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2015-12-312015-09-302015-06-302015-03-31
流动资产
货币资金307,129.64188,596.16287,033.53237,671.79
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1,730.253,962.813,451.702,242.53
应收账款380,331.87347,983.64326,116.33345,670.78
预付款项43,520.7942,143.8040,198.9235,638.23
应收利息--------
应收股利1,448.281,448.281,448.281,448.28
其他应收款13,802.7312,241.319,076.299,665.33
买入返售金融资产--------
存货663,336.35663,706.25664,388.57663,738.00
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50,643.43332,843.32325,394.03359,391.80
流动资产合计1,461,943.341,592,925.581,657,107.641,655,466.75
非流动资产
发放贷款及垫款--------
可供出售金融资产34,690.8234,986.9624,988.6823,486.74
持有至到期投资4.074.074.074.07
长期应收款--------
长期股权投资817.31799.58826.73816.46
投资性房地产34,910.1634,647.8533,908.5134,059.21
固定资产净额37,105.3137,460.2137,143.4338,207.80
在建工程1,250.281,272.892,065.05854.68
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3,118.113,182.693,218.003,263.81
开发支出--------
商誉--------
长期待摊费用1,901.381,146.091,276.731,027.91
递延所得税资产8,713.957,031.617,008.077,045.29
其他非流动资产254,754.61------
非流动资产合计377,266.00120,531.96110,439.30108,765.97
资产总计1,839,209.331,713,457.541,767,546.931,764,232.72
流动负债
短期借款154,500.00100,408.03117,317.1199,833.90
交易性金融负债--------
应付票据及应付账款--------
应付票据22,232.9437,799.9874,131.1359,232.43
应付账款119,284.51118,951.36134,034.57133,503.99
预收款项76,409.4375,255.7764,666.0769,116.83
应付手续费及佣金--------
应付职工薪酬3,821.931,582.581,421.282,043.24
应交税费12,197.134,836.085,121.939,058.73
应付利息11,518.2018,195.4913,431.4512,504.33
应付股利60.074,682.556,842.6559.88
其他应付款49,185.6650,684.7252,746.1754,255.51
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100,702.78278,115.39270,464.71310,989.72
其他流动负债179,064.63124,218.25126,896.44128,083.58
流动负债合计728,977.28814,730.19867,073.51878,682.12
非流动负债
长期借款76,853.7382,862.0087,487.3743,028.34
应付债券285,000.00235,000.00235,000.00285,000.00
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1.741.541.971.49
长期递延收益480.00710.00750.00790.00
其他非流动负债50,000.0050,000.0050,000.0050,000.00
非流动负债合计412,335.47368,573.54373,239.34378,819.82
负债合计1,141,312.751,183,303.741,240,312.851,257,501.94
所有者权益
实收资本(或股本)104,709.5079,552.2779,552.2779,552.27
资本公积299,120.63167,148.16167,148.16167,148.16
减:库存股--------
其他综合收益43.0716.37148.98133.54
专项储备--------
盈余公积36,743.9734,697.4434,697.4434,697.44
一般风险准备--------
未分配利润201,759.48192,421.94189,842.30189,709.22
归属于母公司股东权益合计662,316.64493,776.18491,329.15471,240.64
少数股东权益35,579.9436,377.6335,904.9335,490.14
所有者权益(或股东权益)合计697,896.58530,153.80527,234.08506,730.77
负债和所有者权益(或股东权益)总计1,839,209.331,713,457.541,767,546.931,764,232.72
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