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四维图新 (002405)


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流通市值: 市盈率: 52周最高:30.18 52周最低:13.15

四维图新(002405) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
171,892174,641230,446185,733285,897282,494344,345341,724463,567524,545172,425167,022158,832154,538177,948126,362118,422130,216173,191144,573162,235168,226184,882142,247162,938157,726193,595153,514171,472203,439210,532207,561196,676202,360198,800197,623183,16639,66033,96030,52227,644
0--0000000000------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
17,68825,7700000000000------------------------------0----------------00000
0--0000000000------------------------------------------------0000--
7,1895,1337,5339,6766,8638,76010,1276,3267,5316,9205,4735,5634,1866,0753,8872,1784,9532,7031,5511,0731,30154378287348268602350490355384322156199294000
58,78244,13843,75949,45951,15336,04262,69550,53645,64546,08041,11136,68234,20735,00839,04326,55930,63727,75720,05626,82925,78124,22423,11122,20118,26218,07121,41520,63117,14411,3406,0079,59813,6419,4492,5604,5187,0175,7096,2572,9562,562
5,0644,6584,2195,4804,6313,8653,5654,1343,9473,5682,8603,7974,2223,6272,6011,5461,5471,6861,7311,3141,6681,5992,28112,5251,3041,3811,1081,5551,2939161,0651,2068891,3121,0011,20598084789646279
0--0000000000------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
623851781--1,4798333,5502,7832,1921,2717345985026638856976127239281,2039771,1751,1361,1531,0121,2621,1131,4648041,433721900--43737--00000
----0--002,39200000------------------------------0----------------00000
4,839--2,5236,2467,0015,5943,0254,3636,3944,4224,0786,5395,3456,0945,1214,3214,1324,1195,6084,8383,2684,0083,1828,9892,9235,3652,4222,5612,45410,7056,8972,8532,1831,8231,6222,0821,6511,7541,690919813
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
----0000000000------------------------------0----------------0000--
8,0518,1687,7318,9887,9787,9937,98912,67215,19211,9585,7915,3865,2175,3935,0615,7655,8945,2715,1375,2104,9133,9403,1573,0282,1342,322828301181137148745554559099398807034
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
0--000003833832833452653172513833995116056711,208--------------0----------------00000
85,85485,62146,21687,66487,44388,07813,75621,01142,41742,2161,5803,62124,5514,2923,2164,6955,0383,1205,1615,7617,0464,7264,2812,3374,5201,9542,0141,9401,5591,2971,018951815436355--00000
359,982352,617343,609353,245452,445433,660451,444443,932587,269641,265234,596229,472237,379215,941238,144172,522171,747176,201214,034192,011207,188208,442222,813192,567193,441188,348223,095182,316195,397229,622226,426223,186214,262215,481205,287205,536192,92248,66242,88234,93031,133
0--0000000000------------------------------0----------------0000--
0--30,65127,45426,20023,59522,46922,45214,07214,13814,13814,91514,89614,77714,79112,1521,3521,6461,6463,904--------------0----------------00000
0--0000000000--20,000--50,00040,00040,000--20,000------30,00030,00040,000--35,00019,000--------------00000
0--0000000000------------------------------0----------------00000
120,122125,137129,8289,2039,3708,5458,2776,2094,5664,1474,1403,5843,2882,6902,3742,4462,3832,1431,7231,4775,3125,1495,0865,2744,8884,8384,8394,8504,8524,6984,6854,6954,7013,4743,4742662662662666333
------------------------------------------------------------------------0000--
0--0000000000------------------------------0----------------00000
96,686--96,132--93,358--91,017--90,247--38,644--36,550--36,086--35,034--33,770--28,989--27,392--26,092--19,841--18,252--13,957--12,337--9,966--8,66707,4656,325--
32,032--30,669--28,516--26,245--26,300--24,401--22,939--21,449--19,944--17,799--16,646--15,052--13,517--8,878--7,519--5,961--5,332--4,408--3,81703,3332,582--
64,654--65,463--64,842--64,772--63,947--14,244--13,610--14,637--15,090--15,972--12,342--12,340--12,575--10,963--10,734--7,997--7,005--5,557--4,85004,1323,743--
27--27--27--27--317--317--317--317--325--325--332--332--332--27--0--------------0000--
64,627--65,43665,11164,81564,81864,74464,10563,63078,53513,92712,98713,29413,85514,32114,46214,76515,13415,64714,22812,01012,07612,00912,37712,24311,94510,93510,70810,7348,7177,9977,0667,0055,9755,5574,9124,8504,4534,1323,7432,412
------000000062,66428,76122,39518,76317,39214,6019,8256,4604,90593394742030457--50--0--48------------00000
--------00000000------------------------------0----------------00000
--------00000000----------------------1------0----------------00000
0--0000000000------------------------------0----------------00000
------------------------------------------------------------------------0000--
0--0000000000------------------------------0----------------00000
103,700105,215107,49163,99264,74764,51159,70662,69063,35039,22122,15121,98921,96822,86023,53725,60924,34724,59323,82523,79219,48020,30612,76912,79910,26711,66710,0428,2026,2286,2906,6006,6126,5906,0384,6015,2072,3493,8623,1983,2901,796
13,7868,3773,38236,83833,13228,41930,72529,06726,68924,34922,23118,80316,40914,28113,44512,32313,67513,25513,41512,34117,64217,41016,63615,57515,81113,19813,81612,73513,15211,1649,7106,7656,4013,9705,0403,5066,5954,5225,4045,4584,884
223,222223,222223,222332,458332,458332,458332,458335,744335,744337,35831,45432,40832,40832,40832,40820,21320,21317,90914,76414,29114,62414,62414,62414,62414,62415,04214,61918,12718,1277,5217,5217,5227,5223,3633,3633,3633,3633,3633,3633,3632,099
2,1252,2362,3692,7072,8292,8643,0192,5242,3312,0588998004443843533354414254063,2524,6364,9481,0081,0138791,0531,22137854064854234637743248733833336539800
------------------------------------------------------------------------0000--
3,8423,6964,3433,6423,6903,5143,9883,5833,7672,9873,0463,2413,3112,8692,8113,3622,9092,3732,5712,2132,0211,9212,0941,3671,5142,1152,0911,0281,0381,0881,2799558238571,056779681692691455193
11,30711,17611,1802,2061,9192,0053,0622,0442,0382,5992,97813,93613,47314,26913,24522,32224,87316,88118,18911,16612,86011,45311,4532872872872870----------------00000
548,676549,840577,902543,611539,159530,727528,447528,417516,185505,390177,628151,425141,886157,157134,678177,825154,784140,81997,091107,59789,53388,30775,98493,37590,514100,19657,85091,02873,66940,17338,33433,96133,41924,10923,57818,37118,43717,52317,45216,37111,417
908,658902,457921,511896,856991,604964,387979,892972,3501,103,4541,146,655412,224380,897379,265373,098372,822350,346326,531317,020311,125299,607296,721296,748298,797285,942283,955288,545280,945273,344269,066269,795264,760257,147247,681239,590228,865223,907211,35966,18660,33451,30142,549
----00000002,2122,1922,2462,2133,5923,4778,8528,5198,3049,2459,62310,35110,5764,209----2,218--0----------------0010600300
----0000000000------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
----0000000000------------------------------0----------------0000--
2,5552,9932,993000000000------------------------------0----------------00000
0--0000000000------------------------------------------------0000--
2,005--2,500--314202572612550230770------747474--8888------------0----------------00000
12,862--13,101--9,0718,26211,6659,33010,61113,71111,4299,1209,75011,80910,77910,23512,3728,3906,8335,8236,8896,2338,0958,2668,7248,2466,6195,6094,2814,1153,6625,0675,8334,7251,6942,5112,4191,6051,299503326
3,9562,7834,8525,2915,1164,3564,2106,1915,9636,1685,7497,2097,3017,7697,3636,3386,2396,7357,5558,0958,0476,0716,7486,9406,3585,2294,9214,8764,6284,2403,9943,2433,5313,3593,0366,0243,2641,474793992735
0--0000000000------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
22,14522,61231,63924,20121,35021,23029,67219,80816,81816,52715,6159,0028,8648,98312,65912,55110,7228,0459,7566,0085,3435,7769,0814,1493,9594,0857,3113,9994,2174,0086,2233,8473,3402,6134,5992,9781,9111,7722,8762,9402,171
9,65711,85411,6527,6286,1008,0507,3615,2413,3745,4655,6753,9825,1694,8445,3392,3053,3422,5333,3601,6201,8281,9382,5731,0791,7097194,5152,6852,1854,3653,6474,1162,7041,284-172,2851,3511,7641,541310745
18110832--181106320032331962--16207101--99----------------0----------------00000
0--0--5,5000000000--------------------------5,244--09139,179------6,003----053800308
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
98,583--101,441119,468237,343215,373224,100232,182357,381397,18545,91729,79436,07629,38529,3847,9585,2795,6655,9224,8434,1493,8963,8173,7984,7385,8214,0765,1905,6985,1084,2938,6838,3183,6123,3133,8173,9223,6882,7914,157710
------------------------------------------------------------------------0000--
----------00----------------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
0--0000000000------------------------------0----------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
0--0000000000--------------767--1,1841,1791,1621,1281,4071,4562,2122,4871,4583,1982,1902,28690101156200011000
2,7352,8704,9222,6553,1355,1325,2744,5255,0895,7255,9584,3004,2794,0124,1035,0205,7704,8074,5941,7001,5691,9472,4382,0672,1111,0775600--------------21104000
154,678151,335173,133169,089288,109262,710282,887277,889399,787447,25492,64465,67373,71370,39473,12053,54152,41644,55247,36338,56638,26437,62238,13927,46128,72634,04629,45924,57224,40932,47325,01727,14726,01321,68712,72517,79313,07710,8449,4199,5025,295
0--0000000000----1,1362,7112,5982,651----------4,1492,416----0----------------00000
5,0005,0005,0005,0005,0005,0005,00000000------------------------------0----------------00000
------000000000--------------2,7723,7313,922------1,1251,1641,1461,1022,5242,571----------00000
--------00000000------------------------------0--------------6410233764437965
----000----00000------------------------------------------------0000--
1,8803,0503,1005,0144,1744,2144,6105,0044,3543,7102,4202,4302,4152,1322,1381,8411,787567758----------------------------------0000--
0--0000000000------------------------------0------1723517948179101,011941960980283
0--0000000000--------------2,0312,1462,1222,1261,2131,3282,2711,4061,1341,0001,0001,020----2,4512,780--005800
6,8808,0508,10010,0149,1749,2149,6105,0044,3543,7102,4202,4302,4152,1323,2744,5524,3863,2187584,8045,8766,0442,1265,3633,7443,3972,5712,2812,1023,5243,5911723513,2453,5979741,1131,2781,0831,4171,248
161,558159,385181,233179,103297,282271,924292,497282,893404,140450,96495,06568,10376,12872,52776,39458,09356,80147,77048,12143,37044,14043,66640,26532,82332,47037,44232,02926,85326,51135,99728,60827,31926,36424,93216,32218,76714,19012,12210,50210,9196,543
196,247130,947130,947130,947128,242128,262128,262128,262128,262128,287106,653106,674106,67471,14471,14470,94069,16069,16069,16069,16069,16069,16069,16069,16069,16057,63357,63357,63357,63348,02848,02848,02848,02840,02340,02340,02340,02334,42334,42334,4239,036
394,315460,435459,380452,487420,223420,894420,552423,630434,046433,41888,36887,63086,344120,206118,173116,58598,28198,28198,28198,28198,28198,281101,374101,374101,374112,903114,658114,658114,658124,263124,263124,263124,263132,268132,268131,177131,17700018,290
33,95135,97535,97532,9756,2307,7977,7977,79714,13615,79115,79116,02622,58922,90422,904------------------------0----------------00000
0--0000000000------------------------------0----------------0000--
10,91210,91210,91210,91210,91210,91210,91210,62110,62110,62110,6219,9349,9349,9349,9349,7519,7519,7519,7518,8548,8548,8548,8548,2118,2118,2118,1756,5726,5726,5726,5723,8823,8823,8823,8821,4991,4991,4991,4990950
0--0000000000------------------------------0----------------0000--
------------------------------------------------------------------------0000--
160,230157,704153,501127,515121,918118,426111,094100,72697,01994,64389,63184,75582,52281,89678,58574,93372,91372,37669,32465,64964,33664,58461,65257,51456,48256,52356,92559,61256,01050,18252,34648,93141,16734,30132,95329,14022,05116,47412,1104,9126,695
------------------------------------------------------------------------0000--
---------------------------------------13-64-49-59-95-174-183-79-121-194-100-121-131-7-1137122000
728,843723,250720,123691,060675,148670,677663,615656,287656,622651,180279,342272,929262,758259,875254,187271,408249,171248,600246,066241,931240,567240,830240,981236,164235,053235,087237,312238,354234,679228,945231,088224,973217,332210,473209,139201,847194,76252,39948,03239,33534,971
18,25719,82220,15526,69319,17421,78623,78033,17042,69244,51037,81839,86540,37940,69642,24120,84520,55820,64916,93814,30712,01412,25217,55116,95516,43316,01511,6048,1387,8764,8535,0644,8553,9854,1863,4043,2942,4071,6651,8001,0471,036
747,100743,072740,278717,753694,322692,463687,395689,457699,314695,691317,160312,794303,137300,571296,428292,254269,730269,250263,004256,238252,581253,082258,532253,119251,486251,102248,916246,491242,555233,798236,151229,828221,318214,658212,543205,140197,17054,06449,83240,38236,007
908,658902,457921,511896,856991,604964,387979,892972,3501,103,4541,146,655412,224380,897379,265373,098372,822350,346326,531317,020311,125299,607296,721296,748298,797285,942283,955288,545280,945273,344269,066269,795264,760257,147247,681239,590228,865223,907211,35966,18660,33451,30142,549
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