完美世界

- 002624

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
完美世界(002624) 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444,607.64468,671.43422,890.95263,057.75375,510.98
交易性金融资产16,629.4012,538.32------
衍生金融资产----------
应收票据及应收账款271,267.74253,385.34196,438.73167,762.76164,799.30
应收票据850.00850.00--2,634.342,913.78
应收账款270,417.74252,535.34196,438.73165,128.42161,885.51
预付款项81,466.2681,559.6678,974.22105,930.6790,874.87
应收利息996.41978.34650.39--628.79
应收股利----------
其他应收款10,936.17--11,441.4679,547.245,093.57
买入返售金融资产----------
存货230,833.62208,872.52214,179.99237,990.30208,775.83
划分为持有待售的资产--------184,955.79
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65,577.5947,659.02153,751.97174,169.94197,221.55
流动资产合计1,122,314.831,086,772.041,078,327.721,028,458.671,227,860.67
非流动资产
发放贷款及垫款----------
可供出售金融资产----189,301.06191,754.84163,406.29
持有至到期投资----------
长期应收款----------
长期股权投资169,851.85164,225.28155,923.33148,177.92157,623.83
投资性房地产----------
固定资产净额36,567.33--36,233.5436,885.2835,647.87
在建工程872.40--------
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10,314.767,654.148,683.558,787.319,763.74
开发支出11,115.00--------
商誉97,055.8997,037.3493,215.4686,841.2086,815.18
长期待摊费用3,431.773,837.584,597.695,611.976,134.75
递延所得税资产32,497.0828,743.3728,043.2823,029.9022,137.17
其他非流动资产14,930.893,600.333,502.15779.53714.09
非流动资产合计536,532.90514,821.34519,500.05501,867.94482,242.93
资产总计1,658,847.721,601,593.381,597,827.771,530,326.611,710,103.60
流动负债
短期借款116,738.68113,930.85127,002.32120,083.9278,744.66
交易性金融负债----------
应付票据及应付账款38,727.9031,869.7739,309.3228,528.2448,678.38
应付票据----------
应付账款38,727.90--39,309.32--48,678.38
预收款项48,513.8849,952.3240,941.5762,326.7944,385.15
应付手续费及佣金----------
应付职工薪酬32,350.3227,225.7433,163.1420,180.7223,536.65
应交税费24,914.4731,915.5733,187.1525,681.1220,868.32
应付利息148.71192.33217.79--291.07
应付股利0.020.020.02--0.02
其他应付款26,678.31--25,228.8023,255.87110,117.91
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32,000.00------62,101.40
其他流动负债110,442.4180,675.9793,079.76115,120.75126,372.45
流动负债合计430,514.70358,517.46392,129.86395,177.40539,797.22
非流动负债
长期借款36,675.5577,926.0179,374.7240,623.5827,400.00
应付债券----------
长期应付款82.98--89.3395.6499.65
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4,210.852,477.432,281.73229.48229.40
长期递延收益600.00200.001,357.001,461.571,700.00
其他非流动负债191,605.11191,522.05191,704.89192,288.18202,110.26
非流动负债合计233,174.50272,212.81274,807.67234,698.46231,539.30
负债合计663,689.20630,730.27666,937.53629,875.86771,336.52
所有者权益
实收资本(或股本)138,651.62138,651.62138,649.27138,649.27138,649.27
资本公积290,897.87290,888.49290,816.91290,957.83356,301.60
减:库存股52,183.7042,862.3141,676.1234,613.58--
其他综合收益-2,996.05-6,019.59-2,766.76-1,599.32-6,770.89
专项储备----------
盈余公积15,131.6815,131.6815,131.6812,774.3512,774.35
一般风险准备----------
未分配利润522,500.55492,356.32443,758.58407,245.38353,691.92
归属于母公司股东权益合计912,001.96888,146.21843,913.56813,413.93854,646.25
少数股东权益83,156.5782,716.9086,976.6887,036.8284,120.82
所有者权益(或股东权益)合计995,158.53970,863.11930,890.24900,450.75938,767.08
负债和所有者权益(或股东权益)总计1,658,847.721,601,593.381,597,827.771,530,326.611,710,103.60
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