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万邦德 (002082)


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流通市值: 市盈率: 52周最高:17.07 52周最低:8.05

万邦德(002082) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
62,07565,09459,87657,11925,59249,73424,95041,22818,26428,06638,23525,17328,98155,73126,56921,61115,35827,61417,71524,60318,92626,02431,43624,51221,08928,09427,91828,99419,14727,76224,98925,50416,71015,3929,90623,77219,92426,00715,33121,90213,50914,07913,97316,40014,39818,19616,37818,94520,0786,8139,64110,76611,22321,362
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
----------------------756------------------------------------------------------0--0--0------------------0
------------------------139----------------------------------------------------0--0--0------------------0
161617,28912,49913,87322,45223,92422,98924,61829,98526,74430,74030,33836,38323,94224,91927,77137,66225,96523,90321,76825,79615,88924,87127,47831,66119,68922,37117,38119,40911,03514,65420,23627,35616,58513,72111,0839,4564,4366,2091,9918,2473,6902,9923,8074,4425,0984,9715,4687,9124,1064,2543,2284,209
107,42944,56864,79542,36536,73826,00937,45927,24630,48118,86215,9148,65414,1445,71721,56516,90221,02411,42822,76914,69619,7218,33920,10811,76817,9458,45718,53614,34125,6067,02419,7599,37616,4394,31819,7158,80116,5964,56517,1467,55414,4253,28711,3693,9487,0712,34111,1125,24210,4644,6948,3774,8357,0393,525
5,9644,16914,2113,61110,1899,29112,83320,3537,9642,0561,1892,3962,7091,5648864,3941,2012283,1872,7493,2514836,1934,8137,9682,0491,8262,50211,9452,86415,58711,6333,9592,64515,6754,0564,1201,74112,6643,14419,6622,34714,0764,14110,1462,80616,60716,92714,4297,32212,4038,31611,1765,690
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------2,876--2,2322,442952426164421802122232682913273483554064193122241071011105,4945,4715,7605,8176449461165554446171726777545859506159809266856136
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
71,93768,09861,12956,17647,00752,24652,78045,69736,16442,86636,79330,65023,93218,15923,94331,52032,29531,27834,73634,35327,62835,58432,21635,13127,44128,89325,96326,89330,53332,65230,01033,53829,69732,46531,99931,68826,20533,75723,05125,43219,81424,72220,24817,71714,46617,80220,52921,48718,61920,99918,81817,25914,89715,172
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
3,5544,0691,2051,3423861,390594908--1,7271,47421,08920,000514,00510,18510,4962333,5333,6248,7814,2591,4942,2721,7601,80510321697379------------------0--0--0------------5037--0
290,021219,949222,764175,987137,280163,355154,982159,375117,915123,726121,484120,731121,550118,875112,272110,916109,566109,885109,587105,661101,821102,123107,560103,474103,781101,06899,529100,789110,46995,909101,44394,75387,08682,29293,93482,09277,97275,58772,69964,31269,46852,76063,40945,25749,94745,63769,78467,63269,13847,83253,46145,55147,62449,994
------------------------------------------------------------------------------0--0--0------------------0
--------550550550550550550500500500500500500500500500500500500500--------------------------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------500500100--------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------122,720--121,102--111,874--110,313--91,521--91,546--91,553--90,212--83,454--84,347--84,296--85,057--91,151--90,941--90,711--79,466--75,386--74,745--74,426--72,106--68,801--46,921--46,688--46,124--43,216--42,518
------71,536--68,333--64,514--61,813--53,091--50,890--49,067--46,311--44,130--42,837--40,150--37,919--40,097--36,952--33,749--31,206--28,875--26,138--23,406--20,709--18,253--16,120--14,438--12,713--11,049--9,512
------51,185--52,769--47,360--48,500--38,430--40,656--42,486--43,901--39,324--41,510--44,147--47,137--51,054--53,989--56,962--48,260--46,511--48,607--51,020--51,397--50,548--30,801--32,250--33,411--32,167--33,005
------190--190--200--200--337--337--------------------------------------------------0--0--0--0--0--7--7--7
------50,994--52,57950,10547,16047,86548,30037,02138,09339,10140,31941,25842,48643,78943,90145,67739,32440,89841,51042,69544,14745,66947,13749,47451,05452,52753,98955,60456,96247,21748,26045,24246,51147,72848,60749,64951,02051,65251,39750,26850,54851,13330,80131,33332,25032,66233,40432,27332,16032,37832,998
------17,480--5,6994,4203,8272,8792,695------3510511041,2104966,1924,7254,7173,1011,3352141148421,000--------9,9587,12710,5029,0172,0132644101166421,4741,61945618,63016,59613,5676,7214,3758,0671,5752195
------------------------------------------------------------------------------0--0--0--22--------------32
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
49,66636,57828,18841,48028,37428,60018,39513,66614,02614,0055,6715,7115,7515,7915,8315,8715,9115,8765,9125,9485,9856,0216,0576,0946,1306,1666,2386,2756,3146,3486,3856,4226,4586,4956,5326,5686,6156,6426,6776,7146,7506,7876,8246,8606,8976,9336,9697,0067,0437,0802,0952,1062,0862,128
1,084----------------------------------------------------------------------------0--0--0------------------0
29,19230,02629,81129,94929,75029,85129,33018,74718,74718,747----------------------------------------------------------0--0--0------------------0
841256265254284294202195201197128113715983108132715938921416895122150177204231258286313340367394422445301319235243--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
2,0611,3361,4049189921,09266177481281533126524126332028429825832624425818829519625218824120247617332820220511525214321011323112134869184100120155155851407317310111969
2,76048230711012,7192,5221602,6181,687971----118--4734739327------22----------------------------------0--0--0------------------0
218,234162,187139,333141,735131,081121,187103,82287,53786,76686,28043,65144,68245,78246,96848,57149,83250,72851,84252,96952,24652,37552,97952,68952,34052,86153,82856,94558,70759,52160,74162,57563,87164,15162,33862,89562,63456,98856,07156,89858,17359,10159,13758,75059,12858,60656,54155,05352,90846,56644,93142,60835,94234,80235,232
508,255382,136362,097317,722268,361284,542258,804246,912204,681210,006165,135165,413167,332165,842160,843160,748160,294161,727162,557157,907154,196155,103160,249155,814156,641154,896156,474159,496169,990156,650164,019158,624151,237144,629156,830144,726134,960131,659129,597122,486128,569111,898122,159104,385108,553102,177124,837120,540115,70492,76396,06981,49382,42785,226
85,47278,44374,66957,44952,82153,21240,53434,2369,5448,959--------------5005005001,0001,0004,1007,6007,9009,40012,00022,50027,00028,50031,50031,85030,95025,86024,49027,20019,00017,00010,50011,90011,7008,68010,9809,0007,00012,00022,50025,50027,00031,60030,35025,40027,00024,920
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
21,6022,19931,84011,427--23,410--11,6401,5841,66910,44110,95111,20211,2107,30011,95012,21512,71012,13511,54011,45011,81111,6118,80013,00013,00012,7089,9083,6003,6005,3005,3002992994744743,0406,0407,0009,0007,6509,5009,9509,0008,5006,9006,5005,3001,2001,9003,7504,2504,02014,350
26,04120,2046,28921,147--14,863--14,74112,34412,8016,2047,4106,1386,8005,8835,0215,1086,5237,2976,8735,3266,5867,3567,1445,1705,7187,5336,5397,2796,8875,8748,6245,4005,4519,0395,4955,2245,9305,8828,08611,3625,3558,0304,60311,4763,68611,2708,9728,0193,2893,9752,7144,0732,264
5,9082,8923,4542,2472,0792,8372,3336,5583,9184,0063,6723,3263,3843,0284,2692,5132,4662,6013,2522,0452,1671,3225,3383,1744,0262,4034,3892,76415,1382,32510,4134,2403,6682,91213,9784,3334,9714,23111,7154,14511,3975,10512,1185,9817,3815,9758,9235,5835,9367,65910,6124,0933,8402,995
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
2,5053,5711,7922,2811,5372,9201,7191,9691,2532,5109639528681,1101,0447366051,1299207757258329196928688777898681,1199147838001,0331,3199068509716436256575775369424964494368677316944651,3091,4511,3411,227
6,1334,8912,9212,7577192,8721,5833,5033,1473,7339035779961,7081,4211,1341,0239837297878841,4621,3238001,3201,0719921,1631,2311,1501,1744693118162,8621,8792,4691,6502,2201,052693581,7984773897481,2921,2441,3481,0886579081,1961,018
----24097177111------6--------------11122612751840484354585447835730233227261340273425267851668551--43
----6038--11----------------------------------------------------------3,570------01,5020--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------7,592--9,2457,1798,0418,51912,9742,1824,4783,3031,2661,5411,8311,8761,2081,2151,2281,1771,0761,7712,1222,4052,0161,5831,5461,6121,5753193796127259549281,4274826949881,120568791760781761,0279053522941,003793248257
------------------------------------------------------------------------------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------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
8138484400----------------------------------------------------------------------0--0--0------2,3102,3102,310------0
------------------------------------------------------------------------------0--0--0------------------0
168,406121,051127,616105,43592,586109,48088,61780,68840,30946,65824,36427,69525,89125,12321,45823,18623,29325,65526,04923,74922,73124,09132,42430,34434,69634,48940,01245,32757,02644,99355,41651,72042,32737,43052,78544,78537,13335,99938,66935,85346,02729,81444,65030,34435,30829,94652,40650,62346,90948,67151,74039,66041,71747,075
56,71556,71545,48022,600----------------------------------------------------------------------0--0--0----1,6801,6801,6801,6803,9903,9903,9902,310
------------------------------------------------------------------------------0--0--0------------------0
------5--6------------------------------------------------------------------0--0--0------------------0
------5,371----------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
4,2043,6185083,5945506266145957477478269059831,0621,1301,2081,2881,3741,1451,2231,3011,378----------------------------------0----------------------------
2,4322,0471,9562,0632,0332,0652,1022,2182,2532,253--4------------------------------------------------------0--0--0------------------0
--------------------------------------------1,3941,4691,5431,6181,6921,7671,8421,9161,6011,6651,7281,7921,8591,9221,9842,0471,9211,9772,0349259509751,0001,000900900900900900----0
68,72267,75153,31633,6332,5882,6982,7162,8133,0003,0008269089831,0621,1301,2081,2881,3741,1451,2231,3011,3781,3941,4691,5431,6181,6921,7671,8421,9161,6011,6651,7281,7921,8591,9221,9842,0471,9211,9772,0349259509751,0001,0002,5802,5802,5802,5804,8903,9903,9902,310
237,128188,802180,932139,06895,174112,17891,33383,50143,30949,65825,19028,60326,87426,18522,58724,39424,58127,02827,19424,97224,03125,46933,81831,81336,24036,10741,70547,09458,86846,90957,01753,38544,05639,22254,64446,70739,11738,04640,58937,83148,06030,73945,60031,31936,30830,94654,98653,20349,48951,25156,63043,65045,70749,385
61,82223,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80023,80014,87513,31213,31213,3128,3208,320
66,95124,18124,18124,18124,18124,18124,18124,18124,16324,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18124,18133,10611,01711,01711,01716,16716,009
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0--------------------
10,72910,72910,62610,62610,62610,62610,62610,62610,62610,6269,7249,7249,7249,7249,2339,2339,2339,2338,4358,4358,4358,4357,4927,4927,4927,4926,4986,4986,4986,4985,6875,6875,6875,6874,4474,4474,4474,4473,4973,4973,4973,4972,7682,7682,7682,7682,2902,2902,2902,2902,0872,0872,0841,998
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
114,243107,58099,27697,24393,03791,95288,67686,99084,46783,54480,67877,59781,32380,57479,75877,92477,42276,47278,02475,77973,19072,15870,03967,76264,38862,34859,49657,28155,39554,09052,25250,63652,70751,02049,15745,08143,01739,96636,32332,13428,11428,81124,96221,54220,78919,81518,95516,48215,40814,37512,55611,0069,7549,139
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
249,756165,747156,460154,962149,995149,289146,122144,911143,056142,151138,383135,303139,028138,280136,972135,138134,637133,686134,441132,195129,606128,574125,512123,235119,861117,821113,975111,760109,874108,569105,920104,304106,375104,688101,58597,50995,44592,39487,80183,61379,59380,28975,71272,29271,53970,56469,22666,75365,68040,99438,97237,42136,32535,465
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