权益326,982.83344,745.94303,975.15298,373.91296,045.66
所有者权益(或股东权益)合计829,113.14856,464.28759,853.84723,413.53699,972.86
负债和所有者权益(或股东权益)总计3,515,600.543,611,349.953,579,254.063,481,923.923,370,353.33
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