维科技术

- 600152

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昨收盘:- 今开盘:- 最高价:- 最低价:-
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历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
维科技术(600152) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金54,786.0743,171.0849,585.6453,288.7759,079.56
交易性金融资产1,606.9310,011.4410,514.637,016.377,016.39
衍生金融资产----------
应收票据及应收账款29,750.4240,846.6740,824.0937,228.2441,508.02
应收票据10,144.6011,298.2510,117.6012,723.4217,537.08
应收账款19,605.8229,548.4230,706.4824,504.8123,970.94
应收款项融资2,573.073,538.003,424.905,117.075,255.45
预付款项495.55310.26715.04911.74235.24
其他应收款(合计)622.27663.74752.15645.72582.08
应收利息----------
应收股利----------
其他应收款--663.74--645.72--
买入返售金融资产----------
存货28,996.8428,737.7935,356.3435,108.3234,596.22
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1,664.121,175.143,859.753,654.692,441.02
流动资产合计121,017.62128,976.45145,259.64143,185.27150,875.86
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155.80157.94172.9472.9492.84
投资性房地产1,176.291,188.701,201.121,213.531,225.94
在建工程(合计)11,849.0712,402.1416,604.9015,110.5114,401.29
在建工程--12,402.14--15,110.51--
工程物资----------
固定资产及清理(合计)113,348.46119,859.91114,752.06116,297.41117,986.85
固定资产净额--119,849.01--116,297.22--
固定资产清理--10.90--0.18--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产643.96609.8042.3166.1291.72
无形资产7,782.877,807.207,954.647,968.337,916.28
开发支出----------
商誉----------
长期待摊费用8,248.688,367.997,111.786,976.137,016.89
递延所得税资产3,542.543,543.674,079.194,056.294,085.39
其他非流动资产2,952.552,286.763,287.004,923.424,625.68
非流动资产合计156,443.39162,967.26161,949.09168,361.02169,119.23
资产总计277,461.00291,943.71307,208.73311,546.29319,995.10
流动负债
短期借款12,605.8411,609.9614,006.3510,002.4610,004.28
交易性金融负债----------
应付票据及应付账款72,352.0283,273.9092,711.12101,674.28107,658.34
应付票据36,660.9840,025.3449,166.2958,329.4360,683.93
应付账款35,691.0443,248.5643,544.8343,344.8446,974.40
预收款项3.83555.197.401.503.59
应付手续费及佣金----------
应付职工薪酬3,077.805,032.904,532.713,559.062,977.56
应交税费508.88679.45630.29712.35460.49
其他应付款(合计)1,439.351,343.221,398.862,080.363,503.96
应付利息----------
应付股利----------
其他应付款--1,343.22--2,080.36--
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239.73239.7337.274.9652.26
其他流动负债99.7867.69155.57104.25185.46
流动负债合计91,184.62103,481.62114,528.51119,066.90126,005.63
非流动负债
长期借款----------
应付债券----------
租赁负债481.56375.196.82--43.27
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----------
递延所得税负债359.45360.58358.14338.34366.24
长期递延收益13,063.1613,456.3313,564.9613,986.6914,195.82
其他非流动负债----------
非流动负债合计13,904.1714,192.0913,929.9314,325.0314,605.33
负债合计105,088.79117,673.71128,458.43133,391.93140,610.96
所有者权益
实收资本(或股本)52,907.9452,907.9452,895.5652,895.5652,890.41
资本公积150,817.51150,817.51151,755.87151,755.87151,691.83
减:库存股----------
其他综合收益-1,932.40-1,932.40-1,942.08-1,942.08-1,942.08
专项储备298.92298.92374.93374.93382.89
盈余公积15,309.1515,309.1514,439.9114,439.9114,439.91
一般风险准备----------
未分配利润-42,843.07-41,192.38-37,400.29-38,184.44-36,866.41
归属于母公司股东权益合计174,558.04176,208.73180,123.91179,339.77180,596.57
少数股东权益-2,185.83-1,938.73-1,373.62-1,185.41-1,212.43
所有者权益(或股东权益)合计172,372.21174,270.00178,750.30178,154.36179,384.14
负债和所有者权益(或股东权益)总计277,461.00291,943.71307,208.73311,546.29319,995.10
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