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威海广泰 (002111)


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流通市值: 市盈率: 52周最高:16.54 52周最低:9.47

威海广泰(002111) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
19,35527,15919,07526,17427,47233,25646,28851,75535,68222,78812,34628,19630,37216,05220,96743,09033,51324,78236,22423,67224,99820,96130,77416,1046,2566,80033,08018,32137,77822,39641,96528,49335,3586,7997,5219,1714,7734,8864,1616,3764,7973,2136,6867,9216,8734,7378,2489,2089,7777,3529,4911,520
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
12,40313,470----------------------------------------------------------------------0--0--0----------011111111
--------------------------------------------------------------------------0--0--0----------0------0
2,3618999907122864797451,7431,7621,6723,4601,8025345,234212184105465--43112------106810--5027720------------0--0--0216323------0------0
157,964120,508107,879107,097114,883103,23977,34178,38980,23091,18073,30680,95776,20569,04461,35162,43774,00565,16154,87752,89152,27552,17347,32643,49144,52843,96634,78734,11437,87532,88230,51926,09035,57832,31931,66927,00526,21724,30716,87316,07616,14312,96812,91311,30711,48611,68410,9659,7959,7017,3627,6244,945
11,39318,45617,30015,90037,57123,08925,37718,04325,67824,30829,02816,01627,94225,40718,94813,24812,56610,81313,52814,37512,45910,76913,56612,88316,20715,22613,6379,08212,4399,44010,4338,7719,1225,3338,3815,5014,7045,1173,8902,7503,4034,0996,4194,3828,7166,6318,9547,8057,5176,5894,5613,705
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
----7045--207167742087915916161040--31473360--------------------------------0--0--0----------0----4790
5050100100--21450507020------------------------1010------20--03030--24------0--0--0----------0------0
--8,263--6,9708,9217,4006,4206,4758,4307,3177,8417,6286,0217,6507,8968,5547,6514,5394,1724,3683,8864,5793,7533,3546,6113,2473,3212,9872,4511,2612,0252,2862,4441,9831,4881,3131,3421,006521577466639690634647725702856945714--296
--------------------------------------------------------------------------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
124,956125,790125,229117,036117,099112,616110,387106,063106,232106,384104,56592,64388,52379,63974,85869,53465,92865,34959,97460,43764,04856,79653,91650,72747,17637,55139,36538,91538,31436,23437,48236,06628,36026,11727,67727,36624,91923,57921,24222,66322,06921,66722,21323,56121,13417,85916,37715,73712,25910,7459,4998,627
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
----------------112------------------------------------0--------------0--0--0----------0------0
2,3754,19714,41721,64717,91615,92917,26627,26322,02411,40513,58920,52236535919727923624327813,23513,00015,000--5,1007,90012,4004,0008,500--0------------5142,5002,5002,0000----------00137
339,348318,792293,820295,680324,148296,428284,040289,855280,316265,153244,152247,771229,978203,401184,440197,365194,004171,356169,054169,881171,038160,277149,346131,670128,688119,258128,201111,940128,907102,490122,475101,737110,86372,57676,73670,35662,00758,89849,18650,94248,87842,58649,13648,12848,85741,63645,24643,40140,21132,77431,66619,111
--------------------------------------------------------------------------0--0--0----------0------0
------1,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,500--------------------------------0--0--0000----0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
8,8698,6628,7207,9987,9824,8234,6654,6654,5754,5654,4104,5884,4064,3763,0693,1773,1603,1603,0543,2022,9823,0322,8742,8442,8072,8072,8072,8071,8101,8101,8101,8101,8271,8191,8081,8571,8321,8253,7473,7523,6901,8111,7511,7391,8121,5261,5021,513199311
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--112,039--111,243--108,049--107,147--97,576--96,184--84,202--84,945--67,528--57,804--55,542--55,235--53,018--39,646--36,843--36,412--33,893--33,635--23,760--21,538--10,596--8,422--7,709--7,500--7,298--7,070
--28,449--26,565--24,302--22,093--19,944--17,965--15,897--14,264--12,760--10,990--9,785--8,601--8,267--7,318--6,480--5,632--4,839--4,047--3,410--2,656--2,108--1,808--1,571--1,359--1,170--1,028
--83,590--84,678--83,747--85,055--77,632--78,219--68,305--70,681--54,768--46,814--45,756--46,634--44,751--32,328--30,364--30,780--29,053--29,589--20,350--18,882--8,488--6,614--6,138--6,142--6,128--6,042
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--83,590--84,67883,18583,74784,55485,05577,29877,63277,89778,21968,56168,30569,93470,68154,43954,76846,32046,81445,36445,75646,29446,63443,54444,75132,04732,32830,11930,36430,69530,78028,39629,05329,29229,58920,42420,35018,62918,8829,0988,4886,8016,6146,4056,1386,0806,1426,1436,1286,0456,042
--3,961--1,8923,4992,4021,5828718,6338,2548,2757,84216,2308,8138,6435,51515,57714,71113,49212,07612,86012,49212,01811,27211,36811,28022,26118,53614,36211,1897,9517,6916,3215,3873,7183,8507,9006,8855,8305,30812,81012,65112,15411,1437,0076,5744,0503,8662,0461,355475239
--------------------------------------------------------------------------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
16,29616,72717,17417,67617,90618,37118,83119,23018,31018,13018,57519,05819,95617,54717,99718,33218,40418,68714,28214,49914,71814,90415,11815,30914,08314,84415,01715,21615,42115,57815,77415,92815,98816,17313,94414,12113,35713,4615,3465,3985,0235,0853,8993,9715,2904,1301,2191,2221,2381,2261,2381,250
------------------601601------------132----------------------0------------767767767767--0----------0182543970
43,77243,77243,77243,77243,77243,77243,77243,77253,28053,28053,28053,28057,49335,01835,01835,01835,57035,570439439439439439439439439439439439439439439439439439439439509--0--0----------0------0
65254758463668861966960657866667466346340930130629928417616226529429628623924623425526223125024120618513813449551618212325287----0------0
--------------------------------------------------------------------------0--0--0----------0------0
3,2362,9652,7623,3382,6552,5392,2312,2862,2382,1331,9801,9881,6731,4621,3391,3821,3381,2059779627287186445886265794834835194753843583733723513002952802061861731531451371461261008460616261
1151342505614847238529364219501,3448487177637996081,0361,4411,3601,04230----30----------0--------------0--0--0----------0------0
161,697161,859161,531162,051161,671158,497158,656158,921166,832167,711168,536167,986170,997138,193138,601136,519131,323131,45981,59980,69678,88877,63677,68377,40273,10574,94673,28870,06362,93160,08657,30357,24753,55153,42849,69050,28945,06344,13134,54034,31130,81428,21124,77523,63220,66518,49412,95112,8279,5249,0358,2217,602
501,044480,650455,351457,731485,819454,925442,696448,776447,148432,864412,688415,757400,975341,594323,041333,884325,327302,815250,652250,577249,925237,913227,029209,072201,793194,203201,488182,002191,838162,576179,778158,984164,414126,005126,426120,645107,070103,02983,72685,25279,69370,79773,91271,75969,52260,13058,19756,22849,73541,80839,88726,713
101,80891,38170,09565,82688,96573,87865,65868,55066,23156,71635,67434,25034,24944,29131,67847,17356,61947,23461,94850,72550,82353,81247,55523,91223,77919,38530,37922,20436,5299,05725,94410,59817,60026,64022,23019,82618,13013,71811,30813,91813,9187,79012,02713,89913,25410,2548,3246,2724,000--1,1003,500
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0000----0------0
--------------------------------------------------------------------------0--0--0----------0------0
25,99524,095--17,440--14,49911,88512,55510,2109,78412,08514,97014,1839,79810,78412,6939,5377,6776,77218,35220,47312,79112,1176,9685,9184,1975,8486,1617,0595,6447,0035,8375,3623,9554,4465,8866,2353,7504,6415,2703,8295,3695,1594,6603,9002,5021,8222,6842,9541,7982,1292,258
30,64929,066--29,819--35,11125,75229,02228,15726,07929,57529,07725,08331,57927,80025,62223,64424,36117,95917,36919,42024,81019,61715,24715,31414,79314,89512,38311,47610,22710,56010,0639,7128,6729,4429,1055,0935,9934,8565,3686,6524,8234,8814,0734,1512,5734,3275,9514,6424,3302,2882,219
31,02425,85734,19938,12640,94333,63736,97638,38939,44737,46739,01140,61039,75333,13031,18528,36623,55315,14423,39825,41522,26213,82417,53317,92916,99617,18010,81911,4569,00710,39411,21910,7415,2235,7928,2066,1723,3776,5281,5432,0571,8953,1612,5373,4942,5982,8712,9272,2949471,2292,3952,428
----------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
1,6915811,4902,3642,0211,7551,1973,5124953992312,577200103161902490524389725158191197393125297248380224306287511167189174161271541866910075732915610111465373494358324
3,3651,8923,0184,3892,8773,2681,7504,1572,2082,0092,3774,2462,3962,4582,6074,0281,9932,5061,4112,2072,1841,2588659101,1427071,0842796385886346808851,3051,2731,180661814560746447227242-74454362319-16030729233158
231150251213--230363300198137635814994102115959336837023530114266045227589598303151128618551474553033920334281746366------0
--13,364----------1,005520520520680805745741,268868868------1,281------2,458--0--1,844000809------0--0--228----------0------9
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--1,101--8893,5742,26115,28416,3383,4642,5532,5792,8411,8441,6481,2911,0611,9352,1942,5541,9144,5022,2951,6772,7541,7251,2281,4551,3092,7852,6152,1902,2441,9484,1833,7134,0663,3123,8253,0754,3051,592524565564442312189231146123169153
--------------------------------------------------------------------------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
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
2,3692,3692929292929292929194194361361363363292929292929292929297792,7791351301351351421531531453002733043233233062801,4832,0002,0001,0001,000------0
----------------339462------------------45648751415,50715,52315,52315,5235,5235,4515,4515,451451363374158207--0--0--0------308--0--8590
198,060189,856152,164159,095191,330164,667158,894173,858150,993135,786122,372129,503118,298124,036106,545121,591118,763100,630114,828117,106120,541111,080100,24484,30981,00376,07281,11963,07473,60746,40763,55041,31941,41152,12849,80946,67837,28935,08526,47432,09528,77522,53825,80828,21027,02821,34619,02818,34413,3698,3508,77910,950
3,1493,1495,4895,5197,8597,8594,059888888881171461463113118128129791,0091,1761,1761,1761,2051,2051,2052,8923,1096,0766,2636,2639,29313,29310,29312,32212,32212,32212,32210,3227,3226,3225,3225,3221,8221,8221,8222,8222,8223,8222,3223222,822
----------------------------------------------------------0--------------0--0--0----------0------0
----------------------------------------------------------0--------------0--0--0--294851836--0----1000
------------------------------------------------------0848586888990919394959698100100100100100100100100100100--100
5,1274,1274,1273,825------------------------------------------------------------------0--0--0----------0------0
5,3905,5225,9956,4286,3606,5936,7256,8586,9247,3737,6027,1716,3226,2916,3616,4316,5586,7586,6426,770----------------------------------0--0------------------------
5846196607017417828228639039449841,0251,2388738929111,3971,425278283288294299304310315320326331336342347352358363369374379--0--0----------00000
----------------------------------------6,2436,2546,3896,4985,4925,2435,3745,5054,8684,7734,8794,9856,2265,9056,2535,1153,2372,9201,6871,7051,7401,7401,7401,740610610610610------0
14,25113,41816,27216,47214,96015,23311,6067,8097,9158,4048,6748,3137,7067,3117,5647,6538,7678,9957,8998,0617,7077,7237,8648,0077,0076,7638,5878,94011,35911,45811,57114,71219,96016,64619,03017,89816,02715,71612,1059,1248,1627,1627,1623,9563,3833,3683,5323,5323,9222,4224222,922
212,310203,275168,435175,567206,289179,900170,500181,667158,908144,190131,046137,816126,003131,347114,109129,244127,530109,626122,728125,167128,249118,803108,10892,31688,01082,83589,70672,01484,96657,86675,12156,03161,37168,77468,83964,57653,31650,80038,58041,21936,93729,70032,97032,16630,41124,71422,56021,87617,29110,7729,20113,872
38,18338,18338,18338,18338,18338,18338,18338,18338,18338,18338,18338,18338,18336,10936,10936,10936,10936,10930,72730,72730,72730,72730,72730,72730,72730,72730,72730,72730,72730,72730,72730,72730,72714,74314,74314,74314,74314,74314,39914,39914,39914,39914,39914,39914,39914,3998,4708,4708,4708,4708,4706,350
135,759137,120137,120137,120137,120137,120137,120137,120147,343147,343147,343147,343147,34396,38896,38896,38896,38896,38841,84841,84841,84841,84841,84841,84841,83941,84741,84741,84741,84741,84741,84741,84742,46614,65314,65314,65314,65314,6449,4609,4609,4609,4609,4609,4609,4609,46015,38915,38915,42715,42715,542436
7,5616,7954,9553,864700----------------------------------------------------------------0--0--0----------0------0
18012168------78--3738------------------------------------------------------0--0--0--------------------
12,51712,51712,51712,51711,37411,37411,37411,3749,9899,9899,9899,9898,3668,3668,3668,3667,1517,1517,1517,1515,9745,9745,9745,9745,2225,2225,2225,2224,5214,5214,5214,5213,8483,8483,8313,8313,2023,2023,2023,2022,6842,6842,6842,6842,0312,0312,0312,0311,4761,4761,4761,502
----------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
105,16389,51997,42191,56087,07181,79078,89873,80379,78480,44673,68969,59067,46163,54162,79258,69253,10649,00648,19845,68443,12840,56240,37338,20835,99533,44133,85332,05729,64027,47227,41925,71424,19422,22622,60921,06619,32717,78216,18414,99914,09013,06814,04012,65211,6079,5269,7478,4637,0715,6645,1994,552
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
284,241270,665280,353275,516273,048268,467265,653260,480275,336275,999269,203265,104261,352204,404203,655199,555192,755188,654127,925125,410121,676119,110118,921116,756113,783111,237111,649109,853106,735104,567104,514102,809101,23555,47055,83654,29451,92550,37143,24542,06140,63339,61140,58339,19637,49735,41635,63734,35232,44331,03730,68612,841
4,4936,7116,5636,6486,4826,5586,5436,62912,90512,67512,43912,83713,6205,8435,2775,0855,0424,534----------0--1321341351371441431441,8081,7601,7501,7761,8291,8571,9011,9732,1221,4863593971,614----0------0
288,734277,376286,916282,164279,529275,025272,196267,109288,240288,674281,642277,941274,972210,247208,932204,641197,797193,189127,925125,410121,676119,110118,921116,756113,783111,369111,782109,989106,872104,711104,657102,953103,04357,23157,58656,06953,75452,22945,14744,03442,75541,09740,94239,59339,11135,41635,63734,35232,44331,03730,68612,841
501,044480,650455,351457,731485,819454,925442,696448,776447,148432,864412,688415,757400,975341,594323,041333,884325,327302,815250,652250,577249,925237,913227,029209,072201,793194,203201,488182,002191,838162,576179,778158,984164,414126,005126,426120,645107,070103,02983,72685,25279,69370,79773,91271,75969,52260,13058,19756,22849,73541,80839,88726,713
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