东方财富

- 300059

-

-  -

-
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 
东方财富(300059) 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2,185,540.582,905,692.691,133,432.591,074,830.001,518,061.56
交易性金融资产683,278.55589,935.96556,278.27567,705.35316,127.91
衍生金融资产10.0432.3248.7251.1361.76
应收票据及应收账款28,792.1128,561.7025,790.6936,081.9342,324.89
应收票据----------
应收账款28,792.1128,561.7025,790.6936,081.9342,324.89
预付款项8,360.509,051.166,411.197,205.527,365.30
应收利息1,528.211,905.6525,979.19--23,079.87
应收股利----------
其他应收款153,609.64--284,094.73244,648.81333,548.34
买入返售金融资产79,522.83157,962.74150,888.69192,670.79261,741.68
存货14,632.4114,592.0414,570.8214,385.7714,378.54
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4,675.193,952.3184,746.79133,421.18107,890.64
流动资产合计4,916,871.435,849,117.313,437,179.123,432,511.753,956,155.36
非流动资产
发放贷款及垫款1,830.971,657.881,476.29464.46147.35
可供出售金融资产----8,900.908,965.728,972.62
持有至到期投资----------
长期应收款----------
长期股权投资45,294.3846,621.7344,478.8443,442.8342,807.10
投资性房地产----------
固定资产净额163,921.91--171,642.38174,877.37179,124.56
在建工程967.39--994.212,791.634,472.62
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6,335.746,959.207,731.815,489.675,935.93
开发支出----------
商誉295,394.55292,743.90292,743.90293,217.08293,217.08
长期待摊费用8,274.588,893.119,016.149,469.618,294.40
递延所得税资产5,782.016,235.586,932.588,142.699,532.81
其他非流动资产----------
非流动资产合计527,801.53531,359.66543,917.05546,861.06552,504.47
资产总计5,444,672.956,380,476.973,981,096.173,979,372.824,508,659.83
流动负债
短期借款24,285.5430,977.4021,305.7121,305.71196,319.40
交易性金融负债----------
应付票据及应付账款9,086.938,959.8710,550.6011,069.279,092.16
应付票据----------
应付账款9,086.93--10,550.60--9,092.16
预收款项13,600.3713,526.9213,704.3810,938.6511,678.79
应付手续费及佣金----------
应付职工薪酬12,399.1211,344.1624,536.6514,312.8213,606.11
应交税费8,106.3610,572.203,497.997,284.854,362.67
应付利息191.17225.575,415.15--14,027.19
应付股利--11,154.95------
其他应付款108,750.85--159,635.56128,589.55144,127.78
预提费用----------
一年内的递延收益----------
应付短期债券283,741.20328,207.28191,702.50282,545.80309,478.20
一年内到期的非流动负债62,689.5861,819.4560,639.96----
其他流动负债----------
流动负债合计3,272,343.244,288,604.471,928,905.071,900,594.702,427,350.49
非流动负债
长期借款----------
应付债券145,986.94260,557.24481,488.41524,604.16552,538.86
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1,731.761,843.621,007.31985.941,016.03
长期递延收益157.08163.14171.44177.71190.81
其他非流动负债----------
非流动负债合计147,875.78262,564.00482,667.15525,767.81553,745.69
负债合计3,420,219.024,551,168.472,411,572.222,426,362.512,981,096.18
所有者权益
实收资本(或股本)671,560.87542,732.69516,828.50516,826.43516,818.97
资本公积892,917.62831,280.99550,435.16549,577.38548,684.33
减:库存股----------
其他综合收益359.42-585.57-369.84-247.58-812.41
专项储备----------
盈余公积39,847.5139,847.5139,478.8531,141.9331,141.93
一般风险准备----------
未分配利润419,768.51371,305.12341,256.44333,811.14309,585.01
归属于母公司股东权益合计2,024,453.941,829,308.501,569,523.951,553,010.301,527,341.08
少数股东权益--------222.57
所有者权益(或股东权益)合计2,024,453.941,829,308.501,569,523.951,553,010.301,527,563.65
负债和所有者权益(或股东权益)总计5,444,672.956,380,476.973,981,096.173,979,372.824,508,659.83
下载全部历史数据到excel中 返回页顶