亚威股份

- 002559

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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 
亚威股份(002559) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金50,431.1044,324.3743,936.6439,583.3842,710.27
交易性金融资产7,000.0011,939.00------
衍生金融资产----------
应收票据及应收账款51,870.3948,794.8651,499.8259,140.7954,561.05
应收票据12,442.1312,269.3715,520.4917,160.7713,761.31
应收账款39,428.2636,525.4935,979.3341,980.0140,799.74
预付款项3,864.574,337.182,170.292,979.403,269.94
应收利息----------
应收股利----------
其他应收款1,254.96--521.13986.73986.14
买入返售金融资产----------
存货51,396.3749,085.7145,492.8353,140.0050,247.79
划分为持有待售的资产----------
一年内到期的非流动资产1,011.391,051.351,190.93----
待摊费用----------
待处理流动资产损益----------
其他流动资产157.78147.4610,192.1010,363.237,008.69
流动资产合计166,986.56160,425.50155,003.74166,193.53158,783.88
非流动资产
发放贷款及垫款----------
可供出售金融资产----13,168.4513,168.4413,168.42
持有至到期投资----------
长期应收款519.36754.241,018.12365.65581.59
长期股权投资243.1983.57100.25119.92100.24
投资性房地产----------
固定资产净额39,056.08--40,015.2840,251.6340,998.72
在建工程6,503.11--3,435.551,798.47743.16
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15,037.5215,397.5315,713.9915,747.7911,049.16
开发支出----------
商誉5,409.755,409.755,409.755,409.755,409.75
长期待摊费用591.55635.23678.91722.65613.02
递延所得税资产2,371.112,288.262,353.842,150.431,920.77
其他非流动资产2,138.432,069.101,968.601,669.167,245.97
非流动资产合计84,802.1285,420.3783,862.7581,403.8981,830.81
资产总计251,788.68245,845.87238,866.49247,597.42240,614.69
流动负债
短期借款15,000.00----2,063.761,984.98
交易性金融负债----------
应付票据及应付账款47,257.1239,068.0037,533.1942,714.5244,065.14
应付票据16,533.39--14,986.95--13,460.40
应付账款30,723.73--22,546.24--30,604.74
预收款项16,312.1022,055.6718,242.1820,237.1615,059.43
应付手续费及佣金----------
应付职工薪酬2,381.831,725.393,490.923,119.571,999.70
应交税费1,268.703,334.741,881.201,719.401,531.67
应付利息----------
应付股利354.99334.15334.15--334.15
其他应付款3,911.77--4,305.385,849.184,758.66
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----------
其他流动负债----------
流动负债合计86,486.5070,102.1465,787.0175,703.5969,733.72
非流动负债
长期借款----------
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债351.41310.26217.30489.88595.10
递延所得税负债9.5714.3619.1523.9428.72
长期递延收益6,866.606,943.525,979.086,064.656,141.56
其他非流动负债----------
非流动负债合计7,227.587,268.146,215.536,578.466,765.38
负债合计93,714.0977,370.2872,002.5482,282.0576,499.10
所有者权益
实收资本(或股本)55,698.8537,300.3537,300.3537,300.3537,300.35
资本公积61,642.8580,032.1980,563.4080,534.2580,482.58
减:库存股9,248.995,443.745,443.744,219.723,450.87
其他综合收益-1.13-0.72-0.2812.8829.96
专项储备----------
盈余公积9,123.049,130.659,130.657,775.577,775.57
一般风险准备----------
未分配利润38,266.7644,837.1042,398.1841,294.1339,349.72
归属于母公司股东权益合计155,481.37165,855.83163,948.56162,697.46161,487.32
少数股东权益2,593.212,619.772,915.382,617.912,628.27
所有者权益(或股东权益)合计158,074.59168,475.59166,863.94165,315.37164,115.58
负债和所有者权益(或股东权益)总计251,788.68245,845.87238,866.49247,597.42240,614.69
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