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*ST西发 (000752)


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流通市值: 市盈率: 52周最高:9.68 52周最低:3.77

*ST西发(000752) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
41,61137,89633,44545,98844,35147,54063,27170,04865,58066,85082,41993,48692,45191,95389,41686,72984,66681,93280,58560,65279,74376,23174,48073,49169,59257,12727,67824,64026,11515,52414,75520,61810,9968,67320,08734,17429,73926,19735,47933,43929,74121,83021,35016,62718,57117,61817,79113,65418,80421,26622,750
------------------------------------------------------------------------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
--0278----------------------------------------1216691541781,60622-38-38-132832305865092664234131,6734871,0011,6921,6681,4072,4471,9721,9331,153
7602682703,3083,6753,8013,559734697248642,3001,0422,2899956621,0369791,18620,9857581,2722,3141,3561,9607481,5289151,4106,7486,7076,8095,9044,4595,1695,5076,9336,2469,2916,2846,5679,4679,33911,27811,42015,64215,55813,30912,32312,61422,090
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------122122122122----------------------------------0--0------0----------0--0
------------------------------------------------------------------------06,6840------0----------0--0
7,184--9,34013,7552,7757115,1607147252344481301221891981778152101772021911,45548312,8674798931,0031,2861,308201393,07817,9532,310295--6,0507,6528,99410,6059,8974,97713,34211,62711,25311,6469,3028,4919,029
------------------------------------------------------------------------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
1,5431,4122,0182,4233,0602,8752,4922,0282,3432,1762,2181,7111,7982,1402,8231,4712,6574,8792,4202,1202,2361,7772,5302,3363,0142,8162,3762,0012,0662,5012,1891,3932,1072,0542,2812,0912,6952,2552,8592,6952,8252,3422,7082,8662,6883,1292,8143,6942,5152,8302,501
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
54534895913367------52------32----139139------305------------------------00--01--20213--11--0
51,15146,74445,39965,56853,95154,96074,54872,88168,66669,30084,77797,53995,33996,51193,38989,17388,67888,22785,26783,96782,91579,48379,82078,63975,07073,62432,07128,60330,77327,66624,98228,98319,00818,25145,77244,31340,24841,89053,94450,49348,54045,91843,78236,75147,71549,68848,82444,75144,91747,13457,524
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0----000--------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
53,28953,59653,83657,90558,22457,41357,46957,96258,30158,55938,89629,52029,79430,04330,37430,94331,27131,54531,87132,41232,63632,88433,15033,68533,91334,02656,53556,92257,13057,33557,63757,97657,69857,64744,09942,26842,53642,47329,73629,95930,13830,24830,43129,89412,6947,8947,8947,6277,6277,6277,627
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
41,763--41,758--43,894--43,704--43,374--43,371--43,268--42,940--42,677--42,529--42,162--41,394--41,008--42,538--41,701--40,801--39,954--39,779--40,431--40,236--39,487--38,975--38,729--38,710--38,222--38,185
29,300--28,314--30,601--29,596--28,595--27,487--26,322--25,052--23,812--22,616--21,449--20,185--18,937--18,435--17,229--16,078--14,982--13,820--13,277--12,037--10,760--9,532--8,313--7,113--5,907--4,728
12,463--13,443--13,292--14,107--14,778--15,885--16,946--17,888--18,865--19,913--20,712--21,209--22,071--24,103--24,473--24,723--24,973--25,959--27,154--28,199--28,726--29,442--30,416--31,597--32,315--33,457
----28,314------------------------------------------------------------------0--0------0--0--0--0--0
12,463--13,44313,09313,29213,79214,10714,28514,77815,32615,88516,29316,94617,47017,88818,49018,86519,43019,91320,20720,71220,88221,20921,60822,07122,46824,10324,58424,47324,24524,72324,56624,97325,43625,95926,56727,15427,77628,19928,59428,72629,09929,44229,91030,41631,01231,59731,79632,31532,88833,457
------6007674872392096661711711711711711711711711711716376375445445447095764053701,27144----1,1341,1341,1341,1341235024418--------7,9107,9107,6830
------------------------------------------------------------------------0--0------0----1----0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
5165215265315365255465445385425415455485525565595645685725765805855895935786011,4361,5221,6092,9663,0512,8782,9633,0483,1333,2133,3033,3923,4823,5713,6613,7503,8404,7834,8724,9625,0515,1805,2705,3595,449
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------123457891011121315161718192021----------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
56474711113243333333366662424242430303030777716161616131313131010101053535353--0--18
------------------------------------------------------------------------0--0------0----------0--0
66,32467,10767,85272,14172,83072,22172,38573,00273,62774,43655,33146,53147,46348,24248,99550,17250,88251,72652,54053,39954,13455,02255,62156,47457,15157,68682,83083,63083,64484,94486,71185,44085,65486,14773,20773,19674,14174,78962,56462,25863,03763,15263,74164,63948,03543,92144,59552,51453,12253,55746,551
117,475113,851113,251137,709126,781127,181146,934145,883142,293143,737140,108144,071142,801144,753142,384139,346139,561139,953137,808137,366137,049134,505135,441135,113132,220131,310114,901112,232114,416112,609111,692114,422104,661104,398118,979117,508114,389116,679116,508112,751111,577109,069107,523101,39195,75093,60993,41897,26498,039100,691104,075
--------1,7003,20010,00010,00010,00010,8009,20014,00014,00014,00014,00012,40014,00014,00012,00012,40014,00010,00010,00011,50011,50011,5008,3008,30011,50011,50011,5008,0009,90011,50011,50011,50010,0009,90011,50011,50011,50011,5009,90011,7007,5007,5007,5007,5009,50016,50020,500
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0----000--------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0190635540304173--------0--0
2,314--2,021--3,0144,0874,0124,1411,8233,5871,6361,8951,2972,7401,8301,8791,4313,7911,2753,9071,7132,2564,6722,8102,5053,1732,8213823,1502,3521,7237377201,3241,9141,5071,5768039224344225291,588131818067938616093731
136641,27550491621--4531787315589665562256419939439393943939391,269320320-7274393939439394281,228393939453535389412032016
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
19621121824619321125517919710003000300045555555155666663333333287782211131219-222
687703630698833686794-383-258-3658435815784285145035404781,0206356851,5911,89166852433155164957556120987483168539979559789420338435219282247284133216-507-243-224-271
------------7--79715685171010731291724242620591517179101125303963333537191913202323--0--15
373737--373719,037002332332332332332332332332333,7003,8823,8823,8823,882233233233233233233-1062332332332332331551551551559820--0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
48,884--41,44221,2076,9906,9721,8021,5519721,0478237907031,1331,0941,0448095377302054861,6751,6812,3881,8911,5352,1604,3062,3257131,34810,1559154751,0831,129914743891--1,2026101,0841,1191,3115748686006371,6641,726
------------------------------------------------------------------------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
--------------------------------------------------------------------4,0006,00011,00011,00011,000----4,0004,0006,0006,0006,0006,000--0--0
------------------------------------------------------------------------0--0------0--------8759540
52,13047,95645,62324,70013,68315,21535,90515,78012,73115,40312,96818,40916,82319,09817,90416,12417,21919,08718,74021,07520,83519,47222,15217,66716,72016,84315,35914,25518,12414,31515,04820,05212,65214,33219,22421,18824,35324,01925,96513,57114,19317,26417,18819,43815,25014,37415,3878,11910,33518,28622,730
43043043043043043043043043043043043043043043043043043043043043043043043043043043043043043043043043043011,4309,4304,4304,4304,43015,43015,43011,43011,4304,4304,4304,4304,43010,43010,4306,4306,430
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
5,1064,8864,669------------------------------------------------------------------0--0------0----------0--0
79797979797979101101101101101101101101------------------------------------------0--0------101----------------
------------------------------------------------------------------------0--0------0--------3232320
------------------------------1011011011011011011011011011011011011011011011011011011011011,2351,2351,2351,2351011011010000----0--0
5,6155,3955,17850950950950953153153153153153153153153153153153153153153153153153153153153153153153153153153111,53110,6655,6655,6655,66515,53115,53111,53111,5314,4304,4304,4304,43010,46210,4626,4626,430
57,74453,35150,80125,20914,19215,72436,41416,31113,26215,93513,50018,94117,35519,63018,43616,65617,75019,61819,27121,60621,36720,00322,68318,19917,25217,37415,89114,78618,65514,84615,57920,58413,18414,86430,75631,85330,01929,68531,63029,10329,72528,79628,71923,86819,68018,80419,81718,58020,79624,74829,160
26,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,37626,376
2,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,4062,3972,3972,3972,3972,3972,3972,3972,3972,3972,3972,3972,3972,3972,3972,397--0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--03,603----0----------------
6,9236,9236,9236,9236,9236,9236,9235,1045,1045,1045,1045,1045,1045,1045,1045,1045,1045,1045,1045,1045,1045,1045,1043,8543,8543,8543,8543,7943,7943,7943,7943,7943,7943,7943,7943,6033,6033,6033,603--3,6033,6033,6033,6033,6033,6033,6034,8004,8004,8003,169
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
-2,117-4781,70842,85043,87043,50443,16945,00445,26444,92744,56344,19745,35245,45245,08444,89144,85944,36043,70242,57143,43843,07142,45045,30244,84044,66530,99630,82630,29329,85229,34828,26627,19426,31525,87326,71426,37025,61824,81824,28023,65923,06822,50422,12121,48420,92020,37919,31318,68318,13019,343
------------------------------------------------------------------------0--0------0----------0--0
------------------------------------------------------------------------0--0------0----------0--0
33,58735,22637,41278,55579,57479,20878,87378,89079,14978,81378,44878,08279,23779,33778,96978,77778,74478,24577,58876,45677,31576,94776,32677,92977,46777,29263,62263,39362,86062,41861,91460,83359,76158,88158,44056,69356,34955,59754,79654,25853,63753,04752,48352,10051,46350,89850,35850,48949,85949,30648,887
26,14325,27425,03833,94533,01532,24931,64750,68349,88148,98948,16047,04846,21045,78644,97843,91443,06742,08940,94939,30438,36837,55536,43138,98537,50236,64535,38834,05432,90235,34534,19933,00631,71730,65329,78428,96228,02131,39730,08129,39028,21527,22726,32125,42324,60623,90723,24428,19527,38426,63726,028
59,73060,50062,450112,500112,589111,457110,520129,572129,031127,802126,608125,130125,447125,123123,948122,690121,811120,335118,537115,760115,682114,502112,758116,914114,969113,93699,01097,44695,76197,76396,11393,83991,47889,53488,22485,65584,37086,99484,87883,64881,85280,27478,80477,52376,06974,80573,60278,68477,24375,94374,916
117,475113,851113,251137,709126,781127,181146,934145,883142,293143,737140,108144,071142,801144,753142,384139,346139,561139,953137,808137,366137,049134,505135,441135,113132,220131,310114,901112,232114,416112,609111,692114,422104,661104,398118,979117,508114,389116,679116,508112,751111,577109,069107,523101,39195,75093,60993,41897,26498,039100,691104,075
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