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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
维科技术(600152) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金31,006.3429,792.6123,406.4226,504.3731,102.68
交易性金融资产6,326.188,227.4718,829.6126,244.9426,666.58
衍生金融资产----------
应收票据及应收账款61,037.0757,322.7081,419.1476,216.6862,529.60
应收票据20,936.4515,598.9037,113.5714,220.699,712.31
应收账款40,100.6241,723.8044,305.5761,995.9952,817.29
应收款项融资3,144.833,498.752,837.51----
预付款项1,982.171,452.50773.802,152.711,981.83
其他应收款(合计)1,227.93415.75422.99999.82887.31
应收利息----------
应收股利----------
其他应收款1,227.93--422.99----
买入返售金融资产----------
存货40,703.0536,671.0930,727.8338,998.5737,989.16
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5,141.644,846.984,196.4212,369.4919,945.51
流动资产合计150,569.21142,227.85162,613.73183,486.58181,102.67
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423.65429.81429.81459.6876.99
投资性房地产12,013.6218,950.6219,215.0719,803.2419,698.69
在建工程(合计)14,669.229,949.239,786.313,955.279,975.99
在建工程14,669.22--9,786.31--9,975.99
工程物资----------
固定资产及清理(合计)45,941.8746,302.6246,761.2648,885.8343,757.31
固定资产净额45,941.87--46,761.26--43,757.31
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6,630.816,546.186,856.806,863.366,940.15
开发支出----------
商誉----------
长期待摊费用789.05811.14843.211,006.73968.72
递延所得税资产5,317.855,394.055,269.084,325.513,969.42
其他非流动资产5,341.357,648.561,414.235,063.701,800.38
非流动资产合计105,249.41109,874.48109,480.5092,105.8588,930.16
资产总计255,818.62252,102.33272,094.24275,592.43270,032.83
流动负债
短期借款14,015.3024,033.5032,042.9835,000.0042,900.00
交易性金融负债----------
应付票据及应付账款81,464.2670,832.6281,579.8478,375.0270,300.42
应付票据41,886.2831,230.2937,502.1432,253.6328,706.57
应付账款39,577.9739,602.3244,077.7046,121.4041,593.86
预收款项1,254.23667.21694.79907.031,271.98
应付手续费及佣金----------
应付职工薪酬3,521.244,097.985,699.584,615.113,795.07
应交税费698.661,269.871,816.841,562.70744.10
其他应付款(合计)5,904.366,233.845,820.5411,695.4513,904.23
应付利息177.65177.65177.65222.00233.11
应付股利----------
其他应付款5,726.71--5,642.89--13,671.11
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35.00553.54691.1424.2665.31
流动负债合计106,893.05107,688.56128,345.71132,179.57132,981.10
非流动负债
长期借款----------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)3,275.873,616.982,955.73----
长期应付款3,275.87--2,955.73----
专项应付款----------
预计非流动负债872.71874.14874.141,023.291,023.29
递延所得税负债787.82787.82787.82805.53479.32
长期递延收益6,881.816,987.465,802.045,654.033,123.46
其他非流动负债----------
非流动负债合计11,818.2112,266.4010,419.747,482.864,626.07
负债合计118,711.26119,954.96138,765.45139,662.43137,607.17
所有者权益
实收资本(或股本)42,092.0142,092.0142,092.0144,093.1644,093.16
资本公积89,942.0689,865.1289,655.1988,072.0287,594.50
减:库存股2,607.352,607.352,607.353,053.974,792.20
其他综合收益-660.79-660.79-660.79---1,100.30
专项储备361.10506.43414.31514.51430.88
盈余公积12,418.6712,418.6712,418.6712,418.6712,418.67
一般风险准备----------
未分配利润-1,791.70-6,833.61-5,354.18-3,689.56-3,851.90
归属于母公司股东权益合计139,754.00134,780.48135,957.85138,354.84134,792.82
少数股东权益-2,646.64-2,633.10-2,629.06-2,424.85-2,367.15
所有者权益(或股东权益)合计137,107.36132,147.37133,328.79135,930.00132,425.66
负债和所有者权益(或股东权益)总计255,818.62252,102.33272,094.24275,592.43270,032.83
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