黑牡丹

- 600510

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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 
黑牡丹(600510) 资产负债表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
流动资产
货币资金240,381.81163,239.77227,843.02153,620.13
交易性金融资产--------
衍生金融资产--------
应收票据及应收账款--------
应收票据7,329.159,061.379,819.404,942.54
应收账款145,931.88167,697.77123,376.30108,752.41
预付款项39,031.1246,094.7941,151.9144,432.85
应收利息59.08------
应收股利1,448.281,448.281,448.281,448.28
其他应收款4,489.073,834.894,055.9914,071.93
买入返售金融资产--------
存货664,656.65596,789.82575,410.62510,550.39
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270,363.52243,810.18250,967.19289,710.98
流动资产合计1,373,690.561,231,976.881,234,072.701,127,529.52
非流动资产
发放贷款及垫款--------
可供出售金融资产5.584.734.735.21
持有至到期投资4.074.074.074.07
长期应收款--------
长期股权投资24,284.9524,215.4324,215.4321,193.01
投资性房地产2,097.646,325.496,407.356,142.17
固定资产净额38,877.1237,656.6438,559.3539,686.19
在建工程1,847.343,735.703,386.503,249.87
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3,249.943,226.363,261.583,297.05
开发支出--------
商誉--------
长期待摊费用401.19455.38483.49519.09
递延所得税资产4,071.912,563.202,563.222,703.89
其他非流动资产--------
非流动资产合计74,839.7578,187.0078,885.7176,800.55
资产总计1,448,530.311,310,163.881,312,958.411,204,330.07
流动负债
短期借款243,433.04127,774.00118,107.02120,186.24
交易性金融负债--------
应付票据及应付账款--------
应付票据20,264.4120,679.0639,515.2242,429.21
应付账款77,018.8357,672.1245,804.7435,142.62
预收款项112,972.87126,837.62120,909.48115,090.72
应付手续费及佣金--------
应付职工薪酬3,079.191,358.891,455.491,812.69
应交税费4,324.56-9,367.66-18,713.34-15,626.99
应付利息4,094.555,636.613,645.332,084.70
应付股利59.7364.127,351.6353.12
其他应付款35,387.4628,390.1138,731.3232,550.19
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38,738.6944,758.4787,071.26134,999.03
其他流动负债38,393.4514,859.5014,859.507,787.71
流动负债合计577,766.79418,662.85458,737.66476,509.24
非流动负债
长期借款250,171.28272,200.91264,931.53185,813.42
应付债券140,000.00140,000.00140,000.0090,000.00
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1.111.721.721.84
长期递延收益--------
其他非流动负债995.001,020.001,060.001,115.00
非流动负债合计391,167.39413,222.63405,993.24276,930.25
负债合计968,934.18831,885.47864,730.90753,439.49
所有者权益
实收资本(或股本)79,552.2779,552.2779,552.2779,552.27
资本公积167,151.48167,150.84167,150.84167,151.20
减:库存股--------
其他综合收益--------
专项储备--------
盈余公积34,219.8533,399.2133,399.2133,399.21
一般风险准备--------
未分配利润171,687.20173,292.68143,654.63147,431.38
归属于母公司股东权益合计452,805.40453,771.86424,074.42427,613.09
少数股东权益26,790.7424,506.5424,153.0923,277.50
所有者权益(或股东权益)合计479,596.14478,278.40448,227.51450,890.59
负债和所有者权益(或股东权益)总计1,448,530.311,310,163.881,312,958.411,204,330.07
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