伟明环保

- 603568

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
伟明环保(603568) 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79,150.8884,024.3196,472.5641,951.9548,889.18
交易性金融资产15,000.0015,000.0025,000.00----
衍生金融资产----------
应收票据及应收账款86,044.1977,818.2656,094.2253,483.2549,094.79
应收票据----------
应收账款86,044.1977,818.2656,094.2253,483.2549,094.79
应收款项融资----------
预付款项3,288.782,225.891,410.056,995.156,357.70
其他应收款(合计)6,875.974,364.126,172.456,917.605,970.01
应收利息----------
应收股利----------
其他应收款6,875.97--6,172.45--5,970.01
买入返售金融资产----------
存货15,049.9421,587.4815,898.9618,102.4014,408.64
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52,305.6646,249.2740,867.8928,286.2924,705.79
流动资产合计279,205.89274,222.29273,730.49178,820.57172,621.63
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5,305.971,048.72903.7252.72--
长期股权投资3,000.003,000.002,747.142,507.14985.00
投资性房地产240.34245.48250.62255.76260.91
在建工程(合计)13,603.28320,912.10306,922.70211,684.74136,107.99
在建工程13,183.47--250,850.62--107,366.99
工程物资419.80--56,072.08--28,741.00
固定资产及清理(合计)80,811.6271,442.8447,264.4642,441.2842,059.16
固定资产净额80,811.62--47,264.46--42,059.16
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1,217.821,439.86------
无形资产740,637.39410,107.25396,811.85386,634.20388,998.33
开发支出----------
商誉----------
长期待摊费用1,577.771,644.791,708.291,656.761,722.23
递延所得税资产16,440.4216,321.8614,170.6914,062.8114,113.23
其他非流动资产59,008.052,480.872,813.224,264.877,964.06
非流动资产合计921,842.66828,643.77773,592.70663,560.28592,210.91
资产总计1,201,048.551,102,866.071,047,323.19842,380.85764,832.54
流动负债
短期借款25,017.1015,018.6015,018.4415,000.0010,000.00
交易性金融负债----------
应付票据及应付账款105,461.6393,465.5198,509.7653,719.9842,269.86
应付票据----------
应付账款105,461.6393,465.5198,509.7653,719.9842,269.86
预收款项----------
应付手续费及佣金----------
应付职工薪酬2,975.523,004.937,972.793,122.663,060.78
应交税费12,629.7724,586.2820,288.0411,999.737,060.00
其他应付款(合计)41,107.282,471.452,268.323,619.593,070.47
应付利息----------
应付股利38,064.53--------
其他应付款3,042.75--2,268.32--3,070.47
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10,988.938,518.649,435.036,972.876,875.15
其他流动负债----2.64----
流动负债合计198,545.44147,691.69153,881.1894,760.4572,608.41
非流动负债
长期借款177,354.28141,456.99109,392.48122,223.07106,775.08
应付债券107,283.88106,118.40105,007.23----
租赁负债1,260.841,324.30------
长期应付职工薪酬----------
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债91,595.3491,318.4086,754.6186,121.9586,592.72
递延所得税负债17,150.0217,236.3216,762.6112,938.1912,837.94
长期递延收益19,215.5419,674.1419,899.0419,457.7619,664.17
其他非流动负债1,015.121,290.59755.79----
非流动负债合计414,875.01378,419.13338,571.76240,740.98225,869.90
负债合计613,420.45526,110.82492,452.94335,501.43298,478.31
所有者权益
实收资本(或股本)125,655.83125,655.83125,655.83125,655.83125,655.83
资本公积49,483.9249,481.1149,481.1148,546.8548,542.28
减:库存股15,990.9016,082.49171.24179.67179.67
其他综合收益----------
专项储备----------
盈余公积31,355.5531,355.5531,355.5523,351.5823,351.58
一般风险准备----------
未分配利润375,971.57368,380.02331,610.60304,622.36264,071.16
归属于母公司股东权益合计577,490.70569,806.69548,948.52501,996.97461,441.19
少数股东权益10,137.396,948.555,921.734,882.464,913.04
所有者权益(或股东权益)合计587,628.10576,755.25554,870.25506,879.43466,354.22
负债和所有者权益(或股东权益)总计1,201,048.551,102,866.071,047,323.19842,380.85764,832.54
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