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西部材料 (002149)


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流通市值: 市盈率: 52周最高:11.98 52周最低:5.48

西部材料(002149) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
51,93219,00635,41525,25133,08359,88679,12221,28539,50543,73940,34342,01466,28915,57514,99424,52321,63222,94420,18420,64922,03123,27514,08221,03812,81917,35513,16415,85521,14717,27715,87623,95813,55220,21337,60318,94416,96622,59825,51926,80932,15245,79510,62310,05011,44313,34919,17817,42718,8237,1306,8893,2612,338
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
------------------------------------------------------0------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
19,63527,64419,88727,25319,64819,73720,57625,63422,36015,91011,32910,6986,71913,1964,3668,7855,9335,8775,61510,3937,8158,1208,97216,7984,6359,9705,23211,0214,6844,3222,9469,0134,0204,7962,7354,5751,8742,2071,5472,1021,0196161,6485241,4622,7721,7239589002,0341,230327562
78,98869,94571,39961,57664,32665,34857,74850,12247,19042,70841,28333,92641,71738,91831,45827,58638,57731,64033,82832,11231,33630,74833,18424,48034,69230,92629,56224,17634,39633,80131,84527,71830,27930,19326,21521,05220,04617,69515,21411,62611,26110,90011,3417,8366,1495,0167,4343,4755,6886,2105,4184,0403,333
11,73712,7859,8447,5408,0084,5744,2533,9825,6266,5987,9752,5456,1732,1794,3331,4149642,4312,7542,2285,2931,7754,6841,4697,1543,9474,6653,2935,7956,1284,2073,1747,96310,4787,7894,4234,6599,3593,6169122,3581,7549811,0681,0321,3842,3352,6202,6223,4629581,8861,272
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
------------------------------------------------------------------7222222773415434--0--64------0000
--------------------------------------------------------------------------000--0--0--0------0000
--927--7063,2018699117481,7341,0021,8951,8998851,4802,1641,0761,1001,0931,1149521,0871,7671,4511,4881,4761,6551,8151,5961,9041,8411,9957821,6981,2682,0981,2671,9972,5411,4911,0201,9961,2871,2079941,3469091,3205451,12615454324408
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
112,237102,73694,28287,04995,27481,74279,29876,02186,29793,27265,29163,90759,20656,24148,59449,56359,72257,78363,73755,57963,56958,34556,38953,18352,80253,84653,56044,13952,50849,12351,88446,16951,67346,63845,28042,86645,07040,14431,69830,70726,87125,01816,56717,31618,29018,06115,40716,16813,7589,82911,12910,7068,107
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
2,4221,6201,5862,0261,4963,4253,6693,1374,3616,6438893,0392,2521,9761,0691,655516638991359392570220474219257195625--------6294------000--23--0740------40000
278,199234,663234,639211,402225,037235,582245,577180,931207,073209,871169,005158,029183,240129,564106,978114,602128,444122,405128,224122,271131,522124,599118,983118,930113,798117,956108,193100,704120,434112,492108,752110,813109,247113,687121,74393,14890,63494,55279,15873,21675,71385,42642,36637,78739,79541,55547,39841,19342,91828,51926,07920,54516,020
--------------------------------------------------------------------------000--0--0--0------0000
----02,1441,9441,9441,9441,9441,9441,9441,9441,9441,9441,9441,9441,9442,3242,3242,3242,3242,324------------0------------------000--00000------0000
--------------------------------------------------------------------------000--0--0--0------0000
652651591587266757676----------------------------------------------------------000--0--0--0------0000
2,0861,9201,751160----------------------------------2,3242,3242,3242,3242,3242,3242,3242,5551,3701,37050050050050050050050050050050050088888888888
--------------------------------------------------------------------------000--0--0--0------0000
474478483487492496501505509514518523527531536540545549554558562567571576580584589593598602607611615620624629633638642646651655660664--06776826866916997170
--185,437--187,078--185,808--184,565--177,939--178,097--174,135--170,320--166,918--166,248--156,688--156,486--156,581--156,271--135,433--138,416--110,073--108,869--62,754064,786--52,581--21,193--18,520--17,463--015,1100--
--68,466--65,112--61,646--57,565--124,319--49,677--46,496--42,486--38,665--34,813--30,806--27,298--24,204--20,514--16,887--14,389--11,341--8,994--7,772010,819--9,454--6,498--6,091--5,593--04,9080--
--116,971--121,966--124,162--127,001--53,620--128,420--127,639--127,835--128,252--131,435--125,882--129,188--132,377--135,757--118,546--124,027--98,732--99,875--54,983053,966--43,127--14,695--12,429--11,870--010,2020--
--------------------------------------------------------------------------000--0--0--0--0--000--
--116,971--121,966122,740124,162125,185127,001123,166124,319126,437128,420128,688127,639127,155127,835127,013128,252129,877131,435124,853125,882127,473129,188130,811132,377133,997135,757115,401118,546122,350124,02798,68298,73297,80899,87554,37554,98355,52853,96642,76443,12714,54614,69512,42012,42911,82211,8709,9079,99810,2028,3306,671
--13,726--11,2779,3027,6737,1165,76710,21710,0397,0525,9616,5417,0517,8417,5879,9269,0405,4623,44410,7548,6496,6094,3865,1013,7932,5721,54822,78920,52117,60016,08339,07637,66536,07235,29775,60969,30566,22464,21469,06858,52541,96132,39027,52319,95813,7887,3826,8364,0372,3022,3581,703
--------------------------84484484487184484484421212121------------------------1771771861771771895353--0------0000
------20----------------------------------------------------------------292900--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
25,63526,52427,50428,35126,45227,31328,00028,84926,70027,23727,28727,69322,53421,29521,50221,82317,20517,54517,56817,85313,61014,67715,00215,00413,47513,50013,88113,77311,13812,27212,14512,38511,37111,59011,60011,80210,62910,83610,07910,7178,3798,4602,6522,6982,7492,7952,8412,8842,8572,8922,9823,0722,043
4,3263,2522,9911,4105,1744,7263,1861,4865,5982,9201,8211,0734,5273,7302,0591,2745,7963,6603,1002,4745,5232,4032,0131,5202,7841,6721,3436863,5942,4481,6701,3801,5438307606641,4232755575561,203970--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
316349380414433432421438241253267279276239251264255239251262117124133139107114118124130135141146165165130130144144144144--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
6,3926,3246,4816,4306,7586,8487,0807,0647,3597,5207,6957,5576,7746,7806,7416,5584,3523,7683,4523,3751,8421,8402,0271,9802,9262,4182,4682,1101,4391,8541,6381,392306303396293154152207159419419262262535319191930241324
3,9644,4714,5872,5873,3033,4382,6532,8102,4961,3691,9891,2942,8624,2974,0773,4003,7173,5993,8344,8473,2473,3223,0474,2173,8374,4594,6084,534------------------000--0--0--0------0000
180,156176,831177,429175,833176,863177,106176,162175,940178,231176,114175,009174,744174,672174,349172,949172,068172,003169,822167,265167,416162,854159,809159,222159,355161,946161,241161,901161,449157,644157,748157,521156,523152,259150,405147,889149,190143,673137,039134,066131,080123,162112,84560,14250,77142,75335,24329,15522,84520,31317,65516,21714,49810,448
458,356411,494412,068387,235401,900412,687421,739356,870385,304385,985344,015332,772357,912303,913279,927286,669300,447292,227295,488289,687294,376284,408278,205278,285275,744279,197270,093262,154278,078270,240266,274267,335261,506264,092269,632242,337234,307231,591213,224204,296198,874198,272102,50988,55882,54876,79876,55364,03863,23146,17442,29635,04326,468
102,60066,50074,00054,70059,90071,50098,40056,70086,70085,70070,20067,20035,80070,45063,90069,62456,23058,48063,13058,20053,50055,12054,32054,220104,650105,55072,30069,90079,20077,10099,94072,21266,92769,90996,00067,30053,21247,10040,60038,50030,65317,20026,50026,50022,59620,40020,90310,40012,40016,20014,20012,0007,700
--------------------------------------------------------------------------000--0--0--0------0000
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--------------------------------------------------------------------------000--0--0--0------0000
----414----------------------------------------------0------------------000--00000------0000
--------------------------------------------------------------------------000--0--0--0------0000
27,89220,341--21,113--19,13714,20216,26132,25334,88117,6447,32611,7938,5674,8506,20023,60017,65012,8947,87422,32020,52011,03611,58812,20411,6406,9607,8346,5784,4085,8302,8503,3493,1973,4005,1507,71912,8799,40912,23811,48919,2556,990390650500800----01,0001,120200
47,25145,733--30,171--29,62926,67321,40523,82727,61826,49928,05629,39230,27421,59124,17330,36530,30737,94834,60133,74926,41929,51028,96232,48635,21335,81524,68129,50628,97326,09425,57825,47627,89122,83223,08122,35321,76821,25819,19616,80618,6996,9005,8094,6345,0744,5285,5194,7293,1993,8013,1862,619
16,75511,7929,3096,9075,8506,2827,9056,45811,10311,9226,4754,7773,5106,1874,7252,8413,0152,0433,9032,7884,6113,6116,4354,6418,1244,8784,4153,2996,9385,4929,2037,4737,2744,0526,8934,6146,4295,4373,5392,3372,1951,4161,2186021,8411,8242,5182,1713,0901,9637322,5871,471
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
3,7753,0204,4565,2013,0692,7953,6984,4892,1812,6184,8774,6202,7982,2931,8883,4111,6771,5901,3622,7281,3182,0811,7182,9921,2521,0356082,0631,2821,1011,1512,3017148779561,54358940861893150440927930819116998108380217336265115
1,5681,2984431,4941,3011,6961,8321,7101,2561,8751,1871,4071,1561,5751,0009651,2701,7352,0092,7691,5021,2631,8191,5111,4329822,0411,271-2,504-3,105-3,500-3,859-4,295-4,071-3,307-3,709-4,170-3,121-3,846-4,341-4,236-2,87943624-2-14773785187646462-150-7
11112010596--1271288111411385773,2662,3951,4115683,1182,2451,5296213,0692,1971,35253954591,0655001,124438--518------90--000--0--0--14------0000
--2,247----------------------------------------------318----------------------000--0--014014----0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
--445--59911,29910,8441,4021,0941,1131,4441,2353,1352,1032,9592,1201,9482,4706,3971,9912,7591,0741,1099599121,6961,8631,0761,5549003961,3391,8081,1556651,6851,0344,4964,3244,9874,5728,7508,722250249372129223428293347399573644
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------0----------------------------000--0--0--0------0000
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----------------------------------------------------------------30,00030,000------000--0--0--0------0000
2,00017,00016,53016,55050060010010040040030030050,00050,00050,00050,000--7002,2002,600--2004004003,0506,3506,4506,4505,5756,9759,4509,4502,9502,950------1,1001,1001,1003,3003,3001,8001,800--1,000--5001,6501,6501,150850500
10,38010,38012,88012,880----------------------------------------0--30,00030,00032,43532,0791,47530,0251,2491,4751,0285781,0837394585604442952328318677831119322419022884
212,930178,876169,348149,726138,089142,610154,339108,298158,948166,572128,501116,898139,818174,702151,484159,730121,745121,147126,965114,939121,144112,518107,548105,765164,947167,888160,729147,550161,034153,858150,981148,356134,800136,946129,48799,68191,71190,63378,12375,09469,90466,41744,21136,36530,48129,04029,90419,32222,82224,44722,27020,65913,326
10,000--6,9401,94031,94041,99042,00020,000----------5,2506,3403,350--------2,6002,6002,6002,600----1,4751,4754,5258,5258,5258,52517,60019,60030,02530,02533,00033,00029,00029,00032,60034,60012,3006,1007,0004,0005,0003,0003,0003,0002,0001,1502,000
--------------------------------40,00040,00040,00040,00040,00040,00040,00040,000--------------------------000--0--0--0------0000
------5001,5001,5002,0002,0002,0002,0002,1001,6001,9001,9001,9001,40011,30011,30011,40011,30011,00011,00011,00011,000----131--------------------000--0--0--0------730000
--------------------------------235235235235244244244244131131--1318533889708531,1179061,0699681,4361,4361,3411,287836836341341--0----818930057
------------------------------------------------48484848------------------000--0--0--0------00319319
22,64622,78622,98123,23322,99021,36722,04922,04022,16719,94520,42720,91424,36022,72723,30523,41720,36518,35414,58014,902----------------------------------000------0----------0--0--
3063052992872892912932953323343363383403423443472912802932832222442672893593663333793404254384384444514574634674740489--0--0--0------0000
----------------------------------------13,30012,44612,79012,81911,54111,5408,5558,70410,4109,8719,3049,5487,0197,0526,9336,7216,1015,6996,1425,9334,6554,5524,3354,2154,2053,7903,6643,517--077200
32,95323,09130,71925,96156,71965,14866,34244,33424,49922,27922,86322,85226,60030,22031,88928,51372,19170,16966,50866,72067,36666,53466,90166,95212,08012,08510,54210,73816,12819,20919,23719,36426,18028,00938,48538,17841,00440,60936,48236,70838,09139,98816,97610,65611,2057,7908,6646,5173,8183,8232,7721,4692,376
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126,195126,195126,195126,195126,195126,195126,195126,195126,199126,199145,754145,754145,75457,73057,73057,73055,94355,94355,94355,94355,92955,92955,92955,92955,92955,92955,92955,92955,92955,92955,92955,92955,92955,92955,92955,92955,94455,94455,94455,94455,94461,76515,77115,77115,77115,77115,77115,77115,771236236236236
--------------------------------------------------------------------------000--0--0--0------0000
1,1371,0801,1079801,0479878638437858257487428968738457838401,1041,007926959881810756754700613528------------------000------0----------0--0--
4,4654,4654,4654,4653,9693,9693,9693,9693,5273,5273,5273,5273,3743,3743,3743,3743,3743,3743,3743,3743,3743,3743,3743,3742,7112,7112,7112,7112,4482,4482,4482,4482,4482,4482,4482,4482,3282,3282,3282,3282,3482,3482,2952,2952,0762,0762,0762,0762,0212,0211,9061,6911,415
--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
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--------------------------------------------------------------------------000--0--0--0------0000
--------------------------------------------------------------------------000--0--0--0------0000
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