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中国武夷 (000797)


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流通市值: 市盈率: 52周最高:6.34 52周最低:3.03

中国武夷(000797) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
207,275244,216181,531204,844215,114254,248266,060412,776326,930276,102239,381201,022210,622209,192182,985187,137147,411166,397145,099101,166110,530101,51799,38889,32499,906119,930151,184166,109190,544189,863108,932100,089124,90486,494102,68992,04982,669128,731146,539131,567132,709105,21770,71538,26240,75449,16838,79940,99229,20134,56432,03540,113
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
1,0951,1321,0338848878059019041,0471,052978964----------------------------------0--1,002200500------04,1117581,850800--1,27410495723223500
--------------------------------------------------------------------------000--0------------------0
8,0808,9804,318----------------------629129------------------------0--------------000--0----00--------00
132,210127,168143,114149,39982,37880,75283,19784,85381,18157,40758,23965,00953,84251,94363,22276,08045,72829,18235,89245,67448,65666,78042,72556,46038,83739,95943,93253,44036,31644,33631,40234,93024,31231,87824,36928,27220,32829,17324,13827,45126,02527,85627,99821,95625,75225,49230,93634,04312,73817,30120,15022,252
40,93817,11776,84430,64550,81314,122205,184183,60820,08230,47425,72023,28627,44622,51818,27336,31037,75924,95223,97622,21730,98538,33351,99246,51443,83321,46454,26444,29023,59319,88015,30411,58928,87121,05520,21918,04728,56724,64224,99521,59727,80235,08861,47342,21529,07420,75533,57622,42025,82421,40018,84619,952
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
------------------------------------------------------2--0--------------000--0----00--1----00
892838989--89898989898989105105105105838383838383838383838383838383838383838383838383878755------5--2,16902,705
--11,402--10,08411,29311,06211,99415,81515,07014,81014,20513,94718,08116,09715,35615,28116,60410,74810,47710,56714,85011,72313,10114,28418,65316,22922,52021,08622,01221,08726,40726,35726,99016,41416,67015,95730,24315,44323,33623,73926,23627,05120,05420,34223,87223,08822,93226,20041,73932,22828,29022,456
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------0--------------000--0------0--------00
1,192,2601,135,9151,050,993990,2881,031,036995,240757,772692,063722,967736,413703,348693,870694,489694,140654,498576,641593,184562,033558,934527,797491,757476,955479,269449,676470,232450,487320,227311,065349,707340,608334,971324,733259,287243,116271,694260,379235,759193,222198,774208,843267,786230,365218,411232,442228,637221,457190,851195,636178,658176,465166,660191,620
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
----------------7447647827667047026946901,0731,1451,4281,4931,2861,0541,0281,285607991956911--0--------------000--0----00--------00
46,27344,32236,63236,41639,86837,44528,49626,00922,41525,74623,51023,63029,90827,15221,33217,41313,74813,17715,02813,6321,4901,013586881----------0--------------000--0----55147--2,089--2,1490
1,639,7621,590,5341,505,4191,422,6491,431,3881,393,7631,353,6921,416,1161,190,5261,142,8561,066,2511,022,5821,035,1981,021,849956,529909,748855,618807,716790,916722,630699,637697,457688,172658,507672,150649,144593,165596,985622,255615,857517,100498,783464,647399,539435,724414,786397,648391,295421,974413,287480,704427,515399,455355,221349,366340,070317,337319,303290,481284,362268,130299,097
----------------------------------------------------------0--------------000--0------0--------00
------96496892788191993595597798415,81716,14619,04123,70213,39817,61019,03114,90417,31511,22710,5709,7489,7318,6139,91210,1269,35311,96711,63810,96413,82415,87919,62720,48220,05418,11420,55319,08212,45913,82512,6729,4148,94310,92515,15818,3237,241--014,462
------0--------------------------------------------------0--------------000--0----00--------00
------0------------------------7410383--------------------0--------------000--0----00--------00
4,9184,8294,7604,8424,7814,6724,5624,6764,4514,5234,6014,6275,2015,1745,0715,1005,7145,6995,8435,9335,4906,5926,6346,5817,2707,3577,2777,4767,5177,5137,6697,8548,11522,66322,82822,94420,93121,09520,72120,86623,74323,75924,34724,76125,14525,21325,41825,74236,98638,99736,38428,236
--------------------------------------------------------------------------000--0------------------0
33,79534,49334,65135,0715,8957,9178,0778,1607,9238,0818,0398,1878,3148,6748,8278,9586,6056,7016,8496,9666,3836,5506,7156,8717,0487,2287,4007,5757,7477,9118,0708,2388,3928,5978,7968,9919,86410,07210,27510,47310,67210,85911,04811,23411,40211,59911,87212,19835,42335,26135,4385,937
--158,271--156,907--99,282--89,779--70,141--64,349--52,157--50,920--43,889--47,179--47,337--43,293--34,959--33,573--28,188--24,954--24,842--25,823--24,856025,247--22,607--21,052--19,081--17,331--11,810--9,427
--75,967--66,114--55,701--46,815--42,602--38,952--33,875--30,996--27,921--26,999--27,563--23,482--20,215--17,986--18,808--17,243--16,632--16,639--15,591014,308--11,804--9,839--8,760--7,311--5,711--5,048
--82,304--90,793--43,580--42,964--27,540--25,396--18,282--19,924--15,969--20,180--19,774--19,811--14,743--15,587--9,380--7,711--8,210--9,183--9,266010,939--10,803--11,213--10,320--10,020--6,099--4,379
--------------------------------------------------------------------------000--0--0--0--0--0--0
--82,304--90,79346,13543,58043,07242,96435,67727,54027,45925,39622,73818,28218,54319,92414,91815,96917,84220,18018,61019,77420,40419,81119,90014,74314,96315,58710,0219,3807,4997,7117,2598,2108,7999,1839,2429,26610,60410,93911,92910,80310,25311,2139,14610,3208,81110,0206,0836,0995,2044,379
--7,097--1,03541,09333,23727,52526,44215,72416,07710,5467,6222,0181,5951,2549281,5761,3991,3211,1334,0593,9202,9082,075527669515148211--------1696044000--0----00----919100
----------2,3232,1571,9631,4681,34127------------------------------------0--------------000--0----00--------00
----------------------------------------------------------0--------------00000----00--------00
------0--------------------------------------------------0--------------000--0----00--------00
--------------------------------------------------------------------------000--0------------------0
------0--------------------------------------------------0--------------000--0----00--------00
10,6188,5278,4758,6528,8098,5168,1828,3496,9236,9157,0626,7036,4046,3996,2556,2531,8291,8561,9612,0152,0652,1202,1512,1252,2371,25669,12328,52925,84625,84625,84625,84640,77840,77840,77840,77821,94335,20035,16435,12945,44645,41145,37745,34740,31340,28640,11238,07330,82030,82025,19518,445
725655516468--------------------------------------------------0--------------000--0----00--------00
450450450450450450450450------------------------------------------0--------------00076767676154154154154353353353353
1,0959751,1191,3001,4161,5771,7951,9343,0281,7861,8932,0531,6801,7321,8491,9101,8751,9592,1822,4981,8111764086251,8472,1022,7032,2283,7444,1321,6601,4881,7411,4291,4831,6571,9951,7141,6512,0532,2612,2961,9871,2311,2649521,3451,139148200302210
--------------------------------------------------------------------------000--0------------------0
10,20710,35610,4179,72213,62514,87513,70913,07310,1379,9729,6839,26214,66714,16713,08512,0358,9839,5338,6857,7166,6725,9635,2954,2883,6733,1182,7682,2942,5122,2041,8691,5762,0681,9891,2211,1936976868291,1778998968988837878027737191,076772786574
1,0331,4544,0154,0243,9744,7183,9934,1963,0003,0003,0003,3663,3763,3693,36910,35610,36910,2536,14511,822822----------------0--------------00000----00------16000
157,634152,107152,992157,320127,146122,793114,403113,12989,26680,18873,28868,20080,21575,53877,29489,16765,34171,08269,94373,16663,22656,32355,08452,12352,23345,087114,19773,86667,22168,96364,25063,67782,17799,545103,701105,28884,77096,14899,79899,720107,486107,925106,658104,15997,155100,251103,643106,369118,222112,753103,66472,597
1,797,3961,742,6421,658,4111,579,9681,558,5341,516,5561,468,0951,529,2451,279,7911,223,0441,139,5391,090,7831,115,4131,097,3871,033,823998,914920,960878,798860,859795,795762,863753,779743,256710,630724,383694,231707,362670,851689,476684,821581,350562,460546,824499,084539,424520,074482,417487,443521,772513,007588,190535,440506,113459,380446,521440,321420,979425,672408,703397,115371,795371,694
236,227213,347199,804126,611101,260100,75489,47296,340135,612148,139142,629153,166189,005211,247232,433322,334270,607225,891223,978160,660155,691167,281139,276112,607113,311129,352150,745111,50985,34985,71386,64379,16387,20397,086104,379101,330106,55188,82585,68188,68489,70192,97493,36991,55588,20196,671103,088114,052121,884125,914119,704102,048
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
------0--------------------------------------------------0--------------000--00000--------00
--------------------------------------------------------------------------000--0------------------0
16,90614,568--3,000--5,0009,14012,30212,05713,55719,77023,20821,20318,04810,1004,6004,5005,00010,5005,5005,0005,000--5,0009,0005,0005,0004,4508,45012,5008,50020,00020,000--------00157395238--6041,6642,2711,2102,0002,000--00
132,864132,343--145,909--97,37997,673106,26786,60485,41776,61297,20860,17760,98047,22249,25249,48844,20639,40848,47954,52452,47856,48164,71975,55568,63364,68065,81143,84861,60558,03864,77226,11127,84356,16862,09642,50446,12147,40954,20656,89044,79661,22363,98246,65346,75135,83445,15018,30620,54519,85424,995
220,659192,144181,653166,960253,113255,491196,435161,855276,528280,284231,497227,938252,403198,523112,26787,35266,32443,90561,21864,64281,86395,48997,31295,433107,484106,096107,630117,918166,027117,17887,01067,88869,55946,00645,00333,16364,78166,07171,50088,568177,775124,56663,89642,18860,70352,35827,66024,08456,24945,41435,07537,517
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
10,49710,33710,72013,5718,4258,2238,71513,5808,2187,6719,51112,6583,5824,9145,5476,2853,1253,7835,1476,3203,7124,5544,6255,6122,3002,3813,2725,8243,0312,7593,1974,6972,2722,6933,0883,2201,2781,2951,2751,6971,2251,0741,2291,333518442369832455547562464
65,12060,07864,48767,93042,59535,05264,970114,19026,42025,71924,83924,14721,88221,96120,29221,50823,03125,07624,50923,59814,11613,97314,92814,84114,36814,32812,80611,3936,45210,90012,09012,78714,02313,27914,38016,2084,69614,37220,84417,49811,93718,38521,14517,80718,25918,81221,28724,9314,9076,3088,09214,644
3,0251,699846290--1,5288461882,2171,5518555742,2191,5318521,7451,60977770759640833537231617950320680277443012025------15--0016--0--1500--29----00
1,1318,485680188--6,22468632277898989898989891,6693,6171,6691,6698989898989898989922,4299292128128128131261261228228166166166166------142--1,448066
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--87,932--77,18950,76735,55835,00834,04930,21431,22534,60935,95136,51347,72744,45449,297123,284114,409100,61467,04659,70260,92253,19045,16937,27837,93936,42932,52531,49132,06230,44440,38031,82635,54035,60431,77920,28521,51118,48019,99024,19226,83733,99528,17732,10228,37034,62538,39343,77937,39031,38230,558
--------------------------------------------------------------------------000--0----------------00
----------------------------------------------------------0--------------000--0----------------00
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
----------------------------------------------------------0--------------000--0------0--------00
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0----------------00
--------------------------------------------------------------------------000--0----------------00
206,17090,48876,408131,64669,90094,000127,400100,4008,80018,10020,20026,00051,90422,22030,43551,06744,60187,66495,84897,03467,55547,51046,15660,00824,09216,24722,02429,50240,68164,30062,00057,50048,65046,90049,70057,00019,50033,50035,92035,92028,52016,30031,30032,30018,00029,1844,00013,00029,31629,81613,00019,000
------0--------------------------------------------------0--------------000--0----1252,267125--322--3160
979,282811,420755,118733,295636,288639,209630,345639,492586,748611,753560,611600,939638,978587,242503,692593,529588,239554,329563,597475,544442,660447,631412,429403,795383,657380,568402,882379,823386,195389,876348,134347,304299,772269,474308,451304,941259,856271,955281,337306,964390,800325,337306,324278,127266,226277,127228,201262,612277,218267,383227,984229,291
127,845256,970264,095214,497308,792278,764236,523290,266405,345328,742289,739207,667212,071243,193257,266213,603207,671186,725159,488145,486146,323137,513163,752135,450174,623147,388137,560126,901148,142137,15476,09160,85293,03373,73073,47558,40279,40774,72688,22660,06766,62476,23670,92859,51967,30749,18074,00942,06915,77418,04231,15133,321
88,79388,77148,86548,85248,84048,82748,81548,80348,79148,77948,76848,75648,74548,73448,72348,712--------------------------0--------------000--0----00--------00
--1--1111111111111111113035978861,1681,4441,7141,9792,238136363636363636363636363636363636363636363636
----------------------------------------------------------0--------------000--0----00--------00
------0----------331331331------------------------------------------------200200200200427277397410----------00
--------------------------------------------------------------------------000------------------------
7584391151301931931931863613615033,1693,1043,6704,8342,2753,4383,5902,5102,9861,6931,5291,3361,4341,2041,5871,7111,5692,2332,2382,0702,8723,3864,3234,5374,4563,9714,5324,1642,5402,9782,6561,8631,8372,3433,4314,12913423533,512
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