西王食品

- 000639

-

-  -

-
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 
西王食品(000639) 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276,935.00281,777.07284,342.13175,974.45142,245.56
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款39,323.5642,565.7543,827.4439,839.7643,965.81
应收票据--99.01190.0050.00--
应收账款39,323.5642,466.7343,637.4439,789.7643,965.81
预付款项5,431.662,209.934,446.515,491.084,518.24
应收利息----------
应收股利----------
其他应收款2,630.35--2,370.842,972.202,148.46
买入返售金融资产----------
存货67,950.6562,201.4458,776.1665,946.6269,605.85
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3,716.393,370.745,988.863,780.514,279.05
流动资产合计395,987.61394,558.44399,751.94294,004.62266,762.98
非流动资产
发放贷款及垫款----------
可供出售金融资产10,000.0014,540.9514,134.5214,125.5513,964.52
持有至到期投资----------
长期应收款----------
长期股权投资949.24949.24949.24949.33949.38
投资性房地产----------
固定资产净额68,086.03--68,797.8569,872.0970,257.06
在建工程20.82--368.801,149.761,454.93
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343,333.89336,835.15343,243.41343,584.03330,751.52
开发支出----------
商誉193,421.08189,448.39193,097.53193,547.69186,159.39
长期待摊费用197.101.12231.87169.64281.60
递延所得税资产7,194.546,898.837,399.044,891.444,659.65
其他非流动资产----------
非流动资产合计627,998.44617,836.29628,222.26628,289.53608,478.03
资产总计1,023,986.051,012,394.731,027,974.20922,294.15875,241.01
流动负债
短期借款176,117.40172,341.41172,611.4239,986.0020,000.00
交易性金融负债----------
应付票据及应付账款31,091.3442,678.8440,270.2360,682.8953,196.58
应付票据--------25,000.00
应付账款31,091.34--40,270.23--28,196.58
预收款项5,870.056,863.3715,140.174,434.903,138.91
应付手续费及佣金----------
应付职工薪酬2,960.361,937.543,084.473,028.483,132.14
应交税费-7,339.631,278.753,573.404,577.352,202.64
应付利息174.96187.41185.55--26.10
应付股利6,306.11137.95137.95--6,085.82
其他应付款20,070.77--38,534.4145,256.5542,791.95
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13,182.6112,911.8613,160.5613,191.2412,687.69
其他流动负债----------
流动负债合计248,433.98270,768.50286,698.16171,157.43143,261.83
非流动负债
长期借款114,556.57114,513.9697,305.82100,830.48113,386.60
应付债券----------
长期应付款51,530.33--61,402.4184,686.5581,487.22
长期应付职工薪酬----------
专项应付款----------
预计非流动负债17.08--17.06272.58262.17
递延所得税负债79,837.8578,300.0279,912.1578,773.0174,615.61
长期递延收益----------
其他非流动负债----------
非流动负债合计245,941.83225,512.17238,637.44264,562.62269,751.61
负债合计494,375.81496,280.67525,335.60435,720.05413,013.43
所有者权益
实收资本(或股本)77,102.0177,102.0177,102.0177,102.0155,072.86
资本公积204,225.96204,225.96204,225.96209,225.96231,255.10
减:库存股----------
其他综合收益4,106.811,148.173,504.513,475.50-4,923.65
专项储备----------
盈余公积13,658.9413,658.9413,658.9411,740.8611,740.86
一般风险准备----------
未分配利润155,309.19148,221.59139,047.26127,094.58114,573.47
归属于母公司股东权益合计454,402.91444,356.67437,538.68428,638.91407,718.64
少数股东权益75,207.3471,757.3965,099.9257,935.1954,508.93
所有者权益(或股东权益)合计529,610.24516,114.06502,638.60486,574.10462,227.58
负债和所有者权益(或股东权益)总计1,023,986.051,012,394.731,027,974.20922,294.15875,241.01
下载全部历史数据到excel中 返回页顶