伟星股份

- 002003

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
伟星股份(002003) 资产负债表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
流动资产
货币资金58,114.9282,134.5886,869.6871,716.4552,048.72
交易性金融资产----------
衍生金融资产----------
应收票据及应收账款37,965.1638,112.3542,655.5750,478.2439,066.25
应收票据------47.50--
应收账款37,965.1638,112.3542,655.5750,430.7439,066.25
应收款项融资7,332.004,517.428,838.879,321.054,615.32
预付款项2,231.111,829.992,224.164,578.575,010.41
其他应收款(合计)2,570.632,406.453,315.632,887.292,618.95
应收利息----------
应收股利----------
其他应收款------2,887.29--
买入返售金融资产----------
存货64,507.0356,337.4855,510.4960,109.4367,548.57
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6,907.986,526.193,277.653,006.075,369.32
流动资产合计179,628.83191,864.45202,692.05202,097.10176,277.54
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8,660.168,232.297,610.327,277.836,896.07
投资性房地产----------
在建工程(合计)58,103.3649,477.8639,577.5844,860.9350,586.84
在建工程------44,860.93--
工程物资----------
固定资产及清理(合计)165,848.03167,934.12155,734.87139,849.34124,825.53
固定资产净额--167,567.47--139,849.34--
固定资产清理--366.64------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产3,598.684,152.384,774.995,334.035,948.65
无形资产37,232.7037,539.0730,307.7230,391.2830,576.54
开发支出----------
商誉----------
长期待摊费用1,913.841,977.442,786.981,962.731,675.04
递延所得税资产6,270.465,187.625,576.024,697.525,097.06
其他非流动资产10,450.2110,591.4922,609.5718,591.668,774.81
非流动资产合计292,437.45285,452.26269,446.04253,433.33234,848.54
资产总计472,066.28477,316.72472,138.10455,530.43411,126.08
流动负债
短期借款64,937.2564,970.8184,627.9284,601.5742,867.69
交易性金融负债----------
应付票据及应付账款40,740.6635,930.9434,387.5339,951.8237,878.11
应付票据------1,000.00700.00
应付账款40,740.6635,930.9434,387.5338,951.8237,178.11
预收款项----------
应付手续费及佣金----------
应付职工薪酬7,728.1817,381.277,430.387,601.427,397.34
应交税费4,638.543,903.276,457.747,992.923,948.67
其他应付款(合计)10,798.3819,742.7411,855.9411,525.0414,770.11
应付利息----------
应付股利----------
其他应付款------11,525.04--
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1,532.172,650.012,753.543,198.724,218.10
其他流动负债281.5537.73203.68191.53205.51
流动负债合计137,379.62149,599.88152,386.34159,821.25116,623.54
非流动负债
长期借款19,921.8919,935.1910,010.2810,008.22--
应付债券----------
租赁负债1,698.501,954.872,588.002,845.983,100.34
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6,797.656,194.215,684.705,256.424,615.68
长期递延收益6,195.716,419.776,094.195,646.525,165.99
其他非流动负债----------
非流动负债合计34,613.7534,504.0524,377.1723,757.1412,882.01
负债合计171,993.37184,103.93176,763.51183,578.40129,505.55
所有者权益
实收资本(或股本)103,720.56103,720.56103,720.56103,720.5679,785.04
资本公积59,183.2958,243.1757,203.8955,042.2077,405.48
减:库存股9,994.2910,861.0910,861.0910,861.0914,314.65
其他综合收益507.91752.95756.18119.88-507.75
专项储备----------
盈余公积41,238.2141,238.2136,955.6536,955.6536,955.65
一般风险准备----------
未分配利润101,792.4996,427.62103,850.0283,007.8698,235.70
归属于母公司股东权益合计296,448.16289,521.42291,625.20267,985.06277,559.46
少数股东权益3,624.753,691.363,749.393,966.984,061.06
所有者权益(或股东权益)合计300,072.91293,212.78295,374.59271,952.03281,620.53
负债和所有者权益(或股东权益)总计472,066.28477,316.72472,138.10455,530.43411,126.08
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