维科技术

- 600152

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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 
维科技术(600152) 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31,102.6825,229.2721,491.3233,110.9535,161.35
交易性金融资产26,666.5821,221.54------
衍生金融资产----------
应收票据及应收账款62,529.6056,306.8860,538.2040,201.3638,574.71
应收票据9,712.3115,696.6617,129.646,662.035,835.85
应收账款52,817.2940,610.2243,408.5633,539.3432,738.85
预付款项1,981.83722.83406.272,256.301,999.44
应收利息----------
应收股利----------
其他应收款----520.24545.97485.30
买入返售金融资产----------
存货37,989.1632,062.1727,893.4638,355.3540,806.36
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19,945.5129,987.9429,769.2535,543.2731,592.10
流动资产合计181,102.67166,174.40140,618.75150,013.22148,619.25
非流动资产
发放贷款及垫款----------
可供出售金融资产----19,887.9120,259.3520,790.34
持有至到期投资----------
长期应收款----------
长期股权投资76.993,111.871,369.351,385.831,386.17
投资性房地产19,698.6919,459.4719,035.3912,601.5014,387.49
固定资产净额43,757.31--42,474.1932,570.1533,786.15
在建工程9,975.99--11,002.295,628.344,740.00
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6,940.156,782.153,769.604,183.485,979.34
开发支出----------
商誉------15,681.85--
长期待摊费用968.72963.981,082.651,625.901,210.35
递延所得税资产3,969.423,575.813,020.384,080.293,593.71
其他非流动资产1,800.383,152.674,865.2719,346.7728,188.84
非流动资产合计88,930.1689,419.72106,507.03117,363.47114,062.39
资产总计270,032.83255,594.12247,125.78267,376.69262,681.64
流动负债
短期借款42,900.0033,900.0022,900.0036,500.0044,550.00
交易性金融负债----------
应付票据及应付账款70,300.4263,036.1660,809.9151,746.4749,912.87
应付票据28,706.57--18,719.16--11,863.40
应付账款41,593.86--42,090.76--38,049.47
预收款项1,271.98553.58778.4112,377.6510,751.71
应付手续费及佣金----------
应付职工薪酬3,795.073,316.333,775.974,139.593,144.23
应交税费744.101,147.602,331.071,530.261,917.30
应付利息233.11220.41210.21217.96231.28
应付股利--------2.42
其他应付款13,671.11--13,210.55--3,344.11
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65.3121.311,930.752,948.25120.53
流动负债合计132,981.10115,267.61105,946.87113,847.08113,974.45
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1,023.291,023.291,023.29----
递延所得税负债479.32504.55504.55----
长期递延收益3,123.463,165.102,191.786,689.436,150.52
其他非流动负债----------
非流动负债合计4,626.074,692.943,719.616,689.436,150.52
负债合计137,607.17119,960.55109,666.48120,536.51120,124.97
所有者权益
实收资本(或股本)44,093.1644,093.1644,093.1644,093.1645,536.07
资本公积87,594.5087,128.7686,722.0086,038.8483,977.24
减:库存股4,792.204,792.204,792.20----
其他综合收益-1,100.30---7,110.04-7,159.44-6,628.45
专项储备430.88--376.29576.85427.89
盈余公积12,418.6712,794.9612,418.6712,418.6712,418.67
一般风险准备----------
未分配利润-3,851.90-1,154.908,113.5812,374.678,285.94
归属于母公司股东权益合计134,792.82138,069.77139,821.46148,342.75144,017.36
少数股东权益-2,367.15-2,436.20-2,362.16-1,502.57-1,460.68
所有者权益(或股东权益)合计132,425.66135,633.57137,459.30146,840.18142,556.68
负债和所有者权益(或股东权益)总计270,032.83255,594.12247,125.78267,376.69262,681.64
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