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伟星新材 (002372)


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伟星新材(002372) 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)
2018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
70,070141,112142,95181,09863,62999,386101,41795,10177,64682,81574,11257,77137,67956,29554,86857,19549,39355,92164,91466,82362,71860,07366,03565,21281,48091,37380,49877,71482,50488,22197,083101,684109,987118,2327,78411,6802,908
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------00000
----------------------------------------------------------------0000--
6,6215,3756,3796,1026,5634,5156,3266,1177,4026,3898,1566,4596,7347,4747,0656,9867,8126,6878,4437,3254,5484,0147,9144,4754,6515,0656,4823,7241,3821,9922,1681,9009913372771,0451,631
27,09322,51221,26121,25519,97419,69117,01822,68420,82715,21817,48019,36919,50215,07515,01013,74215,56913,74913,62614,58217,87614,15814,76120,09516,34915,48115,77217,40913,48212,73410,27810,7258,8136,0665,7787,7556,977
19,85314,9756,93317,41820,83710,3228,1378,38611,02810,8436,8436,4818,18211,8443,7296,4656,9057,5706,1316,2516,16710,3477,8267,1185,92411,6879,95814,56115,61113,59313,2387,9984,8654,7586,1942,3967,467
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------00000
------------------------------------------------0--------------00000
2,3991,7601,5652,9812,5712,7961,9542,7932,4072,1331,8273,6573,7262,2451,8201,9301,9351,7421,5561,5401,3231,2849891,4471,4081,6971,1552,5541,9681,6101,3511,174833652627303335
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
------------------------------------------------0--------------0000--
58,08450,49853,64853,02049,24245,47446,91147,04336,11738,67240,43641,05744,81041,48938,36239,30840,85240,26835,29737,88237,28635,08829,32235,65834,12233,97728,56239,49939,53634,34525,44622,24620,81719,53215,31914,99215,367
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
------------------------------------------------0--------------00000
46,24543,58544,31439,04430,34139,19139,58830,48930,40929,78829,59931,09030,22728,90227,72411,0005,00015,0005,000----------0--------------00000
230,365279,817277,050220,916193,156221,375221,352212,613185,835185,857178,453165,883150,858163,324148,578136,626127,467140,937134,966134,404129,919124,964126,847134,005143,934159,280142,427155,461154,483152,495149,563145,727146,307149,57735,97938,17134,684
------------------------------------------------0--------------0000--
------------------------------------------------0--------------00000
------------------------------------------------0--------------00000
------------------------------------------------0--------------00000
31,9577,6177,75132,53135,25832,34324,750----------------------------------0--------------0000100
----------------------------------------------------------------0000--
1,9611,9892,0172,0452,0722,1002,1282,0562,0832,1092,2382,2672,2942,3222,3502,3782,4052,4292,449----------0--------------00000
132,212--130,447--124,193--121,623--104,351--102,387--93,761--92,714--79,753--76,486--74,141--73,148--67,828--64,174--33,655--28,960--25,369023,78018,686--
48,433--44,533--40,643--37,266--35,233--32,207--28,694--25,711--22,609--19,728--21,119--18,542--16,216--13,699--12,084--10,936--9,97508,9047,161--
83,780--85,915--83,550--84,357--69,118--70,180--65,067--67,003--57,144--56,758--53,022--54,606--51,613--50,475--21,571--18,024--15,394014,87611,525--
------------------------------------------------0--------------0000--
83,78084,39285,91584,39583,55083,57484,35767,94969,11869,02570,18066,23565,06766,00767,00363,55357,14455,71656,75854,40553,02253,63854,60651,17851,61351,21350,47526,68321,57118,47018,02415,87315,39415,35614,87611,52511,552
16,89014,89913,2368,1226,7863,8492,16013,92413,52813,20011,12913,50014,27612,86011,2659,97913,04610,6438,1377,1546,7655,8634,5025,7984,4703,7523,26020,35313,83410,9037,9174,4662,9511,9331,6282,145274
------------------------------------------------0--------------00000
------------------------------------------------0--------------00000
------------------------------------------------0--------------00000
----------------------------------------------------------------0000--
------------------------------------------------0--------------00000
27,51027,71827,90426,98327,12327,29727,46827,63827,49824,24124,39124,52724,65724,80224,93525,02925,13925,24925,37926,07526,08226,24522,24620,73716,18016,06516,16011,74811,82611,89511,97212,05212,05212,10112,17612,4763,941
------------------------------------------------0--------------00000
----------------------------------------------555572727272727272727272
8489991,0599771,0631,2441,3761,0071,1021,2461,04390093385982774669262859151839533426322631032929824825424524629525522919013389
----------------------------------------------------------------0000--
3,7956,0294,8593,5514,2442,8213,5262,7991,9091,4451,3601,6631,5541,1569761,2071,2471,1519251,0381,0969117651,0658986726118921,0451,237773593632526420342362
------------------1,3001,300--------469469925925----------0--------------00000
166,740143,643142,740158,604160,096153,229145,765115,374115,238112,566111,642109,092108,782108,006107,356103,360100,14296,74295,16589,19187,35986,99082,38279,00873,47672,03670,80959,99648,60142,82139,00333,35031,35530,21729,36326,69416,389
397,105423,461419,790379,520353,252374,603367,117327,987301,073298,423290,095274,975259,641271,330255,934239,985227,608237,679230,131223,594217,278211,954209,229213,013217,409231,316213,236215,457203,085195,316188,566179,076177,662179,79465,34264,86551,074
----------------------------------------9,500--2,00510,52226,44222,7356,20011,3008,6005,1001,0001,0509,55017,95014,92423,82016,475
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------00000
----------------------------------------------------------------0000--
--------------------3,000--------------------1,6503,000--0--------565--1,00000000
20,35319,48523,32121,20622,12625,60026,24417,40118,13516,56011,63513,83713,79613,49312,64011,64813,15112,00610,80910,82210,3699,1377,2009,3148,49914,10111,49110,6248,6628,7447,5756,6756,0585,4694,4562,7343,306
48,99047,74742,97539,03138,61939,00735,35127,31825,14723,77718,44123,34823,00725,67918,04016,17515,63415,29613,09017,30518,55015,62111,20415,73014,74510,64812,08515,44817,04412,53211,84210,1008,2788,0157,6264,9073,568
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
7,4122,56614,2759,2085,4263,2539,4799,5165,4652,4899,7005,7563,4051,2506,3474,3842,8268394,9983,0431,5701743,4271,6556531742,2621,5501,2573242,486897558661,354847116
4,7737,0244,5462,0523,1383,0052,8534,1234,1024,0633,1153,2714,4942,3772,0012,2292,4651,0212,4701,8642,1403161,7961,2168951431,563959-4905221,058188-132-99427-1221,748
----------------------------------------15--0154653223025191092026274240
------1,4041,404--1,0801,0801,080------------------------------0--------------00000
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
7,19811,09311,21411,75511,41115,68515,17215,43615,0833,0132,7103,0553,1523,2043,2742,7282,4922,1862,1922,6302,1071,6961,4601,9461,6241,9501,4591,5461,4591,0759477389591,2367313041,002
----------------------------------------------------------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
------------------------------------------------0--------------0000--
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
----------------------------------------------------------------0000--
------------------------------------------------05,4005,400----------00000
------------------------------------------------0--------------00000
88,72687,91596,33184,65682,12486,55090,18074,87369,01349,90248,60349,26647,85546,00342,30237,16436,56731,34833,56035,66544,25128,59430,09240,39752,90455,20440,48141,45636,55628,88124,91820,65725,29132,66529,54732,53326,255
------------------------------------------------0----5,4005,4005,4005,4005,4005,4005,4005,40002,000
------------------------------------------------0--------------00000
------------------------------------------------0--------------00000
------------------------------------------------0--------------00000
----------------------------------------------------------------00000
2,2942,3772,4092,0892,1362,1682,2312,0392,0802,1212,1611,8631,8531,9091,934----------------------------------0000--
------------------------------------------------0--------------00000
------------------------------1,9601,9862,0122,0421,9021,9021,9021,902973973973973973973973973--00000
2,2942,3772,4092,0892,1362,1682,2312,0392,0802,1212,1611,8631,8531,9091,9341,9601,9862,0122,0421,9021,9021,9021,9029739739739736,3736,3736,3736,3735,4005,4005,4005,40002,000
91,02090,29298,74086,74584,26188,71892,41176,91271,09252,02350,76451,12949,70747,91244,23739,12438,55333,36035,60237,56746,15330,49631,99441,37053,87756,17741,45447,82942,92935,25431,29126,05730,69138,06534,94732,53328,255
131,093100,841100,841100,841100,84177,57077,57077,57077,57057,86957,86957,86957,86944,51543,83943,83943,83933,72233,33233,33232,94225,34025,34025,34025,34025,34025,34025,34025,34025,34025,34025,34025,34025,34019,00019,00019,000
41,78970,83169,46068,84768,29389,36387,75786,80185,45091,41891,41891,41891,418104,77299,54799,43299,259109,204104,683104,40799,730107,004106,676106,199105,647105,096104,545104,361104,361104,361104,361103,619103,619103,619832832832
3,0477,3717,3717,3717,37111,93411,93411,93411,934------------------------------0--------------00000
------------------------------------------------0--------------0000--
30,90230,90230,90223,33923,33923,33923,33917,46017,46017,46017,46013,34213,34213,34213,34210,39210,39210,39210,3927,6827,6827,6827,6825,7965,7965,7965,7963,7983,7983,7983,7982,2232,2232,2232,223728162
------------------------------------------------0--------------0000--
----------------------------------------------------------------0000--
104,093136,753125,998105,90882,658106,29897,97481,17961,43579,65472,58461,21747,30460,78954,97047,19935,56551,00146,12340,60730,77141,43237,53734,30826,74838,90736,10134,12926,65726,56323,77621,83815,78910,5478,34011,7722,825
----------------------------------------------------------------0000--
------------------------------------------------0--------------00000
304,830331,956319,830291,564267,760284,636274,705251,075229,981246,400239,331223,846209,933223,418211,697200,861189,055204,319194,529186,028171,125181,458177,235171,643163,532175,139171,782167,628160,155160,062157,275153,020146,971141,73030,39532,33222,819
1,2541,2131,2201,2111,2311,250------------------------------------0--------------00000
306,085333,169321,050292,775268,992285,886274,705251,075229,981246,400239,331223,846209,933223,418211,697200,861189,055204,319194,529186,028171,125181,458177,235171,643163,532175,139171,782167,628160,155160,062157,275153,020146,971141,73030,39532,33222,819
397,105423,461419,790379,520353,252374,603367,117327,987301,073298,423290,095274,975259,641271,330255,934239,985227,608237,679230,131223,594217,278211,954209,229213,013217,409231,316213,236215,457203,085195,316188,566179,076177,662179,79465,34264,86551,074
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