伟明环保

- 603568

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
伟明环保(603568) 资产负债表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
流动资产
货币资金41,951.9548,889.1862,573.2580,203.1653,243.29
交易性金融资产--------1,000.00
衍生金融资产----------
应收票据及应收账款53,483.2549,094.7941,883.2753,470.0058,293.67
应收票据----------
应收账款53,483.2549,094.7941,883.2753,470.0058,293.67
应收款项融资----------
预付款项6,995.156,357.7010,714.364,051.4713,959.93
其他应收款(合计)6,917.605,970.015,995.256,168.206,154.12
应收利息----------
应收股利----------
其他应收款--5,970.01--6,168.20--
买入返售金融资产----------
存货18,102.4014,408.6412,011.9011,015.6810,826.44
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28,286.2924,705.7921,088.2720,254.8617,860.81
流动资产合计178,820.57172,621.63173,872.74175,163.36161,338.26
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52.72--------
长期股权投资2,507.14985.00985.00985.00500.00
投资性房地产255.76260.91266.06271.21276.36
在建工程(合计)211,684.74136,107.99120,387.49109,491.2675,861.86
在建工程--107,366.99--102,465.59--
工程物资--28,741.00--7,025.67--
固定资产及清理(合计)42,441.2842,059.1640,962.5027,461.2925,083.00
固定资产净额--42,059.16--27,461.29--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产----------
无形资产386,634.20388,998.33358,492.49357,063.58355,437.74
开发支出----------
商誉----------
长期待摊费用1,656.761,722.231,653.051,595.98294.11
递延所得税资产14,062.8114,113.2314,360.6414,042.2912,422.32
其他非流动资产4,264.877,964.062,870.915,378.963,160.01
非流动资产合计663,560.28592,210.91539,978.13516,289.57473,035.39
资产总计842,380.85764,832.54713,850.87691,452.93634,373.65
流动负债
短期借款15,000.0010,000.00------
交易性金融负债----------
应付票据及应付账款53,719.9842,269.8630,934.4134,465.7737,586.89
应付票据----------
应付账款53,719.9842,269.8630,934.4134,465.7737,586.89
预收款项------274.68230.90
应付手续费及佣金----------
应付职工薪酬3,122.663,060.782,731.317,290.532,692.69
应交税费11,999.737,060.005,099.938,106.976,550.12
其他应付款(合计)3,619.593,070.475,759.075,890.257,203.74
应付利息--------205.73
应付股利----------
其他应付款--3,070.47--5,890.25--
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6,972.876,875.155,608.415,256.733,095.00
其他流动负债----------
流动负债合计94,760.4572,608.4150,436.4261,284.9357,359.35
非流动负债
长期借款122,223.07106,775.0888,876.9978,031.6652,832.43
应付债券------16,945.4434,465.46
租赁负债----------
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86,121.9586,592.7280,954.9080,334.0680,198.44
递延所得税负债12,938.1912,837.9412,561.1613,334.5311,445.61
长期递延收益19,457.7619,664.1719,861.3818,108.7915,897.37
其他非流动负债----------
非流动负债合计240,740.98225,869.90202,254.42206,754.47194,839.31
负债合计335,501.43298,478.31252,690.84268,039.40252,198.66
所有者权益
实收资本(或股本)125,655.83125,655.8396,658.3395,463.6994,172.94
资本公积48,546.8548,542.2877,537.1057,113.4034,652.81
减:库存股179.67179.672,401.662,639.692,744.75
其他综合收益----------
专项储备----------
盈余公积23,351.5823,351.5823,351.5823,351.5816,055.56
一般风险准备----------
未分配利润304,622.36264,071.16263,518.44243,883.09228,251.21
归属于母公司股东权益合计501,996.97461,441.19458,663.80421,036.21381,048.98
少数股东权益4,882.464,913.042,496.232,377.321,126.01
所有者权益(或股东权益)合计506,879.43466,354.22461,160.02423,413.53382,174.99
负债和所有者权益(或股东权益)总计842,380.85764,832.54713,850.87691,452.93634,373.65
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