胜利股份

- 000407

-

-  -

-
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  2010  2009 
胜利股份(000407) 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90,249.0697,425.48101,993.8274,019.1650,661.94
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款46,431.9549,012.8136,112.5145,898.5944,170.04
应收票据3,704.3511,633.634,090.083,528.434,023.70
应收账款42,727.5937,379.1832,022.4342,370.1640,146.33
预付款项13,147.4822,078.8814,730.0511,344.418,496.30
应收利息----------
应收股利----------
其他应收款19,527.65--18,352.1121,905.7420,908.88
买入返售金融资产----------
存货40,951.9540,318.5044,724.6157,594.8762,044.09
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5,282.815,095.725,634.555,327.365,664.75
流动资产合计215,590.89224,548.29221,547.66216,090.12191,946.00
非流动资产
发放贷款及垫款----------
可供出售金融资产----7,726.537,726.537,726.53
持有至到期投资----------
长期应收款----------
长期股权投资78,880.5677,878.8277,817.3677,489.5677,507.83
投资性房地产8,238.788,238.788,238.788,843.778,843.77
固定资产净额149,394.14--146,587.90119,439.81118,021.35
在建工程24,005.27----30,093.9026,559.93
工程物资----------
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11,759.0711,850.5412,358.6812,068.2911,536.99
开发支出----------
商誉129,895.49122,940.68122,940.68123,044.12123,044.12
长期待摊费用2,028.591,445.951,600.381,095.981,121.53
递延所得税资产18,890.2219,511.1119,374.4017,004.3616,990.13
其他非流动资产3,806.535,355.684,743.8511,548.2311,170.16
非流动资产合计434,662.85422,871.41421,155.00408,354.56402,522.33
资产总计650,253.74647,419.69642,702.66624,444.68594,468.33
流动负债
短期借款106,098.00108,204.00109,076.0078,766.0079,045.00
交易性金融负债----------
应付票据及应付账款101,622.36109,961.30101,797.56110,766.8671,761.74
应付票据71,000.00--66,000.00--21,000.00
应付账款30,622.36--35,797.56--50,761.74
预收款项46,007.7551,443.9754,409.1749,942.4743,917.01
应付手续费及佣金----------
应付职工薪酬3,201.562,569.253,581.482,218.242,458.58
应交税费5,669.743,822.195,436.653,759.333,935.18
应付利息426.33--517.62--213.66
应付股利1,109.041,109.041,746.94--471.14
其他应付款13,307.28--13,488.648,017.877,056.80
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19,769.1713,649.1714,971.6737,013.9856,213.58
其他流动负债----------
流动负债合计297,211.22307,019.71305,025.72290,484.75265,072.69
非流动负债
长期借款17,450.0014,570.0016,450.0020,550.0022,710.71
应付债券----------
长期应付款------36,749.0431,035.00
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债2,238.161,915.021,925.582,084.232,093.40
长期递延收益1,623.041,640.261,207.471,230.081,248.35
其他非流动负债----------
非流动负债合计64,846.2061,160.2763,951.3860,613.3557,087.46
负债合计362,057.42368,179.99368,977.10351,098.10322,160.16
所有者权益
实收资本(或股本)88,008.4788,008.4788,008.4788,008.4788,008.47
资本公积101,190.79101,190.79101,190.79101,575.68101,575.68
减:库存股----------
其他综合收益37.6747.82------
专项储备1,156.15823.50796.961,017.80934.18
盈余公积13,084.0213,084.0213,084.0211,903.6911,903.69
一般风险准备----------
未分配利润33,849.3827,502.2524,069.0224,031.8722,196.78
归属于母公司股东权益合计237,326.47230,656.84227,149.25226,537.49224,618.79
少数股东权益50,869.8448,582.8646,576.3146,809.0847,689.38
所有者权益(或股东权益)合计288,196.32279,239.71273,725.56273,346.58272,308.17
负债和所有者权益(或股东权益)总计650,253.74647,419.69642,702.66624,444.68594,468.33
下载全部历史数据到excel中 返回页顶