西王食品

- 000639

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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 
西王食品(000639) 资产负债表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
流动资产
货币资金228,971.10276,935.00281,777.07284,342.13175,974.45
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款38,505.0139,323.5642,565.7543,827.4439,839.76
应收票据391.32--99.01190.0050.00
应收账款38,113.7039,323.5642,466.7343,637.4439,789.76
预付款项5,449.475,431.662,209.934,446.515,491.08
应收利息----------
应收股利----------
其他应收款--2,630.35--2,370.842,972.20
买入返售金融资产----------
存货73,523.2667,950.6562,201.4458,776.1665,946.62
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3,809.033,716.393,370.745,988.863,780.51
流动资产合计352,958.91395,987.61394,558.44399,751.94294,004.62
非流动资产
发放贷款及垫款----------
可供出售金融资产--10,000.0014,540.9514,134.5214,125.55
持有至到期投资----------
长期应收款----------
长期股权投资949.24949.24949.24949.24949.33
投资性房地产----------
固定资产净额--68,086.03--68,797.8569,872.09
在建工程--20.82--368.801,149.76
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352,909.60343,333.89336,835.15343,243.41343,584.03
开发支出----------
商誉198,997.48193,421.08189,448.39193,097.53193,547.69
长期待摊费用175.51197.101.12231.87169.64
递延所得税资产7,308.697,194.546,898.837,399.044,891.44
其他非流动资产----------
非流动资产合计638,818.51627,998.44617,836.29628,222.26628,289.53
资产总计991,777.421,023,986.051,012,394.731,027,974.20922,294.15
流动负债
短期借款119,958.12176,117.40172,341.41172,611.4239,986.00
交易性金融负债----------
应付票据及应付账款34,535.2831,091.3442,678.8440,270.2360,682.89
应付票据391.32--------
应付账款34,143.9631,091.34--40,270.23--
预收款项7,182.715,870.056,863.3715,140.174,434.90
应付手续费及佣金----------
应付职工薪酬3,759.482,960.361,937.543,084.473,028.48
应交税费-4,831.85-7,339.631,278.753,573.404,577.35
应付利息159.36174.96187.41185.55--
应付股利137.956,306.11137.95137.95--
其他应付款--20,070.77--38,534.4145,256.55
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13,562.6713,182.6112,911.8613,160.5613,191.24
其他流动负债----------
流动负债合计191,778.78248,433.98270,768.50286,698.16171,157.43
非流动负债
长期借款115,432.45114,556.57114,513.9697,305.82100,830.48
应付债券----------
长期应付款--51,530.33--61,402.4184,686.55
长期应付职工薪酬----------
专项应付款----------
预计非流动负债17.5817.08--17.06272.58
递延所得税负债82,032.5079,837.8578,300.0279,912.1578,773.01
长期递延收益----------
其他非流动负债----------
非流动负债合计249,290.89245,941.83225,512.17238,637.44264,562.62
负债合计441,069.67494,375.81496,280.67525,335.60435,720.05
所有者权益
实收资本(或股本)107,942.8177,102.0177,102.0177,102.0177,102.01
资本公积173,385.15204,225.96204,225.96204,225.96209,225.96
减:库存股----------
其他综合收益11,877.354,106.811,148.173,504.513,475.50
专项储备----------
盈余公积13,658.9413,658.9413,658.9413,658.9411,740.86
一般风险准备----------
未分配利润166,145.94155,309.19148,221.59139,047.26127,094.58
归属于母公司股东权益合计473,010.20454,402.91444,356.67437,538.68428,638.91
少数股东权益77,697.5675,207.3471,757.3965,099.9257,935.19
所有者权益(或股东权益)合计550,707.76529,610.24516,114.06502,638.60486,574.10
负债和所有者权益(或股东权益)总计991,777.421,023,986.051,012,394.731,027,974.20922,294.15
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