西陇科学

- 002584

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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 
西陇科学(002584) 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60,086.8666,380.0981,471.4155,895.5042,302.00
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款50,585.6175,571.3472,110.8054,358.2562,208.84
应收票据1,852.001,948.191,668.185,505.048,401.54
应收账款48,733.6073,623.1570,442.6248,853.2153,807.30
预付款项51,311.5013,207.2313,796.4231,552.8925,709.89
应收利息----------
应收股利----------
其他应收款54,608.70--23,279.584,358.024,619.23
买入返售金融资产----------
存货31,389.2331,920.2134,898.3837,332.9645,331.73
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889.71971.27976.331,228.081,259.95
流动资产合计248,871.60252,514.07226,532.92184,725.69181,431.64
非流动资产
发放贷款及垫款----------
可供出售金融资产9,329.778,143.034,434.525,503.835,576.24
持有至到期投资----------
长期应收款----------
长期股权投资9,047.818,940.698,969.758,796.728,757.94
投资性房地产----------
固定资产净额57,056.22--58,091.9856,874.3057,508.60
在建工程748.51--761.081,559.651,251.49
工程物资265.68--247.65--266.19
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8,806.018,895.309,052.129,257.129,203.44
开发支出----------
商誉40,399.9440,399.9440,399.9440,133.2740,133.27
长期待摊费用895.73962.761,002.431,050.791,071.94
递延所得税资产1,226.261,640.541,310.34661.26776.88
其他非流动资产284.32295.47118.151,223.551,043.39
非流动资产合计128,060.26128,036.92124,387.97125,060.51125,589.37
资产总计376,931.86380,550.99350,920.89309,786.20307,021.01
流动负债
短期借款90,513.6993,769.0480,637.5642,198.6432,259.49
交易性金融负债----------
应付票据及应付账款55,363.8857,712.0240,445.3440,179.8651,566.58
应付票据27,690.64--16,382.61--33,618.86
应付账款27,673.24--24,062.73--17,947.72
预收款项2,739.111,441.645,265.482,825.704,133.94
应付手续费及佣金----------
应付职工薪酬1,143.281,097.691,005.39895.01673.15
应交税费2,110.212,411.884,189.613,334.533,003.70
应付利息78.71--212.89----
应付股利----------
其他应付款5,649.17--4,704.467,646.398,616.41
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4,730.004,730.004,730.00----
其他流动负债--------352.15
流动负债合计162,328.06169,228.25141,190.7397,080.13100,605.42
非流动负债
长期借款25,500.0027,000.0027,000.0028,730.0025,293.36
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----------
递延所得税负债263.40271.14278.87----
长期递延收益605.66671.11736.56801.72867.17
其他非流动负债----------
非流动负债合计26,369.0627,942.2428,015.4329,531.7226,160.52
负债合计188,697.11197,170.49169,206.17126,611.84126,765.94
所有者权益
实收资本(或股本)58,521.6458,521.6458,521.6458,521.6458,521.64
资本公积67,653.3667,653.3667,653.3667,653.3167,653.31
减:库存股----------
其他综合收益-8,163.44-9,422.79-13,064.58-11,986.16-12,036.01
专项储备2,779.952,723.822,661.432,472.902,554.43
盈余公积7,090.597,090.597,090.596,554.346,554.34
一般风险准备----------
未分配利润54,651.4151,238.1853,149.7654,203.9951,024.26
归属于母公司股东权益合计182,533.51177,804.80176,012.22177,420.02174,271.98
少数股东权益5,701.235,575.695,702.515,754.335,983.09
所有者权益(或股东权益)合计188,234.75183,380.50181,714.72183,174.35180,255.06
负债和所有者权益(或股东权益)总计376,931.86380,550.99350,920.89309,786.20307,021.01
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