2013年冀东水泥资产负债表
Wind资讯
2015-01-05 10:36
| 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
| 报告期 | 年报 | 三季报 | 中报 | 一季报 |
| 数据来源 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产 | 981,970.86 | 1,109,024.30 | 1,070,518.35 | 1,051,385.53 |
| 固定资产 | 2,616,415.84 | 2,594,097.56 | 2,514,625.06 | 2,380,728.25 |
| 长期股权投资 | 219,875.70 | 238,376.17 | 230,895.76 | 221,124.48 |
| 资产总计 | 4,309,422.14 | 4,439,609.93 | 4,358,224.14 | 4,199,480.41 |
| 同比(%) | 3.83 | 7.42 | 6.79 | 6.46 |
| 流动负债 | 1,427,858.35 | 1,406,829.31 | 1,357,024.09 | 1,306,616.93 |
| 非流动负债 | 1,491,583.75 | 1,655,378.16 | 1,664,573.14 | 1,593,706.02 |
| 负债合计 | 2,919,442.10 | 3,062,207.47 | 3,021,597.23 | 2,900,322.96 |
| 同比(%) | 3.75 | 10.12 | 9.61 | 9.21 |
| 股东权益 | 1,389,980.04 | 1,377,402.46 | 1,336,626.91 | 1,299,157.45 |
| 归属母公司股东的权益 | 1,190,043.06 | 1,173,592.96 | 1,138,390.78 | 1,123,299.08 |
| 同比(%) | 2.21 | 0.25 | -1.66 | 0.03 |
| 资本公积金 | 512,905.88 | 513,331.67 | 512,342.92 | 507,252.89 |
| 盈余公积金 | 85,120.31 | 77,024.00 | 77,024.00 | 77,024.00 |
| 未分配利润 | 457,264.58 | 448,484.99 | 414,271.57 | 404,269.90 |
编辑：张芸洁
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投稿：news@ccement.com
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