2012-2014年金隅集团资产负债表
Wind资讯
2014-09-30 13:39
| 2014-06-30 | 2013-12-31 | 2013-06-30 | 2012-12-31 | 2012-06-30 | |
| 报告期 | 中报 | 年报 | 中报 | 年报 | 中报 |
| 数据来源 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产 | 6,378,068.60 | 6,015,722.56 | 5,225,403.51 | 4,710,187.89 | 4,552,111.72 |
| 固定资产 | 1,667,585.72 | 1,693,431.61 | 1,542,108.53 | 1,533,115.06 | 1,471,328.90 |
| 长期股权投资 | 34,409.71 | 34,579.98 | 38,697.03 | 41,986.84 | 42,617.80 |
| 资产总计 | 10,285,384.63 | 9,883,954.96 | 8,911,580.70 | 8,316,180.36 | 7,899,432.41 |
| 同比(%) | 15.42 | 18.85 | 12.81 | 8.12 | 15.81 |
| 流动负债 | 4,939,940.80 | 5,205,997.25 | 4,622,586.02 | 4,346,294.72 | 4,174,911.85 |
| 非流动负债 | 1,951,367.47 | 1,675,426.41 | 1,612,471.67 | 1,467,416.73 | 1,422,128.89 |
| 负债合计 | 6,891,308.27 | 6,881,423.66 | 6,235,057.69 | 5,813,711.45 | 5,597,040.75 |
| 同比(%) | 10.53 | 18.37 | 11.40 | 5.33 | 15.09 |
| 股东权益 | 3,394,076.36 | 3,002,531.30 | 2,676,523.01 | 2,502,468.91 | 2,302,391.66 |
| 归属母公司股东的权益 | 3,008,004.33 | 2,628,013.96 | 2,387,549.18 | 2,290,390.43 | 2,123,097.75 |
| 同比(%) | 25.99 | 14.70 | 12.46 | 13.65 | 15.56 |
| 资本公积金 | 813,196.68 | 585,104.72 | 536,548.19 | 539,579.30 | 531,027.13 |
| 盈余公积金 | 71,119.53 | 71,119.53 | 58,055.22 | 58,055.22 | 34,087.92 |
| 未分配利润 | 1,640,225.27 | 1,541,980.38 | 1,362,945.14 | 1,263,439.91 | 1,129,621.65 |
编辑：张芸洁
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投稿：news@ccement.com
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