伟星股份

- 002003

-

-  -

-
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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
伟星股份(002003) 资产负债表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
流动资产
货币资金52,048.7263,378.2667,197.9056,233.0057,234.89
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款39,066.2542,739.4950,217.1451,869.2336,628.15
应收票据--19.003,334.733,173.634,317.63
应收账款39,066.2542,720.4946,882.4248,695.6032,310.52
应收款项融资4,615.325,322.058,825.0013,029.189,360.63
预付款项5,010.414,456.912,726.562,385.702,648.30
其他应收款(合计)2,618.952,521.242,567.462,728.732,360.80
应收利息----------
应收股利----------
其他应收款------2,728.73--
买入返售金融资产----------
存货67,548.5754,984.9453,777.2153,777.2047,670.75
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5,369.322,969.174,583.624,427.965,345.36
流动资产合计176,277.54176,372.06189,894.89184,450.99161,248.88
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6,896.076,037.485,506.855,209.454,074.04
投资性房地产----------
在建工程(合计)50,586.8446,259.7543,232.6035,410.8930,746.83
在建工程------35,410.89--
工程物资----------
固定资产及清理(合计)124,825.53122,894.65118,584.83118,043.28119,628.04
固定资产净额--122,894.65--118,043.28--
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5,948.656,049.10------
无形资产30,576.5430,854.4430,887.5331,105.6031,366.87
开发支出----------
商誉----------
长期待摊费用1,675.041,756.701,944.301,995.422,075.65
递延所得税资产5,097.064,408.843,037.602,785.022,320.37
其他非流动资产8,774.818,802.59------
非流动资产合计234,848.54227,531.54203,625.70194,981.65190,643.80
资产总计411,126.08403,903.60393,520.59379,432.65351,892.68
流动负债
短期借款42,867.6932,840.3850,628.4452,506.3526,436.41
交易性金融负债----------
应付票据及应付账款37,878.1136,359.1840,821.7339,607.6730,390.28
应付票据700.001,300.00------
应付账款37,178.1135,059.1840,821.7339,607.6730,390.28
预收款项----------
应付手续费及佣金----------
应付职工薪酬7,397.3415,864.447,089.596,391.316,361.66
应交税费3,948.678,577.866,353.776,705.463,298.56
其他应付款(合计)14,770.1115,195.315,603.256,073.606,702.10
应付利息----------
应付股利------279.30--
其他应付款------5,794.30--
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4,218.103,713.86971.62967.83984.49
其他流动负债205.51177.31265.93246.88192.26
流动负债合计116,623.54116,794.82117,135.46116,941.6379,051.78
非流动负债
长期借款--477.59485.81967.83984.49
应付债券----------
租赁负债3,100.343,349.35------
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----------
递延所得税负债4,615.684,500.134,100.584,086.203,771.42
长期递延收益5,165.995,521.544,183.034,312.854,348.42
其他非流动负债----------
非流动负债合计12,882.0113,848.618,769.429,366.879,104.32
负债合计129,505.55130,643.43125,904.87126,308.5188,156.10
所有者权益
实收资本(或股本)79,785.0479,785.0477,585.0477,585.0477,585.04
资本公积77,405.4875,543.8666,133.7465,110.1764,594.06
减:库存股14,314.6514,314.654,546.654,546.655,259.85
其他综合收益-507.75-410.22570.84465.96424.52
专项储备----------
盈余公积36,955.6536,955.6532,377.9032,377.9032,377.90
一般风险准备----------
未分配利润98,235.7091,714.1891,354.2375,093.0686,955.46
归属于母公司股东权益合计277,559.46269,273.87263,475.11246,085.48256,677.14
少数股东权益4,061.063,986.304,140.617,038.667,059.44
所有者权益(或股东权益)合计281,620.53273,260.16267,615.72253,124.14263,736.58
负债和所有者权益(或股东权益)总计411,126.08403,903.60393,520.59379,432.65351,892.68
下载全部历史数据到excel中 返回页顶