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卫信康

(603676)

11.23

0.10  (0.90%)

今开:11.12最高:11.25成交:1.16万手 市盈:0.00 上证指数:2954.38   0.50%2019-10-22
昨收:11.13 最低:11.12 换手:0.00%振幅:0.00 深证指数:9642.09  0.93%15:02:40

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资产负债表

按照会计年度查询:
报告期2019-06-302018-09-302018-06-302018-03-31
流动资产
货币资金190,385,056.2583,618,033.2283,859,873.9797,495,376.91
交易性金融资产--------
应收票据102,028,228.5213,141,873.081,905,389.42,541,033.4
应收账款235,073,960.83132,998,972.77127,609,607.2162,486,382.79
预付账款84,170,619.5181,136,937.3767,077,994.9458,268,402.41
应收利息--------
应收股利--------
其他应收款1,841,425.432,034,537.982,473,989.952,039,531.92
存货16,206,024.5718,226,603.9728,661,249.8337,864,636.43
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产243,723,042.32404,739,869.69387,256,943.31364,529,081.77
影响流动资产其他科目--------
流动资产合计873,428,357.43735,896,828.08698,845,048.6725,224,445.63
非流动资产
可供出售金融资产--9,000,0009,000,000--
持有至到期投资--------
投资性房地产--------
长期股权投资--------
长期应收款--------
固定资产160,254,820.37126,348,576.79129,292,348.07132,857,458.06
工程物资--------
在建工程146,604,980.83156,875,062.3373,611,364.7273,445,145.29
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产20,616,580.0723,724,971.67,832,908.068,191,476.58
开发支出22,161,846.7321,130,940.0838,362,997.2437,431,065.04
商誉215,081.57215,081.57215,081.57215,081.57
长期待摊费用5,765,726.694,530,300.263,004,037.642,734,774.45
递延所得税资产15,792,230.259,195,927.519,994,748.0914,662,004.11
其他非流动资产10,834,313.2414,949,413.37102,839,069.4398,976,954.23
影响非流动资产其他科目--------
非流动资产合计398,745,579.75365,970,273.51374,152,554.82368,513,959.33
资产总计1,272,173,937.181,101,867,101.591,072,997,603.421,093,738,404.96
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款257,296,544.98--109,664,610.2115,710,598
预收账款14,633,534.8612,855,834.0718,108,758.3122,226,860.97
应付职工薪酬3,827,454.94,082,437.913,907,628.613,205,322.49
应交税费10,409,278.713,004,106.1811,354,816.8410,454,252.64
应付利息--------
应付股利282,217.32------
其他应付款67,360,909.0147,525,909.244,188,953.444,286,107.7
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--------
影响流动负债其他科目--------
流动负债合计353,527,722.46208,462,086.27187,224,767.36195,883,141.8
非流动负债
长期借款--------
应付债券--------
长期应付款--------
专项应付款--------
递延所得税负债--------
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计6,730,205.544,771,535.845,538,231.716,200,185.32
负债合计360,257,928213,233,622.11192,762,999.07202,083,327.12
所有者权益
实收资本(或股本)423,000,000423,000,000423,000,000423,000,000
资本公积金256,832,684.47256,832,684.47256,832,684.47256,832,684.47
盈余公积金31,164,747.6829,162,540.0929,183,958.4229,183,958.42
未分配利润200,918,577.03179,638,254.92171,217,961.46182,638,434.95
库存股--------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益--------
归属于母公司股东权益合计911,916,009.18888,633,479.48880,234,604.35891,655,077.84
影响所有者权益其他科目--------
所有者权益合计911,916,009.18888,633,479.48880,234,604.35891,655,077.84
负债及所有者权益总计1,272,173,937.181,101,867,101.591,072,997,603.421,093,738,404.96
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