佳隆股份 (002495.SZ)

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资产负债表(佳隆股份)

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2020年中报2020年一季报2019年年报2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
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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合并报表
流动资产:
 货币资金(元) 150,169,997.28152,769,956.80196,643,733.65220,579,811.35212,352,604.79202,513,807.95215,733,262.64188,782,416.2544,612,834.35223,789,746.60
 应收票据及应收账款(元) 39,157,006.6719,179,498.704,986,607.345,227,801.276,589,312.9211,319,200.055,044,540.7810,161,744.309,208,181.7017,770,196.62
  其中:应收账款(元) 39,157,006.6719,179,498.704,986,607.345,227,801.276,589,312.9211,319,200.055,044,540.7810,161,744.309,208,181.7017,770,196.62
 预付款项(元) 10,419,278.9413,944,890.2815,801,295.4111,331,199.889,859,059.4311,573,291.8518,883,486.9612,295,264.5912,414,819.582,869,966.28
 应收利息(元) ------222,863.01799,030.57
 其他应收款(元) 1,822,778.892,110,220.661,233,792.703,012,621.154,384,088.534,140,008.391,481,842.852,269,160.361,842,859.971,750,322.45
 存货(元) 43,529,760.0544,295,117.9739,716,262.5451,567,137.4050,886,827.5240,461,099.9742,888,293.6538,218,963.1632,566,654.7125,836,337.88
 其他流动资产(元) 3,242,113.154,134,606.913,372,350.813,842,849.794,240,553.9613,916,481.9212,822,479.2910,342,122.26148,102,707.99735,191.24
 流动资产合计(元) 248,340,934.98236,434,291.32261,754,042.45295,561,420.84288,312,447.15283,923,890.13296,853,906.17262,069,670.92248,970,921.31273,550,791.64
非流动资产:
 可供出售金融资产(元) ------189,081,000.00189,081,000.00189,081,000.00189,081,000.00
 其他权益工具投资(元) ---189,081,000.00189,081,000.00189,081,000.00----
 其他非流动金融资产(元) 189,081,000.00189,081,000.00189,081,000.00-------
 投资性房地产(元) 377,460,252.56363,308,103.28366,095,269.94279,691,165.68267,231,921.20191,232,656.20193,017,748.18140,029,146.72141,276,271.26142,523,395.80
 固定资产(元) 371,833,888.23385,991,366.11389,122,353.00474,049,154.02475,970,838.42529,617,334.86536,363,953.18575,900,829.08378,699,111.04384,526,031.50
 在建工程(元) -5,079,495.945,079,495.941,837,570.3014,585,891.0222,942,917.1021,100,874.9713,820,830.49206,655,335.62180,880,600.90
 无形资产(元) 41,492,904.6841,890,038.3542,487,636.0544,521,712.3644,929,159.2847,496,824.6547,915,927.4152,997,972.4253,373,770.8453,749,569.26
 长期待摊费用(元) 7,001,831.77803,145.39884,196.062,331,864.841,603,654.971,716,360.381,210,512.421,186,574.891,074,483.061,145,709.15
 递延所得税资产(元) 3,144,756.193,120,804.201,552,634.811,544,541.201,616,460.581,649,366.811,564,350.991,104,865.591,272,024.141,945,091.01
 其他非流动资产(元) 6,581,452.3217,972,199.6012,512,478.985,590,649.027,540,301.058,271,060.52850,737.6016,281,970.0016,656,882.0015,922,300.00
 非流动资产合计(元) 996,596,085.751,007,246,152.871,006,815,064.78998,647,657.421,002,559,226.52992,007,520.52991,105,104.75990,403,189.19988,088,877.96969,773,697.62
资产总计(元) 1,244,937,020.731,243,680,444.191,268,569,107.231,294,209,078.261,290,871,673.671,275,931,410.651,287,959,010.921,252,472,860.111,237,059,799.271,243,324,489.26
流动负债:
 应付票据及应付账款(元) 13,794,029.1813,988,208.1912,449,545.4721,005,325.9226,938,423.9627,535,087.6932,423,165.7518,757,275.1718,676,952.9627,793,315.80
  其中:应付账款(元) 13,794,029.1813,988,208.1912,449,545.4721,005,325.9226,938,423.96-32,423,165.75-18,676,952.9627,793,315.80
 预收款项(元) -8,172,421.9220,803,146.8133,071,065.5329,092,327.2323,784,034.5040,275,643.1327,992,163.1115,936,972.179,820,856.26
 合同负债(元) 13,772,156.21---------
 应付职工薪酬(元) 1,662,444.811,413,149.834,301,765.973,265,873.723,384,837.863,855,619.345,734,588.943,763,514.854,495,310.965,109,193.33
 应交税费(元) 2,654,954.043,392,049.243,398,141.9013,669,466.6913,407,402.8113,098,317.299,016,046.365,024,713.886,847,742.799,781,437.61
 应付利息(元) --------
 其他应付款(元) 2,019,640.844,088,848.092,778,771.112,124,533.482,074,845.321,444,656.182,166,291.901,935,453.911,443,972.871,208,379.96
 流动负债合计(元) 33,903,225.0831,054,677.2743,731,371.2673,136,265.3474,897,837.1869,717,715.0089,615,736.0857,473,120.9247,400,951.7553,713,182.96
非流动负债:
 递延收益(元) 34,105,250.8834,372,593.5735,391,162.8035,708,059.4936,030,816.1836,444,208.1736,874,632.8637,548,418.6638,796,151.8442,740,952.12
 非流动负债合计(元) 34,105,250.8834,372,593.5735,391,162.8035,708,059.4936,030,816.1836,444,208.1736,874,632.8637,548,418.6638,796,151.8442,740,952.12
负债合计(元) 68,008,475.9665,427,270.8479,122,534.06108,844,324.83110,928,653.36106,161,923.17126,490,368.9495,021,539.5886,197,103.5996,454,135.08
所有者权益(或股东权益):
 实收资本或股本(元) 935,625,600.00935,625,600.00935,625,600.00935,625,600.00935,625,600.00935,625,600.00935,625,600.00935,625,600.00935,625,600.00935,625,600.00
 资本公积(元) 54,952,715.9854,952,715.9854,952,715.9854,952,715.9854,952,715.9854,952,715.9854,952,715.9854,952,715.9854,952,715.9854,952,715.98
 盈余公积(元) 52,992,144.7652,992,144.7652,992,144.7648,831,820.4348,831,820.4348,831,820.4348,831,820.4344,484,826.0944,484,826.0944,484,826.09
 未分配利润(元) 133,358,084.03134,682,712.61145,876,112.43145,954,617.02140,532,883.90130,359,351.07122,058,505.57122,388,178.46115,799,553.61111,807,212.11
 归属于母公司股东权益合计(元) 1,176,928,544.771,178,253,173.351,189,446,573.171,185,364,753.431,179,943,020.311,169,769,487.481,161,468,641.981,157,451,320.531,150,862,695.681,146,870,354.18
 股东权益合计(元) 1,176,928,544.771,178,253,173.351,189,446,573.171,185,364,753.431,179,943,020.311,169,769,487.481,161,468,641.981,157,451,320.531,150,862,695.681,146,870,354.18
负债和股东权益合计(元) 1,244,937,020.731,243,680,444.191,268,569,107.231,294,209,078.261,290,871,673.671,275,931,410.651,287,959,010.921,252,472,860.111,237,059,799.271,243,324,489.26
公告日期 2020-08-272020-04-292020-04-292019-10-292019-08-302019-04-302019-04-272018-10-292018-08-302018-04-26
审计意见(境内) 标准无保留意见标准无保留意见
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