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万向钱潮 (000559)


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流通市值: 市盈率: 52周最高:6.64 52周最低:4.75

万向钱潮(000559) 资产负债表

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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
232,716208,065171,017215,924197,024205,316199,252194,085164,743176,570140,612149,786234,529191,175185,055327,799377,154352,757261,684140,429313,642300,439257,154234,853100,350105,255259,765214,775246,735104,506258,897241,526174,943190,253111,576202,435126,917199,867172,139166,99857,55350,29957,38774,25365,12272,54475,98375,73054,63775,33651,77063,21570,88993,133
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
31927676,966102,05691,45395,431115,054134,270120,166115,116132,315139,302137,890145,178135,393110,116103,251115,371114,922105,91894,720117,099112,886124,334135,966113,250111,321117,166101,63894,68891,05196,58495,98588,87476,12680,43381,53977,10461,14160,61546,48344,03032,17734,31428,55730,43740,77833,26037,97630,38829,89027,69928,54733,271
144,625192,920174,824179,200196,214184,088179,120200,976206,643191,625177,605186,230200,816201,622186,250212,931204,363203,864164,889188,360188,024176,914174,061184,605169,922164,236150,929173,428151,848143,822134,255146,223141,370129,665123,808124,341124,209107,726107,179107,515105,25093,88286,68987,23172,05268,05081,24879,28968,43758,14967,80362,14968,68154,756
16,37512,11316,88920,49920,12414,87020,84818,88628,30020,26928,90715,36820,58319,61717,19113,09212,01210,10010,27614,43920,49514,27913,97312,02315,84319,27413,30423,04820,96320,47737,72240,03431,63028,04736,84634,01948,13425,44227,73425,1018,8186,1236,6147,95112,1277,48718,4439,92711,9146,6139,12011,4119,7796,111
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------2----------------------------------------------------------------------00----0----------0------0
--423--5,847847847--5,5823,495--5,9355,935----7,1557,155----7,0247,024--------------------------------------00----0----------0------0
--745--912--2,2316,0492,3367357445871,3488749642,1522,1942,4879921,6434216045901,0897961,1211,3031,5971,8861,5081,4219138351,7351,9135365234604651,0491,9331,1541,1739591,2641,1859211,0439408178429037232,177802
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
197,403203,420196,351185,105190,750203,283202,766188,645188,475186,979174,906165,570162,667152,350138,671145,610163,707159,417165,911169,077179,377168,641171,162161,618168,705162,371143,038137,588159,482143,089133,516141,422158,441153,237148,650139,332131,300130,436113,351116,530113,770107,093109,525104,211104,450115,839111,792111,88298,30499,75384,58984,13380,86684,126
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
5,7156,8785,2269,3356,2786,7206,1767,2925,8546,3224,8754,0892,6183,8073,7884,2993,0073,3292,9753,9223,9134,2104,3844,7906,1316,8265,6033,6954,0994,587------------------00----0----------0------0
714,826709,735645,121718,879703,139712,785729,266752,073718,410697,625665,741667,628759,977715,145675,654823,195865,981845,829729,326631,373802,557783,955734,710723,019598,038572,516685,558671,588686,273512,589656,354666,625604,103591,988497,542581,083512,558541,039482,593478,692333,028302,600293,351309,224283,493295,278329,288311,029272,084271,081244,075249,330260,938272,199
------------------------------------------------------------------------------00----0----------0------0
----------49,02245,68835,68835,68835,68835,68835,68829,68829,68829,68829,68829,68829,68829,68829,68829,68829,68829,688--------------------------------00----0000----0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
32,55032,82030,73836,37140,59139,79438,88338,07947,06444,77741,43639,50849,21845,98442,25439,89550,82646,97642,12028,52038,12334,47836,41662,43064,44061,07733,87133,85933,83133,84133,88833,88733,86933,84129,68829,68829,68829,68827,90529,68829,68829,68829,68829,68829,68829,77435,48935,48937,39336,92533,57525,27822,10322,322
------------------------------------------------------------------------------00----0----------0------0
8,8769,0078,8369,5639,6919,8199,3499,4779,6049,7329,1449,2669,5418,864750763775788800813825837850862875887--------------------------00----0----------0----1,3310
--715,553--707,171--682,246--644,150--646,444--621,605--618,403--591,780--594,701--563,849--552,520--535,580--516,831--467,028--456,937--411,473--403,671--376,305--371,376--387,7300384,258--355,527--342,518--320,679--313,599--302,583--297,068
--391,433--387,567--369,985--353,014--341,009--335,027--323,023--309,044--303,597--289,654--275,485--267,672--255,707--231,139--217,803--204,040--192,020--183,479--173,541--169,6130159,024--141,186--137,121--130,727--121,087--111,032--101,449
--324,120--319,604--312,261--291,136--305,436--286,578--295,380--282,736--291,104--274,195--277,035--267,908--261,124--235,888--239,134--207,434--211,650--192,826--197,835--218,1170225,234--214,341--205,397--189,952--192,512--191,551--195,619
--2,203--2,005--2,174--2,016--2,026--1,653--1,893--1,447--1,626--701--745--763--876--430--430--462--462--468--613--5420552--218--225--175--283--607--518
--321,917--317,599--310,087293,832289,120292,574303,410287,103284,925289,655293,487278,438281,288293,664289,478268,208273,494271,175276,290267,241267,145259,646260,248236,209235,458232,638238,703206,618206,972209,031211,188194,016192,358195,777197,222213,757217,575220,510224,682217,806214,124201,137205,172197,392189,777188,392192,229188,627190,944194,627195,101
--28,825--49,639--50,12755,20155,03243,76233,16240,50937,36131,46630,31547,83943,08330,92934,89753,67047,57447,20638,68150,96648,90950,99750,54156,04457,49251,96145,97036,62029,51825,94424,07536,00834,13121,65023,33310,0288,0018,6348,48218,65825,60130,28234,36827,27541,91932,41032,68711,8118,93313,7269,468
----------------------------------------------------------------------------4,049288611567831437635413,3913,63910,1182,77919,6333,5075,0914,450
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
14,89315,35315,53819,18019,40419,53118,46718,68219,60519,42319,43819,31619,40419,34917,74218,05518,85318,29817,87718,03018,20218,41120,43120,57420,60420,67219,20919,30919,30819,28314,25914,31114,43413,90011,72911,83011,91611,97211,88711,98312,06512,27712,69112,91613,02312,90710,94910,99910,64510,45210,04410,0854,4559,974
4,5503,5033,9162,139622--------------------------------------------------------------------00----0----------0------0
331,3781,3781,3781,3781,3781,3781,3781,3781,7751,7751,7751,7751,7751,7751,7751,7751,7751,7751,7751,7751,7751,7751,7751,7751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,3751,375------1,375
3,8684,2394,1834,3054,2554,4142,2971,4151,5401,3611,1931,1911,3251,4611,4451,5711,6971,7641,7501,6361,7271,7231,3501,3961,5571,6451,7511,8822,1022,1041,8541,8441,8991,8091,0371,0901,1441,197--00----0----------0----9887
------------------------------------------------------------------------------00----0----------0------0
3,6144,2243,9114,4034,6034,9904,3954,4703,8463,9153,8154,0814,4644,4824,4354,7284,2454,1263,3803,4373,6083,4132,9232,8782,3502,7782,0422,1622,2772,4672,1882,3852,1272,2782,1651,9872,0712,0351,7951,7431,5111,7231,2741,3601,4901,5451,8791,8831,4951,5232,3511,8262,2881,955
8,6828,80222,4175,7542,5882,8921,0501,1672,3462,4651,2231,2231,2231,2231,0651,0651,0651,0651,0651,0651,0651,0652,1302,1302,1302,130--------------------------00----0----------0894928--0
486,652493,083508,883504,352496,297492,053470,540454,507457,407455,311441,323434,333437,760436,629425,430421,910433,518428,854420,332406,031413,394406,361413,770408,099404,372401,753350,500351,538343,491343,743296,802290,291288,678288,466276,018272,459263,621266,821270,795270,393273,870278,342282,170285,377277,372285,495287,750285,081281,828277,971266,933241,502243,718244,732
1,201,4781,202,8181,154,0041,223,2311,199,4361,204,8381,199,8061,206,5801,175,8181,152,9361,107,0651,101,9611,197,7371,151,7741,101,0841,245,1051,299,4991,274,6831,149,6571,037,4041,215,9511,190,3161,148,4801,131,1181,002,410974,2691,036,0581,023,1251,029,764856,333953,156956,916892,781880,454773,560853,541776,179807,860753,388749,085606,897580,942575,521594,601560,865580,773617,038596,111553,912549,052511,008490,831504,656516,932
136,447101,835119,700201,000105,900102,900107,400107,40094,80096,30086,00094,00017,500----4,00017,40011,40014,00034,00014,00015,45017,85022,09040,55042,6501,0001,0001,9003,4003,4505,95057,30048,300114,990145,00044,86079,60076,60069,190100,43992,560108,250185,770183,818195,942162,736126,47592,99189,20055,093120,367104,588130,450
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0000----0------0
------------------------------------------------------------------------------00----0----------0------0
119,591118,98496,527100,778--140,483--136,490141,381144,413141,667141,240144,946142,037138,006131,754123,254125,031129,750148,452150,696135,321125,559118,538117,918109,300102,60599,99092,31772,94177,18978,87577,86572,97080,42074,41066,70471,34368,58360,90551,01749,20160,05872,77565,87969,86457,44544,28438,50740,29747,37232,04042,11339,386
196,949236,958212,396206,495--217,488--234,410236,379230,339221,607231,292237,593229,840202,099219,869225,689225,192184,141196,140199,315202,502198,089206,794197,293190,928165,451173,283158,978151,728138,803143,538143,669146,615132,143133,445137,653134,549109,680118,254102,788110,71287,736101,32770,51479,20684,07987,03573,47578,97471,23071,22568,59967,448
--4,3136,2839,7998,3106,6005,9164,0812,4263,5178,7773,9167,8394,6011,6011,4922,9511,2691,1451,4492,4551,8256,8847,0803,6252,8935,0415,7925,0176,4229,45511,02910,2189,4883,6993,6257,1918,5656,3066,7962,3352,7333,0502,8462,6372,6644,8512,8372,6533,2091,1521,9741,4261,611
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
24,57629,32324,83223,31521,37029,20232,31628,97625,11835,61134,48135,17229,83642,22838,91034,90931,31041,17036,52631,57727,71336,65030,51826,30122,46731,59820,40815,0919,68621,33014,35513,70611,92424,76123,37119,17413,64023,27017,94314,68510,10016,91613,7658,9884,52811,09910,8189,7429,15712,57314,94113,08514,82817,793
4,6734,7992,2372,0337,0895,0736,0478,0249,18210,9126,9156,53812,66512,43811,3499,87814,38716,71513,00411,86313,29512,1909,5528,81415,34312,3618,8238,4707,4929,1113,5945,4795,1566,8089,0046,3179,5487,2206,9156,9839,2088,0796,1446,2044,2964,3982,8626,4467,9725,7657,7677,2288,3177,202
------278227228--2361381271041788,4346,1673,9236,73312,0118,3784,5771,75916,11911,8237,2152,6798,4876,2818,5034,5029,6456,21811,8887,0422,9053642202,1191,5008584002,064407254285289287332312165242207154216146196
----------180--------41695656233109161--753,6101,279--123,5389,14163636363633622,18263636462,1542,8032202201,1530----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
--8,089--7,823--7,3599,5228,1928,1556,7499,1548,2926,5997,66410,5949,0599,2867,2909,97010,7829,9738,8939,3959,9489,4817,95311,8999,91710,92210,3997,5188,5658,9257,3956,4684,6235,5834,5956,1014,9084,3363,6643,6304,3142,2723,1964,8324,5062,8563,9818,2666,42410,2446,260
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
2323232322232322212222522150,505150,442222221227,02110,02110,0205,7007,2007,2007,2004,0004,0004,000--3,000------------------021,00016,00010,00010,00010,00010,0002,0004,5004,5004,5003,0764,59110,10512,419
------------------------------149,907149,757149,608149,457--149,915149,767156,011155,8395,74012,749153,615153,569153,4823,940153,105152,993151,250151,2081,40571,51371,67371,72872,14472,0542,3112,41472,3802,3212,0602,5272,74862,17161,44560,5494,9224,249--3,965
494,081504,323469,870551,544480,353509,535521,122527,831517,600527,990508,767521,845616,573595,418406,537567,732586,229586,075549,666449,652594,780580,121568,285568,821437,245420,777481,408475,678449,503288,553419,718429,359469,274467,971372,365462,380361,155401,948364,891356,992303,941302,532365,297394,834346,291379,227332,682348,162293,798299,255213,974261,399260,367286,731
65,31865,32665,23465,23965,23465,25065,25165,25210,2402602641,7811,7861,7992,28829728930129529229410,32510,32310,33310,33317,54417,20017,20021,20021,200----2,000--------1,69069080031,30019,50032,00029,20027,70022,70034,2004,0006,3006,30012,8009,0008,3005,800
----------------------------149,820149,740149,661149,597149,494149,411149,330149,272149,194149,116149,039148,972148,893148,819148,752148,678148,621148,545--------------071,42170,914--0----------057,241----0
--64,235--63,843--64,23564,03963,84364,42664,23564,03963,84364,42664,23564,03963,84364,14763,955--------2,77011516105114119125125129137139143148151153159159163163164201210214215227231242254257273282
------117--1,125------------------------------------------------------------------00----0----------0----4,1800
----------------101,351----------------------------------------------------------00----0----------0----1510
22,20522,79920,41117,99018,18517,10117,03817,48218,18618,81517,52016,79616,76516,82214,93014,95212,66412,91110,41410,36810,63310,770----------------------------------00----------------0--------
530485629448486443------------------------------------------------------------------00----0----723723723723650650651522
------------1071071071071071071071071071071071071071071071071,9062,0342,6472,201107107107107107107107107107107107107107107107107107107107107107107107107107107107107
153,301153,678151,830148,501150,234149,046147,341147,60593,90385,71682,89283,50484,07583,969232,205229,974230,484230,534164,021163,926164,154174,321164,193161,484162,021169,232166,305166,241170,179170,110148,853148,7812,2452462502552581,9519561,066102,99190,68332,27129,50828,01723,02135,2465,0577,3617,37271,05210,01413,6626,711
647,382658,001621,700700,045630,587658,580668,463675,436611,503613,706591,659605,348700,649679,388638,742797,706816,713816,609713,687613,578758,934754,442732,478730,305599,266590,009647,713641,919619,682458,664568,571578,140471,518468,217372,616462,635361,413403,899365,847358,058406,932393,216397,568424,343374,308402,248367,928353,218301,159306,627285,026271,413274,029293,442
275,316275,316275,316275,316275,316275,316275,316275,316275,316275,316275,316275,316229,430229,430229,430229,430229,430229,430229,430229,430191,192191,192191,192191,192159,326159,326159,326159,326159,326159,326159,326159,326159,326159,326159,326159,326122,559122,559122,559122,559102,559102,559102,559102,559102,559102,559102,559102,559102,559102,559102,559102,559102,559102,559
24,38624,38624,25024,25024,25024,25024,00125,03325,04125,04123,07123,07120,19320,19330,09730,09730,09730,08030,08030,08068,31868,31868,31870,364102,229102,229123,210122,993122,558122,558126,105126,105126,105126,105125,746125,746162,493162,514162,273162,2737575--0----7,8197,8197,8197,81912,31512,3708,0823,711
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0--------
54,99654,99649,11549,11549,11549,11542,14842,14842,14842,14836,15936,15936,15936,15928,67228,67228,67228,67222,74422,74422,74422,74417,68317,68317,68317,68313,65113,65113,65113,6519,9429,9429,9429,9425,0845,0845,0845,0841,5541,5541,5541,554--0----26,32726,32726,32726,32726,57026,57032,89124,820
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
174,544165,355159,201150,414194,886172,696165,432152,456187,214162,500142,585124,752172,550149,188135,340121,531153,545130,426115,581103,263136,282115,755101,34385,21384,08566,06860,79151,40480,54269,64165,32359,770100,46491,28684,14475,07899,15586,37277,08481,26071,10659,57752,81945,82151,89844,77953,46548,19655,95147,77732,55427,74635,90143,476
------------------------------------------------------------------------------00----0----------0------0
------------------------------------------------------------------------------00----0----------0------0
529,240520,053507,882499,096543,567521,377506,897494,954529,720505,006477,131459,298458,331434,970423,539409,730441,744418,607397,835385,517418,536398,009378,536364,452363,324345,307356,978347,373376,077365,176360,696355,143395,837386,659374,301365,235389,290376,529363,469367,645175,293163,764155,378148,380154,457147,337190,170184,901192,656184,482173,998169,246179,432174,566
24,85724,76424,42224,09025,28224,88124,44536,19034,59434,22538,27437,31538,75637,41638,80337,66941,04339,46738,13638,30938,48037,86537,46636,36139,82138,95331,36633,83334,00532,49323,88823,63425,42625,57826,64325,67225,47627,43324,07223,38224,67323,96122,57521,87932,10031,18758,94057,99260,09757,94351,98450,17351,19548,924
554,097544,817532,304523,185568,850546,258531,342531,144564,314539,230515,405496,613497,088472,386462,342447,399482,786458,074435,970423,826457,017435,874416,002400,813403,144384,260388,345381,206410,082397,669384,584378,776421,262412,237400,944390,906414,766403,961387,541391,027199,966187,726177,953170,258186,557178,525249,110242,893252,753242,425225,982219,418230,627223,490
1,201,4781,202,8181,154,0041,223,2311,199,4361,204,8381,199,8061,206,5801,175,8181,152,9361,107,0651,101,9611,197,7371,151,7741,101,0841,245,1051,299,4991,274,6831,149,6571,037,4041,215,9511,190,3161,148,4801,131,1181,002,410974,2691,036,0581,023,1251,029,764856,333953,156956,916892,781880,454773,560853,541776,179807,860753,388749,085606,897580,942575,521594,601560,865580,773617,038596,111553,912549,052511,008490,831504,656516,932
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