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万方发展 (000638)


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万方发展(000638) 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
12,20811,95212,08214,19812,10411,99412,70813,33312,92821,66550,10015,3632,72838590,91085,897165,175132,860163,174177,628185,85261,36363,00368,72177,29790,63293,62672,71116,69710,8983,7787,1627,1444,8573,89210,8804,5712,1563,2224,8568,6543,5295,8302,8175795658331,121558285281664
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------1050013646910025555904492441105003654244
8,2488,5647,3777,6285,2235,5925,6195,1954,27628766001143905914692,5682,6311,1607423,4973,6021,3712136147071,03454718,74118,74118,74118,741------456,2863,9072,3043,0392,0391,3031,8791,9612,2321,9841,2901,4871,1522,8742,6531,601
7,2757,2557,2247,2695,7835,8835,8215,6236,16111,40810,49113,439104,346104,20153,93956,70632,56536,28329,34120,96619,26712,7037,9309,2307,25416,2626,5795,00733,10433,13733,12433,48952,48955,05955,05747,05948,97244,83248,11228,02510,29010,25310,4709,7661,0641,6515471,9261,0111,0390873
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------331331--331----------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--2,102--2,0883,9154,5586,80711,5188,6322,8576,9274,2551,59295312,2055,0358,2807,12720,3554,1915,4385,9192,1442,9961,5151,3425,0721,3282,2281,7352,1131,6503,4173,4262,8992,6656,7484,5384,2524,1829,30219,64416,24718,0161,6081,7091,6771,7793,6283,4303,3923,396
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
22,24521,95521,88121,78121,87021,60420,78920,63486,47197,65195,11692,66791,23792,43988,99587,98884,84674,47828,78128,84022,51124,64328,37827,79625,66721,04220,23020,45420,03219,61618,90818,33927,60118,86316,69917,77117,38019,70919,92621,85531,58934,92431,99030,5932,3741,8063,3341,4672,0622,0663,4602,568
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
373737213737374139797013553066705041,0411,1641,0079961,1397701,109--1,050--------------------------0--0--0--------0--31--0
52,10251,86551,78652,98448,93249,66951,78156,345118,471134,588163,410126,680200,324199,037247,144237,136294,930254,716243,806233,838237,334109,340102,827110,007112,347129,985126,540100,04790,80284,12776,66479,38190,65182,20578,54778,41983,96875,64377,95162,42461,88469,65366,44263,7087,9468,1637,9267,8898,91510,0609,7909,345
--------------------------------------------------------------------------0--0--0--------0--------0
----1,4211,42111,56711,56711,56711,56711,56711,56711,56711,5671,4211,4211,4211,4211,4211,4211,4211,421----------------------------------0--0--0000--0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
3,6083,5983,5683,6133,3663,4983,4943,64313,35019,5203,5363,6894,130500500----------1,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4211,4210--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--852--819--939--873--650--509--517--543--543--543--530--682--667--704--960--953--927--759--6,138--6,044--6,1116,0026,001--5,426--5,257--8,143--8,155
--452--403--385--329--309--326--415--408--106--372--353--392--354--359--428--379--342--313--3,556--3,315--3,1723,0562,976--2,709--2,535--3,241--3,039
--400--416--554--544--340--183--102--135--153--171--177--290--313--344--532--574--585--446--2,582--2,729--2,9392,9463,025--2,717--2,721--4,905--5,116
--------------------------------------------------------------------------0--0--000--0--0--0--0
--400--4165225545675443923402221831921021061351441531621711841772712902983133273445255325575745725854924462,4952,5822,6902,7292,8392,9392,9453,0242,8172,7172,7862,7214,8094,9055,0105,116
------------------------------------------17----------------------------690--0--0--------0--4----0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
6,8857,1287,3677,6107,3807,6117,8428,0739,225711----07,7777,7487,7487,7337,7337,5327,5337,5367,53710111112121314155------4834924945034594674814844724814894971,3161,3321,3481,364
815701524323632515391310----------------------------------------------------------0--0--0--------0--------0
8,3778,3777,4728,37711,53111,53111,53111,5316,267--------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------85100104112225159126132111115100125129133138143
--------------------------------------------------------------------------0--0--0--------0--------0
716773733579797905252526969696987872287222230030027327322622634134134134138620520620632732728830330630630630624242424------18
------------7575----7,2407,2407,2407,2407,2407,2407,2407,240--7,240----------------62----------------000--0--------0--------0
21,56621,69220,82921,83235,03335,35535,54635,82240,80131,48622,61822,73213,0519,3319,33616,64216,63916,6499,33716,6519,1599,1699,5289,5472,0012,0171,9842,0032,3602,3072,3332,3502,3832,2102,1182,0724,8814,9224,9965,0675,2493,8713,8583,9463,4233,3363,3993,3676,2586,3706,4966,641
73,66873,55772,61574,81683,96485,02487,32892,167159,272166,074186,028149,412213,375208,368256,480253,778311,569271,365253,143250,489246,493118,509112,355119,554114,347132,002128,524102,05093,16386,43478,99781,73193,03484,41580,66580,49188,84980,56582,94867,49267,13273,52470,30067,65511,37011,50011,32411,25715,17316,43016,28615,986
1,3001,3001,3001,0502,5515505503003004,4583,5074,5097,6854,835--16,61531,91139,03029,82727,06624,77231,75117,14318,78016,72911,2775005001181181181181181181181181181181181183,5181,6581,6581,6581,1181,1181,1181,11813,70514,06014,06013,010
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0000--0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
------------------1,8701,8701,870--------------------------------------------------0--0--050450800930930800------0
1,2871,230--1,285--4535018943146828635111,3672,16819,9611,2027371,0881,0828231,1266741,5919466817862,1076536,3866,4156,4416,4406,3716,4526,7856,9907,1497,2697,2537,7352991,1751,2601,5518588588588581,0631,9031,9031,950
2052052053702342,6912,5872,44044,02353,37653,9991,8351,0271,1131,0681,1221,5851,3092,5119931,6287151,1188231,8311,016205495161616161,2161,2013,0807,1288,16610,46511,08814,19825,28132,46931,10631,20591919089262529023
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
2442672932273513354322962542051101941592932803283133414273203164124442921251621339511015411290103105101867010872903289959981,0191,0121,0181,0281,0378368538631,137
5,1995,0625,4126,0075,1795,3545,8946,0315,2675,3735,1705,0525,0185,2155,1935,1664,9804,9314,4304,7814,8094,9023,3744,5113,9084,5694,2034,19214,62814,59014,89414,90012,62312,62211,93211,2148,1087,7767,4996,8286,5125,6164,5793,6371,3981,5041,4391,4441,4231,4291,3201,192
1497145180--556054555655571,2718,4565,4561,5819491,26948195832617045451414141414141414141414141414141414949290147373145,3485,3465,3435,078
--------------------------------------------------------3,900----------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--32,508--32,71533,96732,78633,94637,46866,02963,70478,37892,920106,21966,61265,45461,353109,06761,30151,82852,62551,43046,14056,62961,70262,34585,19992,08966,85838,43731,72623,26825,59938,03628,83824,21221,60837,69828,04330,27112,7449,21016,61314,77811,9429,7749,6159,5659,61513,44313,42713,38413,432
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--10,34610,13410,329------------------------------------------------5050505050505050505050503,0045,6496,1367,38750505050------1,050
1,0701,0006212,001----------1,0001,1501,250--------------------------------------------------0--0--0--------0--------0
51,51552,01551,69954,16442,56342,22343,97047,484116,242130,724145,103108,199122,74588,69297,41087,367149,542109,26990,58787,56684,40684,76580,34487,10085,634103,02399,25272,80863,65953,08344,91347,22758,53149,39846,29147,20761,37353,84456,36541,77748,16764,27060,65758,94015,11615,25815,15315,02535,84337,04237,16336,872
--------10,3539,9589,4649,8349,98910,19510,38310,4401,4134111,0486,392--------128,867------------------------------3,4003,4003,4003,400--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--241241241241241241241241241241241
--------------------------------------------------------------------------0--0--0--------0--------0
828282828282828282828282828282828282828282828282828282828282828214114114114115515515515515515515514177714911,04111,04111,04111,041
--------------------------------------------------------------------------0--0------------------------
9681,0021,0371,0711,1061,1401,1751,209------------------------------------------------208208208208--0--0--0--------0--------0
------------------------59,96790,524128,867128,867128,867128,867128,867128,867----------------------------------0--0--0--------0--------0
1,0491,0841,1191,15311,54111,18010,72011,12510,07010,27710,46510,52261,46291,017129,997135,340128,948128,948128,948128,948128,94882828282828282828282823493493493493,5553,5553,5553,55515539639638224824824838911,28111,28111,28111,281
52,56553,09952,81855,31754,10453,40454,69058,609126,313141,002155,569118,722184,207179,709227,407222,708278,490238,217219,535216,515213,35484,84780,42687,18285,716103,10599,33472,89063,74153,16544,99547,30958,87949,74746,64047,55664,92857,39959,92145,33348,32364,66661,05459,32215,36415,50615,40115,41547,12548,32348,44548,154
30,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94030,94015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,47015,470
15,44814,19513,48613,48612,23112,00712,00712,0079,3969,3969,3969,3969,3969,3969,2548,9858,0668,0668,0668,0667,6587,5916,7906,7905,4525,45220,92220,92220,42220,42220,42220,42220,42220,42220,42220,42218,26518,26518,26518,26516,84519,55719,55719,55719,55719,55719,55719,55719,55719,55719,55719,557
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0------------------------
4864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864864861,7841,7841,7841,7841,7841,7841,7841,7841,7841,7841,784
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
-32,914-32,286-32,246-31,848-19,020-18,729-17,879-17,101-16,225-18,196-19,112-18,717-18,924-19,404-18,861-19,761-16,996-16,934-16,483-16,222-16,667-16,117-16,901-16,524-15,679-15,496-15,251-15,321-16,597-16,746-16,172-15,821-15,832-15,418-15,805-16,293-19,258-19,495-19,516-20,081-21,107-34,613-34,134-34,774-44,489-44,476-44,457-44,482-72,494-72,433-72,523-72,499
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
13,95913,32712,66313,06124,63624,70325,55426,34924,59722,62521,70922,10521,89821,41821,81920,65022,49522,55723,00823,27022,41722,90021,31521,69121,19821,38121,62621,55619,78119,63120,20520,55620,54520,95920,57220,08414,96214,72514,70514,14011,6932,1992,6782,038-7,677-7,664-7,645-7,670-35,683-35,622-35,711-35,687
7,1447,1307,1346,4375,2246,9167,0847,2098,3622,4478,7508,5857,2707,2407,25410,42010,58410,59010,60010,70510,72110,76210,61410,6807,4347,5167,5647,6049,64113,63813,79713,86613,60913,70913,45312,8528,9598,4408,3228,0197,1166,6596,5686,2953,6833,6583,5683,5123,7303,7283,5523,519
21,10320,45819,79719,49829,86131,62032,63833,55732,95925,07230,45930,69029,16828,65829,07331,07033,07933,14833,60833,97533,13833,66231,92932,37228,63228,89729,19029,16029,42233,27034,00234,42234,15434,66834,02532,93623,92123,16623,02722,15918,8108,8579,2468,333-3,994-4,006-4,076-4,158-31,952-31,894-32,159-32,168
73,66873,55772,61574,81683,96485,02487,32892,167159,272166,074186,028149,412213,375208,368256,480253,778311,569271,365253,143250,489246,493118,509112,355119,554114,347132,002128,524102,05093,16386,43478,99781,73193,03484,41580,66580,49188,84980,56582,94867,49267,13273,52470,30067,65511,37011,50011,32411,25715,17316,43016,28615,986
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