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世荣兆业 (002016)

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流通市值: 市盈率: 52周最高:8.26 52周最低:4.73

世荣兆业(002016) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
152,360163,313178,637206,437186,741188,545188,983224,253255,887257,620212,234310,336306,876245,611218,984166,329185,539210,974152,172196,019206,313175,004126,639198,579185,645106,12974,84292,13894,89888,57893,156108,545113,93468,460117,275117,452111,26981,60129,12517,14814,76316,78712,74914,25016,58717,25011,92014,66131,03324,53012,3535,5216,0256,5883,6491,7903,9557,4722,5352,3093,8213,5215,912
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
5,00030,00037,00044,00049,00059,00020,000------------------------------------------------------------------------------460406332457468339302271175191262----0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
33,78019,6992,3151,9481,8171,7441,5191,7821,4911,5011,5131,7261,8591,3051,0821,4141,4019319769218518847879641,1783302923603343234042693163763636385872131852122163383224904956158738591,0381,6321,6591,7041,7821,9292,9202,8523,2633,2344,5655,0004,986
16,14319,73211,3278,0755,6013,3073,1233,6963,1383,1023,0803,0663,0893,1073,1699,63510,11523,43617,67812,07010,46011,2089,97713,38713,80717,14416,95413,48015,37331,80610,0107,91826,07816,32312,7464,9653,6082,9481,8305751882821,2165854901,1845912,3505,5619,55612,8731,1339288,3588,00616,18114,65516,9281,7922,2122,1192,0461,670
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------3,500----------------0--0--0------------0000
2,098--1,977--1,765--2,051--2,584--1,795--3,557--4,1682,6832,8263,3783,6002,0812,6793,3901,4871,3132,5362,7842,6002,9971,2561,1559101,61163948649052442946,8873903803317504381,1591,1781,1118047436158015053432997258931981,7603,3751,7441,7441,7141,4161,575
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
304,387306,124318,078351,422356,336358,329357,297356,203375,054367,099410,364410,382424,050398,020399,969423,345381,265374,905387,609419,185450,492424,728405,874392,718376,732347,488338,466334,176319,681320,916301,786286,359259,326252,295173,112181,630171,970172,467181,388183,462176,996171,712170,622167,870158,666144,794124,338129,475139,523120,008123,309123,598131,05399,79298,79891,86693,63884,4223,6523,6703,2712,9582,718
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
8,72312,87941,29427,93247,23646,734114,473121,12879,456118,732146,25229,40927,47433,66228,48921,84215,15016,09180,91446,52335,61283,750105,53068,23412,55012,6269,2239,9869,21711,3959,30218,3755,1573,23925,313601------------------------0--0--0------------0000
523,053554,608591,173642,219649,106660,453687,854744,474754,021784,468775,239758,031766,905685,309655,861625,248596,296629,715642,948676,798706,408698,964650,294675,195592,448486,502442,376453,137440,759454,174415,568423,077405,450340,841328,999305,235287,340303,987212,820205,277192,463189,743185,241184,202177,244164,828138,608148,250177,938156,210150,546132,566140,265117,438113,303112,155117,190115,04912,98613,16915,48914,94116,861
------------------------------------------------------------------------------------------------0--0--0------------0000
----------------------------520520520520520520520520520520520520520520520520520520--------------------------------0--0--0000------0000
----------------------------1,0001,0001,000--1,0001,000--------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
8,2178,2581,9912,4712,4232,2092,79511,42811,78612,52712,67213,19113,38713,74314,19614,18614,61014,76615,34212,15013,20313,96014,94217,31418,50619,49720,27522,88423,48724,0842,8242,0082,4632,4052,5472,4872,4222,36925,18429,99533,42435,47835,69832,09232,27832,38532,90531,59731,77229,29029,49926,61526,75620,68420,92821,02821,24921,5055202,9052,9052,9050
------------------------------------------------------------------------------------------------0--0--0------------0000
18,00617,91118,53018,63217,30016,06616,08616,69616,68616,84216,98117,84216,35615,84513,67313,26813,10611,58311,66111,84612,13412,21412,29512,40211,49211,2529,9138,8359,9208,9979,0557,6467,6937,3977,2487,0056,5036,3075,3154,8754,8314,2373,8034,1194,0183,8673,8831,005996950--0------------0000
14,093--14,327--15,285--15,764--15,079--15,148--13,023--19,032--19,905--21,572--17,447--16,940--16,716--17,916--14,351--14,422--16,404--13,425--13,305--13,243--13,641--14,038--11,853--12,115--10,584--6,509--6,979--11,904--11,155--14,022014,014--13,643
4,267--4,085--4,499--4,286--3,985--3,800--3,648--4,956--4,768--4,444--4,113--3,832--3,538--3,335--3,073--2,804--2,630--2,362--2,119--1,885--1,717--1,478--1,307--1,151--936--787--1,070--1,248--1,144--2,09101,630--1,177
9,826--10,242--10,786--11,478--11,094--11,347--9,375--14,076--15,137--17,127--13,333--13,109--13,178--14,582--11,278--11,619--13,774--11,062--11,186--11,358--11,923--12,559--10,545--10,964--9,649--5,722--5,909--10,656--10,011--11,931012,384--12,466
------------------------------------------------------------------------------------------------0--0--0--0--0--000--0
9,826--10,242--10,786--11,478--11,094--11,347--9,375--14,07614,90215,13717,06217,12717,68713,33313,03213,10912,99913,17813,44014,58212,21111,27811,54011,61913,67113,77410,89111,06211,03611,18611,26511,35811,46311,92312,01512,55910,31310,54510,88210,9649,4299,64910,1815,7225,8915,9095,95110,6569,83110,01111,85111,93112,14012,38512,82712,466
41,379--36,262--33,780--33,028--29,987--25,886--16,717--12,27310,33810,0259,9039,9089,70210,97010,94210,92410,91410,04610,0569,6867,5957,1566,5866,24411,5541268207803403062092272142048383959278577744--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
2002132352772963063313593864131361401546997157337387637836726897017186416546676806947077087207247347467537516606576376406456496556506576646717177146806877257707537981,1191,1951,2821,324680720698772
------------------------------------------------------------------------------------------------0--0--0------------0000
726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726726--0--0--0------------0000
761424355888196235274321364407450494398407545586630551589629657694331346394367333325320340359379398418404346357369--------26--23--0--0----75808768177611
------------------------------------------------------------------------------------------------0--0--0------------0000
33,34932,11231,33428,75525,87323,57522,86429,05222,50525,24127,05824,76422,38519,48717,79915,46112,67011,33511,39616,69617,24315,81814,70412,6027,7136,1564,9724,9084,3865,7845,1665,2844,2724,3973,7354,0024,4214,1114,4407,9537,2556,6056,6135,4724,9204,5384,1831,8801,2891,2281,1650077111,575--107107107107
--------------------------270270------17----------------------------------------------------------0--0--0------------0000
113,071107,168100,75698,45591,74088,19087,915100,86793,92694,64695,64788,21980,02774,32375,74271,53368,93967,20469,06771,62969,36968,50368,56668,77563,53062,64461,70058,76758,54659,27837,19842,45230,12927,74127,23026,74426,64126,04848,23356,22459,37659,79360,13953,46753,23753,16653,38944,63744,42941,47837,07633,23233,43527,39532,38932,05432,53536,30013,84215,84916,12416,54213,356
636,123661,777691,929740,674740,845748,642775,770845,341847,947879,114870,886846,250846,933759,632731,603696,780665,235696,919712,016748,428775,776767,467718,860743,970655,978549,146504,076511,903499,306513,451452,765465,529435,579368,581356,229331,979313,981330,035261,053261,501251,839249,536245,380237,670230,480217,995191,997192,887222,367197,688187,622165,798173,700144,833145,692144,209149,726151,34926,82929,01831,61431,48330,217
--------------------------------------9,0009,00014,0005,0008,00010,00014,80014,80014,70014,70041,69039,99064,49064,49014,50014,5009,0007,000--2,00012,00017,00018,00014,3009,3003,0002,000----15,00015,00015,00015,0000--4,2501,9801,9802,9802,9803,9305,6505,6503,750
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0000------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------10,00010,00010,000----------------------707------------0--0--0------------0000
26,32125,12639,29850,05952,36261,25466,65877,49590,49364,94372,41268,38076,884--62,205--44,16044,99747,99841,69237,74836,24542,29833,27742,58228,37833,05727,75028,55113,31612,88220,94020,91819,22721,83218,82914,27319,13623,5376,7688,57211,14214,03813,54915,33113,6007,94510,2049,9236,96416,4713,39010,6344,0106,3827,8267,90121,8062,0682,6592,5851,5961,876
--------------143199159218,303177,192148,626107,35991,610150,576154,519152,920216,912332,001416,694385,562369,297336,954172,885151,251109,055117,937101,251128,530102,73882,85060,64059,97146,87552,55544,39832,92520,20740,77025,29719,68223,95933,99241,08246,32543,77859,52584,36645,85014,0513,0102,57414,25011,47014,06520,42537,15120308610515
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
1,5741,4453,3341,3521,3861,3803,2031,3131,3041,3573,2611,3121,3331,2682,8061,2461,1261,1312,7161,0821,0349632,4989258778971,7936967378941,4516455947311,3222852822641,04022621219045918122322545819119518718818518118818520020888205407372379373
2,49213,65828,9403,6143,3349,30053,0647,0561,79929,13435,72017,24721,35719,33518,9338,6125,5639,95622,95213,5884,0116,7819,78013,95511,0803,0883,4883,1244,1281,7111,6312,0321,0869,6316,061-2,856-2,04118,2375,549-1,845-1,0091,387532471-2,145549547-3,603-6,518-1,3432,5951,5631,1745,3325,4315,1015,2524,89251-2337147314
--------------------------------------------------315234------------------------------------------0--371216340--18--------0000
15015015015015015015015015015015015013,678----------------------------------------15,200----------13,538----------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
------------------------------------------------------------------------------------------------0--0--0------------0000
110,305--108,555--91,555--83,250--82,488--101,195--83,764--64,24954,82750,01650,77644,89034,16628,78028,74427,96424,96424,4015,9856,0247,0487,7296,2026,2977,7507,5287,9128,70010,57410,0539,6109,39822,12224,25527,04526,55624,82230,58023,13422,63619,31318,68718,94719,88817,49917,4201,03617,59313,44915,2951,92654866047715332
------------------------------------------------------------------------------------------------0--0--0------------0000
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10628,49928,49838,90038,90020,00020,00030,00032,00033,85053,55084,950115,40063,27570,1506,5006,500------2,20069,00079,700133,20091,133113,463124,303120,77041,260----------100--24,90038,9003,00013,28013,280--------------0--4,535--4,0005001,000--------0000
1,0844217185,3055,9066,1365,475----------------------------------------------------------------------------------0--0--0------------0000
158,995187,099223,358305,304311,693305,900341,264424,548438,921479,088484,590443,087461,041316,991309,953282,017261,884259,781335,468431,529499,467541,294536,538551,275352,958318,177292,754302,025208,355202,344164,989178,707155,256127,17299,39088,38798,865119,07164,732106,85887,60778,15279,84382,31588,07285,83275,36485,631121,65285,60473,10040,86436,32325,31646,32942,62151,06068,8435,8717,6639,2078,0306,359
----------29,40029,40039,90052,90069,65069,900100,000103,950152,700152,700168,005169,630145,275125,900126,000126,00043,000----106,20060,83337,66738,540120,590138,400111,400108,300100,00060,10058,40060,00036,00026,00065,40045,40040,40049,48044,48040,78031,88022,8807,6802,6802,68016,48018,50031,53547,86834,68814,00015,00015,0003,000--0000
------------------------------------------------------------------------------------------------0--0--0------------0000
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------------------------------------------------------------------------------------------------303030808080808080130130130130130100
------------------------------------------------------------------------------------------------0--0--0------------0000
----------------------------------1,9552,0502,0502,0502,0522,0552,0652,0942,1262,1532,1962,2222,3852,385----------------------------------0--0----------------00----
8384869090969910310712018122436342042042042042042042042042042010,32010,320420420420420420420420420420420442------------------------0--0--0------------0000
--------------------------------------------------------------2,3852,385------------------------------0--0--0------------0000
781783907909029,49629,49940,00353,00769,77070,081100,224104,313153,120153,120168,425170,050147,650128,370128,470128,47045,4732,47512,385118,61363,38040,24041,156123,232141,205114,205111,105102,80560,52058,82060,44236,00026,00065,40045,40040,40049,48044,48040,78031,88022,8807,6802,6802,71016,51018,53031,61547,94834,76814,08015,08015,0803,130130130130130100
159,776187,882224,265305,395311,783335,396370,764464,550491,929548,857554,671543,311565,354470,111463,073450,442431,934407,431463,838559,999627,937586,767539,013563,660471,571381,557332,994343,182331,588343,549279,194289,812258,061187,692158,210148,828134,865145,071130,132152,258128,007127,632124,323123,095119,952108,71283,04488,311124,362102,11491,63072,47984,27160,08460,40957,70166,14071,9736,0017,7939,3378,1606,459
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