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2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金62,573.2580,203.1653,243.2956,793.4756,663.26
交易性金融资产----1,000.001,500.00--
衍生金融资产----------
应收票据及应收账款41,883.2753,470.0058,293.6751,701.5250,134.15
应收票据----------
应收账款41,883.2753,470.0058,293.6751,701.5250,134.15
应收款项融资----------
预付款项10,714.364,051.4713,959.9317,948.4015,827.07
其他应收款(合计)5,995.256,168.206,154.125,021.025,762.61
应收利息----------
应收股利----------
其他应收款--6,168.20--5,021.02--
买入返售金融资产----------
存货12,011.9011,015.6810,826.4410,155.659,017.80
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21,088.2720,254.8617,860.8116,018.1118,400.05
流动资产合计173,872.74175,163.36161,338.26159,138.17155,804.94
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985.00985.00500.00----
投资性房地产266.06271.21276.36281.51286.66
在建工程(合计)120,387.49109,491.2675,861.8643,639.3927,025.03
在建工程--102,465.59--41,501.97--
工程物资--7,025.67--2,137.42--
固定资产及清理(合计)40,962.5027,461.2925,083.0024,862.5924,470.59
固定资产净额--27,461.29--24,862.59--
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358,492.49357,063.58355,437.74356,343.62348,347.24
开发支出----------
商誉----------
长期待摊费用1,653.051,595.98294.11476.05514.39
递延所得税资产14,360.6414,042.2912,422.3212,150.0112,495.94
其他非流动资产2,870.915,378.963,160.013,289.07896.01
非流动资产合计539,978.13516,289.57473,035.39441,042.23414,035.86
资产总计713,850.87691,452.93634,373.65600,180.40569,840.80
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款30,934.4134,465.7737,586.8938,405.3430,173.67
应付票据----------
应付账款30,934.4134,465.7737,586.8938,405.34--
预收款项--274.68230.901,332.38274.56
应付手续费及佣金----------
应付职工薪酬2,731.317,290.532,692.692,611.642,466.96
应交税费5,099.938,106.976,550.126,714.859,555.99
其他应付款(合计)5,759.075,890.257,203.7414,007.247,738.28
应付利息----205.73165.56123.11
应付股利----------
其他应付款--5,890.25--13,841.68--
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5,608.415,256.733,095.002,442.001,370.00
其他流动负债----------
流动负债合计50,436.4261,284.9357,359.3565,513.4551,579.46
非流动负债
长期借款88,876.9978,031.6652,832.4340,103.7130,252.71
应付债券--16,945.4434,465.4640,611.4251,000.88
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80,954.9080,334.0680,198.4477,698.9678,021.24
递延所得税负债12,561.1613,334.5311,445.6111,255.8711,386.22
长期递延收益19,861.3818,108.7915,897.3715,398.8515,448.89
其他非流动负债----------
非流动负债合计202,254.42206,754.47194,839.31185,068.81186,109.93
负债合计252,690.84268,039.40252,198.66250,582.25237,689.39
所有者权益
实收资本(或股本)96,658.3395,463.6994,172.9493,675.0868,771.90
资本公积77,537.1057,113.4034,652.8126,273.7429,388.95
减:库存股2,401.662,639.692,744.752,744.755,831.15
其他综合收益----------
专项储备----------
盈余公积23,351.5823,351.5816,055.5616,055.5616,055.56
一般风险准备----------
未分配利润263,518.44243,883.09228,251.21202,709.69206,513.00
归属于母公司股东权益合计458,663.80421,036.21381,048.98348,750.16331,225.66
少数股东权益2,496.232,377.321,126.01847.98925.75
所有者权益(或股东权益)合计461,160.02423,413.53382,174.99349,598.15332,151.41
负债和所有者权益(或股东权益)总计713,850.87691,452.93634,373.65600,180.40569,840.80
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