维科技术

- 600152

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
维科技术(600152) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金46,786.6947,301.5132,428.2731,006.3429,792.61
交易性金融资产4,720.804,868.334,784.036,326.188,227.47
衍生金融资产----------
应收票据及应收账款73,951.3282,091.3970,221.6261,037.0757,322.70
应收票据20,710.3622,011.8020,198.5120,936.4515,598.90
应收账款53,240.9560,079.5950,023.1140,100.6241,723.80
应收款项融资1,543.101,543.102,810.443,144.833,498.75
预付款项12,444.891,787.754,343.031,982.171,452.50
其他应收款(合计)1,595.892,863.811,983.631,227.93415.75
应收利息----------
应收股利----------
其他应收款--2,863.81--1,227.93--
买入返售金融资产----------
存货51,003.5038,689.7148,026.8040,703.0536,671.09
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4,768.443,956.045,000.875,141.644,846.98
流动资产合计196,814.63183,101.64169,598.69150,569.21142,227.85
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15,508.1515,737.862,238.70423.65429.81
投资性房地产14,508.982,465.3711,831.2712,013.6218,950.62
在建工程(合计)28,131.6935,340.1219,154.9814,669.229,949.23
在建工程--35,340.12--14,669.22--
工程物资----------
固定资产及清理(合计)53,366.6054,162.5147,956.8445,941.8746,302.62
固定资产净额--54,162.51--45,941.87--
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8,941.749,080.136,634.406,630.816,546.18
开发支出235.16143.75291.54----
商誉517.66517.66440.18----
长期待摊费用1,533.111,197.62837.63789.05811.14
递延所得税资产5,679.105,521.775,024.495,317.855,394.05
其他非流动资产1,522.401,514.505,730.495,341.357,648.56
非流动资产合计138,293.04134,029.75109,262.51105,249.41109,874.48
资产总计335,107.67317,131.39278,861.19255,818.62252,102.33
流动负债
短期借款45,061.2451,060.8726,524.9614,015.3024,033.50
交易性金融负债----------
应付票据及应付账款118,507.7497,121.0689,553.8681,464.2670,832.62
应付票据63,035.6240,988.7637,956.9541,886.2831,230.29
应付账款55,472.1256,132.3051,596.9239,577.9739,602.32
预收款项3.7912.961,484.511,254.23667.21
应付手续费及佣金----------
应付职工薪酬3,719.735,620.104,117.953,521.244,097.98
应交税费1,541.571,253.03596.44698.661,269.87
其他应付款(合计)3,230.543,123.745,829.695,904.366,233.84
应付利息----177.65177.65177.65
应付股利----------
其他应付款--3,123.74--5,726.71--
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126.20154.305.0035.00553.54
流动负债合计174,072.26159,835.64128,112.41106,893.05107,688.56
非流动负债
长期借款5,902.241,902.38------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)2,220.002,583.253,039.593,275.873,616.98
长期应付款--2,583.25--3,275.87--
专项应付款----------
预计非流动负债72.9982.99870.43872.71874.14
递延所得税负债609.85609.85787.82787.82787.82
长期递延收益9,309.239,463.327,374.906,881.816,987.46
其他非流动负债----------
非流动负债合计18,114.3114,641.7812,072.7411,818.2112,266.40
负债合计192,186.57174,477.42140,185.15118,711.26119,954.96
所有者权益
实收资本(或股本)41,160.3042,092.0142,092.0142,092.0142,092.01
资本公积90,250.8589,871.3990,152.0089,942.0689,865.12
减:库存股994.631,612.722,607.352,607.352,607.35
其他综合收益-536.84-536.84-660.79-660.79-660.79
专项储备525.19514.99448.43361.10506.43
盈余公积14,439.9114,439.9112,418.6712,418.6712,418.67
一般风险准备----------
未分配利润-2,214.13-2,461.15-966.85-1,791.70-6,833.61
归属于母公司股东权益合计142,630.66142,307.59140,876.12139,754.00134,780.48
少数股东权益290.44346.38-2,200.08-2,646.64-2,633.10
所有者权益(或股东权益)合计142,921.10142,653.97138,676.04137,107.36132,147.37
负债和所有者权益(或股东权益)总计335,107.67317,131.39278,861.19255,818.62252,102.33
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