雄韬股份

- 002733

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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 
雄韬股份(002733) 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117,483.57106,402.87102,210.68116,226.11107,898.58
交易性金融资产--146.5020.17----
衍生金融资产----------
应收票据及应收账款90,328.8596,514.67108,504.71110,773.13127,611.94
应收票据6,447.8225,879.7917,227.9714,608.1315,947.07
应收账款83,881.0370,634.8891,276.7496,165.00111,664.87
预付款项35,351.039,495.2416,479.9021,671.2316,079.70
应收利息405.29338.46269.26--252.43
应收股利----------
其他应收款2,709.01----2,633.631,897.51
买入返售金融资产----------
存货46,101.9643,995.3146,492.4153,171.0746,849.11
划分为持有待售的资产----------
一年内到期的非流动资产2,524.961,889.591,889.59----
待摊费用----------
待处理流动资产损益----------
其他流动资产3,780.8824,303.796,389.7627,283.0430,450.88
流动资产合计298,685.56286,204.65285,973.41331,758.21331,040.16
非流动资产
发放贷款及垫款----------
可供出售金融资产------4,200.003,200.00
持有至到期投资----------
长期应收款10,694.7110,512.9210,512.92----
长期股权投资38,004.9837,674.5637,193.1537,715.4536,617.46
投资性房地产----------
固定资产净额49,388.95--43,855.3829,776.1029,260.19
在建工程14,557.54----17,326.6915,740.93
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16,676.6414,899.9314,991.5713,093.539,702.77
开发支出----------
商誉984.28984.28984.28984.28984.28
长期待摊费用1,049.151,889.66967.91654.75606.26
递延所得税资产1,874.401,711.851,865.711,708.971,783.39
其他非流动资产----------
非流动资产合计143,181.01132,377.42133,702.40105,459.7897,895.28
资产总计441,866.57418,582.06419,675.81437,217.99428,935.44
流动负债
短期借款93,208.1583,857.8779,998.5491,379.0187,972.67
交易性金融负债91.03--------
应付票据及应付账款78,325.1068,697.2275,086.8985,771.69105,037.54
应付票据13,369.90------64,788.81
应付账款64,955.20------40,248.73
预收款项3,138.202,395.373,335.314,805.114,032.02
应付手续费及佣金----------
应付职工薪酬2,189.492,110.212,922.552,029.492,070.56
应交税费2,659.383,138.773,166.112,016.292,705.80
应付利息186.59217.10212.96--79.59
应付股利----------
其他应付款4,015.13----1,287.901,003.46
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583.65621.81594.051,063.861,050.09
流动负债合计184,396.72164,748.55168,080.14188,353.35203,951.73
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844.75780.00780.00----
递延所得税负债152.36154.18156.00159.63159.63
长期递延收益4,043.944,236.034,686.795,010.655,206.74
其他非流动负债----------
非流动负债合计5,041.055,170.215,622.795,170.285,366.37
负债合计189,437.76169,918.76173,702.93193,523.62209,318.10
所有者权益
实收资本(或股本)35,011.3235,011.3235,011.3235,011.3235,011.32
资本公积136,464.53136,464.53136,464.53136,470.35123,350.35
减:库存股2,000.00--------
其他综合收益1,189.7230.08781.52804.30-656.19
专项储备----------
盈余公积3,945.663,945.663,945.663,675.673,675.67
一般风险准备----------
未分配利润67,477.0764,675.5562,291.3260,324.1757,699.76
归属于母公司股东权益合计242,088.31240,127.15238,494.35236,285.82219,080.92
少数股东权益10,340.508,536.167,478.527,408.55536.42
所有者权益(或股东权益)合计252,428.81248,663.31245,972.88243,694.37219,617.34
负债和所有者权益(或股东权益)总计441,866.57418,582.06419,675.81437,217.99428,935.44
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