胜利精密

- 002426

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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 
胜利精密(002426) 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118,371.7094,333.3796,909.48111,644.49142,752.62
交易性金融资产--------22,165.43
衍生金融资产----------
应收票据及应收账款342,063.57375,546.90399,118.16447,586.83459,175.93
应收票据18,661.8518,675.4039,275.5733,216.4748,008.23
应收账款323,401.72356,871.51359,842.59414,370.36411,167.70
预付款项140,584.55136,591.97138,506.18112,973.07176,711.07
应收利息----------
应收股利----------
其他应收款--18,904.34--23,980.5811,690.60
买入返售金融资产----------
存货258,477.31264,020.73259,474.06260,496.22279,649.64
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34,215.1233,765.4635,829.7536,260.3240,929.54
流动资产合计908,426.63923,162.77951,751.80992,941.521,133,074.84
非流动资产
发放贷款及垫款----------
可供出售金融资产------557.79420.00
持有至到期投资----------
长期应收款----4.66----
长期股权投资28,907.8023,169.5823,004.7822,607.3623,319.55
投资性房地产----------
固定资产净额--404,053.74--415,056.69382,760.97
在建工程--163,745.43--158,815.90197,690.26
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41,891.0048,615.2050,630.0150,164.9549,741.44
开发支出----------
商誉131,827.00131,230.97130,932.39131,196.39199,158.78
长期待摊费用18,501.6918,484.7318,385.8018,005.8418,453.51
递延所得税资产34,024.6634,191.8531,055.2226,941.5222,694.76
其他非流动资产22,004.2728,126.4038,524.2331,399.0338,523.90
非流动资产合计824,676.18852,120.86861,745.01854,745.47932,763.18
资产总计1,733,102.811,775,283.621,813,496.811,847,686.992,065,838.01
流动负债
短期借款357,333.89378,043.88410,405.89392,520.61455,528.90
交易性金融负债----------
应付票据及应付账款311,942.37352,287.37363,129.99387,143.39388,287.07
应付票据36,744.0358,364.30--112,916.22--
应付账款275,198.34293,923.07--274,227.17--
预收款项43,026.3929,842.6223,273.0015,414.1726,451.66
应付手续费及佣金----------
应付职工薪酬12,339.5613,024.5512,909.0414,050.6013,474.21
应交税费6,070.086,748.6211,539.9510,571.739,520.27
应付利息5,505.903,820.711,723.421,295.52--
应付股利----60.73----
其他应付款--47,925.35--26,953.5436,998.83
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32,995.4036,507.5025,507.23108,911.50107,510.50
其他流动负债----161.64--654.34
流动负债合计847,872.67868,200.59885,775.58956,861.071,038,425.78
非流动负债
长期借款52,810.9647,054.6359,500.6863,876.6889,080.46
应付债券----------
长期应付款--60,000.00------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债6,779.296,244.936,107.505,372.115,032.64
长期递延收益8,260.938,708.118,550.216,923.214,906.49
其他非流动负债----------
非流动负债合计127,851.17122,007.67134,158.3976,172.0099,019.59
负债合计975,723.84990,208.271,019,933.971,033,033.071,137,445.37
所有者权益
实收资本(或股本)344,151.77344,151.77344,151.77344,151.77344,151.77
资本公积382,165.91382,165.91386,393.06386,393.06386,393.06
减:库存股6,174.016,174.016,174.016,174.01--
其他综合收益2,422.321,641.552,132.581,738.634,610.68
专项储备----------
盈余公积10,738.8710,738.8710,738.8710,738.8710,738.87
一般风险准备----------
未分配利润21,352.3039,470.4740,908.9757,977.52160,954.01
归属于母公司股东权益合计754,657.16771,994.56778,151.25794,825.85906,848.39
少数股东权益2,721.8113,080.8015,411.5919,828.0721,544.24
所有者权益(或股东权益)合计757,378.97785,075.36793,562.84814,653.92928,392.64
负债和所有者权益(或股东权益)总计1,733,102.811,775,283.621,813,496.811,847,686.992,065,838.01
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