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经纬纺机 (000666)

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经纬纺机(000666) 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)
2018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
722,697916,683998,8011,310,3881,263,533950,4711,184,080997,8101,164,475697,259864,120849,672790,717711,936523,2101,106,0321,056,298980,237948,646871,826832,309780,573654,874582,395480,840448,824398,819323,269238,962227,598241,561193,789149,183111,670127,769109,22692,77575,24373,47168,55994,24569,30564,43080,08870,80768,94490,360
497785----------------------------------------------------------0--000000000--000
----------------------------------------------------------------0--000000000--000
660,906732,777475,213118,381166,562481,861408,651788,765584,267625,771615,255605,001601,194431,372604,22430,22923,50223,34524,35224,93722,79225,87827,66727,46528,33030,32925,32337,63254,7588,0208,43514,04621520021715910400792113284953,076319189889
----------------------------------------------------------------0--0000000--0--0--0
71,99859,70759,697104,25087,79775,76378,85784,39793,509108,25598,38075,96771,83874,65078,40683,02696,874136,448154,849149,755135,759116,883137,660137,125147,855145,965183,470228,628230,539204,438209,974198,613154,565129,398113,42496,41371,90253,77570,08197,51085,779126,645122,92541,49666,23939,953159,421
101,122105,805107,208114,769119,737100,981105,335115,356112,747103,128106,52896,666103,00290,18876,999109,86194,06489,31677,85677,57785,14279,96376,29062,58261,88364,28747,60357,91452,65054,39942,10654,96345,80446,41339,97342,35240,89037,22537,37954,86867,40140,09642,73853,61264,01945,50943,929
33,93031,21225,68235,12329,31726,79625,69437,85833,56732,87535,38140,89139,48161,42652,70942,77946,83248,05034,11257,04265,97161,88246,31753,32450,37645,27533,99042,89640,15952,36942,97239,22442,20836,46529,14931,85124,50024,02725,24032,38233,16118,91119,98526,99220,50232,08823,561
----------------------------------------------------------------0--000000000--000
----------------------------------------------------------------0--000000000--000
----------------------------------------------------------------0--000000000--000
7,22413,0155,1514,8394,03011,8774,0193,6072,5611,7265,3838087531,247774--22--6----------0----------364--0--000000000--000
3,5954,5954,5956,6766,6766,67610,1126,6769,6762,3202,3205683,4283,4283,4283,4283,4283,6023,6021,0271,0271,0271,027288288288288----------0--0000000--0--000
53,84348,24044,92849,58458,633128,03772,59857,38962,25356,33242,78751,29744,76848,92632,91036,65935,07130,76131,14435,76933,84632,89721,98232,94737,99324,28923,17019,62222,15054,04327,69235,67242,12558,96330,0147,0278,4397,1224,0198,0988,7776,9477,1229,71514,55614,1694,135
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--0--0
----------------------------------------------------------------0--0000000--0--0--0
4003,9003,8002,7902,7902,7901,000----------------------------------------------2,4002,4000--000000000--000
88,87992,20285,89483,90980,85878,70082,305149,700153,122156,898153,205171,277154,076159,435154,227176,288175,113176,618161,957174,733159,953161,985148,458148,420140,787148,997151,592152,594155,889141,128116,196173,755157,114144,329133,631162,766164,526161,009177,435206,305207,973205,575200,073193,771168,478136,698132,092
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--0--0
15,00015,00015,00022,64023,35524,07524,80020,00030,00030,00030,00030,00030,00038,00030,0002894304304304884982,1622,2086,1166,5176,9156,9155,7525,7525,9916,3812,2792,5292,5292,52900000000--000
3,3794,5424,2963,0873,5472,0742381,4803995,2383,7494,8594,1613,7003,081333533333333505448221621239022,9506,8661,9073,2893,6183,2291,65070718,517001,6471,6472,1681,091--0023
1,763,0222,027,7551,830,3521,856,4361,850,4811,890,1002,157,2882,263,0392,246,5751,819,8011,957,1091,927,0061,843,4191,624,3081,559,9671,588,6241,531,6701,488,8401,436,9881,393,1851,337,3291,263,2991,116,5361,050,710955,089915,231871,292869,209803,810754,853699,988718,031597,360533,196478,357464,018421,652376,919405,672476,147505,894469,976465,558408,750404,918337,549472,511
301,777177,107354,405189,38312,57372,53870,000----------------------------------------40,00045,000----15,1300--0000000--0--000
981,716858,136817,215986,6421,078,894811,032619,925369,976231,418229,839239,857129,763117,055100,81964,80744,33132,08532,70837,67940,16438,46152,81057,08560,76859,32767,41258,95584,32280,21782,37795,42142,2480--0000000--0--000
5,0005,0005,0005,0003,4001,800--3,0701,445725--8,0008,000----10,0008,0008,000--14,000------------------------0--000002,81906,7000--010,1000
----------------------9,7739,698----------------------01,1331,4694,6115,1385,8356,2049,0758,8322,8273,2366,1236,5202,0592,30900--0--000
326,042324,132323,493318,184297,876322,889308,746256,107247,162250,339198,984188,330111,749108,95333,77828,72129,81426,14023,92924,03523,31421,86521,80021,75820,60120,97218,07132,56932,74131,77930,45919,75116,74316,54616,07335,52622,05821,64521,87815,01515,01515,25415,83614,37815,15527,23519,354
----------------------------------------------------------------0--0000000--0--0--0
----------------------------------------------------------------0--0000000--0--000
280,122--281,760--297,613--317,460--342,754--343,313--326,665--328,739--337,002--335,138--320,797--319,503--299,901--316,195--301,348--291,611--270,032--272,1220260,8350265,6620255,854--255,147--247,695--243,731
136,992--134,800--143,790--149,624--155,866--151,517--146,330--142,266--153,547--152,378--156,455--152,190--149,109--155,862--153,746--144,597--143,232--141,7830134,2200133,8980137,317--132,989--130,187--125,231
143,129--146,959--153,822--167,835--186,888--191,796--180,335--186,473--183,455--182,761--164,342--167,313--150,792--160,334--147,602--147,014--126,800--130,3380126,6150131,7650118,537--122,158--117,508--118,500
826--840--848--869--761--763--766--766--988--1,066--1,453--1,495--2,258--2,390--2,656--2,667--2,189--2,29602,71603,18503,572--3,820--3,833--3,834
142,304144,487146,120149,622152,974156,609166,966189,609186,127187,403191,033176,660179,568182,522185,706179,574182,467181,320181,694175,401162,889162,779165,818149,368148,534151,927157,943147,780144,946142,826144,346124,372124,611126,407128,043128,693123,899125,892128,580113,562114,964115,734118,339112,753113,675112,632114,667
3,1852,2421,9112,5072,3442,1162,0504,96310,35011,24010,23720,76119,37315,37013,17515,82514,82615,62014,96722,58533,02031,23026,85838,69035,53232,60831,51031,76430,17427,01522,57424,29020,11111,96211,56210,3977,5286,7956,4949,8358,7328,5566,6276,9185,5835,7123,993
----------------------------------------------3,1973,1581,2221,2093,2582,7351691202351191443,3532,8291,3331,1458,3325,0472,7325755,0404,1821,070766
------------------------------------------------0--------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--0--0
----------------------------------------------------------------0--0000000--0--000
41,57539,28239,33843,21743,91844,22347,03257,07457,27857,48659,34957,27557,45059,36158,94858,01858,57259,12856,65150,47650,32550,45050,62450,96349,03049,09451,81547,44747,04746,84347,29546,41145,40635,46735,85833,93627,67327,96428,15828,11127,46028,14527,86825,62825,79525,77126,171
----------------------1,4221,4221,4221,4221,4221,4221,4221,422--------------------------0--000000000--000
86,83686,83686,83686,30386,30386,30384,44184,74484,74484,74484,74485,12285,12284,51284,51284,51284,51284,51284,51284,43184,43184,43184,43184,37584,37584,37584,56384,60184,60184,31684,31685,9691,719226226226226226226226226226226--00226
2,7623,2942,4963,0424,1134,1694,0754,5133,9104,5514,4043,4582,4852,8132,2792,9012,1902,3972,8302,7102,9572,9693,3062,9513,2162,1691,8621,1597487799231,1810--000000000--000
----------------------------------------------------------------0--0000000--0--0--0
63,54868,23166,89265,48567,96670,01469,33750,31953,86458,25158,66747,74945,94250,94151,86844,22947,39347,36145,67633,09934,02829,51928,89016,08916,24416,13218,2943,8143,5863,5192,4003,6011,2081,3651,3502,3482,4662,6673,0053,5443,5123,7363,5733,4833,3923,2683,268
2,0402,0402,04002,0402,0402,17527,72029,76027,7202,200--75,000075,000------------------0------------8,6347,3887,5216,9612,1083,2043,4223,5910000--000
1,956,7831,710,7861,845,7461,849,3851,752,4021,573,7311,374,7471,048,094906,058912,299849,475728,315712,864606,714571,495469,532461,281458,609449,361446,900429,424436,053438,812428,158420,017427,043425,691481,325476,933425,458434,058380,685226,069202,512203,353222,709196,404192,005195,386181,444174,956181,083173,043168,201167,781185,788168,446
3,719,8053,738,5413,676,0983,705,8213,602,8833,463,8313,532,0353,311,1333,152,6332,732,1002,806,5842,655,3212,556,2842,231,0222,131,4622,058,1561,992,9521,947,4491,886,3491,840,0851,766,7531,699,3521,555,3491,478,8681,375,1061,342,2741,296,9831,350,5341,280,7421,180,3111,134,0461,098,716823,429735,708681,710686,727618,056568,923601,058657,592680,850651,060638,601576,950572,700523,337640,957
223,582249,805194,140224,166249,104157,628171,123177,263281,611260,778288,575272,602265,204272,853234,485220,902244,075200,657194,550186,364166,176173,568145,576143,883115,396211,449171,565162,476151,052110,12792,93086,59580,95566,49657,27163,86666,13551,29255,22954,65966,13144,12141,41647,31849,20523,31748,002
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
260,000281,000200,000280,000280,000130,000130,00080,000----170,000170,000170,000------------------------------3,150----3,1500--0000000--0--000
------------------------------------------------0--------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--0--0
45,68743,87246,02435,90426,27530,26231,05532,43433,56238,39733,98026,17417,50024,37140,65977,46259,13258,04861,26636,33230,20229,83937,98034,77539,25840,40239,92434,77223,89324,33922,51718,13015,18915,87912,80213,13610,25013,46418,12721,61716,78722,68127,58827,04619,90922,07733,832
114,09898,219102,255162,788144,410127,146126,393163,664176,052172,119183,070162,835149,128158,968143,910150,419160,491187,706175,553218,836207,508188,769173,070175,307171,265184,099205,235254,040256,688230,735217,031196,919165,319129,164117,232118,63992,37769,06389,371114,147118,214139,486124,42977,60577,42266,136150,926
64,31964,93256,74758,61153,19251,28741,02340,36439,37241,72349,42062,74653,50261,70962,43872,24038,72844,55341,10948,83756,71154,58056,65066,28173,97074,53490,61797,862114,131113,24590,003134,85197,60282,70264,06263,36237,26221,74330,63656,98269,26555,85355,93655,42245,06747,40143,595
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
270,004254,774304,413300,394299,338284,660298,128269,774260,487238,396269,907232,914215,706203,301204,495194,937193,220171,885162,988171,635156,111127,040110,665114,86997,89084,79267,04289,62064,06343,97735,86129,9166,0076,1487,7976,3765,8674,1685,4184,6604,9827,7639,7257,1548,4018,77110,929
41,69732,81542,20036,38433,57752,71067,77429,89625,85350,61055,22634,85629,45844,23846,12626,64427,32444,03050,92124,09331,02840,63735,75731,58316,15628,54127,97824,84318,45624,24024,37415,5685,4506,2496,2362,655374157-500-243751,663714-204691,1202,360
7,61512,1646,78812,2796,48819,76211,92716,7965,34411,2706,9477,7132,8027,2545,2214,0821,9246,7324,9204,4452,5966,6854,8493,2471,4461113725818411137--0--0000000--017504940
1,7351,7241,79778,16378,39877,21977,28041,06843,66240,14140,2113,9686,1602,8652,9663,39610,8503,8066693,0765,7315015011,8784,1174064062,1654,4412152151,9881,9881,9881,9882,1202,8142,2752,3051,9262,0512,4892,668--5,64101,918
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--0--0
----------------------------------------------------------------0--0000000--0--0--0
35,44935,02539,96541,54132,29461,00850,120100,69991,16459,85628,84329,01346,17036,61830,56138,89236,02930,18732,99928,40033,10330,61834,42635,98535,28440,56041,41440,32543,71543,27892,543100,87624,05221,03625,74023,01321,74116,55218,11426,09528,15825,97126,51029,93030,60826,22923,418
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--0--0
----------------------------------------------------------------0--0000000--0--0--0
----------------------------------------------------------------0--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
326,943141,223146,918124124140,157140,16820,90720,91720,92720,9371271361481641487941,6742,5586361,51810,9699,36525,21725,22719,65440,14224,24724,68444,96855,30045,73345,7385,54910,6184375,8446,1779,377010,5009,84011,368--001,327
------00------------------------------0--------------------2000--05072754434431,5377116476471,56508211,906
1,391,1301,215,5531,141,2491,230,3541,204,9921,131,8381,228,052972,866978,023934,2131,147,1161,002,948955,766812,326771,024789,123772,567749,277727,534722,654690,683663,208608,839633,025580,009684,548684,360730,607704,456635,235630,810633,927442,300335,211303,746299,611242,938185,335228,520289,800317,174310,514301,001246,194236,722196,366318,213
11,19412,08713,24914,14215,0357,0007,0007,0007,0007,000--20,00020,00020,00020,000------------------06,0006,00016,00016,00016,41921,83732,11632,67467,51558,04461,16761,80962,25047,30937,75035,00015,00015,00015,00025,00020,00020,000
311,138492,702505,537658,185668,252656,051679,061799,990696,222363,654264,192260,848255,139120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000120,000----6,0006,0006,0006,000--0--000000000--000
--------------6938723,4913,6654,5744,7243,0313,0355,5275,5745,5635,5718,2588,2518,9478,24210,38911,19011,96012,58622,58323,50424,16924,79716,39417,14515,68915,59223,9959,1899,5129,51218,38115,12614,69014,690--0014,136
20,25320,37919,89528,23025,26614,47114,1513,6982,6582,6692,4781,7001,7001,7002,2202,0102,0102,0102,0101,7131,8501,6831,73414,35314,35314,21314,15315,49214,51214,22012,98412,98412,98412,9176,0166,0166,0166,0163,9954,1881,50600--000
--------------4343333333------------------------------------------0--000009090909060000
7,9817,2067,2718,0128,1558,3088,72910,57410,7768,8939,1989,6759,7609,91010,235----------------------------------0--0000000--0--0--0
3,7953,6326,9307,8037,2685,6226,2832,3291,9742,6191,6546253,221691420----------------------------------0--069500000001404400
------------------------------11,48311,65311,76911,20713,26812,9709,4659,6766,6306,4106,7416,7537,1426,2465,9455,7666,1445,7975,9916,0216,0645,4544,5344,5341,0851,0901,9232,018--001,032
354,725538,218555,139718,637726,251693,736717,508826,654721,873390,986283,847300,001297,123157,911158,489139,020139,237139,342138,788143,239143,071140,095139,652151,372151,95338,91439,49367,21766,26266,75371,38467,63868,599102,11385,67497,93782,46882,31365,35061,49452,81131,70431,79815,20025,04420,00035,168
1,745,8551,753,7711,696,3881,948,9911,931,2421,825,5741,945,5611,799,5201,699,8961,325,1991,430,9631,302,9491,252,889970,237929,513928,142911,804888,619866,322865,892833,754803,302748,491784,398731,962723,462723,852797,824770,718701,987702,194701,565510,899437,324389,421397,548325,406267,648293,870351,294369,985342,218332,800261,394261,765216,366353,381
70,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41370,41360,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,38060,380
190,671190,692190,692190,643190,637190,637190,637190,771190,895190,895190,895191,065192,239192,239192,239193,307187,178187,331188,330187,836188,407192,440199,715121,268120,334120,509119,308130,606129,032129,320130,701124,438124,438124,438124,438124,379124,379125,340125,340124,987124,987124,987124,987127,252127,252127,252124,987
----------------------------------------------------------------0--000000000--000
2,1231,9661,7761,8361,7701,6392,0562,0832,0221,9451,8181,7051,7521,6021,5201,4621,3741,2391,059989768551538523--------------9210--0000000--0--0--0
120,232120,232120,389110,471110,645110,604110,645101,737101,737101,740101,74091,27791,27791,27791,27782,04982,04982,04982,04973,34373,34373,34373,34367,12867,12867,12867,12860,26160,26160,26160,26161,25457,45357,45357,45356,24156,24156,24156,24154,75854,75854,75854,75853,20853,20853,20852,382
41,89441,71141,60630,60430,03830,01129,31624,33123,87423,92524,04819,37618,69519,10318,77110,53910,53710,53610,53410,57910,5795,6715,6712,6512,6512,6512,6517717717717712840--0000000--0--000
----------------------------------------------------------------0--0000000--0--000
361,369358,630346,360329,625297,261279,128252,456254,464238,968221,279215,694229,479216,845198,842189,159184,083174,062168,806159,393152,304139,356131,240120,875127,610114,914109,47790,70896,79780,93068,31354,60239,22936,62834,60033,70928,22632,92338,12943,41544,09748,12946,02742,91653,09948,93348,32433,901
----------------------------------------------------------------0--0000000--0--000
-------------------------------395-339-348-372-389-420-389-339-27-313-334-336-318-312-303-303-291-291---289-288-288-288-288-290-262-249-249-201-204-212-212
784,147767,225763,467736,421703,201699,967672,243647,329631,194612,931606,354598,351589,846570,573559,092536,877525,274520,025511,407495,074482,446473,268470,215379,533365,095359,812339,839348,497331,062318,741306,412286,214278,608276,871275,692268,937273,634279,802285,088283,932287,991285,902282,792293,737289,569288,952271,439
1,189,8031,217,5451,216,2431,020,409968,440938,290914,231864,284821,543793,970769,267754,022713,549690,212642,857593,136555,874538,805508,620479,119450,553422,781336,643314,938278,049259,001233,292204,212178,962159,583125,439110,93733,92221,51316,59720,24219,01621,47322,10022,36722,87422,93923,01021,81821,36518,01916,138
1,973,9511,984,7701,979,7111,756,8301,671,6401,638,2571,586,4741,511,6131,452,7371,406,9011,375,6211,352,3731,303,3951,260,7861,201,9491,130,0141,081,1481,058,8301,020,027974,193932,999896,050806,858694,471643,144618,812573,130552,710510,024478,324431,852397,151312,530298,384292,289289,179292,650301,275307,188306,298310,865308,842305,801315,556310,934306,971287,576
3,719,8053,738,5413,676,0983,705,8213,602,8833,463,8313,532,0353,311,1333,152,6332,732,1002,806,5842,655,3212,556,2842,231,0222,131,4622,058,1561,992,9521,947,4491,886,3491,840,0851,766,7531,699,3521,555,3491,478,8681,375,1061,342,2741,296,9831,350,5341,280,7421,180,3111,134,0461,098,716823,429735,708681,710686,727618,056568,923601,058657,592680,850651,060638,601576,950572,700523,337640,957
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