维科技术

- 600152

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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:  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2020-12-312020-09-302020-06-302020-03-312019-12-31
流动资产
货币资金47,301.5132,428.2731,006.3429,792.6123,406.42
交易性金融资产4,868.334,784.036,326.188,227.4718,829.61
衍生金融资产----------
应收票据及应收账款82,091.3970,221.6261,037.0757,322.7081,419.14
应收票据22,011.8020,198.5120,936.4515,598.9037,113.57
应收账款60,079.5950,023.1140,100.6241,723.8044,305.57
应收款项融资1,543.102,810.443,144.833,498.752,837.51
预付款项1,787.754,343.031,982.171,452.50773.80
其他应收款(合计)2,863.811,983.631,227.93415.75422.99
应收利息----------
应收股利----------
其他应收款2,863.81--1,227.93--422.99
买入返售金融资产----------
存货38,689.7148,026.8040,703.0536,671.0930,727.83
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3,956.045,000.875,141.644,846.984,196.42
流动资产合计183,101.64169,598.69150,569.21142,227.85162,613.73
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15,737.862,238.70423.65429.81429.81
投资性房地产2,465.3711,831.2712,013.6218,950.6219,215.07
在建工程(合计)35,340.1219,154.9814,669.229,949.239,786.31
在建工程35,340.12--14,669.22--9,786.31
工程物资----------
固定资产及清理(合计)54,162.5147,956.8445,941.8746,302.6246,761.26
固定资产净额54,162.51--45,941.87--46,761.26
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9,080.136,634.406,630.816,546.186,856.80
开发支出143.75291.54------
商誉517.66440.18------
长期待摊费用1,197.62837.63789.05811.14843.21
递延所得税资产5,521.775,024.495,317.855,394.055,269.08
其他非流动资产1,514.505,730.495,341.357,648.561,414.23
非流动资产合计134,029.75109,262.51105,249.41109,874.48109,480.50
资产总计317,131.39278,861.19255,818.62252,102.33272,094.24
流动负债
短期借款51,060.8726,524.9614,015.3024,033.5032,042.98
交易性金融负债----------
应付票据及应付账款97,121.0689,553.8681,464.2670,832.6281,579.84
应付票据40,988.7637,956.9541,886.2831,230.2937,502.14
应付账款56,132.3051,596.9239,577.9739,602.3244,077.70
预收款项12.961,484.511,254.23667.21694.79
应付手续费及佣金----------
应付职工薪酬5,620.104,117.953,521.244,097.985,699.58
应交税费1,253.03596.44698.661,269.871,816.84
其他应付款(合计)3,123.745,829.695,904.366,233.845,820.54
应付利息--177.65177.65177.65177.65
应付股利----------
其他应付款3,123.74--5,726.71--5,642.89
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154.305.0035.00553.54691.14
流动负债合计159,835.64128,112.41106,893.05107,688.56128,345.71
非流动负债
长期借款1,902.38--------
应付债券----------
租赁负债----------
长期应付职工薪酬----------
长期应付款(合计)2,583.253,039.593,275.873,616.982,955.73
长期应付款2,583.25--3,275.87--2,955.73
专项应付款----------
预计非流动负债82.99870.43872.71874.14874.14
递延所得税负债609.85787.82787.82787.82787.82
长期递延收益9,463.327,374.906,881.816,987.465,802.04
其他非流动负债----------
非流动负债合计14,641.7812,072.7411,818.2112,266.4010,419.74
负债合计174,477.42140,185.15118,711.26119,954.96138,765.45
所有者权益
实收资本(或股本)42,092.0142,092.0142,092.0142,092.0142,092.01
资本公积89,871.3990,152.0089,942.0689,865.1289,655.19
减:库存股1,612.722,607.352,607.352,607.352,607.35
其他综合收益-536.84-660.79-660.79-660.79-660.79
专项储备514.99448.43361.10506.43414.31
盈余公积14,439.9112,418.6712,418.6712,418.6712,418.67
一般风险准备----------
未分配利润-2,461.15-966.85-1,791.70-6,833.61-5,354.18
归属于母公司股东权益合计142,307.59140,876.12139,754.00134,780.48135,957.85
少数股东权益346.38-2,200.08-2,646.64-2,633.10-2,629.06
所有者权益(或股东权益)合计142,653.97138,676.04137,107.36132,147.37133,328.79
负债和所有者权益(或股东权益)总计317,131.39278,861.19255,818.62252,102.33272,094.24
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