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焦作万方 (000612)


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流通市值: 市盈率: 52周最高:6.7 52周最低:3.48

焦作万方(000612) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
69,42471,07483,03550,77738,22632,30134,00233,53025,43254,63628,339211,16550,51755,03929,11353,95134,08642,69154,74146,94617,81955,14224,09019,02911,92523,08013,46524,36350,74054,97553,25730,73223,39725,68320,23425,03591,78766,37979,95164,03691,66753,61581,21242,24432,29625,27832,49644,37638,98669,850
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
------------29--------12--------702,695--100--9848974----------------------0--000--0----000000
----------------------------------------------------------------------0--000--0----00------0
1344701,6453,1382,8299591,7161,3962,2421,1403444,4179325851968835901,713391,02717,4932,185--959484----02,3781501,125--3,3706,61013,20214,15310,2892,9052,227051101,3524,0711,200300571
3,4021,7822,1483,3393,8722,2953,4605,2006,3213,7222,9233,0994,6162,6861,6322,28925,4433,9361,93914,23921,69713,03913,04913,0897,3171,4273,7403852,0048942,0451712,0741481,4512,2874,0615612,8584,74219,9938,4768,7063889,8273,2835,1743,4383,067588
3,0963,88813,71621,32410,1619,41715,83216,48015,41415,90417,8332,4303,7386,1515,3815,9344,1384,02529,23137,21431,23333,92429,22615,3208,7693,81917,7733,5573,8352,0088,4176,2693,2216,3736,1933,2842,8333,8936,4113,2217,6951,14210,81512,36122,1455,09530,07322,59218,4597,499
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----000000
15,62421,624--624----------------------------------------12,31712,317------------------0--000--0----000000
--817656194,5417,7277,5203,6673,0191,1418424,142178,995173,8044,9655,6337,4208,78816,1792,8931,9406,8266,3051,2252,1891745211,4661,5231,4711,4911,4471,4991,6015,4501,4231,4911,5721,7672934293971,0169861,3721,0911,2241,2228,8178,433
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00------0
----------------------------------------------------------------------0--000--0----00------0
----------------------------------------------------------------------0--000--0----00--0--0
40,01943,93446,09648,19863,75380,57574,93373,91971,52649,92336,31129,64431,71035,13936,66639,87243,50243,02542,22144,70444,91742,65642,20547,75054,11549,24944,02251,38147,67153,66955,43847,47065,63349,91951,31645,52764,35943,10942,07245,68341,55562,23162,63462,41182,49860,64256,13639,33946,87639,794
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00------0
----------------------------------------------------------------------0--000--0----000000
2,5805,2444,9583,5833,8926,4612,2474,0644,4144,6622,4483,4571,4134,5062,9976,30210,30013,04016,07917,78817,72517,31115,40316,70316,65611,1622,8853,6102,2583,6264258351,130664677611,1327500--0----002,3983,9552,255228
134,361148,097152,362131,603127,274139,737139,738138,256128,368131,12889,040258,366271,920277,91080,949114,864125,550119,913160,430164,912152,825172,067130,368114,149113,770101,22782,40684,762110,408116,792122,19886,924100,32390,40298,31392,469175,952118,493135,286117,975161,850125,860165,735122,460149,33995,392127,502114,922118,465126,464
----------------------------------------------------------------------0--000--0----00--0--0
--41,25641,25641,25641,25641,25641,25641,25641,25641,2567,5657,5858,3439,9996,18110,8451,0101,0101,010--------------------------------0--00000----00--0--0
----------------5,000----------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
251,398251,003267,286263,709260,465258,701253,230245,191241,367239,816235,544235,013235,936237,575234,249232,851231,124228,731220,035217,661213,405168,202166,076161,458150,616138,659146,354140,921136,528136,631130,177122,038103,83495,51190,08382,85423,74517,9861,3051,3241,4051,40515,55518,80518,82318,49917,92617,28319,60118,487
----------------------------------------------------------------------0--000--0----00------0
----------------------------------------------------------------------0--000--0----00--0--0
--572,402--549,539--539,772--523,576--522,418--523,758--523,169--530,231--527,711--539,186--542,442--596,792--384,296--384,498--383,113--392,050--390,731--391,062--390,9140388,709--415,918--285,9300283,827--191,101--190,467
--290,751--279,813--269,252--259,831--248,671--238,213--225,634--219,480--206,762--198,755--187,409--211,172--198,496--190,198--180,934--177,072--171,368--160,545--148,2170135,875--154,204--70,132061,656--54,109--48,653
--281,651--269,726--270,520--263,744--273,748--285,545--297,536--310,751--320,949--340,431--355,033--385,620--185,800--194,300--202,178--214,978--219,363--230,517--242,6970252,834--261,714--215,7980222,171--136,992--141,814
--4,386--2,496--2,498--2,362------1,792--1,792--1,645--1,645--1,645--2,334--22,180--22,182--22,674--22,689--29,599--31,948--97--97097--97--1070108--108--108
--277,265266,073267,230262,686268,021257,505261,382264,969271,261--283,753289,476295,743303,120309,106315,418319,304322,459338,786345,756352,699356,295363,440371,348163,618167,022171,626174,886179,490180,849185,379183,053187,415224,077230,420236,384242,600248,540252,737257,134261,617207,563215,691218,162222,063226,256136,884138,859141,706
--10,31717,57811,74515,22514,32721,46518,65820,82916,754277,46016,42812,26810,9508,2596,5565,2266,1457,4109,0755,8334,6085,4174,9971,523187,341114,37381,79756,26842,38723,95512,63213,6175,0032,4461,8051,2791,1921,2263,0564,9454,6017,0016,2936,4245,92820154,58424,02819,184
--1,294--1,6421,7181,0231,624897----19,626--------------------------------0--------------0--000--0----000000
------5556161--1,713----------------------------------06969----------0--000--0----000000
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00------0
----------------------------------------------------------------------0--000--0----00--0--0
2,2662,3792,4922,6052,7182,8312,9443,0573,1703,2833,3963,5093,6223,735172,256172,369172,482172,595173,3034,4074,5174,6284,9675,0795,2015,3245,4465,5685,6915,8135,9436,0666,1886,3115,5975,7105,8245,9376,0515,9726,0806,1892,215557565573580588596604
----------------------------------------------------------------------0--000--0----00--0--0
3,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,17945,42945,42945,42945,42945,4303,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,1793,179----00--0--0
------------------------------------------------------0--------------0--000--0----000000
----------------------------------------------------------------------0--000--0----00------0
12,2679,62313,28111,98110,7597,2514,3797,7388,7738,8939,2597,28812,63512,26510,3309,1189,2349,42111,58612,47513,42213,99616,43616,62415,62415,76911,25310,5119,9007,8478,2958,3957,4907,8082,5482,5952,1042,0624844911,426896517538548550653656609777
----9,6479,8139,98010,14610,31210,47910,64510,81110,97811,14411,31011,47711,64311,80911,97612,14219,019----------------0--0----------0--000--0----00--0--0
593,923596,316620,791613,166607,991606,741595,955591,898599,188596,966567,007567,900576,769584,923791,466798,084791,899794,777800,251585,582586,111547,313552,370554,777547,492513,889447,627413,602386,521375,416352,398337,689317,361305,227327,930326,563272,514272,956260,784266,759274,170277,887232,852241,883244,521247,612245,616209,996183,693180,757
728,284744,413773,154744,769735,265746,478735,693730,154727,555728,094656,047826,266848,690862,833872,415912,948917,448914,689960,681750,494738,937719,380682,738668,925661,262615,116530,033498,363496,929492,209474,597424,613417,685395,629426,243419,032448,466391,448396,070384,734436,020403,747398,588364,344393,860343,004373,118324,917302,158307,221
160,050179,550158,500112,20093,70083,70078,20087,20076,50077,50030,00015,00055,00055,00080,000113,000129,000105,000167,200102,000102,00096,00048,80051,000110,00083,00073,00075,00075,00044,00050,00035,00045,0008,0008,0008,00048,00050,00050,00055,00060,00063,00068,00067,10077,10069,55095,050102,550102,55077,100
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
--------311,789--287383------14--277534----644----------------------------195900--730000----00000493
----------------------------------------------------------------------0--000--0----00------0
--12,000------------12,50012,500----------20,00020,00030,00049,00018,000------5,00023,00028,00010,000----------------0--04,3438,7734,5300800--05,0005,0006,4004,40037,500
--21,211--9,6058,60714,9147,8479,65911,6966,6825,85814,61114,86119,56516,98515,91421,80921,87218,88117,09424,9398,71616,25511,6758,9337,5079,11810,61210,1479,80110,56911,42917,46810,98018,74011,6879,0755,5717,4768,36915,40910,69221,15626,59119,40927,44044,47217,27914,78311,911
1,8083,6918,5672,7052,7781,4439,4553,3992,4054,6625,3791,6751,6254,3334,4291,0001,9612,3143,9061,4612,0761,8065,3321,2241,6315,7474,3991,7481,3833,1483,9711,3001,3672,1624,1001,1802,8322,0634,9401,2281,7197291,4221,3091,4716834,9941,0627871,169
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
3,1044,3173,1032,9312,2083,9503,1502,7603,2063,2583,1752,9081,4432,1681,4261,4181,3802,9251,2861,9292,0053,6872,0612,1082,1302,1743,1852,0191,8511,9155,1713,6623,9524,6053,8773,7212,9703,2254863052463511,6361,3991,2752,3948116511,287921
1,1051,1771,5475895414925035034957036937071,6728575267587711,1072,8037686184,2382,3316255841,9981,9275861,430610211-140-3,271-806-5413,2778681,5444,927-4,321528-4763,47411,6229,60710,93510,60010,2697,5081,798
258269--2443162712312452702641534,3013,2392,0958564,3623,2592,0429254,9393,5752,2669744,8143,3952,4069404,7673,4632,0999281,4641,0591,383769441255243230236353379303249300281275236255251
4141--4141414141414141414141414141414141414141414141414141415454545454545454546151771771771771771772345,5952,5402,542
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00------0
----------------------------------------------------------------------0--000--0----00------0
--31,12129,97228,73027,12028,93625,79129,03830,57831,30538,42039,18136,75436,22838,26338,40943,84866,14570,05950,89555,56468,70365,89571,81369,69248,2808,4247,4626,2327,7333,5413,6712,9273,7072,3762,3896,9117,6023,6735,4386,0657,6476,8767,57923,765643340477448676
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------0----------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00------0
----------------------------------------------------------------------0--000--0----00------0
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
12,49514,04538,98769,837104,937121,69569,00837,9674,9677,4347,687101,745101,644102,13628,84412,12811,91011,71314,191----------16,30033,30034,40034,40024,60045,80049,20069,20069,20030,00020,00030,00017,50019,50019,1806,68026,18026,18020,50016,00012,0008,0008,0008,30030021,300
--------------------------------------------------------------40,00040,00070,00070,00030,00030,80198300--0551800--000
258,643267,422258,623226,881240,280257,232194,226171,099143,042144,35091,408180,169216,296222,424171,647207,563233,981243,160328,936197,128190,818185,458141,690148,301235,706212,455145,434136,635124,147115,147123,645165,640177,756130,281127,46690,750119,26690,85895,30982,323115,206108,679124,401132,043145,104125,103169,776152,819134,859155,661
51,00051,00060,85063,35028,40013,90056,75090,050123,200125,459105,809134,367134,417135,28475,38469,75053,75044,37519,37520,00020,00020,00020,0005,00091,80076,80049,10030,10043,40051,40028,00028,00028,00059,20069,200104,200106,70096,700103,700116,200135,400106,20080,88046,18061,36052,86048,86036,36042,36042,360
----------------------------66,46266,46266,46266,46266,47679,97279,93179,88979,84779,81979,77879,73679,69479,65379,61179,56979,528--------0--000--0----00--000
----10----------------16,78920,02223,30426,88229,74935,59435,76842,572--------------------------------0--000--0----00--0--0
--10--101010101010101010101010101010101010101010101010101010101010101010101010101010101010103,0103,0103,0103,010
----------------------------------------------------------------------0--000--0----00--0--0
239274266300334369193230268305308357406455559610682734----------------------------------0--0------0----00--------
--------------------1,6391,6441,8332,24742,10242,10242,10242,10242,251------2629313436394144464952543,0873,4173,7474,0784,4144,7455,0755,405----00--000
----------------------0--2,3738,7238,7238,7238,7232,4171,3361,3581,3801,2121,2331,2551,2779999209519641,8691,9191,9041,8711,9191,8971,9451,9731,9941,9181,0891,095413151719--0--0
54,11754,47564,29467,19533,13218,23660,94094,988128,092131,140113,000159,052156,900164,007220,515217,839207,789198,744173,101101,318101,299101,279101,09586,092172,874157,857129,839110,722124,013131,987109,45329,97829,96561,13674,216109,524112,403102,761110,118122,873141,574112,71081,30346,20561,38752,88951,87039,37045,37045,370
312,761321,897322,917294,075273,412275,468255,167266,087271,134275,490204,408339,221373,196386,431392,163425,402441,769441,904502,037298,446292,117286,737242,785234,393408,580370,312275,274247,357248,160247,134233,098195,619207,721191,417201,682200,274231,669193,619205,427205,196256,780221,389205,703178,249206,491177,992221,646192,189180,229201,031
119,220119,220119,220119,220119,220119,220119,220119,220119,220119,220119,220120,266120,284120,284120,284120,284120,284120,284120,284120,102120,102116,90064,94464,94448,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,01848,018
163,410163,410160,706160,706160,706160,706160,634160,634160,634160,634159,893161,613161,639161,639160,309160,309160,309160,306158,506157,874157,874153,233179,211179,21121,56921,56921,56921,56921,56921,56920,26220,26220,26220,26220,08320,08319,90119,90119,90119,90119,90119,90114,70114,70114,70114,70114,64314,64314,64314,643
------------------2,3592,7675,5335,5778,7238,7238,7238,7238,723----------------------------------0--000--0----00--0--0
8,7288,7528,8208,7508,7628,7688,7558,7728,7788,7829,72910,13210,1059,9849,8759,5899,1188,9748,1477,9837,2917,1417,2906,6444,7083,9294,4444,2303,6292,6632,7922,1859171,17193-258580100--0----00--------
33,49833,49833,49833,49833,49833,49831,76931,76931,76931,76930,77630,77630,77630,77630,77630,77630,77630,77627,48527,48527,48527,48525,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81725,81722,34522,34522,34522,34515,38215,38215,38215,503
----------------------------------------------------------------------0--000--0----00--0--0
----------------------------------------------------------------------0--000--0----00--0--0
91,26698,235128,112128,639139,255148,406160,096143,620135,969132,844128,156163,144151,051153,985162,149165,065162,984160,238144,221138,602134,067127,884162,690157,916152,569145,471154,911151,372149,736147,007144,544132,647114,883108,879130,483125,031122,414104,02496,83585,73085,43288,549107,748100,959102,23179,87573,35554,61143,81127,951
----------------------------------------------------------------------0--000--3,841----21,12821,128--0--0
----------------------------------------------------------0----------0--000--0----00--0--0
415,523422,516450,236450,694461,853471,010480,527464,067456,421452,604451,639487,045475,494476,402480,253487,546475,679472,785458,644452,047446,820432,643439,952434,532252,682244,805254,760251,007248,769245,075241,433228,928209,898204,146224,494218,691216,731197,762190,572179,467179,169182,285192,811186,021187,294164,938151,397132,653121,853106,114
------------------------------------------------------------6565666666676767717272737373747475767676
415,523422,516450,236450,694461,853471,010480,527464,067456,421452,604451,639487,045475,494476,402480,253487,546475,679472,785458,644452,047446,820432,643439,952434,532252,682244,805254,760251,007248,769245,075241,498228,994209,963204,212224,560218,758216,797197,829190,643179,538179,241182,358192,884186,095187,368165,012151,473132,729121,929106,190
728,284744,413773,154744,769735,265746,478735,693730,154727,555728,094656,047826,266848,690862,833872,415912,948917,448914,689960,681750,494738,937719,380682,738668,925661,262615,116530,033498,363496,929492,209474,597424,613417,685395,629426,243419,032448,466391,448396,070384,734436,020403,747398,588364,344393,860343,004373,118324,917302,158307,221
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