伟星股份

- 002003

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
伟星股份(002003) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金71,716.4552,048.7263,378.2667,197.9056,233.00
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款50,478.2439,066.2542,739.4950,217.1451,869.23
应收票据47.50--19.003,334.733,173.63
应收账款50,430.7439,066.2542,720.4946,882.4248,695.60
应收款项融资9,321.054,615.325,322.058,825.0013,029.18
预付款项4,578.575,010.414,456.912,726.562,385.70
其他应收款(合计)2,887.292,618.952,521.242,567.462,728.73
应收利息----------
应收股利----------
其他应收款2,887.29------2,728.73
买入返售金融资产----------
存货60,109.4367,548.5754,984.9453,777.2153,777.20
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3,006.075,369.322,969.174,583.624,427.96
流动资产合计202,097.10176,277.54176,372.06189,894.89184,450.99
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资7,277.836,896.076,037.485,506.855,209.45
投资性房地产----------
在建工程(合计)44,860.9350,586.8446,259.7543,232.6035,410.89
在建工程44,860.93------35,410.89
工程物资----------
固定资产及清理(合计)139,849.34124,825.53122,894.65118,584.83118,043.28
固定资产净额139,849.34--122,894.65--118,043.28
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产5,334.035,948.656,049.10----
无形资产30,391.2830,576.5430,854.4430,887.5331,105.60
开发支出----------
商誉----------
长期待摊费用1,962.731,675.041,756.701,944.301,995.42
递延所得税资产4,697.525,097.064,408.843,037.602,785.02
其他非流动资产18,591.668,774.818,802.59----
非流动资产合计253,433.33234,848.54227,531.54203,625.70194,981.65
资产总计455,530.43411,126.08403,903.60393,520.59379,432.65
流动负债
短期借款84,601.5742,867.6932,840.3850,628.4452,506.35
交易性金融负债----------
应付票据及应付账款39,951.8237,878.1136,359.1840,821.7339,607.67
应付票据1,000.00700.001,300.00----
应付账款38,951.8237,178.1135,059.1840,821.7339,607.67
预收款项----------
应付手续费及佣金----------
应付职工薪酬7,601.427,397.3415,864.447,089.596,391.31
应交税费7,992.923,948.678,577.866,353.776,705.46
其他应付款(合计)11,525.0414,770.1115,195.315,603.256,073.60
应付利息----------
应付股利--------279.30
其他应付款11,525.04------5,794.30
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3,198.724,218.103,713.86971.62967.83
其他流动负债191.53205.51177.31265.93246.88
流动负债合计159,821.25116,623.54116,794.82117,135.46116,941.63
非流动负债
长期借款10,008.22--477.59485.81967.83
应付债券----------
租赁负债2,845.983,100.343,349.35----
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债5,256.424,615.684,500.134,100.584,086.20
长期递延收益5,646.525,165.995,521.544,183.034,312.85
其他非流动负债----------
非流动负债合计23,757.1412,882.0113,848.618,769.429,366.87
负债合计183,578.40129,505.55130,643.43125,904.87126,308.51
所有者权益
实收资本(或股本)103,720.5679,785.0479,785.0477,585.0477,585.04
资本公积55,042.2077,405.4875,543.8666,133.7465,110.17
减:库存股10,861.0914,314.6514,314.654,546.654,546.65
其他综合收益119.88-507.75-410.22570.84465.96
专项储备----------
盈余公积36,955.6536,955.6536,955.6532,377.9032,377.90
一般风险准备----------
未分配利润83,007.8698,235.7091,714.1891,354.2375,093.06
归属于母公司股东权益合计267,985.06277,559.46269,273.87263,475.11246,085.48
少数股东权益3,966.984,061.063,986.304,140.617,038.66
所有者权益(或股东权益)合计271,952.03281,620.53273,260.16267,615.72253,124.14
负债和所有者权益(或股东权益)总计455,530.43411,126.08403,903.60393,520.59379,432.65
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