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:  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2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金56,793.4756,663.26118,552.6458,164.0244,219.41
交易性金融资产1,500.00--------
衍生金融资产----------
应收票据及应收账款51,701.5250,134.1536,027.0037,051.7935,892.39
应收票据----------
应收账款51,701.5250,134.1536,027.0037,051.7935,892.39
预付款项17,948.4015,827.073,212.119,410.359,529.21
应收利息----------
应收股利----------
其他应收款5,021.02--3,341.121,839.421,136.52
买入返售金融资产----------
存货10,155.659,017.808,997.5611,048.388,988.05
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16,018.1118,400.0516,106.2112,497.4112,095.10
流动资产合计159,138.17155,804.94186,236.65130,011.36111,860.68
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----------
投资性房地产281.51286.66291.81296.96302.11
固定资产净额24,862.59--12,447.2110,189.779,683.52
在建工程41,501.97--111,958.3286,063.3658,375.31
工程物资2,137.42--455.56--419.56
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356,343.62348,347.24246,728.85244,248.26246,909.07
开发支出----------
商誉----------
长期待摊费用476.05514.39587.85517.90482.79
递延所得税资产12,150.0112,495.9411,775.7511,744.9711,764.07
其他非流动资产3,289.07896.013,442.25881.321,959.08
非流动资产合计441,042.23414,035.86387,687.59353,942.55329,895.50
资产总计600,180.40569,840.80573,924.23483,953.90441,756.19
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款38,405.3430,173.6730,051.9430,301.4328,483.44
应付票据----------
应付账款38,405.34--30,051.94--28,483.44
预收款项1,332.38274.56241.64139.3660.13
应付手续费及佣金----------
应付职工薪酬2,611.642,466.966,299.752,633.322,457.88
应交税费6,714.859,555.999,864.127,853.637,177.63
应付利息165.56123.11113.2880.2756.20
应付股利----------
其他应付款13,841.68--11,173.546,853.126,616.40
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2,442.001,370.008,235.002,236.002,084.00
其他流动负债----------
流动负债合计65,513.4551,579.4665,979.2750,016.8546,935.67
非流动负债
长期借款40,103.7130,252.7156,668.7167,692.6648,820.39
应付债券40,611.4251,000.8850,105.83----
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债77,698.9678,021.2466,026.5464,776.8465,069.95
递延所得税负债11,255.8711,386.2210,937.7510,757.8410,579.45
长期递延收益15,398.8515,448.8915,623.6915,407.5315,571.09
其他非流动负债----------
非流动负债合计185,068.81186,109.93199,362.52158,634.87140,040.87
负债合计250,582.25237,689.39265,341.79208,651.72186,976.53
所有者权益
实收资本(或股本)93,675.0868,771.9068,771.9068,776.0068,776.00
资本公积26,273.7429,388.9529,301.5028,816.3628,518.63
减:库存股2,744.755,831.156,015.426,061.806,061.80
其他综合收益----------
专项储备----------
盈余公积16,055.5616,055.5616,055.5613,127.6813,127.68
一般风险准备----------
未分配利润202,709.69206,513.00183,305.82169,971.14149,719.15
归属于母公司股东权益合计348,750.16331,225.66307,746.77274,629.38254,079.66
少数股东权益847.98925.75835.68672.80700.00
所有者权益(或股东权益)合计349,598.15332,151.41308,582.45275,302.18254,779.66
负债和所有者权益(或股东权益)总计600,180.40569,840.80573,924.23483,953.90441,756.19
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