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山大华特 (000915)


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流通市值: 市盈率: 52周最高:36.16 52周最低:20.23

山大华特(000915) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
78,75152,84749,95395,39048,89037,44670,185101,12354,86551,25064,37470,68661,96744,60441,15661,61944,84539,02246,27741,46237,11838,76832,77042,62438,55524,94124,40627,33728,90523,57423,89224,80025,28317,59216,51715,44820,68515,91117,10520,38720,61415,97113,71916,64515,05512,48814,74913,00311,26413,6877,8227,1227,4037,5653,9384,253
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----000
52,26258,83848,8782,60038,00037,00015,000----------------143--------------------------------------------------000--0----1,05000----000
----------------------------------------------------------------------------------000--0------00----0--0
31,29527,50329,97032,06534,42231,01414,61512,57529,81330,87537,32335,37240,45132,80829,96127,49428,06732,34227,95522,04020,77522,60527,53531,81421,96820,82823,70321,83717,17916,19715,47113,56212,05910,52712,08210,4888,4428,2356,2824,5534,4674,7054,7594,6854,5234,5224,2714,7634,4264,3263,3331,3231,4991,0991,106833
25,27228,97925,82028,33024,99925,63720,52821,25319,70520,54823,26423,06825,47526,36224,14219,12319,05320,54819,70322,58118,63817,99017,15916,81415,40913,54912,00612,09210,2379,5219,1149,3908,8719,0748,9309,1688,3537,5177,2016,3527,0458,0095,6646,4978,3208,2137,5847,4618,46710,03910,27612,7789,8059,59010,24411,613
4,6583,4997,3842,4917,8355,3293,6823,6266,4324,9216,2784,3416,3564,3004,6705,5489,2133,2373,7763,0664,9114,2408,0064,7017,9796,2146,0154,6546,6445,7285,4724,1084,3962,8274,4502,7024,2513,4673,2752,0264,7364,6854,8914,1922,4661,9442,2652,9328,5907,4435,7993,3223,7782,8163,0712,460
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----000
--------659395------247--------------------------------------------------------------000--0------000--000
----------------------------------------------------------------------------------000--0------000--000
--2,823--2,285--2,527--1,4954,1243,5841,8522,0402,8352,8712,5652,4074,8664,1083,4953,5523,2505,5426,3906,0053,3643,4662,5381,5782,1261,7511,5831,2191,5231,1971,0921,1941,5761,7371,5481,1661,8711,5851,9691,9382,3932,3221,7992,3853,0833,5493,7323,3934,9514,6784,5984,759
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----0--0
----------------------------------------------------------------------------------000--0------00----0--0
----------------------------------------------------------------------------------000--0------00----000
14,59712,33613,11411,70214,55813,10212,98712,87713,50811,94710,84111,30812,44812,08111,89714,25513,80910,97611,55611,89312,50710,49310,59410,04010,90711,28811,10910,87010,4459,6558,0737,6217,2996,9446,5596,3006,9476,6046,9796,8006,7667,0977,3057,3317,2296,9667,6927,2057,7986,6216,4545,4855,9766,6977,5916,779
----------------------------------------------------------------------------------000--0------6380----4875600
----------------------------------------------------------------------------------000--0------00----0--0
--------375375375750------------------------------------------------------------------000--0------00----000
1,2252,2979321,8402,9497,67011,6067,9033,1541,03229917415142525939014623027713809548148--229586939542302284284169231,076420363461571400389777221,534087147169--44706296353000
212,602191,124179,863176,703175,239160,494150,659161,603131,601124,402144,231146,988149,683123,450114,650130,980119,999110,463113,040104,60798,007100,187102,602111,99898,41080,87180,71578,91175,83966,45364,03361,11660,35449,23750,05045,66450,71544,04142,79141,67345,57542,77439,84141,28840,07436,60238,52837,74845,12446,30338,04433,42933,76332,93231,10830,698
----------------------------------------------------------------------------------000--0------00----000
--------------10,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,253253253253253--------------------------------000--000000----000
----------------40,00038,0006,000--12,00013,80015,000--7,0002,0002,000--1,0004,5004,500--5,8005,6001,800--2,0002,0001,500--2,0002,5003,000----1,0001,000--2,0003,0001,900700--0------00----000
----------------2,2912,2912,2912,2913,0613,3944,1644,1644,1644,9554,9456,2434,8755,2493,6133,6563,6564,0304,4034,3923,8723,852660--------------------000--0------00----000
--------------------------------------------------2532532532532572572572572572572572572572572572572572572576077316761,4721,5271,8042,1042,1042,7352,6662,5812,619
----------------------------------------------------------------------------------000--0------00----0--0
15,07215,16215,25215,3428,6918,7728,8638,9537,7937,8747,9558,0368,0868,1678,2588,3388,4198,4998,5798,6608,7408,8218,9018,9829,0629,1439,2239,3049,3849,4659,5459,6269,7069,7879,8679,94810,02810,10910,18910,27010,35010,43110,51110,59210,67210,75310,61610,69510,77410,85310,93211,01011,08911,16811,22111,298
--115,210--107,907--93,527--90,571--87,271--86,394--85,061--71,311--70,166--69,737--58,901--57,677--54,541--54,390--47,769--47,058--47,145--46,050--49,036--48,064--39,576038,548--37,353--37,334--36,866--35,453--31,318--31,358
--31,895--29,297--27,500--25,505--23,754--22,132--20,427--19,078--17,688--16,218--15,131--13,907--12,703--11,907--11,053--10,133--9,576--8,774--9,923--9,105--9,06008,406--7,819--7,129--7,191--6,276--5,680--5,419
--83,316--78,610--66,027--65,067--63,516--64,261--64,634--52,233--52,478--53,519--43,770--43,769--41,838--42,483--36,716--36,925--37,569--37,276--39,113--38,958--30,516030,142--29,535--30,205--29,675--29,177--25,638--25,940
----------------------------------------------------------------------------------000--0--0--0--0--6--6
--83,316--78,610--66,027--65,06764,06063,51664,13964,26164,13464,63451,87552,23352,32452,47853,05053,51944,04243,77043,94843,76941,43441,83842,19242,48336,78836,71637,00436,92537,39037,56937,23637,27638,83139,11339,13438,95827,48630,51630,63030,14228,47229,53529,90230,20529,43629,67529,26929,17726,43025,63225,91425,934
--5,819--5,528--23,166--19,07018,97117,43616,34312,17214,01412,34222,98519,90616,73716,4352,8522,39811,70611,5969,4137,7516,8985,8515,2634,1276,8725,4654,7994,5242,432959640569825111418,2958,0857,8317,0609,3925,3521,6861,9051,9401,0371,0016831,195997944814
----------------------------------------------------------------------------------000--02,327--852330235--167140844
--------------2----------------34----------00044502,0632,0632,0652,2052,0112,0112,0112,0715--------100--0------00--0000
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----0--0
----------------------------------------------------------------------------------000--0------00----000
16,20216,34316,49816,63916,13916,28916,39816,5338,3728,4498,5378,63514,39414,44014,57314,74815,14114,91815,01215,14514,41114,50714,26114,49814,66815,20115,34915,50715,41215,52215,56915,39115,55715,72415,86916,05616,17116,34716,55819,02816,11217,06417,22917,39717,59618,07018,23818,40518,86119,04419,20619,34319,54319,71319,11919,287
1,9921,9921,9921,9922,1492,1492,1492,1492,1982,1982,1982,1982,2842,2842,2842,2843,2542,7602,7602,6902,0011,7381,3811,139508508508508538527513510508487487487----------000--0------00----000
2,6132,6132,6132,6132,6132,6132,6132,6132,6132,6132,6132,6132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8132,8382,8382,8382,8382,6382,6382,6382,638
2,9163,0193,1223,2192,9141,6581,6321,6781,7621,8031,7381,33126262618115207771213142327282617192022303234374147515660666664717766703751635386891016
----------------------------------------------------------------------------------000--0------00----0--0
1,0391,1621,2821,1881,2201,2411,3371,4231,007999997987896950905844660660660660593593593593850850850850799799799799779779779779742742742742657657657679678678678678527691691691623623623623
612,7693,1583,1586286286286288,3898,38917,18917,7351,6391,6391,6391,6391,0951,0951,0951,095------------------------------------------000--0------00----000
139,460142,447137,801138,543133,422132,796130,744128,368167,709163,820140,252130,513133,603134,744134,775117,241122,010116,887104,026103,484100,44393,85389,69083,46885,96586,15882,68780,26380,81179,49875,54573,07273,48372,91872,99470,29369,71370,43870,74672,16568,03072,89071,89469,70470,30068,00867,00366,24366,79266,32366,33965,89964,50763,66763,22663,224
352,062333,572317,663315,246308,661293,290281,402289,971299,311288,222284,483277,501283,285258,195249,425248,221242,009227,350217,066208,091198,450194,040192,292195,467184,376167,029163,403159,174156,650145,951139,577134,188133,837122,155123,044115,956120,428114,479113,536113,838113,606115,665111,735110,992110,374104,610105,531103,991111,916112,626104,38399,32898,27196,59994,33493,922
------2,0002,0002,0002,0002,0002,0002,0002,0002,1003,0003,0003,0004,0003,1503,5007,8745,2748,3747,3744,3747,1587,2338,2343,2345,5139,3138,31310,3138,8229,1127,73210,2327,73211,87611,07612,97612,97611,62011,22014,72014,72016,62017,42013,27013,27011,7509,60012,27414,80017,27227,28226,82627,656
----------------------------------------------------------------------------------000--0------00----000
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----------------------------------------------------------------------------------000--000000----000
----------------------------------------------------------------------------------000--0------00----0--0
390252129--------------503174757342,7613,4801,8246501633277391,5221,3732,1383,8202,9251,7941,8721,532585------0--3655957351,2614,4617,3109,0568,5008,8317,5041,3287,3756,7007,9009,7004,0001,7929327441616
12,15913,77514,64216,98712,88212,415--13,785--11,69611,67314,48215,10915,40513,83016,41516,37414,93013,93116,61412,21611,63711,30712,89912,24910,0138,1859,0366,5056,6724,8595,8975,3755,7655,5526,7384,4675,5794,6567,1793,6475,1855,1415,5175,6605,4286,1037,57910,82011,0168,99610,3125,4426,4267,2606,443
------8,34010,5639,67310,23715,93220,01215,03212,0048,92011,4025,8836,8958,1099,1576,1956,4923,4907,3995,5626,3747,0486,6514,2827,5728,3989,2143,8674,2092,8175,8703,0845,5674,1556,9905,9146,7754,1405,0523,2533,7183,0823,7702,7803,3002,8685,8715,1117,1272,9854,1502,1652,2582,329
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----000
7,9467,8278,25111,8815,7525,2014,8126,5422,7182,5913,6535,7322,3072,1832,0954,9202,4682,0971,7142,8521,9581,5861,2882,3171,2511,1941,0441,6161,1019869811,3909677789361,8291,4371,7441,3761,3631,3031,7861,0368681,4175225746611,5521,6711,5991,9007951,0158411,290
4,7614,7501,1331,5704407847701,2038591,9382,5645,1844,7962,5783,2415,5936,3564,3293,2102,8138851,3259602,8603,0431,6561,7131,7936571,4621,0181,1691,4433341,2149041,097527425453-62-78-4651,0101394337794977671,1271,2047181,0668276601,192
204204204204204204204204--20420420421221221221121020825539434429324220231926820131127522116713024219113988203151100224--000--0------00----000
8422,2998424,0409612,4179614,171--2,8382,8387,2405985985983,2556102,6032,6032,6036106102,6032,6036106102,6032,9286106106102,6036106106106106106106108276297357351,41273501,108----1,11901,635--8718941,520
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----0--0
----------------------------------------------------------------------------------000--0------00----0--0
--11,953--5,860--10,586--4,43014,76010,93811,17910,61311,9276,8134,3436,3455,7334,6663,3554,3004,6473,8125,1496,8246,9596,7107,5337,5147,4087,5506,5597,8256,8956,7835,4365,8805,4006,0555,0245,3926,71810,1057,7228,1238,92811,13713,65913,73611,79412,1819,0078,6346,6847,7207,4026,605
----------------------------------------------------------------------------------000--0------2,7720----1,3381,2210
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----------------------------------------------------------------------------------000--0------00----000
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----------------------------------------------------------------------------------000--0------00----0--0
----------------------------------------------------------------------------------000--0------00----0--0
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----------------------------5050----------2,0002,0002,0002,000--------1,0001,0001,0001,0001,0001,0001,0005005001,5001,5002,5006,50000--1,0001,0001,0001,0002,7002,7002,7002,0002,0002,0002,000
289386177817434818392403902,86552583671984289363244497123114111813268716182138991671391,158521619960020293765184174063542,4202,3798201,6044,54004,0911,3782,94100576
52,13150,29643,93250,89046,72843,62836,17448,27751,74047,62649,02954,79850,08437,77437,22452,38246,17239,54039,84139,16437,18535,75235,81046,16844,26735,96134,59439,16336,75331,36529,88231,79332,67226,32930,84729,40033,77533,09434,79638,59239,23548,17941,51243,91647,19242,42747,98947,91555,99456,99850,99946,85341,28150,38849,37849,627
--------------------------------1501501501502502502502501,0593,1093,1603,2363,5034,2704,8715,1015,7296,2676,9007,0427,7867,9468,6058,5539,4599,62016,28615,96513,15313,84511,53611,75711,52112,18512,82513,01416,9407,1207,2947,422
----------------------------------------------------------------------------------000--0------000--000
----------------600----------------------------------------------------------------000--0------000--000
------------------600------------------------------------2,5792,5792,5792,5792,6082,6092,5902,5912,2542,2391,7391,739--000--0----16557510711636419420
----------------------------------------------------------------------------------000--0------00----000
8,0478,1197,1517,6417,6137,2477,2917,6152,790798817839868893884908878885825821921992845824----------------------------------000------------------0----
458458458----------------------------------------------------------------------------000--0------00----000
------------------------------------------------7647727697632172191811104040----01112234581113--00----000
8,5058,5777,6097,6417,6137,2477,2917,6153,3901,3988178398688938849081,0281,0359759711,1711,2421,0951,0741,8243,8813,9293,9996,2997,0687,6317,7908,3778,9169,4909,63310,04010,18510,34510,2949,4619,62316,28815,96813,15813,85311,54711,77011,53712,24112,89913,12017,0567,4847,4887,442
60,63658,87351,54158,53254,34150,87443,46555,89255,12949,02449,84655,63750,95338,66738,10853,28947,20040,57640,81640,13538,35736,99536,90547,24246,09039,84238,52443,16343,05238,43337,51339,58341,04935,24540,33739,03343,81543,27945,14148,88648,69657,80257,80159,88460,35056,28059,53559,68567,53169,23863,89859,97358,33857,87256,86657,070
23,43323,43323,43323,43323,43323,43323,43323,43323,43323,43323,43323,43323,43323,43318,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,02518,025
6,2246,2246,2246,2246,2246,2246,2246,2245,1435,1435,1433,4593,4593,4593,4593,4593,4593,4593,4593,4593,4593,4593,4593,4593,4393,4593,4593,4593,4593,4593,4593,4833,4833,4833,4833,4833,4943,4623,4623,4573,3703,9223,9223,9223,9223,9223,9223,9223,8443,8443,8443,8443,8443,8443,8443,844
----------------------------------------------------------------------------------000--0------000--000
--------3333--58938868887474113158187------------------------------------------------000------------------0----
9,0299,0299,0299,0298,1678,1678,1678,1677,4087,4087,4087,4085,7445,7445,7445,7444,7824,7824,7824,7824,0324,0324,0324,0323,4373,4373,4373,4372,8262,8262,8262,8262,3082,3082,3082,3081,8701,8701,8701,8701,5991,5991,5991,5991,5991,5991,5991,5991,5991,5991,5991,5993,0503,0503,0391,588
------------33--------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------00----000
150,144140,897139,384134,427130,327123,761124,301121,909124,027123,709122,951115,557114,525107,574109,666101,01298,08994,52788,59883,93877,75275,81975,50771,24663,94657,64756,77351,90648,57745,16442,70338,99135,74532,70330,32627,34926,06522,98421,20818,41317,36014,10512,13010,81510,1279,5658,4688,1888,0307,6286,9756,8185,2494,8734,2185,602
----------------------------------------------------------------------------------000--0------00----000
----------------------------------------------------------------------------------000--0------000--000
188,831179,584178,070173,114168,185161,619162,158159,791160,104159,781159,003149,944147,234140,284137,006128,399124,542120,793114,864110,205103,267101,334101,02396,76288,84882,56881,69476,82672,88769,47467,01363,32659,56256,52054,14351,16649,45446,34144,56541,76540,35437,65235,67734,36233,67433,11232,01531,73531,49931,09630,44430,28730,16829,79329,12629,060
102,59595,11588,05283,60186,13480,79775,77974,28884,07879,41775,63571,92085,09879,24474,31166,53370,26765,98161,38557,75256,82655,71154,36451,46349,43744,61943,18539,18540,71038,04335,05131,27933,22530,39028,56425,75727,15924,85923,83123,18724,55520,21018,25716,74616,34915,21913,98012,57112,88612,29110,0429,0689,7648,9348,3427,792
291,425274,699266,122256,715254,320242,416237,938234,079244,181239,198234,637221,864232,333219,527211,318194,932194,809186,774176,250167,956160,093157,045155,387148,224138,285127,187124,879116,011113,598107,517102,06494,60592,78886,91082,70776,92476,61371,20068,39564,95264,90957,86253,93451,10850,02448,33045,99544,30644,38543,38740,48539,35539,93338,72737,46836,852
352,062333,572317,663315,246308,661293,290281,402289,971299,311288,222284,483277,501283,285258,195249,425248,221242,009227,350217,066208,091198,450194,040192,292195,467184,376167,029163,403159,174156,650145,951139,577134,188133,837122,155123,044115,956120,428114,479113,536113,838113,606115,665111,735110,992110,374104,610105,531103,991111,916112,626104,38399,32898,27196,59994,33493,922
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