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2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金84,024.3196,472.5641,951.9548,889.1862,573.25
交易性金融资产15,000.0025,000.00------
衍生金融资产----------
应收票据及应收账款77,818.2656,094.2253,483.2549,094.7941,883.27
应收票据----------
应收账款77,818.2656,094.2253,483.2549,094.7941,883.27
应收款项融资----------
预付款项2,225.891,410.056,995.156,357.7010,714.36
其他应收款(合计)4,364.126,172.456,917.605,970.015,995.25
应收利息----------
应收股利----------
其他应收款--6,172.45--5,970.01--
买入返售金融资产----------
存货21,587.4815,898.9618,102.4014,408.6412,011.90
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46,249.2740,867.8928,286.2924,705.7921,088.27
流动资产合计274,222.29273,730.49178,820.57172,621.63173,872.74
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1,048.72903.7252.72----
长期股权投资3,000.002,747.142,507.14985.00985.00
投资性房地产245.48250.62255.76260.91266.06
在建工程(合计)320,912.10306,922.70211,684.74136,107.99120,387.49
在建工程--250,850.62--107,366.99--
工程物资--56,072.08--28,741.00--
固定资产及清理(合计)71,442.8447,264.4642,441.2842,059.1640,962.50
固定资产净额--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1,439.86--------
无形资产410,107.25396,811.85386,634.20388,998.33358,492.49
开发支出----------
商誉----------
长期待摊费用1,644.791,708.291,656.761,722.231,653.05
递延所得税资产16,321.8614,170.6914,062.8114,113.2314,360.64
其他非流动资产2,480.872,813.224,264.877,964.062,870.91
非流动资产合计828,643.77773,592.70663,560.28592,210.91539,978.13
资产总计1,102,866.071,047,323.19842,380.85764,832.54713,850.87
流动负债
短期借款15,018.6015,018.4415,000.0010,000.00--
交易性金融负债----------
应付票据及应付账款93,465.5198,509.7653,719.9842,269.8630,934.41
应付票据----------
应付账款93,465.5198,509.7653,719.9842,269.8630,934.41
预收款项----------
应付手续费及佣金----------
应付职工薪酬3,004.937,972.793,122.663,060.782,731.31
应交税费24,586.2820,288.0411,999.737,060.005,099.93
其他应付款(合计)2,471.452,268.323,619.593,070.475,759.07
应付利息----------
应付股利----------
其他应付款--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8,518.649,435.036,972.876,875.155,608.41
其他流动负债--2.64------
流动负债合计147,691.69153,881.1894,760.4572,608.4150,436.42
非流动负债
长期借款141,456.99109,392.48122,223.07106,775.0888,876.99
应付债券106,118.40105,007.23------
租赁负债1,324.30--------
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91,318.4086,754.6186,121.9586,592.7280,954.90
递延所得税负债17,236.3216,762.6112,938.1912,837.9412,561.16
长期递延收益19,674.1419,899.0419,457.7619,664.1719,861.38
其他非流动负债1,290.59755.79------
非流动负债合计378,419.13338,571.76240,740.98225,869.90202,254.42
负债合计526,110.82492,452.94335,501.43298,478.31252,690.84
所有者权益
实收资本(或股本)125,655.83125,655.83125,655.83125,655.8396,658.33
资本公积49,481.1149,481.1148,546.8548,542.2877,537.10
减:库存股16,082.49171.24179.67179.672,401.66
其他综合收益----------
专项储备----------
盈余公积31,355.5531,355.5523,351.5823,351.5823,351.58
一般风险准备----------
未分配利润368,380.02331,610.60304,622.36264,071.16263,518.44
归属于母公司股东权益合计569,806.69548,948.52501,996.97461,441.19458,663.80
少数股东权益6,948.555,921.734,882.464,913.042,496.23
所有者权益(或股东权益)合计576,755.25554,870.25506,879.43466,354.22461,160.02
负债和所有者权益(或股东权益)总计1,102,866.071,047,323.19842,380.85764,832.54713,850.87
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