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万泽股份 (000534)


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流通市值: 市盈率: 52周最高:12.9 52周最低:8.05

万泽股份(000534) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
9,90515,52730,47927,13120,63227,14566,82378,03136,18294,95487,90070,35670,75272,74118,96631,43516,91311,71810,50112,51112,75720,64631,17534,8179,13925,39315,46815,76914,6387,69514,3973,5084,8315,7235,79116,26822,15133,73942,65935,40935,92641,47438,52935,38932,68843,35727,84926,82652,92919,85615,25411,285
----------------------------------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
16,47310,00210,002----------------------------5362474340385349425757555850657986103531467993272725180319285360419482867599--5205
--------------------------------------------------------------------------0--000--0--------------0
5194601,923--56591,271852396485362394113------18040----------10----------0--------------0--000--0--------------0
10,7539,8289,3428061,1962,0431,3612,1253,4883,8971343,48329066190722320,10413,3802,0786117,65913,7369,71127,96027,76326,97719,78913,3455,1595,0783,3841,9751,9992,0362,5541,6472126763089431,0701,2833,5112,5321,0521,1401601,2662,0643,6672,8312,226
7,8708,98710,06111,05639,58040,70922,6252,90329,57322,93820,3479,69228,87528,42136,83214,17530,18424,78122,95214,14439,61925,74820,38321,21455,50035,85837,91422,01967,60950,53567,6236,83317,21715,04214,6329,99812,47318,7469,6816,9416,48115,48213,38426,85942,85138,65017,3648,48522,12720,72219,58017,610
----------------------------------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
--------------------------------2,7872,7873,1002,7872,3562,0391,8661,4971,1197421,9041,5351,1587803964571,052652260----0--000--0--------------0
----------------------------------------------------------0--------------0--000--04------------0
--18,450--18,71426,94422,0725,3323,24013,54113,91115,99918,27513,47714,20516,98025,88219,91918,30218,84614,91513,32416,82116,79616,63918,01818,52718,54117,15617,73717,74020,72319,71118,32218,11017,1865,4571,6772,2222,2676,8134,4127,7274,3025,0827,2483,2778,43826,7743,8511,7331,746280
--------------------------------------------------------------------------0--000--0--------------0
--------------------------------------------------------------------------0--000--0--------------0
--------------------------------------------------------------------------0--000--0--------------0
--------------------------------------------------------------------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
5,0804,9785,23581,84062,19560,64476,85974,99375,34477,40581,85981,00689,35187,402212,744209,601231,660251,193248,238250,932220,278227,587230,195137,435161,705174,742160,898174,086150,201158,596149,59469,26058,26256,95856,46857,37163,60460,87466,23265,68772,28373,28274,91553,43436,14532,86423,19823,9454,4206,1205,27619,489
--------------------------------------------------------------------------0--000--0--------------0
--------------------------------------------------------------------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
6,6056,1005,0684,8075,0574,8014,0273,7571,3358011,1331,0875494169179777762646462545319181111--0--------------0--000--0--------11--0
76,08774,33393,287144,355155,608158,072178,298165,900175,997230,529223,871200,430219,545219,984302,657297,532337,962338,468321,976312,147296,100306,679310,218239,677273,312282,298254,580243,978256,557240,483256,167101,811101,76298,60796,99490,794100,263117,057121,474116,066120,223139,327134,960123,581120,346119,70777,49188,16385,99252,09944,69051,094
----------------------------------------------------------0--------------0--000--0--------------0
------10,0029,5009,50014,25014,250------------------------------------------0--------------0--000000--------27,183--13,208
----------------------------------------------------------0--------------0--000--01,000------------0
1,5441,544------------------------------------------------------0--------------0--000--0--------------0
87616,45116,46016,87917,01517,0521,4471,4876,3496,4386,4226,60411,56411,69411,95612,185--------16,20016,56417,29542,08346,36847,18143,84044,07019,51919,72319,91520,05320,20320,40920,56320,66533,09512,10612,10612,10612,10612,10612,10612,106----2,4442,4447,7512,5507,9970
--------------------------------------------------------------------------0--000--0--------------0
------3,5723,6043,6363,6683,7003,7313,7633,7953,8273,8593,8915,9035,9435,9846,0246,0656,1056,1466,1866,2276,2676,3086,3486,3896,4296,4706,5106,5516,2255,8945,8665,8845,43279379633833900--0--------------0
--34,538--25,460--53,343--53,490--46,804--46,041--45,682--43,657--65,516--65,400--64,520--63,989--35,112--35,094--34,911--34,556--34,553--34,503--34,992--34,993034,773--34,723--34,760--34,586--34,262--34,164
--11,796--5,667--23,840--23,303--22,473--21,846--21,318--21,467--24,201--23,221--22,175--21,072--20,826--20,690--20,566--20,325--20,203--20,093--20,418--20,346019,755--19,151--18,559--18,046--17,466--16,868
--22,742--19,793--29,504--30,187--24,331--24,195--24,363--22,189--41,315--42,180--42,344--42,917--14,286--14,404--14,345--14,231--14,350--14,409--14,574--14,647015,018--15,572--16,201--16,540--16,796--17,297
--367--141--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,090--12,094--12,152--12,152012,152--12,152--12,152--12,152--12,146--230
--22,375--19,65217,24217,41417,79218,09713,02112,24212,50512,10512,17612,27310,95210,09929,77629,22629,61830,09030,55630,25430,58930,8272,1972,1962,2402,3142,2492,2552,2912,1412,2022,2602,3012,3152,3652,4222,4402,4962,7102,8663,1193,4203,9404,0494,2274,3884,5434,65016,87217,067
--41,106--33,99728,80426,95323,73522,2089,3402,0241,2251,638187206180----4----------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
------1--------------------------------------------------0--------------0--000--0-------------00
----------------------------------------------------------0--------------0--000--0--------------0
--------------------------------------------------------------------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
12,27812,40610,73610,3249,1309,2009,2669,2968,0226,5196,5416,5761,4511,411111051151291421611701621742621112,5682,5882,6082,6132,6292,6452,6612,6772,6942,7082,7241,5931,6021,6101,6191,6271,6401,6441,6531,6611,6581,6711,6831,636
4,1992,8241,2266391,6058869532291,4001,3901,150702485--------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--011,7202,482----------0
3122492815545426096757411,208595639661787324316339398--------------679408258117--0--------------0--024445451018232318
--------------------------------------------------------------------------0--000--0--------------0
2842844992242222222222224012452452451271271241244534532542543637557557556306306276276746746762641581871102328511818218210920120120125325325325328428428469
37,72039,72833,55219,99620,0827,2966,9454,8776,4462,8102,6852,8007,5582,4692,5102,7191961961961961969696969696969696969696969696969696961,343819823828832741745749754758762767771
123,768136,967124,261115,840107,74592,76878,95275,10749,91836,02735,20835,15838,19532,39731,94131,41036,91236,01836,26236,78853,62254,02555,12480,20256,53956,86153,45053,65531,57631,84632,13731,39231,18131,46431,61531,41839,12818,24617,88518,05917,34817,61017,87618,19019,2989,1769,3309,50915,01337,12227,62532,768
199,855211,299217,548260,195263,354250,840257,250241,008225,915266,556259,079235,589257,741252,381334,598328,942374,874374,486358,238348,935349,722360,704365,342319,879329,852339,159308,031297,633288,132272,329288,305133,203132,943130,071128,610122,211139,391135,302139,359134,125137,571156,937152,837141,770139,644128,88386,82197,672101,00589,22172,31583,862
12,28913,50314,2604,5004,50014,50017,00017,00010,0009,60023,60024,60043,77244,82224,97243,92213,40010,40010,4009,40011,40011,60011,80013,0006,10014,40011,70012,0008,0008,20016,15011,15012,50013,50013,50013,50014,0149,0005,0005,0005,6005,7005,8005,8005,9005,90012,00010,80013,00011,1004,0000
----------------------------------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000000------------0
--------------------------------------------------------------------------0--000--0--------------0
3,0003,000----------------------------26,10014,00014,0006,0006,0004,0004,0004,0004,00010,00016,00014,00014,0004,000--3,9503,9504,4074,457280--0--000--0--------------0
7,9288,710--3,381--3,2153,5343,5242,6946,4995,9973,3007,6328,14917,13915,3779,14314,02515,00619,6489,3859,5039,78610,4779,06311,4376,05711,25710,65011,41310,3992,3783,7002,7811,2361,4779338919481,1084,4505,7777,7157,9753033973126242,7712,9673,24349
8617115528,75544,24828,85630,8344,6273,5095,2047,9434,50910,0864,7544,7654,4137,0167,6901,64511,81610,70224,40319,95723,10150,93240,41927,92823,23724,29616,40319,61211,93615,72312,01611,11510,85935,68535,05142,08834,93743,77350,10128,75316,52335,15722,26544--1,36237419,373
----------------------------------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--------------0
938878800525443428427477411398389411384388390401457465491515528503489534468431415464330384318380307308296362273298323365278301310318343329326324274286266365
1,9461,4712,95714,6719,30510,18510,60611,80610,67110,1488,1028,8209,3749,54510,39710,49351,82148,75446,79050,18849,73452,75852,88950,92638,62236,44234,15031,40026,59126,16023,23018,01416,40216,03817,63117,48613,71613,76013,38514,3169,4856,9337,8498,4622,3683,4595,9047,8576,2237331,925-131
29323246--161717--1011451477551,0511,00977914018713613413937921622417718518218266242816161615--0--000--0--------------0
22,46122--2,4612222222222222,46122222542,4852222,4312222,554222222222222,554222222
--------------------------------------------------------------------------0--000--0--------------0
--------------------------------------------------------------------------0--000--0--------------0
--------------------------------------------------------------------------0--000--0--------------0
--27,764--27,72328,21028,55128,17137,52450,08551,41332,68910,89911,96016,19846,04841,36861,63573,83443,96626,35221,74017,57124,84216,93620,84117,77721,50715,62015,15315,51221,9438,7297,2494,8589,0625,5066,1536,9116,2925,7364,2662,8993,5819071,3231,4211,2441,131404341424943
--------------------------------------------------------------------------0--000--0--------------0
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--------------------------------------------------------------------------0--000--0--------------0
1,5691,5693,171------------35,00035,00035,000----15,00015,0001,0001,00021,00021,0001,0005005001,0009,00015,50068,50070,00032,00032,5006,000500----------0--000--0--------------0
------250149149149149210----297--19,959------------------------------0--------------0--000--0--------1-26-260
44,67459,56165,97779,85590,06088,36190,74075,12777,583118,365113,86787,98583,966104,868119,722131,757170,714170,357155,895145,057110,630121,222124,481120,199139,258149,076186,441178,161131,029117,01097,67957,06759,85056,47757,31549,49070,77765,91468,03861,46567,85671,71454,01039,98845,39636,32419,79320,74222,67516,76610,20820,601
37,98437,91234,86914,37212,000--------------30,000------15,50016,00016,00016,50060,30061,30067,30069,50072,50073,5003,5003,50052,50052,50087,0004,5005,0005,000------0--0010,00030,00030,08333,00030,000----------0
----------------------------20,120----------------------------0--------------0--000--0--------------0
--3,011------------------------------------------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--0--11011011011011011025
----------------------------4,9604,9604,9604,9604,9604,9604,9604,9604,960----------------------------0--000--0--------------0
8,8838,95011,2158,5907,5637,5637,0136,7636,0906,0904,9504,9504,9606,4606,4605,960470550100------------------------------------0--0------------------------
----1,4441,4441,5681,5682,3522,352------------18,46818,46819,39519,39519,39519,3959279279279279279279279279279279277,2527,2527,2527,2527,2527,2527,2527,2527,25207,2522,4912,491667752670735------1,166
2,3562,3332,3092,2852,2612,2382,2142,1902,1662,1432,1152,0952,0432,0432,0002,000--------------------------0--------------0--07,2520--0--------------0
51,30252,20662,12026,69123,39211,36811,57911,3058,2568,2337,0657,04537,0038,50352,00831,38840,32540,90440,45440,85466,18667,18673,18670,42773,42774,4274,4274,42753,42753,42787,92711,75212,25212,2527,2527,2527,2527,2527,2527,2527,25217,25232,49132,57533,66730,8627808451101101101,191
95,976111,767128,097106,546113,45299,729102,31886,43285,839126,597120,93295,030120,969113,371171,730163,145211,039211,262196,350185,912176,816188,408197,668190,626212,684223,502190,868182,588184,455170,436185,60668,81972,10268,72964,56756,74278,02973,16675,29068,71775,10888,96686,50172,56279,06367,18620,57221,58722,78516,87610,31821,792
49,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,17949,55749,58549,58549,65549,65549,65549,65549,65549,65549,65548,56948,56948,56925,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,51125,511
----3,26139,69739,69739,69739,69739,69739,69739,69739,26839,26837,05437,05437,05437,05434,20734,20734,75934,79437,47437,35537,16936,98236,70536,28435,86335,44135,67035,67035,67013,77113,77113,77113,77113,77114,17914,17913,33313,33313,33313,92313,92314,15218,90318,90318,90318,90323,52845,26423,52825,500
--------------------------------------69------------------0--------------0--000--0--------------0
----------------------------------------------------------0--------------0--000--------------------
----13,36713,72813,43313,43313,43313,43313,23313,23313,23313,23312,46212,46212,46212,46211,72611,72611,72611,7267,6627,6627,6627,6627,6627,6627,6627,6627,5337,5337,5337,5337,5337,5337,5337,5337,4857,4857,4857,4857,4857,4857,4857,4857,3327,3327,3327,3322,5182,5182,5185,413
----------------------------------------------------------0--------------0--000--0--------------0
--------------------------------------------------------------------------0--000--0--------------0
54,61049,96520,41246,54742,32642,99944,00543,17835,74035,30634,60136,88936,91239,02429,84132,50133,38732,51929,95030,99639,94239,92137,44834,95423,14522,05623,98322,28611,90410,12010,9269,5726,4886,9019,52710,9048,3749,12512,41013,52512,38911,36211,79913,3585,0756,0619,39814,08420,114-7,9183,2711,584
--------------------------------------------------------------------------0--000--0--------------0
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103,78899,14390,549153,481149,338150,012153,370152,543137,849137,415136,280138,569135,606137,719128,536131,195128,499127,631125,991127,031134,662134,593131,934129,254117,167115,657117,163115,045103,677101,893102,69956,38753,30353,71756,34257,72055,54956,30158,73959,85458,71858,28158,71860,50756,82157,80661,14465,83071,67165,37554,82858,009
90389-1,0981685631,1001,5622,0332,2272,5441,8671,9901,1651,29134,33134,60335,33635,59435,89735,99238,24337,70335,741------------0--7,9977,5387,6257,7007,7505,8135,8365,3305,5543,7459,6907,6188,7013,7603,8915,10510,2556,5486,9707,1694,061
103,87999,53389,451153,650149,902151,111154,932154,576140,076139,959138,147140,558136,772139,010162,867165,798163,834163,225161,888163,023172,906172,297167,674129,254117,167115,657117,163115,045103,677101,893102,69964,38460,84161,34264,04265,47061,36262,13764,06965,40862,46367,97166,33669,20860,58161,69766,24976,08578,21972,34561,99762,070
199,855211,299217,548260,195263,354250,840257,250241,008225,915266,556259,079235,589257,741252,381334,598328,942374,874374,486358,238348,935349,722360,704365,342319,879329,852339,159308,031297,633288,132272,329288,305133,203132,943130,071128,610122,211139,391135,302139,359134,125137,571156,937152,837141,770139,644128,88386,82197,672101,00589,22172,31583,862
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