南玻B

- 200012

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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 
南玻B(200012) 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189,545.73236,740.65222,644.77301,321.29337,204.52
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款143,657.43144,646.88131,160.88139,547.76149,645.37
应收票据65,649.8551,865.8571,937.5459,734.9778,907.84
应收账款78,007.5892,781.0359,223.3379,812.8070,737.54
预付款项11,172.4210,296.669,117.6710,229.8412,200.25
应收利息----------
应收股利----------
其他应收款20,403.91--20,742.4320,793.8120,927.04
买入返售金融资产----------
存货73,385.0975,340.4160,013.9861,392.7571,362.26
划分为持有待售的资产----4,598.354,598.354,598.35
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13,619.6013,755.5444,532.7412,162.0317,880.38
流动资产合计451,784.18502,155.61492,810.82550,045.83613,818.18
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----------
长期股权投资----------
投资性房地产----------
固定资产净额1,030,164.98--993,084.381,059,018.071,149,429.77
在建工程194,086.50--255,917.94202,491.01119,085.94
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103,039.06104,272.71103,573.13103,901.83103,356.37
开发支出7,057.346,335.857,454.937,689.497,197.79
商誉37,672.0237,672.0237,672.0239,739.2239,739.22
长期待摊费用1,182.181,227.861,274.661,317.141,225.20
递延所得税资产14,173.5813,508.4113,952.9511,943.4910,012.05
其他非流动资产5,558.885,411.575,682.598,547.178,616.66
非流动资产合计1,392,934.531,401,738.111,418,612.601,434,647.421,438,663.00
资产总计1,844,718.711,903,893.731,911,423.421,984,693.252,052,481.18
流动负债
短期借款266,557.03290,791.17292,267.96348,450.22394,942.00
交易性金融负债----------
应付票据及应付账款133,651.11140,734.02131,500.93131,101.08153,933.06
应付票据28,000.93--10,515.00--20,820.16
应付账款105,650.18--120,985.93--133,112.89
预收款项22,887.7619,397.8920,663.1021,674.8118,397.65
应付手续费及佣金----------
应付职工薪酬18,510.7412,525.0926,645.9219,567.2818,261.36
应交税费9,641.509,965.8811,196.7411,346.0410,761.27
应付利息7,393.3810,066.067,361.27--7,337.12
应付股利322.15282.74284.64--487.56
其他应付款27,982.45--47,629.2167,673.8562,054.06
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71,418.6776,957.7481,944.8794,877.0594,164.74
其他流动负债30.0030.0030.0030.0030.00
流动负债合计558,394.79601,850.69619,524.63694,720.33760,368.82
非流动负债
长期借款229,246.25230,613.75231,570.00234,950.00236,400.00
应付债券----------
长期应付款29,136.32--52,991.0868,357.4586,621.40
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3,180.612,141.282,211.882,403.652,441.91
长期递延收益53,689.5456,437.6160,182.5854,603.7055,002.65
其他非流动负债----------
非流动负债合计315,252.71342,851.33346,955.54360,314.79380,465.95
负债合计873,647.50944,702.02966,480.171,055,035.121,140,834.77
所有者权益
实收资本(或股本)310,819.62286,284.05286,327.72286,327.72285,676.97
资本公积72,381.78110,117.09109,533.94109,451.45102,939.51
减:库存股13,727.7627,555.5627,718.1043,642.7841,264.02
其他综合收益536.04385.83508.02510.41264.10
专项储备823.53681.66606.86450.88398.80
盈余公积92,430.5492,430.5492,430.5492,059.2392,059.23
一般风险准备----------
未分配利润472,240.01461,845.30448,626.47450,469.55438,843.80
归属于母公司股东权益合计935,503.75924,188.91910,315.46895,626.46878,918.38
少数股东权益35,567.4635,002.8034,627.7934,031.6732,728.02
所有者权益(或股东权益)合计971,071.20959,191.71944,943.25929,658.13911,646.41
负债和所有者权益(或股东权益)总计1,844,718.711,903,893.731,911,423.421,984,693.252,052,481.18
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