沃格光电 (603773.SH)

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资产负债表(沃格光电)

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2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年中报
上市前/上市后 上市后上市后上市后上市后上市后上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 831,902,567.22862,712,833.92870,806,204.91884,244,602.53894,294,331.81225,179,145.84180,932,259.29129,359,911.19
 应收票据及应收账款(元) 218,836,936.54161,993,147.55231,381,805.35264,826,032.27276,384,807.69234,942,573.64280,906,776.39198,034,679.63
  其中:应收票据(元) 26,637,349.7015,114,930.2416,425,623.0911,904,911.5112,594,110.52-2,200,000.003,345,372.00
  其中:应收账款(元) 192,199,586.84146,878,217.31214,956,182.26252,921,120.76263,790,697.17234,942,573.64278,706,776.39194,689,307.63
 预付款项(元) 3,821,396.574,349,577.484,815,445.503,557,645.403,758,987.994,136,798.723,899,968.323,447,280.94
 应收利息(元) -------
 其他应收款(元) 4,336,493.809,565,730.537,670,714.065,797,665.251,139,356.748,465,206.898,233,034.848,004,518.72
 存货(元) 16,778,865.3323,274,815.6618,059,710.6726,015,023.5315,997,913.4419,391,621.4116,448,549.3514,317,437.61
 其他流动资产(元) 4,354,752.651,087,479.62866,419.07--3,195,282.892,841,984.302,164,039.82
 流动资产合计(元) 1,085,905,773.551,062,983,584.761,133,600,299.561,184,440,968.981,191,575,397.67495,310,629.39493,262,572.49355,327,867.91
非流动资产:
 固定资产(元) 459,383,716.85457,575,082.44450,015,833.49428,140,191.32394,462,273.55358,722,475.39365,276,293.87345,446,749.02
 在建工程(元) 152,431,314.0172,281,292.3285,030,037.7280,978,513.1773,375,696.4687,603,264.5769,108,773.0280,160,045.23
 无形资产(元) 38,585,544.1238,460,409.5338,593,643.3738,842,171.7733,493,096.1133,679,705.9433,859,100.0334,202,891.69
 商誉(元) 37,714,362.8337,714,362.8337,714,362.8337,714,362.8337,714,362.8337,714,362.8337,714,362.8337,714,362.83
 长期待摊费用(元) 5,107,530.475,086,934.044,537,993.352,032,035.782,017,008.561,707,317.161,277,259.98448,420.21
 递延所得税资产(元) 11,752,545.0611,224,742.9611,686,326.573,013,739.833,131,475.873,107,321.833,305,161.443,271,730.05
 其他非流动资产(元) 27,813,271.6463,559,497.5936,153,172.4114,692,257.005,551,915.687,342,988.9014,833,893.721,076,050.00
 非流动资产合计(元) 732,788,284.98685,902,321.71663,731,369.74605,413,271.70549,745,829.06529,877,436.62525,374,844.89502,320,249.03
资产总计(元) 1,818,694,058.531,748,885,906.471,797,331,669.301,789,854,240.681,741,321,226.731,025,188,066.011,018,637,417.38857,648,116.94
流动负债:
 短期借款(元) 11,000,000.00-18,000,000.0018,000,000.0018,000,000.0027,000,000.0040,000,000.0040,000,000.00
 应付票据及应付账款(元) 100,648,406.0173,364,342.8392,260,917.3684,155,338.8385,202,333.7068,682,996.2874,572,840.0358,653,151.18
  其中:应付账款(元) 100,648,406.01-92,260,917.36-85,202,333.7068,682,996.2874,572,840.0358,653,151.18
 预收款项(元) ------13,200.00-
 应付职工薪酬(元) 15,746,116.0516,661,156.5934,027,851.1222,855,652.2418,935,913.0132,420,999.8152,704,365.6018,412,431.09
 应交税费(元) 10,501,952.488,052,671.4213,065,392.7214,545,647.4518,940,143.8317,672,489.3727,148,206.5318,030,858.78
 应付利息(元) ---2,175.00166,182.50201,006.66132,998.33
 应付股利(元) 64,324,978.08-------
 其他应付款(元) 672,201.79382,036.44148,494.08223,962.32531,285.28316,214.81278,047.03452,008.78
 一年内到期的非流动负债(元) -----20,000,000.0020,000,000.0028,000,000.00
 流动负债合计(元) 202,905,822.3398,460,207.28157,502,655.28139,780,600.84141,611,850.82166,258,882.77214,917,665.85163,681,448.16
非流动负债:
 长期借款(元) -----60,000,000.0060,000,000.0060,000,000.00
 递延收益(元) 11,033,061.1010,147,747.3810,000,802.399,015,426.319,379,767.469,744,108.6110,108,449.768,335,768.19
 非流动负债合计(元) 11,033,061.1010,147,747.3810,000,802.399,015,426.319,379,767.4669,744,108.6170,108,449.7668,335,768.19
负债合计(元) 213,938,883.43108,607,954.66167,503,457.67148,796,027.15150,991,618.28236,002,991.38285,026,115.61232,017,216.35
所有者权益(或股东权益):
 实收资本或股本(元) 94,595,556.0094,595,556.0094,595,556.0094,595,556.0094,595,556.0070,946,667.0070,946,667.0070,946,667.00
 资本公积(元) 964,404,501.12964,404,501.12964,404,501.12964,404,501.12964,404,501.12249,883,390.12249,883,390.12249,883,390.12
 盈余公积(元) 45,451,529.0545,451,529.0545,451,529.0535,473,333.5035,473,333.5035,473,333.5035,473,333.5019,855,638.48
 未分配利润(元) 500,303,588.93535,826,365.64525,376,625.46546,584,822.91495,856,217.83432,881,684.01377,307,911.15284,945,204.99
 归属于母公司股东权益合计(元) 1,604,755,175.101,640,277,951.811,629,828,211.631,641,058,213.531,590,329,608.45789,185,074.63733,611,301.77625,630,900.59
 股东权益合计(元) 1,604,755,175.101,640,277,951.811,629,828,211.631,641,058,213.531,590,329,608.45789,185,074.63733,611,301.77625,630,900.59
负债和股东权益合计(元) 1,818,694,058.531,748,885,906.471,797,331,669.301,789,854,240.681,741,321,226.731,025,188,066.011,018,637,417.38857,648,116.94
公告日期 2019-08-232019-04-262019-04-262018-10-262018-08-312018-04-162018-03-262018-01-12
审计意见(境内) 标准无保留意见标准无保留意见
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