维维股份

- 600300

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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 
维维股份(600300) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金166,475.14202,790.39161,321.81114,050.61128,592.50
交易性金融资产26,723.2030,809.0142,447.2341,516.5239,684.47
衍生金融资产----------
应收票据及应收账款22,725.4717,630.2927,123.9422,067.2219,273.50
应收票据6,777.091,890.715,370.596,132.344,992.29
应收账款15,948.3815,739.5821,753.3515,934.8814,281.21
预付款项26,874.9730,860.8551,588.5949,947.1547,175.57
应收利息--8.93------
应收股利10.0710.07------
其他应收款--43,910.5414,740.8315,578.869,130.81
买入返售金融资产----------
存货103,578.41112,184.83177,356.28184,055.27144,056.94
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11,017.0613,025.5615,202.3313,851.8210,822.36
流动资产合计402,981.00451,230.47489,781.01441,067.45398,736.14
非流动资产
发放贷款及垫款----------
可供出售金融资产--32,394.0130,234.5827,234.5827,234.58
持有至到期投资----------
长期应收款----------
长期股权投资6,183.906,136.833,691.263,519.573,491.74
投资性房地产----------
固定资产净额--253,969.01257,673.34259,609.38259,450.30
在建工程--12,411.8619,266.5916,039.4119,229.89
工程物资----------
固定资产清理----------
生产性生物资产2,356.702,388.222,372.915,770.425,809.72
公益性生物资产----------
油气资产----------
无形资产67,746.8668,051.4478,408.2678,818.5085,191.73
开发支出----------
商誉2,484.772,484.774,084.774,084.774,084.77
长期待摊费用517.77492.65606.49616.85621.96
递延所得税资产1,303.061,303.061,359.141,359.141,359.14
其他非流动资产2,077.394,455.505,752.785,900.235,600.58
非流动资产合计381,175.83384,087.35403,450.12402,952.84412,074.41
资产总计784,156.84835,317.82893,231.13844,020.29810,810.55
流动负债
短期借款329,975.71369,969.97378,317.10325,282.80298,197.22
交易性金融负债----------
应付票据及应付账款37,549.2640,221.8941,916.4953,922.6543,517.16
应付票据--10,050.00--24,700.0014,600.00
应付账款--30,171.89--29,222.6528,917.16
预收款项11,495.7224,203.9928,898.6223,623.2918,222.54
应付手续费及佣金----------
应付职工薪酬3,309.123,657.173,526.053,138.983,156.50
应交税费27,149.1229,743.1032,198.6630,311.3531,811.56
应付利息----------
应付股利47.3347.33297.335,313.332,197.35
其他应付款--22,593.24--19,168.3428,166.35
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15,776.7017,861.3318,271.4219,511.5418,939.16
其他流动负债2,297.372,209.541,702.561,900.821,148.95
流动负债合计451,417.34510,507.56525,848.62482,173.10445,356.78
非流动负债
长期借款9,020.049,311.3211,023.9411,692.9213,073.33
应付债券----------
长期应付款--3,258.8611,349.271,328.064,055.97
长期应付职工薪酬--52.1265.4065.4065.40
专项应付款----------
预计非流动负债----------
递延所得税负债9,166.719,182.339,139.149,165.529,190.99
长期递延收益8,838.618,953.128,662.438,722.648,780.24
其他非流动负债----------
非流动负债合计32,846.6230,757.7540,240.1730,974.5335,165.93
负债合计484,263.95541,265.31566,088.79513,147.63480,522.71
所有者权益
实收资本(或股本)167,200.00167,200.00167,200.00167,200.00167,200.00
资本公积21,832.2221,832.2220,309.2020,309.2020,309.20
减:库存股12,899.169,767.953,000.06----
其他综合收益-9.4051.34231.01133.79102.72
专项储备----------
盈余公积20,160.2420,160.2418,906.4218,906.4218,906.42
一般风险准备----------
未分配利润74,608.9565,412.0970,018.7969,838.4770,125.19
归属于母公司股东权益合计270,892.85264,887.95273,665.37276,387.89276,643.54
少数股东权益29,000.0329,164.5653,476.9854,484.7753,644.31
所有者权益(或股东权益)合计299,892.88294,052.50327,142.35330,872.66330,287.85
负债和所有者权益(或股东权益)总计784,156.84835,317.82893,231.13844,020.29810,810.55
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