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卫信康

(603676)

10.75

-0.03  (-0.28%)

今开:10.86最高:11.18成交:3.65万手 市盈:0.00 上证指数:2887.62   0.20%2019-06-17
昨收:10.78 最低:10.62 换手:0.00%振幅:0.00 深证指数:8780.87  -0.33%15:32:07

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资产负债表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
流动资产
货币资金83,618,033.2283,859,873.9797,495,376.9175,369,736.38
交易性金融资产--------
应收票据13,141,873.081,905,389.42,541,033.45,580,260.4
应收账款132,998,972.77127,609,607.2162,486,382.79143,122,897.24
预付账款81,136,937.3767,077,994.9458,268,402.4121,674,421.07
应收利息--------
应收股利--------
其他应收款2,034,537.982,473,989.952,039,531.921,863,063.04
存货18,226,603.9728,661,249.8337,864,636.4339,063,207.14
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404,739,869.69387,256,943.31364,529,081.77390,558,206.46
影响流动资产其他科目--------
流动资产合计735,896,828.08698,845,048.6725,224,445.63677,231,791.73
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126,348,576.79129,292,348.07132,857,458.06151,417,832.23
工程物资--------
在建工程156,875,062.3373,611,364.7273,445,145.2971,310,206.68
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产23,724,971.67,832,908.068,191,476.588,505,381.27
开发支出21,130,940.0838,362,997.2437,431,065.0433,699,050.92
商誉215,081.57215,081.57215,081.57215,081.57
长期待摊费用4,530,300.263,004,037.642,734,774.452,873,385.79
递延所得税资产9,195,927.519,994,748.0914,662,004.1114,898,264.81
其他非流动资产14,949,413.37102,839,069.4398,976,954.2356,477,503.94
影响非流动资产其他科目--------
非流动资产合计365,970,273.51374,152,554.82368,513,959.33339,396,707.21
资产总计1,101,867,101.591,072,997,603.421,093,738,404.961,016,628,498.94
流动负债
短期借款--------
交易性金融负债--------
应付票据--------
应付账款--109,664,610.2115,710,59877,683,923.75
预收账款12,855,834.0718,108,758.3122,226,860.9718,653,640.8
应付职工薪酬4,082,437.913,907,628.613,205,322.499,048,524.97
应交税费3,004,106.1811,354,816.8410,454,252.647,432,907.49
应付利息--------
应付股利--------
其他应付款47,525,909.244,188,953.444,286,107.738,772,103.23
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208,462,086.27187,224,767.36195,883,141.8151,591,100.24
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------122,408.98
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4,771,535.845,538,231.716,200,185.326,993,889.96
负债合计213,233,622.11192,762,999.07202,083,327.12158,584,990.2
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29,162,540.0929,183,958.4229,183,958.4229,183,958.42
未分配利润179,638,254.92171,217,961.46182,638,434.95149,026,865.85
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888,633,479.48880,234,604.35891,655,077.84858,043,508.74
影响所有者权益其他科目--------
所有者权益合计888,633,479.48880,234,604.35891,655,077.84858,043,508.74
负债及所有者权益总计1,101,867,101.591,072,997,603.421,093,738,404.961,016,628,498.94
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