美克家居

- 600337

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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  2010 
美克家居(600337) 资产负债表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
流动资产
货币资金100,736.9294,079.52102,717.62106,817.1285,344.28
交易性金融资产13,970.0034,570.0034,570.00----
衍生金融资产----------
应收票据及应收账款22,069.8122,335.3427,042.4633,829.2033,856.95
应收票据--321.69289.27319.4884.84
应收账款22,069.8122,013.6626,753.1833,509.7233,772.11
应收款项融资----------
预付款项30,704.4530,428.0031,932.9335,550.4237,487.84
其他应收款(合计)29,210.5317,431.7016,654.8116,480.4417,744.15
应收利息----------
应收股利----------
其他应收款29,210.53--16,654.81--17,744.15
买入返售金融资产----------
存货197,595.21229,838.13209,024.28193,470.32199,328.57
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3,159.904,214.533,484.5741,167.0341,179.26
流动资产合计397,446.81432,897.22425,426.67427,314.55414,941.06
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13,774.7413,778.8013,549.7213,643.347,622.08
投资性房地产1,735.591,751.061,766.531,782.001,797.47
在建工程(合计)48,099.6745,922.4143,175.3140,262.1737,198.59
在建工程48,099.67--43,175.31--37,198.59
工程物资----------
固定资产及清理(合计)184,701.29188,977.95191,002.99175,112.61174,608.13
固定资产净额184,701.29--188,681.76--174,608.13
固定资产清理----2,321.22----
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58,705.8759,456.3060,574.5461,821.9264,252.22
开发支出----------
商誉6,376.136,376.136,376.136,376.136,376.13
长期待摊费用57,757.0958,502.7158,143.6552,982.1148,593.76
递延所得税资产9,065.0812,356.527,010.578,091.017,420.10
其他非流动资产----------
非流动资产合计383,989.39391,486.94385,767.71364,383.79351,575.44
资产总计781,436.20824,384.16811,194.38791,698.33766,516.50
流动负债
短期借款110,736.65109,255.4175,188.2076,817.4470,250.99
交易性金融负债----------
应付票据及应付账款58,301.3362,233.2370,401.6252,933.1850,042.36
应付票据27,853.5531,604.9841,891.6238,803.4134,734.47
应付账款30,447.7830,628.2428,510.0014,129.7615,307.88
预收款项--47,836.8920,140.9220,213.4120,113.59
应付手续费及佣金----------
应付职工薪酬7,064.827,439.506,400.847,055.896,103.84
应交税费7,970.384,138.5518,562.5813,765.7012,766.94
其他应付款(合计)4,357.0422,685.854,818.347,247.7815,970.14
应付利息453.59314.78534.46345.85642.96
应付股利----------
其他应付款3,903.45--4,283.88--15,327.18
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59,368.5376,601.9068,857.3959,176.1149,218.72
其他流动负债----------
流动负债合计278,005.64330,191.32264,369.87237,209.52224,466.58
非流动负债
长期借款55,908.2460,120.7277,222.5989,278.8184,990.44
应付债券----------
租赁负债----------
长期应付职工薪酬202.60224.57243.00271.21282.81
长期应付款(合计)1,748.861,758.971,736.467,065.127,035.51
长期应付款1,748.86--1,736.46--7,035.51
专项应付款----------
预计非流动负债----------
递延所得税负债----------
长期递延收益3,732.673,840.723,896.324,046.184,055.88
其他非流动负债----------
非流动负债合计61,592.3765,944.9883,098.37100,661.3396,364.64
负债合计339,598.01396,136.29347,468.24337,870.85320,831.22
所有者权益
实收资本(或股本)176,677.27177,091.27177,091.27177,091.27177,091.27
资本公积125,706.55126,373.09126,373.09126,370.61126,370.61
减:库存股69,574.2569,778.7259,932.8859,932.8851,700.17
其他综合收益2,009.252,568.161,063.852,127.58-655.27
专项储备----------
盈余公积34,285.3134,285.3134,285.3129,966.8629,966.86
一般风险准备----------
未分配利润171,704.63156,564.71183,243.60176,422.60162,596.56
归属于母公司股东权益合计440,808.76427,103.82462,124.24452,046.04443,669.87
少数股东权益1,029.431,144.051,601.911,781.442,015.40
所有者权益(或股东权益)合计441,838.19428,247.87463,726.15453,827.48445,685.27
负债和所有者权益(或股东权益)总计781,436.20824,384.16811,194.38791,698.33766,516.50
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