维维股份

- 600300

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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 
维维股份(600300) 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172,393.52166,475.14202,790.39161,321.81114,050.61
交易性金融资产189.3926,723.2030,809.0142,447.2341,516.52
衍生金融资产----------
应收票据及应收账款16,848.4522,725.4717,630.2927,123.9422,067.22
应收票据2,719.356,777.091,890.715,370.596,132.34
应收账款14,129.1015,948.3815,739.5821,753.3515,934.88
预付款项40,801.7126,874.9730,860.8551,588.5949,947.15
应收利息----8.93----
应收股利10.0710.0710.07----
其他应收款15,336.04--43,910.5414,740.8315,578.86
买入返售金融资产----------
存货158,611.18103,578.41112,184.83177,356.28184,055.27
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11,136.0811,017.0613,025.5615,202.3313,851.82
流动资产合计415,326.44402,981.00451,230.47489,781.01441,067.45
非流动资产
发放贷款及垫款----------
可供出售金融资产----32,394.0130,234.5827,234.58
持有至到期投资----------
长期应收款----------
长期股权投资6,269.356,183.906,136.833,691.263,519.57
投资性房地产----------
固定资产净额247,389.79--253,969.01257,673.34259,609.38
在建工程15,187.09--12,411.8619,266.5916,039.41
工程物资----------
固定资产清理----------
生产性生物资产2,364.652,356.702,388.222,372.915,770.42
公益性生物资产----------
油气资产----------
无形资产67,480.4767,746.8668,051.4478,408.2678,818.50
开发支出----------
商誉2,484.772,484.772,484.774,084.774,084.77
长期待摊费用507.37517.77492.65606.49616.85
递延所得税资产1,303.061,303.061,303.061,359.141,359.14
其他非流动资产3,761.832,077.394,455.505,752.785,900.23
非流动资产合计378,300.96381,175.83384,087.35403,450.12402,952.84
资产总计793,627.40784,156.84835,317.82893,231.13844,020.29
流动负债
短期借款323,079.85329,975.71369,969.97378,317.10325,282.80
交易性金融负债----------
应付票据及应付账款49,799.8237,549.2640,221.8941,916.4953,922.65
应付票据16,890.00--10,050.00--24,700.00
应付账款32,909.82--30,171.89--29,222.65
预收款项24,520.0011,495.7224,203.9928,898.6223,623.29
应付手续费及佣金----------
应付职工薪酬2,531.493,309.123,657.173,526.053,138.98
应交税费27,054.6527,149.1229,743.1032,198.6630,311.35
应付利息----------
应付股利47.3347.3347.33297.335,313.33
其他应付款21,843.38--22,593.24--19,168.34
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15,190.8315,776.7017,861.3318,271.4219,511.54
其他流动负债1,569.252,297.372,209.541,702.561,900.82
流动负债合计465,636.60451,417.34510,507.56525,848.62482,173.10
非流动负债
长期借款7,725.069,020.049,311.3211,023.9411,692.92
应付债券----------
长期应付款2,713.44--3,258.8611,349.271,328.06
长期应付职工薪酬42.89--52.1265.4065.40
专项应付款----------
预计非流动负债----------
递延所得税负债9,131.699,166.719,182.339,139.149,165.52
长期递延收益8,591.878,838.618,953.128,662.438,722.64
其他非流动负债----------
非流动负债合计28,204.9532,846.6230,757.7540,240.1730,974.53
负债合计493,841.55484,263.95541,265.31566,088.79513,147.63
所有者权益
实收资本(或股本)167,200.00167,200.00167,200.00167,200.00167,200.00
资本公积21,832.2221,832.2221,832.2220,309.2020,309.20
减:库存股12,899.1612,899.169,767.953,000.06--
其他综合收益92.95-9.4051.34231.01133.79
专项储备----------
盈余公积20,160.2420,160.2420,160.2418,906.4218,906.42
一般风险准备----------
未分配利润74,561.1674,608.9565,412.0970,018.7969,838.47
归属于母公司股东权益合计270,947.40270,892.85264,887.95273,665.37276,387.89
少数股东权益28,838.4429,000.0329,164.5653,476.9854,484.77
所有者权益(或股东权益)合计299,785.85299,892.88294,052.50327,142.35330,872.66
负债和所有者权益(或股东权益)总计793,627.40784,156.84835,317.82893,231.13844,020.29
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