麦格米特

- 002851

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
麦格米特(002851) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金42,496.6831,341.1826,702.5764,482.3736,140.63
交易性金融资产106,663.6148,066.76------
衍生金融资产----------
应收票据及应收账款70,723.6775,464.84141,902.98125,255.04108,060.17
应收票据6,500.017,501.7863,452.7053,299.9941,128.50
应收账款64,223.6667,963.0678,450.2871,955.0566,931.67
应收款项融资50,680.8561,485.95------
预付款项2,512.271,470.841,986.711,423.391,700.49
其他应收款(合计)1,275.922,076.801,508.271,179.681,401.72
应收利息----------
应收股利----------
其他应收款--2,076.80--1,179.68--
买入返售金融资产----------
存货86,590.5583,360.2188,791.2490,170.2488,720.86
划分为持有待售的资产----------
一年内到期的非流动资产----5.110.070.12
待摊费用----------
待处理流动资产损益----------
其他流动资产6,519.875,593.6640,565.579,764.6931,436.48
流动资产合计367,463.42308,860.24301,462.44292,275.48267,460.47
非流动资产
发放贷款及垫款----------
可供出售金融资产----------
持有至到期投资----------
长期应收款----------
长期股权投资10,328.295,069.265,944.134,151.543,778.87
投资性房地产3,119.983,142.423,164.853,187.283,209.71
在建工程(合计)6,559.695,288.582,183.511,529.83787.02
在建工程--5,288.58--1,529.83--
工程物资----------
固定资产及清理(合计)33,690.1433,781.6231,079.6230,432.4029,873.17
固定资产净额--33,781.62--30,432.40--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产14,311.1014,403.6914,476.158,043.918,123.41
开发支出----------
商誉3,469.883,469.883,678.433,678.434,675.54
长期待摊费用1,961.561,960.222,023.302,101.552,225.94
递延所得税资产3,725.873,406.853,640.473,510.143,128.63
其他非流动资产11,240.059,022.9310,554.839,750.528,230.56
非流动资产合计94,631.3185,770.1881,915.2970,555.6068,202.84
资产总计462,094.73394,630.42383,377.73362,831.08335,663.31
流动负债
短期借款12,467.528,011.087,671.017,998.637,898.63
交易性金融负债----------
应付票据及应付账款158,084.62168,319.76160,274.98151,920.85129,020.59
应付票据77,820.5684,252.7469,363.4161,246.07--
应付账款80,264.0684,067.0290,911.5890,674.79--
预收款项3,636.422,767.234,534.033,228.792,178.07
应付手续费及佣金----------
应付职工薪酬10,876.819,609.557,306.095,886.819,144.39
应交税费1,537.823,332.081,611.19844.701,559.45
其他应付款(合计)3,700.584,006.465,559.026,290.395,874.81
应付利息----------
应付股利----------
其他应付款--4,006.46--6,290.39--
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65.50--------
其他流动负债1,158.06968.75------
流动负债合计191,527.33197,014.92186,956.33176,170.17155,675.93
非流动负债
长期借款------1,750.001,875.00
应付债券47,733.53--------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债737.10720.23781.66598.79492.49
递延所得税负债169.45140.89------
长期递延收益1,754.041,872.782,091.032,162.923,065.51
其他非流动负债----------
非流动负债合计50,394.112,733.892,872.684,511.715,433.00
负债合计241,921.44199,748.81189,829.01180,681.88161,108.93
所有者权益
实收资本(或股本)46,945.7746,945.7746,945.7746,945.7731,297.18
资本公积47,403.4445,344.3952,545.2052,276.7067,636.74
减:库存股2,444.032,444.034,277.054,277.054,317.20
其他综合收益131.82104.62-268.1278.2427.71
专项储备----------
盈余公积4,695.314,695.314,413.694,413.694,413.69
一般风险准备----------
未分配利润103,546.3097,875.8089,431.3278,005.1871,719.36
归属于母公司股东权益合计218,159.13192,521.86188,790.81177,442.52170,777.48
少数股东权益2,014.162,359.764,757.904,706.683,776.90
所有者权益(或股东权益)合计220,173.29194,881.61193,548.72182,149.20174,554.38
负债和所有者权益(或股东权益)总计462,094.73394,630.42383,377.73362,831.08335,663.31
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