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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
伟星股份(002003) 资产负债表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
流动资产
货币资金64,186.1358,114.9282,134.5886,869.6871,716.45
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款51,077.7137,965.1638,112.3542,655.5750,478.24
应收票据--------47.50
应收账款51,077.7137,965.1638,112.3542,655.5750,430.74
应收款项融资10,005.627,332.004,517.428,838.879,321.05
预付款项1,809.052,231.111,829.992,224.164,578.57
其他应收款(合计)2,101.262,570.632,406.453,315.632,887.29
应收利息----------
应收股利----------
其他应收款2,101.26------2,887.29
买入返售金融资产----------
存货60,335.4164,507.0356,337.4855,510.4960,109.43
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4,857.256,907.986,526.193,277.653,006.07
流动资产合计194,372.44179,628.83191,864.45202,692.05202,097.10
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9,030.488,660.168,232.297,610.327,277.83
投资性房地产----------
在建工程(合计)55,189.4658,103.3649,477.8639,577.5844,860.93
在建工程55,189.46------44,860.93
工程物资----------
固定资产及清理(合计)177,366.25165,848.03167,934.12155,734.87139,849.34
固定资产净额177,366.25--167,567.47--139,849.34
固定资产清理----366.64----
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产3,051.283,598.684,152.384,774.995,334.03
无形资产37,111.8137,232.7037,539.0730,307.7230,391.28
开发支出----------
商誉----------
长期待摊费用2,116.661,913.841,977.442,786.981,962.73
递延所得税资产6,192.836,270.465,187.625,576.024,697.52
其他非流动资产12,282.4610,450.2110,591.4922,609.5718,591.66
非流动资产合计302,701.22292,437.45285,452.26269,446.04253,433.33
资产总计497,073.66472,066.28477,316.72472,138.10455,530.43
流动负债
短期借款93,973.7464,937.2564,970.8184,627.9284,601.57
交易性金融负债----------
应付票据及应付账款44,992.0140,740.6635,930.9434,387.5339,951.82
应付票据--------1,000.00
应付账款44,992.0140,740.6635,930.9434,387.5338,951.82
预收款项----------
应付手续费及佣金----------
应付职工薪酬7,769.777,728.1817,381.277,430.387,601.42
应交税费7,014.244,638.543,903.276,457.747,992.92
其他应付款(合计)8,557.4410,798.3819,742.7411,855.9411,525.04
应付利息----------
应付股利----------
其他应付款8,557.44------11,525.04
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1,491.651,532.172,650.012,753.543,198.72
其他流动负债224.24281.5537.73203.68191.53
流动负债合计169,620.10137,379.62149,599.88152,386.34159,821.25
非流动负债
长期借款19,719.7019,921.8919,935.1910,010.2810,008.22
应付债券----------
租赁负债1,473.381,698.501,954.872,588.002,845.98
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6,947.186,797.656,194.215,684.705,256.42
长期递延收益6,659.706,195.716,419.776,094.195,646.52
其他非流动负债----------
非流动负债合计34,799.9534,613.7534,504.0524,377.1723,757.14
负债合计204,420.05171,993.37184,103.93176,763.51183,578.40
所有者权益
实收资本(或股本)103,720.56103,720.56103,720.56103,720.56103,720.56
资本公积60,107.1859,183.2958,243.1757,203.8955,042.20
减:库存股7,754.909,994.2910,861.0910,861.0910,861.09
其他综合收益1,433.03507.91752.95756.18119.88
专项储备----------
盈余公积41,236.6641,238.2141,238.2136,955.6536,955.65
一般风险准备----------
未分配利润90,296.47101,792.4996,427.62103,850.0283,007.86
归属于母公司股东权益合计289,038.99296,448.16289,521.42291,625.20267,985.06
少数股东权益3,614.623,624.753,691.363,749.393,966.98
所有者权益(或股东权益)合计292,653.61300,072.91293,212.78295,374.59271,952.03
负债和所有者权益(或股东权益)总计497,073.66472,066.28477,316.72472,138.10455,530.43
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