卧龙电驱

- 600580

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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 
卧龙电驱(600580) 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168,690.27154,984.71155,817.49173,860.99172,955.18
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款471,021.11449,271.46429,061.83429,577.57393,719.90
应收票据115,372.6197,895.00109,122.54103,667.12103,593.91
应收账款355,648.50351,376.45319,939.29325,910.45290,125.99
预付款项36,405.6628,344.4719,475.5921,296.1831,978.44
应收利息----------
应收股利1,279.97699.30699.30699.30699.30
其他应收款83,517.72--89,014.36--86,282.93
买入返售金融资产----------
存货244,310.63239,813.15245,954.68253,846.59221,368.06
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15,607.6015,073.0520,782.7411,539.9612,049.85
流动资产合计1,020,832.97979,836.97960,805.98979,514.95919,053.66
非流动资产
发放贷款及垫款----------
可供出售金融资产----78,621.5979,450.2393,378.87
持有至到期投资----------
长期应收款4,056.684,056.684,056.684,206.684,056.68
长期股权投资108,876.0727,207.2924,796.6323,008.4622,298.21
投资性房地产43,492.7643,554.5642,865.2436,639.7936,277.29
固定资产净额364,369.41--368,460.88345,255.51296,014.90
在建工程43,526.43--42,370.3154,407.6560,702.35
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120,402.74121,574.24123,873.8999,178.0997,300.47
开发支出15,133.0012,475.3711,311.3121,637.1218,635.43
商誉131,775.62130,630.02131,769.06137,570.3296,870.85
长期待摊费用3,681.324,005.414,225.053,748.273,753.92
递延所得税资产35,271.5734,167.5637,360.6634,993.2230,278.31
其他非流动资产11,748.5016,999.4314,948.079,173.44113,305.04
非流动资产合计911,257.54892,027.75884,659.38849,268.76872,872.32
资产总计1,932,090.511,871,864.721,845,465.351,828,783.711,791,925.97
流动负债
短期借款411,345.85413,078.04368,028.09334,166.34322,259.48
交易性金融负债----------
应付票据及应付账款358,740.89325,818.74342,970.24360,407.30321,948.64
应付票据101,196.60--101,317.59--97,644.20
应付账款257,544.29--241,652.65--224,304.44
预收款项37,079.4329,735.0933,781.7428,668.3340,481.81
应付手续费及佣金----------
应付职工薪酬18,992.7415,922.5818,746.9213,356.9013,121.30
应交税费24,366.8422,484.7919,973.4122,742.3620,538.06
应付利息1,317.75958.81715.851,060.381,076.58
应付股利1,004.00------4,439.47
其他应付款40,917.60--46,584.16--38,569.82
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72,261.4366,375.3378,584.2560,906.1661,630.60
其他流动负债2,968.8235.131,351.674,916.271,590.37
流动负债合计968,995.34916,622.58910,736.32860,917.45825,656.15
非流动负债
长期借款187,161.11203,025.63204,011.62261,040.44273,069.57
应付债券----------
长期应付款2,391.15--3,391.394,029.524,590.02
长期应付职工薪酬25,461.98--25,523.5025,457.7624,229.97
专项应付款----------
预计非流动负债627.39543.23626.42727.971,328.74
递延所得税负债15,096.2714,035.4415,345.366,290.406,980.06
长期递延收益13,522.5212,476.2712,963.1914,033.6313,723.98
其他非流动负债27,279.3627,570.4026,004.6226,311.9126,238.06
非流动负债合计271,539.80284,800.35287,866.10337,891.62350,160.40
负债合计1,240,535.141,201,422.931,198,602.421,198,809.061,175,816.55
所有者权益
实收资本(或股本)129,315.96129,315.96129,315.96129,315.96129,340.96
资本公积187,116.74187,536.01186,188.08186,773.46187,228.63
减:库存股1,160.421,997.941,997.941,997.942,115.19
其他综合收益-47,601.78-48,852.91-48,396.53-46,346.02-40,688.20
专项储备----------
盈余公积29,703.3529,703.3529,703.3528,491.7828,491.78
一般风险准备----------
未分配利润351,148.00332,547.90309,533.04291,621.33274,782.82
归属于母公司股东权益合计648,521.85628,252.37604,345.96587,858.56577,040.79
少数股东权益43,033.5342,189.4242,516.9742,116.0839,068.63
所有者权益(或股东权益)合计691,555.37670,441.79646,862.93629,974.64616,109.42
负债和所有者权益(或股东权益)总计1,932,090.511,871,864.721,845,465.351,828,783.711,791,925.97
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