麦格米特

- 002851

-

-  -

-
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 
麦格米特(002851) 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64,482.3736,140.6315,120.0715,462.6624,567.76
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款125,255.04108,060.17119,960.9385,188.8870,006.09
应收票据53,299.9941,128.5050,926.6225,354.1311,649.58
应收账款71,955.0566,931.6769,034.3059,834.7558,356.50
预付款项1,423.391,700.491,240.531,899.961,544.16
应收利息----------
应收股利----------
其他应收款1,179.68--1,251.731,961.442,317.96
买入返售金融资产----------
存货90,170.2488,720.8682,780.7281,222.8870,172.89
划分为持有待售的资产----------
一年内到期的非流动资产0.070.120.164.124.95
待摊费用----------
待处理流动资产损益----------
其他流动资产9,764.6931,436.4836,657.4138,663.5540,657.01
流动资产合计292,275.48267,460.47257,011.56224,403.50209,270.81
非流动资产
发放贷款及垫款----------
可供出售金融资产----3,170.003,170.003,170.00
持有至到期投资----------
长期应收款----------
长期股权投资4,151.543,778.873,198.392,748.271,926.30
投资性房地产3,187.283,209.713,232.143,254.573,277.01
固定资产净额30,432.40--29,508.7428,437.2725,910.12
在建工程1,529.83--777.64428.361,887.73
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8,043.918,123.416,880.166,905.216,918.50
开发支出----------
商誉3,678.434,675.544,675.545,516.665,516.66
长期待摊费用2,101.552,225.941,921.011,831.411,815.49
递延所得税资产3,510.143,128.633,092.812,787.781,903.17
其他非流动资产9,750.528,230.564,746.124,918.204,434.08
非流动资产合计70,555.6068,202.8461,202.5459,997.7456,759.06
资产总计362,831.08335,663.31318,214.10284,401.24266,029.87
流动负债
短期借款7,998.637,898.63798.51327.62--
交易性金融负债----------
应付票据及应付账款151,920.85129,020.59126,691.08104,468.4196,411.70
应付票据61,246.07--40,451.43--26,191.78
应付账款90,674.79--86,239.66--70,219.92
预收款项3,228.792,178.072,347.452,694.052,366.38
应付手续费及佣金----------
应付职工薪酬5,886.819,144.397,504.885,459.953,190.40
应交税费844.701,559.451,624.471,362.66860.28
应付利息----------
应付股利----------
其他应付款6,290.39--6,108.817,212.937,141.51
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176,170.17155,675.93145,075.20121,525.61109,970.28
非流动负债
长期借款1,750.001,875.002,000.002,125.002,250.00
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598.79492.49483.59393.27372.97
递延所得税负债----------
长期递延收益2,162.923,065.512,233.812,299.852,219.27
其他非流动负债----------
非流动负债合计4,511.715,433.004,717.414,818.124,842.24
负债合计180,681.88161,108.93149,792.61126,343.73114,812.51
所有者权益
实收资本(或股本)46,945.7731,297.1831,297.1831,297.2127,099.92
资本公积52,276.7067,636.7467,343.5566,747.2958,495.24
减:库存股4,277.054,317.204,317.206,211.966,211.96
其他综合收益78.2427.7134.3445.7422.60
专项储备----------
盈余公积4,413.694,413.694,413.694,055.554,055.55
一般风险准备----------
未分配利润78,005.1871,719.3665,910.4258,315.2752,574.19
归属于母公司股东权益合计177,442.52170,777.48164,681.99154,249.10136,035.55
少数股东权益4,706.683,776.903,739.503,808.4015,181.81
所有者权益(或股东权益)合计182,149.20174,554.38168,421.49158,057.50151,217.36
负债和所有者权益(或股东权益)总计362,831.08335,663.31318,214.10284,401.24266,029.87
下载全部历史数据到excel中 返回页顶