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万马股份 (002276)


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流通市值: 市盈率: 52周最高:8.12 52周最低:4.39

万马股份(002276) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
127,55069,21691,18392,192114,47548,25696,15555,086137,37950,29059,28553,35555,80156,44673,77865,18644,26151,84479,04443,89029,78837,44366,85936,38540,08758,02374,62643,47741,14044,95164,00057,56118,96223,40946,36035,45834,03924,46835,86739,78919,03234,57919,84419,712
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
--------------2,807398--------------------------------------0--3718211041,000--1191610363299218237309379
8,1349,9308,4798,5324,9988,1256,928----------------------------------------------------------000--0000
41,72936,00450,09531,22937,92642,32362,61527,92426,78627,63633,47224,50921,73618,17722,98510,75412,47416,08824,03610,81212,07318,50020,91712,59915,99616,89614,35111,9307,63610,87511,4972,6591,4083,8203,2223,6704,0461,5951,8624231,1667952,699354
328,723322,597281,164323,853326,313294,799257,578293,966281,999218,911203,594223,724234,282216,082203,769225,846218,558193,272195,845215,871200,288166,380164,516184,693173,687137,685142,878111,386106,98784,85476,50298,27888,05778,54664,18486,17180,31757,32151,13056,26751,00443,74726,92518,570
8,58311,6568,09612,5409,80811,3399,8267,9409,2436,7174,5717,4786,2866,8936,35112,39610,69410,4887,7629,3567,0345,9352,6769,1917,2986,3464,0741,0133,3222,5635,5742,0121,5586185,6263,3192,9761,2441,0151202,2761,1911,46239
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
10310082------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
15,640--15,63416,63417,90616,41515,79916,48713,32811,6729,54010,02010,1079,8419,40911,32110,26010,9538,46412,15813,1099,5184,96010,43610,6679,4986,5666,9186,6684,6672,7023,5713,7253,8903,7312,5664,2253,5182,5733,1493,6302,6001,1266,703
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
82,06984,32487,29380,33673,67581,13383,48271,10455,57250,47451,42850,60845,36346,92049,10545,42442,41138,23340,46046,16542,38439,58835,60441,59539,57040,48839,54239,03136,09532,98427,39834,78232,21331,06824,98929,02528,09623,79420,31017,01013,74514,98013,0639,512
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
21,26619,49223,45226,60428,58034,38226,67150,9284,9633,92116,85111,52812,28614,46326,38517615879140337662175109116644666------------------000--0000
633,797570,564565,478591,921613,680536,771559,053526,240529,668369,621378,741381,221385,861368,822391,781371,105338,816320,957355,751338,284304,752277,427295,707295,008287,421269,580282,704213,755201,849180,894188,043199,684146,028142,351148,112160,329153,861111,940113,120117,05791,07298,12965,42855,269
------------------------------------------------------------------------000--0000
----2,7042,7042,7042,6542,6542,653700700700700700700700700700700700----------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
2,4002,3722,4812,3982,3882,7222,4752,3052,3182,2182,3651,8791,9352,0391,0841,018316332341964700700700700700700700------------------000--000100
------------------------------------------------------------------------000--0000
1,5351,5641,593------------------------------------------------------------------000--0000
179,204--172,702--158,555--143,993--133,438--124,109--119,845--118,124--115,513--113,646--108,724--102,571--95,596--93,329--53,386--50,329--49,349--45,757--44,719043,703----41,20636,5489,230
83,113--77,235--73,083--68,478--65,517--61,188--58,047--54,004--50,868--46,931--43,661--40,157--36,969--33,981--20,351--18,522--17,201--15,607--14,224012,756----11,4738,8347,238
96,091--95,467--85,472--75,515--67,921--62,921--61,799--64,120--64,645--66,715--65,063--62,414--58,627--59,348--33,035--31,807--32,148--30,149--30,495030,947----29,73327,7141,993
123--127--136--136--136--136--137--137--145--145--146--146--147--147------------------000----000
95,969--95,34087,23985,33675,06275,37968,82967,78463,53062,78460,94861,66162,89163,98363,28064,50065,93066,57064,57164,91865,74662,26857,58158,48058,85059,20132,70933,03531,66631,80731,93332,14829,77130,14930,33630,49530,51330,94728,99829,83829,73327,7141,993
11,600--8,85020,59611,58810,0075,5645,7305,3576,3914,3969,9315,5862,9351,8071,0099542221733,2343,1662,9902,7398,3068,3448,1877,76111,51610,36311,47910,5778,8447,4839,5363,78195537611902,5001184669711,659
4,756--6,669--7,6708,8627,4666,7235,6255,0324,738--------------------------------------------------000--0004,663
----------1------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
18,43318,76916,08417,04917,28716,72616,91817,02917,05416,19816,26912,51712,55012,56712,58712,49712,36312,32812,40612,26412,33012,4449,94010,00710,07410,14110,2084,4004,4274,4544,4804,5074,5344,5604,5694,5934,6184,6424,6664,6914,7153,1073,1722,430
----1,5637174481,061834605427181----------------------------------------------------000--0000
27,45527,45527,45529,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,54629,546------------------000--0000
1,2141,3031,3301,4661,7371,9001,6031,7561,5471,1501,1971,1751,0101,06491355755235236454337332720016218620923060687141383012----000--0000
------------------------------------------------------------------------000--0000
5,4284,6044,8313,4493,1523,1222,8312,6112,4772,3302,4612,3152,0381,9841,9892,2051,9411,9491,9471,5601,4451,3291,4031,4021,2121,1241,16372569171370963657555255433231027322927127224619079
----------1------------------------------------------------------------000--0000
171,493172,341168,900165,163161,856151,663145,269137,786132,837127,276124,456119,011115,026113,726112,609110,812110,872111,358112,046112,682112,478113,082106,795107,704108,542108,757108,81049,41248,58348,38347,61445,95844,76944,43039,05336,21735,79835,54735,84336,46034,83633,93231,77420,925
805,291742,905734,378757,084775,537688,434704,322664,027662,505496,897503,197500,232500,887482,548504,390481,917449,689432,316467,797450,966417,230390,509402,502402,713395,963378,336391,513263,167250,432229,277235,658245,642190,797186,781187,165196,546189,659147,488148,963153,517125,908132,06197,20276,193
132,417120,299119,533123,049138,261128,536125,45392,64496,38037,00014,60030,27022,1998,10021,90039,52450,26353,73164,09475,55585,40976,58983,89885,27382,02879,23390,97746,14541,15936,03133,50058,99453,74846,19145,00047,54146,62722,37120,50020,90038,39034,40021,20014,250
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
15916486------------------------------------------------------------------000--0000
111,571--68,740--62,61131,30928,13723,57622,74623,30036,53934,61519,20917,57426,97047,25235,86727,45051,61033,5809,1747,52711,98425,15027,34919,50916,80311,2339,233--4,4004,400--3,0007,00019,60015,6005,1005,10012,98018,38027,30011,00015,100
69,671--64,797--78,69649,82158,54950,20440,69535,13940,32434,69630,84329,86038,47824,82224,90221,86626,61221,15539,43925,55426,18523,17025,64017,69719,61116,49313,67510,5179,9629,21610,51613,23514,46513,62316,43910,18212,84411,50515,18915,29215,42810,039
21,83223,56419,98521,36820,10914,73616,83024,15216,93512,81713,43217,15617,59516,70215,26513,9469,4538,1994,79711,03710,58513,0229,28012,00210,07614,35612,6597,99110,77712,67810,72011,4659,0839,6745,8784,9033,7375,7105,6633,0483,2973,9862,212643
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
4,5684,3587,0396,4725,9825,5686,8135,4414,8023,9936,4145,1934,0743,4035,0924,1373,4422,0823,4172,3652,0121,7282,7291,8971,1111,2402,1797936926288217746195957846615956246895854906071,0361,104
2,2103,9111,9962,3142,3311,2813,1331,0721,7056924,3861,5624,6113,8865,2512,7914,3633,5584,3852,7352,3952,3344,3632,0871,9703,0094,0242,4851,4231,0853,6071,8171,4472,4562,7271,9181,8131,1249252,4483,6932,1711,671956
2,3571,7231,193--2,0301,4819594362,0551,5149724332,0491,5119734082,043972972333366107------------------000--126110
----------------------83834141632,27033344949--------3,137--------------------02,0000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
13,530--11,89412,12911,87911,18411,3458,4057,9038,1068,5677,4997,5417,6599,3266,4304,3395,9216,2765,9355,8514,7296,9344,6664,4693,8955,8081,9811,8491,6613,0322,2831,6331,6792,7331,6441,6711,6112,2071,9921,4083,1643,7913,666
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
30,00029,99529,98529,981------11,00016,000------------------------------------------------------2047511,296--0000
2,3251,7202,4512,5412,5402,2742,5932,0862,2342,2992,4421,49728,04627,51527,38427,2692,5901,9221,6011,9631,6651,1551,6661,3546553021,08611,46511,01410,62010,461318376308390356100109542400229166241198
390,640335,006327,699353,050324,440246,191253,811219,016211,455124,861127,677133,003136,249116,252150,681166,645139,532125,732163,799154,378156,583132,642147,042155,605153,305142,388153,15498,58589,82273,22076,50289,26477,42377,13678,97890,24586,78749,58249,76653,85981,08887,09356,59045,956
------------------16,00016,00016,00016,00016,00016,000--------1,7841,7841,7841,7844,0864,0934,1134,117------------------0001,8444,7416,3869,4785,857
--------29,97329,95829,95029,94329,93529,92829,92129,91329,90629,89829,89129,88229,87729,86229,86230,000--------------------------------000--0000
--------20,00020,00020,00020,00020,00020,00020,00020,00020,000----------------------------------------------000--0000
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
3,6192,9553,1072,5452,3851,6631,0718647918869947898288679069459841,1081,063----------------------------------000----------
227230232172175177809532256193194202202198204236240241246234243255267294288288301------------------000--0000
--------------------------------------1,1871,1411,2651,2191,3291,3471,3651,38358559460361262163063964869370200--0000
3,8463,1853,3402,71752,53251,79851,83151,33950,98267,00767,10866,90466,93646,96347,00131,06331,10131,21231,17133,2053,1683,3033,2705,7095,7295,7665,801585594603612621630639648693702001,8444,7416,3869,4785,857
394,486338,191331,039355,766376,973297,989305,642270,355262,437191,868194,784199,907203,185163,215197,682197,708170,633156,944194,970187,582159,751135,946150,312161,315159,033148,154158,95599,17090,41673,82377,11489,88578,05377,77579,62690,93887,48949,58249,76655,70385,82993,47866,06851,813
103,549103,549103,549103,549103,549103,549103,549103,549103,54993,91593,91593,92993,92993,93393,93393,93393,93393,96493,96493,97193,87193,87193,87192,89492,89492,89492,89477,68877,68877,68843,16043,16040,00040,00040,00040,00040,00020,00020,00020,00015,00015,00015,00011,500
155,520155,520155,520155,520155,520155,519155,442155,442155,43779,10679,10679,10179,06478,99678,99678,91478,81978,67978,67978,33678,09377,76977,76976,36276,36276,36276,36242,26742,26742,26776,79576,79539,22139,22139,22139,22139,22159,22159,22159,2219,3019,3019,30129
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000----------
22,23722,23722,23720,04520,04519,13120,04518,12718,12718,12718,12715,80715,80715,80715,80713,32313,32313,32313,32311,24011,24011,24011,2409,0399,0399,0399,0394,3004,3004,3004,3003,2643,2643,2643,2642,2902,2902,2902,2901,4201,4201,4206751,385
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
131,475122,157123,807121,523118,721112,825114,828113,472121,324112,450115,605109,506106,736108,519105,79796,69091,90888,38585,78979,21974,02571,41169,02562,79458,31351,53253,86839,30835,29830,71333,78231,99029,68725,92124,45424,09820,66016,39517,68617,17214,35812,8626,15711,467
------------------------------------------------------------------------000--0000
------------------------------------------------------------------------000--0000
408,670402,833401,542399,780397,318389,274397,425392,546398,815303,600306,755298,343295,536297,254294,532282,860277,982274,351271,754262,765257,228254,291251,904241,089236,608229,828232,163163,563159,553154,968158,037155,208112,172108,406106,939105,609102,17197,90699,19797,81440,07938,58331,13424,381
2,1351,8821,7971,5371,2461,1711,2561,1261,2531,4291,6581,9832,16622,08012,1761,3501,0731,0211,072618251272286309321354395434463485506548572600600--000--0000
410,804404,714403,339401,317398,564390,445398,681393,672400,068305,029308,412300,325297,702319,334306,709284,209279,055275,372272,826263,384257,479254,563252,190241,398236,930230,182232,559163,997160,016155,453158,543155,756112,744109,006107,539105,609102,17197,90699,19797,81440,07938,58331,13424,381
805,291742,905734,378757,084775,537688,434704,322664,027662,505496,897503,197500,232500,887482,548504,390481,917449,689432,316467,797450,966417,230390,509402,502402,713395,963378,336391,513263,167250,432229,277235,658245,642190,797186,781187,165196,546189,659147,488148,963153,517125,908132,06197,20276,193
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