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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
维科技术(600152) 资产负债表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
流动资产
货币资金55,523.1656,593.4061,130.8965,077.6865,722.21
交易性金融资产15,049.1716,059.5320,078.0020,078.0422,309.29
衍生金融资产----------
应收票据及应收账款45,043.1565,320.9490,310.7787,298.0372,039.22
应收票据14,335.5018,366.4329,401.9622,688.0719,109.44
应收账款30,707.6646,954.5160,908.8264,609.9652,929.77
应收款项融资2,438.857,603.95------
预付款项1,618.691,762.845,153.483,954.5220,447.30
其他应收款(合计)1,520.921,819.131,819.363,064.173,828.28
应收利息----------
应收股利----------
其他应收款--1,819.13--3,064.17--
买入返售金融资产----------
存货47,790.7842,152.4257,064.3577,595.7173,127.25
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1,393.951,553.20652.502,495.296,619.98
流动资产合计170,378.67192,929.06236,209.36259,563.44264,093.53
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3,478.854,352.2712,184.0013,251.8514,422.72
投资性房地产10,698.6911,165.7911,300.3711,369.9611,472.08
在建工程(合计)10,421.539,453.9632,253.1243,570.7647,997.21
在建工程--9,453.96--43,570.76--
工程物资----------
固定资产及清理(合计)100,764.23101,295.6381,880.5269,533.4761,849.15
固定资产净额--101,295.63--69,533.47--
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1,675.211,167.031,779.431,849.463,512.66
无形资产7,816.797,761.827,778.487,773.247,978.10
开发支出----------
商誉----------
长期待摊费用1,266.451,366.08221.18379.88410.58
递延所得税资产3,964.423,710.505,266.905,194.754,706.44
其他非流动资产6,122.324,312.172,485.393,549.708,266.96
非流动资产合计157,883.63156,260.37165,148.90163,471.95167,614.78
资产总计328,262.30349,189.43401,358.26423,035.39431,708.32
流动负债
短期借款16,017.8318,020.0935,536.1149,037.1248,051.88
交易性金融负债----------
应付票据及应付账款87,109.92100,821.87118,807.96139,259.21136,620.24
应付票据49,554.6258,184.5267,103.2468,859.6969,743.41
应付账款37,555.3042,637.3551,704.7170,399.5366,876.82
预收款项303.232.95296.56296.5654.85
应付手续费及佣金----------
应付职工薪酬2,780.644,833.143,875.703,690.273,576.49
应交税费467.062,311.611,889.161,107.831,153.34
其他应付款(合计)8,207.8713,575.1914,969.256,862.9317,377.38
应付利息----------
应付股利----------
其他应付款--13,575.19--6,862.93--
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950.56893.41212.33208.951,017.49
其他流动负债1,017.79639.763,361.043,099.373,111.46
流动负债合计122,710.83142,467.28181,016.02204,664.95212,389.95
非流动负债
长期借款6,108.326,108.326,907.506,899.966,799.98
应付债券----------
租赁负债1,459.771,073.691,618.971,636.863,189.52
长期应付职工薪酬----------
长期应付款(合计)----312.41586.92854.75
长期应付款------586.92--
专项应付款----------
预计非流动负债--------60.80
递延所得税负债313.53313.53366.31373.40380.41
长期递延收益10,268.109,483.679,316.369,666.0910,184.89
其他非流动负债----------
非流动负债合计18,149.7216,979.2118,521.5519,163.2321,470.36
负债合计140,860.55159,446.49199,537.57223,828.18233,860.31
所有者权益
实收资本(或股本)52,490.4652,490.4652,490.4652,490.4652,490.46
资本公积149,499.53148,922.15148,858.62147,777.37147,779.37
减:库存股----------
其他综合收益-1,942.08-1,942.08-1,942.08-1,942.08-1,942.08
专项储备514.66514.66748.95745.94745.94
盈余公积14,439.9114,439.9114,439.9114,439.9114,439.91
一般风险准备----------
未分配利润-28,163.69-25,422.93-13,647.11-14,226.59-15,587.79
归属于母公司股东权益合计186,838.80189,002.17200,948.75199,285.01197,925.81
少数股东权益562.95740.77871.95-77.80-77.80
所有者权益(或股东权益)合计187,401.75189,742.94201,820.69199,207.21197,848.01
负债和所有者权益(或股东权益)总计328,262.30349,189.43401,358.26423,035.39431,708.32
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