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华西股份 (000936)


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流通市值: 市盈率: 52周最高:11.83 52周最低:4.1

华西股份(000936) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
124,170114,21792,25170,249105,38887,853177,48991,039148,139122,052180,89898,55094,90343,51383,90037,94841,69740,29145,85056,32441,17351,64533,89654,91644,60849,96646,66358,21273,31545,27264,83175,91369,48566,92475,92774,89647,05258,26738,23341,91361,44455,63751,20735,76358,87153,32962,64564,00953,34640,893
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
390,44540,10126,17028,35516,86820,85914,47015,26818,37421,13318,7243,9163,2191,9018362754907369308047968208958262,4419261,2212,3204,4588261,3381,1412,2931,4802,4722,6013,4702,0713,5813,7135,8722,408--1,49377938778849673
----------------------------------------------------------------------0--0--0------------------0
18,25232,49327,03925,74021,99825,32225,58724,87325,44229,96725,64422,03120,71925,34527,24329,68430,15432,35035,30936,19932,08138,60634,23432,89928,95339,50346,47740,24035,83240,07138,52926,08020,59130,12139,95430,30324,69535,53229,53733,49728,52340,04452,28949,54236,03246,29359,88758,80948,84248,371
37,68036,78632,73826,56928,80431,02028,63232,77334,59425,33725,20625,85919,16116,25318,96821,57619,70017,46918,23516,14912,5737,24212,07016,39812,9627,9379,03812,47612,6358,40411,40210,24214,87313,01210,80012,1327,5899,21518,17412,97311,9719,50417,79714,77316,85812,90421,25618,02714,54810,003
8,34413,98211,14311,83211,14213,34313,99511,87513,01911,56412,91311,64212,8879,9879,4569,40712,4938,5118,5429,17510,0676,02911,63110,36113,4705,71811,91313,81514,75011,99813,62012,44815,62911,3958,9568,9426,4017,49710,26211,0225,3021,74713,2524,76412,0211,84728,54627,16717,24512,350
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
113178--307310320320315310323321010------------------------------------------025762435247----------000
1,6311--4,5046241,533025--1,528----------------------------------------------0--0--0----------------00
--18,7125,6887,5422,4937,45512,31710,3905,0236,8441662,108209173184113255848444338431,135403636522227123557202520363245110733943463514453514995
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--2,8702,1105,6001,3194889205,9833,1702,151--------------------------------------------------0--0--0--------------0--0
49,69523,96930,38935,65330,67614,43622,88521,42433,16314,60424,06235,93442,28841,33644,07843,22446,67547,66130,83223,59537,28923,87231,64126,98833,44225,74625,81233,04336,59618,90949,21456,807100,74562,21075,00569,35188,16046,03152,82231,24033,64135,70751,19053,08565,98056,29046,53350,33535,87338,270
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------000
35,13539,86043,41926,36120,62799,14934,99434,51455,151104,62225,21128,23321,23739,6024,2512,3712,7173,8061,8064712,5436522,6503,4454,7763,696275787----------80043157486585392799644167195182105
674,798323,170270,945242,712239,631300,247331,613249,989336,385338,621313,145229,801214,625178,110188,917144,597153,951150,882141,552142,761136,565128,905127,060146,968140,692133,527141,187160,214177,694125,508178,946182,667223,672185,162213,219198,244177,472158,666152,790134,599147,408145,146185,871159,545190,987171,138219,164218,678170,182150,160
----------------------------------------------------------------------0--0--0--------------0--0
--659,537642,348707,741682,625628,019732,513613,596609,994492,348463,143250,313180,718166,808141,256156,007167,368150,138103,24322,97423,15727,37328,04524,62335,45732,14431,61939,03939,81435,46145,16556,00263,39462,21559,76658,17998,0380--0000--------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------01,0111,0111,0111,0111,0111,011----------000
169,322160,487162,820156,620171,737140,3776,1296,2956,2755,8965,8485,9155,9185,9522,3752,3802,4002,4192,42877,82977,84977,86775,38275,38275,38273,39073,39073,39073,39073,51073,51073,51033,71033,71033,71033,71033,71036,38036,38036,38036,38032,64832,64832,64832,64832,64833,01932,89933,10032,527
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0----------------00
--151,042--147,338--130,004--127,031--126,369--125,635--124,973--124,344--124,130--123,794--123,584--122,123--122,121--124,072--122,082--106,234--141,329--140,615--140,604--129,205--129,064--123,725--122,936--119,003--118,484
--101,966--99,370--97,370--95,474--93,647--91,674--89,321--85,725--82,133--78,549--74,765--70,659--66,254--61,751--57,237--52,803--71,003--66,007--61,041--56,360--51,848--47,045--42,718--38,462--35,143
--49,076--47,968--32,634--31,556--32,722--33,962--35,652--38,619--41,997--45,245--48,819--51,464--55,867--62,321--64,845--53,430--70,326--74,608--79,563--72,845--77,216--76,680--80,218--80,542--83,341
----------------------------------------------------------------------0--0--0--0--0--0--0--0
--49,07647,63847,96832,16632,63433,20831,55632,07832,72233,02133,96234,86035,65237,34238,61940,30741,99743,54745,24547,03848,81950,83251,46453,60755,86760,08062,32164,56364,84564,26353,43068,15270,32672,77274,60877,25479,56370,91272,84575,07277,21679,24976,68078,76480,21878,52480,54281,23983,341
--412227483,3492,5024632,5852,5322,3729115353712953361993--3930--1076151------------65710,2797,114811338429408,9037,5943,829561,022385378132,8911,6291,996691
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------000
2,2122,2472,2462,2412,2722,1552,0342,0482,0622,0642,0562,0692,0832,0972,1092,1222,1362,1512,1702,1782,1922,2062,2092,2232,2362,2612,2672,2832,2982,3142,3392,3542,7512,3852,7792,4132,8162,4392,8262,8152,8262,845954395397400415421432432
----------------------------------------------------------------------0--0--0--------------000
6996996996996996996996996996996996996996993493492062062062062062062062062062062062062062062062062062062062062062062062062062062062062062062012010206
5165646126897077199751,0291,070780----------------------------------------0134567911162130415162738899105116
----------------------------------------------------------------------0--0--0------------------0
1,4471,3391,1781,2271,1161,11696476448737839829628220243157432515166792321651019208361119142910295128338951,1478401,068818300274319221493384280209
6,3926,4239,9974,85111,8644,538----------------10,000----------------------------------------0--0--0--------------000
549,822880,784867,765922,084906,536812,760776,986658,573655,198537,259506,075293,789224,931211,705193,810199,833212,463196,936151,648148,478150,510156,587156,759153,970166,953163,878167,582177,258181,107176,347186,159195,798175,360168,864169,646169,518214,169120,504121,398121,708120,414114,831114,420110,640112,775113,779115,632116,174117,151117,523
1,224,6201,203,9551,138,7101,164,7951,146,1671,113,0071,108,599908,563991,583875,880819,220523,590439,557389,815382,726344,430366,414347,817293,201291,239287,075285,493283,818300,938307,645297,405308,769337,473358,802301,855365,104378,464399,032354,026382,864367,763391,641279,170274,188256,307267,822259,977300,290270,185303,762284,917334,795334,852287,333267,683
140,506145,547118,74098,380102,587102,201128,832111,331169,75589,50054,50066,31455,39751,00059,27557,07950,78148,00036,12351,20050,42037,50037,38852,83560,34638,00066,97173,49078,48635,00074,04998,33967,63740,00079,29087,33872,62849,94464,50064,50071,50053,50091,50065,65378,91875,500109,50094,50071,50056,500
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0000--------000
----------------------------------------------------------------------0--0--0------------------0
--11,995--6,967----23,00026,00028,00014,00012,00016,0009,00010,00013,00011,00015,00022,00042,00030,00018,00031,60021,00033,00020,00036,60020,70044,85058,95047,00048,50031,60073,95063,80063,60061,30056,50078,04552,44549,88444,45447,12261,44457,80771,91845,81065,60892,99862,02658,416
--12,588--26,44123,01620,76812,87717,29726,2206,1619,59417,53218,33116,22317,93813,66721,96919,3896,1398,06815,1118,73916,12012,09013,09810,05511,5116,77313,52913,32822,61723,66225,31723,50725,11820,43025,04312,09613,3184,26311,47721,5377,1469,56222,62734,20127,55520,04726,93627,915
3,4433,8374,7964,2532,9523,1715,1644,7992,8644,4234,4873,9724,3952,9732,5073,4344,7634,0093,8113,7034,6804,5116,7225,0115,7016,0786,8356,8758,8608,0348,0625,3699,5719,76212,5217,5659,2137,54110,9808,27510,4748,39712,72410,5878,4749,54710,7617,6838,2478,422
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0--------------0--0
9743,7082,2461,9279182,4592,5412,0871,7172,3762,0041,5571,1248821,7371,8679433801,2019256424411,0547303905308485242044964511911,0545871,9841,3818954691,4331,1216841,0672,1421,6111,1737781,7571,4601,104657
2,8034,3297,2892,1062,1244,2752,3711,2927,55415,02013,7261,2556957899698451,02240519021114410351677553360-1,801-1,146-3,4811,0944,9683,7513674,66396-2,499-4,578-3,091-1,469-180-1251,365-9083,277-2,228-1,9325611,097616457
10,89811,225--7,3996,6056,3413,3672,6953,2804,1492,3331,049707894857475951348867536980725169012167921069253809486702258881101--------1901181300
2327------------------------------------------------------------------0--01,0001,0001,000----1,1901,190490--49000
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--25,21539,58620,70618,54818,9758,7127,2622,8744,8122433522395138082132022322193843763861561622332301622813535868512--3130
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------50--42
----------------------------------------------------------------------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
54,15515,675------------------------------------------------------------------0--0--0--------------000
7,3496,3966,2737,0047,3875,8306,3218,3988,5779,3369,6137109,240455------------------------------------------200--0--0----1,378132170147490049097
282,400240,541211,639175,183164,137164,019193,186181,159250,840149,776108,500108,42498,27482,43995,52587,97994,55594,26689,55894,24989,08782,97382,855104,509100,15191,627105,799131,840157,045105,406158,895163,180178,221142,601182,851175,811159,795145,086142,438128,953139,550133,096175,433149,827182,246164,553216,426218,396171,061152,507
47,02547,02562,70062,70062,70062,70062,700--------------------------------------------------------0--0--0--------------000
130,090203,389203,340233,238233,181233,127233,453119,520119,487119,455119,41689,51849,750--------------------------------------------0--0--0--------------000
--1921222225262629----------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------0--0------------------------
49,55938,89938,85345,93948,69949,05259,37661,55665,82064,23366,96112,87111,92113,9299,19416,70521,63217,2655,4314,0514,1535,4315,6784,8857,3337,2787,0268,6719,2867,92210,33613,00514,88214,52714,27413,04123,8420--7653112--27------1110
167,721174,508152,559176,770166,518134,92371,71053,77949,39943,31825,67126,131----------------------------------------------0--0--0--------------000
394,413463,840457,473518,669511,119479,826427,265234,880234,735227,006212,048128,52061,67013,9299,19416,70521,63217,2655,4314,0514,1535,4315,6784,8857,3337,2787,0268,6719,2867,92210,33613,00514,88214,52714,27413,04123,8420--7653112--27------1110
676,813704,381669,112693,853675,257643,845620,452416,039485,575376,781320,548236,944159,94596,368104,719104,683116,187111,53194,99098,29993,24088,40388,533109,394107,48598,905112,825140,510166,331113,328169,231176,185193,103157,128197,125188,853183,637145,086142,438129,029140,081133,108175,433149,853182,246164,553216,426218,396171,072152,507
88,60188,60188,60188,60188,60188,60188,60188,60188,60188,60188,60188,60188,60188,60188,60174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80174,80144,00144,00144,00144,00144,00144,00144,00144,00144,00144,00144,00144,00144,00144,00144,00144,001
54,08252,75152,32550,53250,88550,78950,70850,61150,51550,41950,32250,22650,16250,16250,2714,8864,8864,8864,88620,76720,90424,06624,57022,00430,03027,54527,15232,16332,74429,47936,75744,88550,42949,54478,50877,318107,21235,68635,68635,68635,68635,68635,68635,68635,68635,68635,68635,68635,68635,686
----------------------------------------------------------------------0--0--0--------------000
----------------------------------------------------------------------0--0------------------------
24,04924,04921,24721,24721,24721,24720,07720,07720,07720,07712,21212,21212,21212,21211,61811,61811,61811,61811,35511,35511,35511,35511,30411,30411,30411,30410,45910,45910,45910,4599,6369,6369,6369,6368,4508,4508,4508,4507,6617,6617,6617,6617,1627,1627,1627,1626,8606,8606,8606,633
----------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------------------0--0--0------------------0
328,625165,272165,296148,440139,909138,635133,242128,517132,778130,897131,93284,27181,70880,97579,61979,58575,27974,48472,06270,73871,82572,10970,03069,19970,29271,41770,38566,88662,31462,15663,55962,34559,87752,26444,45439,46539,30537,47336,21632,25432,97931,37330,34428,53030,13928,62327,22725,55625,47924,287
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------0--0
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51,49840,15917,33017,41217,47517,15313,44714,08412,64312,20911,5599,4349,28617,75717,37417,18516,00215,77915,55915,27914,94914,75814,57914,23513,73213,43213,14712,65412,15311,63311,11910,61211,18510,65210,3269,6769,0358,4738,1867,6767,4148,1487,6654,9534,5284,8914,5954,3534,2354,570
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1,224,6201,203,9551,138,7101,164,7951,146,1671,113,0071,108,599908,563991,583875,880819,220523,590439,557389,815382,726344,430366,414347,817293,201291,239287,075285,493283,818300,938307,645297,405308,769337,473358,802301,855365,104378,464399,032354,026382,864367,763391,641279,170274,188256,307267,822259,977300,290270,185303,762284,917334,795334,852287,333267,683
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