维科技术

- 600152

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
维科技术(600152) 资产负债表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
流动资产
货币资金52,084.0446,786.6947,301.5132,428.2731,006.34
交易性金融资产5,128.814,720.804,868.334,784.036,326.18
衍生金融资产----------
应收票据及应收账款72,707.2073,951.3282,091.3970,221.6261,037.07
应收票据17,692.0720,710.3622,011.8020,198.5120,936.45
应收账款55,015.1353,240.9560,079.5950,023.1140,100.62
应收款项融资1,543.101,543.101,543.102,810.443,144.83
预付款项12,048.5112,444.891,787.754,343.031,982.17
其他应收款(合计)1,555.871,595.892,863.811,983.631,227.93
应收利息----------
应收股利----------
其他应收款1,555.87--2,863.81--1,227.93
买入返售金融资产----------
存货63,823.2251,003.5038,689.7148,026.8040,703.05
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5,130.794,768.443,956.045,000.875,141.64
流动资产合计214,021.53196,814.63183,101.64169,598.69150,569.21
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17,466.1315,508.1515,737.862,238.70423.65
投资性房地产11,767.7114,508.982,465.3711,831.2712,013.62
在建工程(合计)31,350.9128,131.6935,340.1219,154.9814,669.22
在建工程31,350.91--35,340.12--14,669.22
工程物资----------
固定资产及清理(合计)56,467.5053,366.6054,162.5147,956.8445,941.87
固定资产净额56,467.50--54,162.51--45,941.87
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----------
无形资产8,315.018,941.749,080.136,634.406,630.81
开发支出269.43235.16143.75291.54--
商誉517.66517.66517.66440.18--
长期待摊费用1,636.041,533.111,197.62837.63789.05
递延所得税资产6,448.315,679.105,521.775,024.495,317.85
其他非流动资产5,640.391,522.401,514.505,730.495,341.35
非流动资产合计148,177.29138,293.04134,029.75109,262.51105,249.41
资产总计362,198.82335,107.67317,131.39278,861.19255,818.62
流动负债
短期借款54,535.2945,061.2451,060.8726,524.9614,015.30
交易性金融负债----------
应付票据及应付账款133,445.33118,507.7497,121.0689,553.8681,464.26
应付票据72,405.6063,035.6240,988.7637,956.9541,886.28
应付账款61,039.7355,472.1256,132.3051,596.9239,577.97
预收款项215.943.7912.961,484.511,254.23
应付手续费及佣金----------
应付职工薪酬3,608.803,719.735,620.104,117.953,521.24
应交税费1,496.011,541.571,253.03596.44698.66
其他应付款(合计)3,437.883,230.543,123.745,829.695,904.36
应付利息------177.65177.65
应付股利----------
其他应付款3,437.88--3,123.74--5,726.71
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----------
其他流动负债217.31126.20154.305.0035.00
流动负债合计197,802.98174,072.26159,835.64128,112.41106,893.05
非流动负债
长期借款7,509.385,902.241,902.38----
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)1,849.042,220.002,583.253,039.593,275.87
长期应付款1,849.04--2,583.25--3,275.87
专项应付款----------
预计非流动负债69.0972.9982.99870.43872.71
递延所得税负债609.85609.85609.85787.82787.82
长期递延收益10,902.119,309.239,463.327,374.906,881.81
其他非流动负债----------
非流动负债合计20,939.4718,114.3114,641.7812,072.7411,818.21
负债合计218,742.46192,186.57174,477.42140,185.15118,711.26
所有者权益
实收资本(或股本)41,160.3041,160.3042,092.0142,092.0142,092.01
资本公积90,368.0690,250.8589,871.3990,152.0089,942.06
减:库存股994.63994.631,612.722,607.352,607.35
其他综合收益-536.84-536.84-536.84-660.79-660.79
专项储备593.57525.19514.99448.43361.10
盈余公积14,439.9114,439.9114,439.9112,418.6712,418.67
一般风险准备----------
未分配利润-1,801.32-2,214.13-2,461.15-966.85-1,791.70
归属于母公司股东权益合计143,229.07142,630.66142,307.59140,876.12139,754.00
少数股东权益227.30290.44346.38-2,200.08-2,646.64
所有者权益(或股东权益)合计143,456.36142,921.10142,653.97138,676.04137,107.36
负债和所有者权益(或股东权益)总计362,198.82335,107.67317,131.39278,861.19255,818.62
下载全部历史数据到excel中 返回页顶