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2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金342,592.36329,913.29340,364.68355,114.94340,367.86
交易性金融资产5,425.294,331.367,466.493,637.254,814.35
衍生金融资产----------
应收票据及应收账款283,194.11250,882.27258,044.54225,202.93236,502.33
应收票据211.53167.6833.54320.2749.13
应收账款282,982.58250,714.59258,011.00224,882.66236,453.20
预付款项15,888.4130,798.4224,921.4023,355.7322,996.97
应收利息238.87160.12109.12--1,206.22
应收股利----------
其他应收款9,774.89--14,358.5215,826.8712,138.76
买入返售金融资产----------
存货279,512.13261,454.63262,135.65255,395.53235,080.26
划分为持有待售的资产----------
一年内到期的非流动资产15,239.5217,835.2016,221.7316,889.6616,474.08
待摊费用----------
待处理流动资产损益----------
其他流动资产126,291.24102,644.40120,171.07111,125.98121,461.84
流动资产合计1,078,156.821,014,289.961,043,793.191,006,548.87991,042.66
非流动资产
发放贷款及垫款----------
可供出售金融资产----1,473.371,473.371,023.37
持有至到期投资----------
长期应收款35,081.8635,104.6735,390.5035,678.0933,007.28
长期股权投资349.00--------
投资性房地产----------
固定资产净额315,283.56--310,685.16317,048.74307,282.19
在建工程15,931.53--26,297.5420,610.9719,281.53
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733,513.17733,769.13766,566.98761,858.61751,678.30
开发支出361.98491.08438.44332.80343.51
商誉1,283,945.351,258,584.391,281,879.831,290,115.151,242,744.85
长期待摊费用24,834.9623,237.0123,256.7221,095.7318,797.23
递延所得税资产107,408.13104,517.64105,212.33103,204.1799,717.99
其他非流动资产16,445.2616,177.7116,355.8921,287.5617,005.01
非流动资产合计2,536,324.142,501,310.582,567,556.762,572,705.192,490,881.25
资产总计3,614,480.963,515,600.543,611,349.953,579,254.063,481,923.92
流动负债
短期借款124,159.64434,039.03356,477.54352,649.2832,776.65
交易性金融负债5,704.654,666.634,454.123,762.307,707.96
应付票据及应付账款341,651.64316,444.96365,894.02319,313.09311,005.96
应付票据6,600.00--5,000.00--654.60
应付账款335,051.64--360,894.02--310,351.36
预收款项56,227.2158,120.0460,193.3257,916.4152,826.63
应付手续费及佣金----------
应付职工薪酬48,967.8546,103.62100,182.64115,120.33103,789.98
应交税费43,815.4437,682.1040,255.9740,657.8935,533.02
应付利息6,389.702,521.666,623.68--5,890.87
应付股利8,601.74101.61102.74--12,796.52
其他应付款404,122.01--120,391.89125,765.42432,599.75
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372,636.51344,181.84114,552.0743,283.1042,972.66
其他流动负债35,587.8134,538.4240,802.1167,264.7064,670.77
流动负债合计1,447,864.201,388,634.871,209,930.081,125,732.521,102,570.77
非流动负债
长期借款782,141.26797,957.30797,751.62890,879.20880,452.69
应付债券----237,381.85238,651.76230,230.85
长期应付款13,047.41--14,116.612,072.604,470.11
长期应付职工薪酬127,485.59122,720.81128,603.61116,751.84117,802.37
专项应付款----------
预计非流动负债59,375.5954,592.0155,477.9553,723.1364,526.81
递延所得税负债176,129.18177,749.35181,976.90195,792.03174,345.91
长期递延收益3,833.972,866.222,880.474,787.825,151.36
其他非流动负债129,709.06126,621.33126,766.56191,009.31178,959.50
非流动负债合计1,291,722.071,297,852.531,544,955.581,693,667.701,655,939.62
负债合计2,739,586.262,686,487.402,754,885.672,819,400.222,758,510.38
所有者权益
实收资本(或股本)106,341.33106,341.33106,341.33106,358.79106,358.79
资本公积155,426.12155,395.54167,500.81167,245.18166,698.30
减:库存股10,629.4410,679.6410,679.6419,123.2219,123.22
其他综合收益-6,736.96-15,508.55-8,930.37-10,614.68-22,562.01
专项储备----------
盈余公积18,640.9918,640.9918,640.9913,626.8713,626.87
一般风险准备----------
未分配利润267,613.43247,940.63238,845.22198,385.75180,040.90
归属于母公司股东权益合计530,655.47502,130.31511,718.35455,878.69425,039.63
少数股东权益344,239.22326,982.83344,745.94303,975.15298,373.91
所有者权益(或股东权益)合计874,894.70829,113.14856,464.28759,853.84723,413.53
负债和所有者权益(或股东权益)总计3,614,480.963,515,600.543,611,349.953,579,254.063,481,923.92
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