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伟星股份 (002003)


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流通市值: 市盈率: 52周最高:6.85 52周最低:5.02

伟星股份(002003) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
66,90639,01335,86349,55334,98135,36936,01848,31630,19629,73947,00841,41434,44234,54543,77247,45829,63334,63628,82928,64216,81525,58641,32626,52125,81022,60538,42534,08428,91458,36564,97748,87455,06447,50057,05145,27041,06147,87927,47130,25839,89827,58224,84820,55321,39044,02923,52827,24729,57130,68114,39816,40111,07212,16819,054
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
1,1561,8902,6949,8088,3298,94614,19411,9088,5626,11813,63011,9558,5295,89410,7179,3666,5444,2869,6528,6126,3143,7689,1968,1415,5353,4088,8377,6154,0651,9708,7937,8125,2931,6097,7487,7316,9321,1624,4365,1693,0621,0633,6052,7332,2671,6894,7083,3361,4589232,9452,0767074101,021
38,35744,63645,82358,49172,36461,85250,93654,60162,06343,32440,19845,46552,57330,94931,35337,86641,43919,27817,56732,37337,94817,28018,09027,45330,75219,90416,69828,68536,12517,92918,82823,91731,94516,95415,65723,55730,87517,99316,66225,62127,55814,28814,29519,04718,71312,32514,47322,32418,73510,7949,34014,71315,5468,0686,686
3,3892,9543,0143,1582,5232,4192,3072,9572,9793,4323,9913,4492,8212,7042,6624,2673,4681,8561,2702,6052,6163,0471,2692,8442,4282,6021,9352,4702,9572,8042,3926,3206,2577,1535,5668,3708,1549,6343,8166,9064,4433,7622,0226,3656,57910,2578,5314,7554,9246,2863,8355,3513,7903,9442,530
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------92------123----------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
2,981--5,155--3,472----3,7664,1884,7394,1452,9672,7632,2412,5213,2102,3782,5632,5142,6562,3332,0742,3672,4392,1511,7411,6811,7931,5971,0481,0157016407016774006435886724636733,8025317787326106706427421,3511,060809873271718
--------------------------------------------------------------------------------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
41,14246,94438,92939,13439,94335,50429,87334,27939,17740,22131,17632,95638,72739,36826,46729,38031,26630,38320,34125,62630,77229,44819,96323,07525,41224,38216,96620,92324,03222,69318,87924,70127,81627,41523,74229,08034,04334,00825,66727,46128,74621,83516,02720,39118,85516,39414,60720,77624,42721,72419,50517,65918,57614,23611,735
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
2,59910,5748,1782,3922,8905,7867,9125,6435,36211,2966,2831,7382,29714,44211,7838502,3056,86613,54468575011,131729----10,000--578647----------------------0--0--0--------------0--0
161,748158,312151,515166,504164,503153,650144,507161,471152,527138,869146,432139,943142,152130,143129,276132,396117,03399,86993,716101,19997,54792,42692,94190,47492,08984,76484,54396,14798,337104,810114,883112,325127,015101,332110,440114,408121,708111,26578,72395,878104,38072,33161,32969,86768,53685,30566,51679,07979,85671,75951,08457,01050,56239,09741,744
--------------------------------------------------------------------------------0--0--0--------------0--0
----------360360------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
3,1543,0733,0622,8262,3542,4852,4372,3812,3472,3572,4572,2912,2322,4882,1881,9182,0112,0682,0931,9832,0072,0642,0671,9481,9561,9791,005943940888------4242----------0--0--0------------41436840
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
235,887--240,029--213,441--209,494--193,220--190,486--175,359--164,956--162,004--157,199--154,404--151,638--146,145--143,757--137,585--137,692--130,822--113,860--102,583--97,920--88,310--84,390--70,012--69,075--65,117--61,493--52,456--32,729
119,210--113,593--96,717--90,746--85,962--81,907--77,261--73,601--69,637--64,695--60,464--55,675--51,168--46,288--42,759--40,047--41,094--36,726--32,721--29,169--25,907--22,741--19,561--16,968--13,834--11,838--9,886--8,825
116,677--126,436--116,724--118,749--107,258--108,579--98,098--91,356--92,367--92,504--93,939--95,963--94,977--97,469--94,825--97,645--89,728--77,133--69,862--68,750--62,402--61,649--50,451--52,107--51,283--49,655--42,570--23,904
--------------------------------------------------------953--953--446--446----------0--87--87--87--87--87--87--87
116,677--126,436--116,724--118,749108,723107,258107,244108,579100,34198,09897,76691,35691,11892,36792,56892,50492,88393,93994,18795,96394,19094,97796,02297,46992,66393,87294,15896,69288,88189,28277,20576,68771,68669,86268,63168,75064,45862,40261,36161,56250,02350,36450,80852,02051,06851,19649,39349,56841,64442,48226,61823,817
29,095------17,428----14,46412,1158,9258,63312,14410,9299,6218,7697,0446,6377,1966,4743,4633,6073,1172,3754,3704,0613,8053,8308,6347,7488,4646,21816,43415,55124,99724,67325,00622,49516,81315,4699,8005,0135,0994,5649,6109,4408,2177,08710,4207,7525,3632791,02237913,5547,696
--------------------------------------------------------------------------------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
22,91322,90922,25118,06718,17618,29118,46318,60818,75618,87118,99718,68018,81717,29617,42616,32916,49216,28616,31716,39516,53216,66516,80316,77016,85516,98717,23917,25217,16416,44916,57016,52616,18216,27116,37716,11116,14714,28614,32810,15610,16510,56115,95116,08316,09410,26010,2725,9726,0056,0386,0715,5995,6785915,727
--1,3051,0671,1051,0058237061,2921,1941,0299101,7941,040749606857683----------------------------------------------0--0--0--------------0--0
--11,43811,43811,43811,43811,43811,43813,79213,79213,79213,79213,79213,79213,79213,79214,54214,542----------------------------------------------0--0--0----846846846----0--0
2,3072,2082,3362,1121,9902,1982,1201,8711,8441,7932,1381,5251,6761,7731,9872,2302,4972,3882,4302,6162,4182,4442,3092,0512,1542,0172,0812,0862,1141,9362,4171,7331,7982,0192,2482,1262,0461,9371,7681,5171,17588068356656163467457765262864947352842130
--------------------------------------------------------------------------------0--0--0--------------0--0
1,9432,0361,9511,6422,1351,5201,4951,2751,9631,4611,3461,8402,4661,0591,0307451,5449991,7781,7361,8756036521,3041,3121,1451,0971,1851,5721,3331,3764905582583106278424405432014214838031,3251,3311,0051,4011,3851,2621,0811,194607737844920
1,8161,826--3,0652,4821,381--2,4732,7282,861--3,7484,0813,5691,039------------------------3847011,2021,025------------------0--0--0--------------0--0
178,302199,615195,959178,169174,093172,548172,770164,880161,997158,332156,853156,155153,131148,112138,192134,783136,774121,504121,596119,077120,378119,082120,169120,633121,315121,955122,720123,146124,111124,429124,298124,066123,371120,791120,337115,556111,392102,108100,85886,13279,17678,38383,56277,60877,78970,92371,45470,26867,71363,34857,76249,38749,84741,71838,330
340,050357,927347,474344,674338,596326,198317,277326,351314,524297,202303,285296,098295,283278,255267,468267,180253,808221,373215,311220,276217,926211,507213,109211,107213,404206,719207,263219,293222,448229,239239,181236,390250,386222,123230,777229,963233,100213,372179,581182,010183,556150,715144,892147,474146,325156,229137,970149,347147,569135,107108,845106,397100,41080,81580,073
41,15242,95835,32740,00040,00021,00015,00038,00033,000----12,90010,000860--5,5003,8508503507,0502,9002,2502,2502,2508,3501,1001,100--------1,20012,90015,70016,90014,90014,40013,28412,09124,94432,94621,75016,80026,00030,56734,31712,34727,10027,20022,15022,15028,15023,65015,85012,600
--------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--1,058883228190--151--1744646--26667118341836226751041,901695854001,6851,249451,3174,066--601,8253,8711102506926,0502,8551,1153,8337,9091,8913811,3972,932----1,3383,741--1,0083,5474,8051,6433,583
30,46733,71431,35130,63536,892--29,069--32,93926,27030,63925,71436,35628,07220,70421,81328,87720,57317,09918,57326,41916,95817,77518,97025,07718,93216,36219,67825,68317,94520,40817,01724,95415,31814,07719,88526,14319,07218,81120,43425,21718,51715,84916,35317,00311,51711,30416,01419,84613,43114,62511,26913,1759,4405,933
--5,3583,4095,1614,7194,7883,4093,3393,7464,0363,1515,9295,1966,5964,4975,7885,2774,6232,3464,8924,0934,4193,5384,5393,4103,3492,3593,5883,2203,0733,3313,5042,3922,3013,2642,7402,9183,3283,7504,1032,4252,7232,7293,5362,4972,5632,5202,4532,6692,7422,3293,1263,2951,9972,069
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
5,1825,84810,5934,9713,7545,60110,2624,5634,1514,5369,7483,7974,2093,9945,9703,7273,9524,0505,2053,3183,7653,6255,4893,6223,4793,1194,8242,9693,1082,4685,1543,3633,1542,6104,4783,2624,0453,4075,7273,9624,2952,8745,3423,2503,1762,4605,1602,9552,8322,5045,4893,1443,7132,4664,353
5,7333,1262,5473,8655,5594,2522,6303,5514,8333,6722,9013,7036,7272,2901,1884,1805,5461,5392,6563,8305,0499062,1983,3264,4409645,3075,2015,4632523,7834,0474,6971915,5375,6255,3603,0317,2666,1924,8592,0923,9243,7123,2743,5915,6113,1842,9303,9785,7633,1962,7602,0763,359
------81716420--53----19226--7511974--4142--24251,0857594301165456403736332136262332374721444635428141--23
----529----------------645645--------------------392391------------------------------159160902--0------32------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
604--529--3,696--4,1624,3275,2856,2415,9336,1518,4999,1039,0279,2711,1688578025826629767858918638571,1471,0201,2341,3131,6072,3802,2341,5221,4481,0971,6391,0671,5431,2501,5471,8101,4627109729428531,2351,8276,9539181,0031,9904361,452
--------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
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--------------------------------------------------------------------------------0--0--0--------------0--0
1,0611,061523--------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------20,00020,00020,00020,000--------------0--09031220,1371212--------0--0
88,12094,20885,69086,05594,88271,90464,70377,90684,18244,80152,41958,85771,92150,98841,50450,62749,51032,71928,53438,35944,79629,83332,12034,39347,70929,57331,14333,79742,80046,13555,10253,76674,31837,80646,00848,24160,59246,08050,33664,73979,39251,84347,41255,89360,47175,57337,82954,33661,12251,79352,32453,51653,42833,90933,372
2,1212,1232,6133,1793,0903,0083,0852,561815775808817834----------------------------13,82714,17814,53014,88115,23315,23314,43314,43314,43313,33310,0389,3384,6500--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------180------------0--0--0--------------0--0
--------------------------------------------------------------180180--------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------077
2,8132,8702,9603,0882,4141,8061,8601,740971917931778186909599104108113117122126----------------------------------0--0------------------------
3,1222,6612,5672,1481,7991,6271,365848----------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------131135140144149153158162------------------0--0--0--------------0--0
8,0557,6548,1408,4157,3036,4406,3095,1501,7861,6921,7398939158690959910410811311712212613113514014413,97514,33114,68715,04315,41315,41314,61314,43314,43313,33310,0389,3384,6500--0--0--------------077
96,176101,86293,83094,470102,18578,34571,01283,05585,96846,49354,15859,75072,83651,07341,59450,72249,60932,82228,64238,47244,91329,95532,24634,52447,84429,71231,28747,77257,13160,82370,14669,17989,73152,41960,44162,67473,92556,11859,67469,38979,39251,84347,41255,89360,47175,57337,82954,33661,12251,79352,32453,51653,42833,91633,379
75,80275,80275,80275,80275,80275,80275,80275,80275,80258,30958,30958,30958,30944,85344,85344,85343,06441,15140,77740,77740,77733,98033,98033,98033,66825,89925,89925,89925,89925,89925,89925,89925,89925,89925,89925,89925,89925,89920,74120,74120,74120,46620,46620,12520,12520,12520,12519,50819,50815,00614,00614,00610,7748,9788,978
59,90459,90459,90459,90460,09859,96159,87759,83759,93285,92185,59185,25085,40097,72097,31295,32986,93966,24965,52665,32365,28971,05070,97770,75068,94276,60476,49776,28276,14276,14276,14276,14276,30376,30376,30376,30376,30376,30344,83744,83744,83744,27444,27443,46143,41843,33243,24641,09340,87145,15220,14020,00823,00625,34024,762
--------2,0992,3662,3662,3664,7325,3195,3195,3197,5988,2438,2438,243------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------------
29,54229,54229,54225,05825,05825,05825,05822,99822,99822,99822,99820,81720,81720,81720,81719,07219,07219,07219,07216,89816,89816,89816,89814,75114,75114,75114,75112,58612,58612,58612,58610,96810,96810,96810,9689,1089,1089,1089,1086,5606,5606,5606,5604,8464,8464,8464,8463,3513,3513,3513,3512,4152,5012,4152,340
--------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------0--0--0--------------0--0
70,39478,28375,99279,41968,01079,87477,94279,21667,04879,76078,12871,80560,16867,21666,28062,08351,88259,78959,05356,55647,82857,49756,85754,73845,88057,01856,12254,06246,49349,69750,31050,05843,30152,51853,15453,65845,70044,01543,16738,24929,89025,64624,20021,17114,2839,27628,79227,76419,70516,89516,14413,6148,2687,9388,277
--------------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------4-3-3-4-4-4-2-2-2-2-2-2----------0--0--0--------------0--0
236,604244,326241,916240,778227,050238,367236,652235,464220,697241,620239,885230,738217,083222,384221,061213,095200,958186,260184,426179,551170,786179,419178,707174,224163,238174,268173,265168,825161,116164,321164,934163,065156,469165,686166,322164,968157,010155,325117,853110,388102,02996,94795,50189,60282,67177,57997,00891,71583,43680,40453,64250,04444,54944,67244,358
7,26911,73911,7289,4269,3619,4869,6127,8317,8599,0889,2415,6115,3634,7984,8133,3633,2412,2912,2432,2532,2262,1332,1572,3592,3222,7382,7112,6954,2004,0954,1014,1464,1864,0184,0142,3222,1651,9292,0542,2332,1351,9251,9791,9793,1833,0773,1333,2953,0112,9092,8792,8372,4322,2272,336
243,874256,065253,644250,204236,411247,853246,264243,295228,556250,708249,127236,349222,447227,182225,874216,458204,199188,551186,669181,804173,012181,552180,864176,583165,560177,007175,976171,521165,317168,416169,035167,211160,655169,704170,335167,290159,175157,255119,907112,621104,16498,87297,48091,58285,85580,655100,14195,01186,44683,31456,52152,88146,98146,89946,694
340,050357,927347,474344,674338,596326,198317,277326,351314,524297,202303,285296,098295,283278,255267,468267,180253,808221,373215,311220,276217,926211,507213,109211,107213,404206,719207,263219,293222,448229,239239,181236,390250,386222,123230,777229,963233,100213,372179,581182,010183,556150,715144,892147,474146,325156,229137,970149,347147,569135,107108,845106,397100,41080,81580,073
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