美诺华

- 603538

-

-  -

-
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 
美诺华(603538) 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41,428.7035,655.7336,995.0029,697.6324,898.38
交易性金融资产5,000.00--------
衍生金融资产----------
应收票据及应收账款14,005.1713,190.3715,800.4211,579.1612,743.57
应收票据116.3574.90553.84756.23134.36
应收账款13,888.8213,115.4715,246.5810,822.9312,609.21
预付款项2,635.021,706.441,029.03848.771,464.59
应收利息----------
应收股利----------
其他应收款1,515.23--1,613.641,541.361,407.71
买入返售金融资产----------
存货39,390.4736,538.2429,900.1929,322.4626,176.73
划分为持有待售的资产----------
一年内到期的非流动资产----1,750.00----
待摊费用----------
待处理流动资产损益----------
其他流动资产5,152.4526,656.6120,224.7731,440.4328,864.73
流动资产合计109,127.04114,908.76107,313.05104,429.8195,555.71
非流动资产
发放贷款及垫款----------
可供出售金融资产--4,987.064,987.06----
持有至到期投资----------
长期应收款------1,750.001,750.00
长期股权投资11,270.0211,479.1011,389.1016,233.8619,058.21
投资性房地产----------
固定资产净额45,385.00--45,710.0539,402.5940,218.97
在建工程32,040.37--22,938.2830,204.9021,495.34
工程物资2,380.37--5,228.12--442.61
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16,398.2317,304.2916,121.7217,597.1216,415.94
开发支出1,689.961,782.081,420.191,098.28700.87
商誉5,100.155,100.155,100.155,138.045,138.04
长期待摊费用217.13256.35219.82287.88241.19
递延所得税资产1,953.011,928.981,943.80521.16535.25
其他非流动资产4,283.834,224.574,736.861,428.041,189.52
非流动资产合计125,705.15122,981.62119,795.16113,661.86107,185.95
资产总计234,832.19237,890.39227,108.21218,091.68202,741.65
流动负债
短期借款29,964.4939,781.3742,794.9050,498.4246,565.65
交易性金融负债----------
应付票据及应付账款40,445.0332,494.3126,245.4218,379.7516,501.12
应付票据21,482.18--9,536.40--4,460.53
应付账款18,962.85--16,709.02--12,040.59
预收款项723.051,025.74272.91805.82375.46
应付手续费及佣金----------
应付职工薪酬1,792.781,658.672,916.751,853.431,618.35
应交税费1,710.041,278.92978.711,150.481,134.95
应付利息51.0952.5968.956.445.96
应付股利----------
其他应付款4,786.97--4,666.044,666.58777.29
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----------
流动负债合计79,473.4580,832.1377,943.6977,354.4866,978.77
非流动负债
长期借款13,296.7814,015.4810,790.657,340.89--
应付债券----------
长期应付款----------
长期应付职工薪酬439.85--484.62439.85439.85
专项应付款----------
预计非流动负债----------
递延所得税负债2,041.301,622.411,979.591,469.711,439.88
长期递延收益1,889.481,909.291,893.481,783.551,713.63
其他非流动负债--356.91------
非流动负债合计17,667.4018,343.9315,148.3311,034.003,593.36
负债合计97,140.8699,176.0693,092.0288,388.4870,572.14
所有者权益
实收资本(或股本)14,913.4014,913.4014,913.4014,913.4012,000.00
资本公积50,938.5751,980.5451,980.5451,695.0550,696.34
减:库存股3,912.113,912.113,912.113,912.11--
其他综合收益-48.51-62.77-69.25-73.54-67.56
专项储备399.07--342.02----
盈余公积1,154.001,154.001,154.001,042.061,042.06
一般风险准备--355.11------
未分配利润63,936.2159,553.8655,306.7952,061.1952,286.06
归属于母公司股东权益合计127,380.64123,982.03119,715.39115,726.04115,956.89
少数股东权益10,310.6914,732.3014,300.8013,977.1516,212.62
所有者权益(或股东权益)合计137,691.33138,714.33134,016.19129,703.19132,169.52
负债和所有者权益(或股东权益)总计234,832.19237,890.39227,108.21218,091.68202,741.65
下载全部历史数据到excel中 返回页顶