西部黄金

- 601069

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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 
西部黄金(601069) 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15,811.7038,807.5835,456.3215,406.0631,173.90
交易性金融资产1,412.46132.26335.8520.3623.01
衍生金融资产----------
应收票据及应收账款4,365.22681.33801.171,066.621,547.50
应收票据105.00105.00248.39550.00913.00
应收账款4,260.22576.33552.79516.62634.50
预付款项9,691.845,484.214,470.595,055.876,902.00
应收利息----------
应收股利----------
其他应收款556.76--238.37292.49363.25
买入返售金融资产----------
存货62,252.2440,422.7440,578.9950,151.2235,141.94
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496.23500.01475.90457.59440.28
流动资产合计94,586.4586,397.2582,357.2072,450.2175,591.89
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49.2049.3551.5252.0046.65
投资性房地产34.1634.8135.4536.4437.10
固定资产净额116,970.22--109,106.43105,396.46107,391.13
在建工程19,859.98--29,424.6525,654.8223,626.46
工程物资----------
固定资产清理--------2.98
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产15,855.5816,194.4116,364.2016,173.3016,371.33
开发支出21,043.6820,675.1220,524.6520,166.9019,402.64
商誉----------
长期待摊费用482.19542.72637.26556.58518.34
递延所得税资产5,074.305,017.605,023.175,356.644,977.73
其他非流动资产3,658.723,960.463,869.583,723.593,846.90
非流动资产合计183,028.04180,841.37185,036.90177,116.74176,221.25
资产总计277,614.49267,238.62267,394.10249,566.95251,813.14
流动负债
短期借款69,000.0028,900.0026,900.0016,900.0010,000.00
交易性金融负债5,627.4038,664.7432,923.9932,787.6742,623.32
应付票据及应付账款13,267.8611,149.8316,511.0012,188.4811,204.67
应付票据470.00--------
应付账款12,797.86--16,511.00--11,204.67
预收款项150.9998.54237.71308.46184.46
应付手续费及佣金----------
应付职工薪酬2,795.602,925.692,996.162,630.822,709.41
应交税费807.35535.071,052.341,180.51464.89
应付利息82.8739.6737.0326.9515.71
应付股利----------
其他应付款1,673.51--1,773.532,123.911,887.11
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------403.64403.64
其他流动负债----------
流动负债合计93,405.5884,036.4682,431.7568,523.5069,493.20
非流动负债
长期借款----------
应付债券----------
长期应付款------1,417.52--
长期应付职工薪酬6,408.996,307.696,346.546,369.726,350.72
专项应付款1,595.47--1,421.56--452.72
预计非流动负债5,828.165,958.215,925.675,978.865,968.69
递延所得税负债----------
长期递延收益3,088.023,123.543,152.583,188.293,356.12
其他非流动负债----------
非流动负债合计16,920.6316,991.4716,846.3616,954.3916,128.25
负债合计110,326.21101,027.9399,278.1185,477.8885,621.44
所有者权益
实收资本(或股本)63,600.0063,600.0063,600.0063,600.0063,600.00
资本公积50,813.8050,813.8050,813.8050,813.8050,813.80
减:库存股----------
其他综合收益----------
专项储备1,748.631,869.111,954.062,219.562,440.39
盈余公积6,245.375,885.445,885.445,983.036,069.13
一般风险准备----------
未分配利润44,880.4844,042.3445,862.6841,472.6943,268.37
归属于母公司股东权益合计167,288.28166,210.69168,115.99164,089.07166,191.69
少数股东权益----------
所有者权益(或股东权益)合计167,288.28166,210.69168,115.99164,089.07166,191.69
负债和所有者权益(或股东权益)总计277,614.49267,238.62267,394.10249,566.95251,813.14
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