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资产负债表(*ST雏鹰)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 420,253,955.55441,084,572.101,290,974,200.622,371,498,495.442,839,117,044.822,688,435,922.063,690,717,912.114,613,501,667.704,577,821,697.32
 以公允价值计量且其变动计入当期损益的金融资产(元) 582,021.11634,283.11675,698.11739,343.001,185,660.006,780,180.005,572,200.006,367,560.006,158,055.00
  其中:交易性金融资产(元) 582,021.11--------
 应收票据及应收账款(元) 782,048,488.49678,067,572.50966,477,767.79836,492,928.44534,844,140.21446,070,444.97543,955,759.33599,561,264.89501,521,185.97
  其中:应收票据(元) 2,050,000.00-35,739,460.4058,459,409.0139,463,119.0140,539,549.0114,346,246.39528,291.3718,991,401.38
  其中:应收账款(元) 779,998,488.49678,067,572.50930,738,307.39778,033,519.43495,381,021.20405,530,895.96529,609,512.94599,032,973.52482,529,784.59
 预付款项(元) 448,689,963.65409,137,366.56812,682,526.00981,018,740.76936,857,990.96777,412,779.21567,019,727.79718,755,841.03495,730,969.46
 应收利息(元) ---273,739,853.66195,010,505.06133,806,600.904,763,557.391,947,946.092,820,032.10
 其他应收款(元) 2,900,643,747.253,106,808,943.402,052,231,140.591,296,267,732.03817,966,649.711,063,111,436.77638,869,534.96500,226,448.67409,893,184.38
 存货(元) 344,748,592.47972,741,055.721,610,655,085.811,671,357,062.921,921,535,020.621,609,563,759.811,393,420,878.511,517,392,485.351,265,228,312.65
 持有待售资产(元) ------1,670,764,499.041,747,303,036.542,048,253,174.79
 一年内到期的非流动资产(元) ------3,537,499.4910,199,722.6412,114,042.72
 其他流动资产(元) 3,720,406,630.053,737,878,007.756,506,885,636.286,450,696,669.476,018,062,296.955,353,606,653.934,313,791,438.214,376,893,968.854,341,352,044.94
 流动资产合计(元) 8,617,373,398.579,346,351,801.1413,240,582,055.2013,881,810,825.7213,264,579,308.3312,078,787,777.6512,832,413,006.8314,092,149,941.7613,660,892,699.33
非流动资产:
 可供出售金融资产(元) -2,409,783,900.002,521,996,380.002,511,172,800.002,135,922,800.001,826,856,353.264,092,091,346.402,887,011,346.401,726,750,179.90
 长期股权投资(元) 756,246,213.96807,618,990.351,422,325,421.711,418,707,152.611,713,550,562.301,264,469,129.38634,406,808.08633,520,882.05647,630,328.60
 其他权益工具投资(元) 2,480,279,720.00--------
 投资性房地产(元) 29,641,045.2029,845,824.7830,050,598.1830,255,371.5830,460,151.1630,664,924.5631,534,201.562,874,161.442,924,701.90
 固定资产(元) 3,573,987,005.243,743,911,871.753,632,351,866.933,497,862,198.903,454,534,610.223,618,388,835.101,385,777,360.781,421,162,209.231,451,418,931.27
 在建工程(元) 775,690,510.84886,946,954.71929,893,138.241,093,866,649.131,284,215,779.391,339,638,964.92590,139,094.26520,511,782.50462,741,731.72
 固定资产清理(元) ----14,081.95-162,999.42--
 生产性生物资产(元) 77,292,770.12265,936,800.88391,668,586.72401,757,637.31415,856,137.59415,951,752.81308,767,795.02300,211,648.87270,306,516.86
 无形资产(元) 286,437,111.90305,159,112.80316,629,378.87318,877,868.88321,933,150.48325,188,285.15283,190,327.57316,883,616.63317,834,441.95
 开发支出(元) --466,976.13466,976.13-----
 商誉(元) 5,736,168.585,736,168.58258,012,895.19258,012,895.19268,623,602.21268,623,602.2116,346,875.6079,092,326.1679,092,326.16
 长期待摊费用(元) 112,447,995.88118,141,139.44117,364,401.85121,010,010.20133,731,120.70134,621,382.3197,861,403.52100,800,666.5387,140,528.35
 递延所得税资产(元) 3,010,347.30517,831.996,428,553.145,568,863.061,642,048.511,646,631.311,916,322.571,457,974.19920,436.37
 其他非流动资产(元) 2,918,606,775.723,147,510,919.321,391,313,049.521,404,536,243.561,217,518,832.191,555,038,540.52797,646,222.25849,255,153.2954,790,954.20
 非流动资产平衡项目(元) ----4,737,331.98----
 非流动资产合计(元) 11,019,375,664.7411,721,109,514.6011,018,501,246.4811,062,094,666.5510,982,740,208.6810,781,088,401.538,239,840,757.037,112,781,767.295,101,551,077.28
资产总计(元) 19,636,749,063.3121,067,461,315.7424,259,083,301.6824,943,905,492.2724,247,319,517.0122,859,876,179.1821,072,253,763.8621,204,931,709.0518,762,443,776.61
流动负债:
 短期借款(元) 4,746,281,691.924,933,737,692.784,565,301,226.534,292,678,358.835,086,613,351.195,018,290,615.074,689,669,898.805,084,000,000.004,664,865,606.00
 应付票据及应付账款(元) 1,288,714,421.881,650,947,353.051,681,777,617.222,169,587,844.631,564,660,041.20811,094,906.07934,902,310.96884,606,186.01820,976,469.14
  其中:应付票据(元) ---1,422,236,593.92906,293,700.00-420,000,000.00200,000,000.00100,000,000.00
  其中:应付账款(元) -1,650,947,353.05-747,351,250.71658,366,341.20811,094,906.07514,902,310.96684,606,186.01720,976,469.14
 预收款项(元) 254,885,888.97230,266,931.20216,441,213.69507,176,591.28370,257,371.4349,026,710.2269,601,628.64267,378,960.42185,506,013.94
 应付职工薪酬(元) 108,320,508.15106,947,735.5479,604,794.5676,305,703.6658,790,588.3060,959,117.9932,458,954.0336,117,268.9239,356,807.93
 应交税费(元) 66,490,916.0055,864,288.7982,749,599.58106,962,432.9635,740,396.8463,804,636.3944,077,783.5871,587,124.31100,178,455.99
 应付利息(元) ---101,847,511.65147,732,047.70233,154,892.3571,065,414.9527,555,710.0596,811,835.79
 应付股利(元) ---93,002,792.6030,299,600.0035,299,600.0049,099,600.0050,099,600.0034,099,600.00
 其他应付款(元) 2,734,675,942.352,340,387,104.792,059,653,589.821,712,315,843.951,954,835,454.381,058,506,908.581,085,311,341.50916,639,991.991,077,817,836.24
 一年内到期的非流动负债(元) 3,525,204,725.263,576,802,503.733,853,274,636.003,277,920,521.34408,427,661.99740,305,384.73116,843,381.41248,473,154.03600,561,775.58
 其他流动负债(元) 2,185,863,292.592,135,863,292.592,606,708,767.272,513,331,952.201,604,092,296.641,671,722,512.311,597,682,854.991,095,523,475.6246,380,051.40
 流动负债合计(元) 14,910,437,387.1215,030,816,902.4715,145,511,444.6714,851,129,553.1011,261,448,809.679,742,165,283.718,690,713,168.868,681,981,471.357,666,554,452.01
非流动负债:
 长期借款(元) 537,567,701.63788,275,090.94108,875,517.95688,825,845.671,469,558,351.921,533,080,834.161,716,897,295.161,683,364,212.32687,701,491.30
 应付债券(元) ----2,028,807,555.562,286,672,555.552,284,537,555.542,282,402,555.532,280,267,555.52
 长期应付款(元) 222,760,263.64187,154,158.03305,502,473.59300,220,341.28423,789,861.36358,975,366.27531,092,791.68597,915,819.48471,506,461.82
 递延收益(元) 67,230,926.1447,776,944.7733,433,757.4333,962,498.0433,281,933.3233,772,201.9332,455,724.6730,752,243.2929,151,449.41
 其他非流动负债(元) 2,461,210,000.002,461,210,000.002,461,210,000.002,461,210,000.002,461,164,160.012,461,210,000.00---
 非流动负债合计(元) 3,288,768,891.413,484,416,193.742,909,021,748.973,484,218,684.996,416,601,862.176,673,710,957.914,564,983,367.054,594,434,830.623,468,626,958.05
负债合计(元) 18,199,206,278.5318,515,233,096.2118,054,533,193.6418,335,348,238.0917,678,050,671.8416,415,876,241.6213,255,696,535.9113,276,416,301.9711,135,181,410.06
所有者权益(或股东权益):
 实收资本或股本(元) 3,135,159,630.003,135,159,630.003,135,159,630.003,135,159,630.003,135,159,630.003,135,159,630.003,135,159,630.003,135,159,630.003,135,159,630.00
 资本公积(元) 626,835,242.28608,066,952.07581,968,669.99581,968,669.99571,954,948.78571,954,948.78570,995,352.02570,995,386.16568,687,139.62
 盈余公积(元) 199,725,155.58199,725,155.58199,725,155.58199,725,155.58199,725,155.58199,725,155.58199,725,155.58199,725,155.58199,725,155.58
 未分配利润(元) -3,972,150,202.39-2,869,784,137.37125,433,242.83485,408,669.81956,403,403.241,056,914,264.181,695,968,976.491,711,551,150.661,364,510,855.07
 归属于母公司股东权益合计(元) -10,430,174.531,073,167,600.284,042,286,698.404,402,262,125.384,863,243,137.604,963,753,998.545,601,849,114.095,617,431,322.405,268,082,780.27
 少数股东权益(元) 1,447,972,959.311,479,060,619.252,162,263,409.642,206,295,128.801,706,025,707.571,480,245,939.022,214,708,113.862,311,084,084.682,359,179,586.28
 股东权益合计(元) 1,437,542,784.782,552,228,219.536,204,550,108.046,608,557,254.186,569,268,845.176,443,999,937.567,816,557,227.957,928,515,407.087,627,262,366.55
负债和股东权益合计(元) 19,636,749,063.3121,067,461,315.7424,259,083,301.6824,943,905,492.2724,247,319,517.0122,859,876,179.1821,072,253,763.8621,204,931,709.0518,762,443,776.61
公告日期 2019-04-252019-04-252018-10-262018-08-242018-04-272018-04-272017-10-262017-08-122017-04-26
审计意见(境内) 无法(拒绝)表示意见标准无保留意见
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