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万和电气 (002543)


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万和电气(002543) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
142,017131,141137,35682,75189,716108,624131,12794,41286,822147,484115,51758,558115,042101,065146,109120,849118,337122,35391,51059,01576,14470,67769,49053,80783,49089,79286,28975,89592,87276,84382,12081,83283,87088,78091,54897,851118,046128,445148,8474,13211,6487,9138,5129,87410,270
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
5,3803,3804,6805,9804,6805,980--------------0--0012,92110,83313,228----------------------------------------00000
--------------------------------66,119----------------------------------------------00000
6,38437,9381,0733,01958,18557,72853,90970,39759,95250,29357,83271,51869,59370,62867,30268,30834,07153,96648,16452,81256,13660,41950,74754,58958,01459,41449,33649,94144,63341,30040,78548,89150,67848,74945,01332,31635,15231,43320,54517,72218,00917,80515,94714,5853,665
89,23372,56866,99879,26074,41390,54892,86960,32569,76847,01166,63362,54254,60880,21358,04060,6625,41141,73555,12248,72432,82234,80553,51541,43331,89136,79247,81733,60030,86439,38423,94326,55820,29322,81324,84922,68218,77315,93018,33014,54614,24714,93212,0859,38110,327
7,3055,1487,5654,3288,2964,81010,9955,96311,89415,23817,77711,25012,1219,3606,9825,778--4,3243,6692,5993,2602,8373,1683,49410,5909,5618,8958,29810,7116,75811,3398,82411,71510,67111,7639,4486,9217,1775,9586,0697,4285,3812,4311,8634,548
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
------2,859------------------------------------------------------------------------00000
--6,437--4,268--3,873--4,0073,1222,6494,5903,7353,3542,8795,7152,6483,3652,5903,5223,1672,9532,4842,9643,5463,6833,8133,0333,1523,1913,3451,1116909501,1251,2079081,3114129871,6008316274867302,516
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
98,05080,09293,988128,962103,82390,58399,040138,737108,114111,429117,499145,811110,32093,01985,00887,52675,22268,91761,18279,44465,78556,81759,51679,94066,50462,76155,59569,62355,51348,55550,00852,40142,60542,48540,25147,53434,74132,63834,02540,98433,98529,90729,15127,62540,131
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
----------516--------------------1,673----------------------------------------------00000
3,9165,2716,5009,4686,2956,3707,93113,1906,1136,6324,3528,0112,5773,4102181,318--6,25022,44723,70321,51121,4592,0882,102----------4,100------------250501----00000
398,988386,343364,444368,996349,177369,032399,693387,031345,784380,735384,199361,425367,615360,573369,374347,090304,198313,057296,449282,692258,612249,498241,489238,911254,171262,132250,965240,510237,785220,285209,304219,196210,111214,622214,631210,737215,194216,535228,69285,05386,14876,56668,61164,05971,458
--------------------------------------------------------------------------------00000
------------115,415114,415114,415114,415114,415114,41574,41524,4154,4154,4154,4154,4154,4154,4154,4152,9482,9482,948--------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
20,84916,66316,66716,65516,66916,66616,68416,65516,66916,73716,74616,66013,72112,48717,17616,96416,62516,07915,78415,67215,21614,42915,01614,65313,53913,31513,50812,86812,42512,22412,0141,2231,2201,2209829899939934974974974974971250
--------------------------------------------------------------------------------00000
388452474474------------------------------0----------------------------------------00000
--197,256--194,900--191,888--185,130--175,894--164,203--128,057--126,207--121,647--118,048--112,573--100,170--96,001--93,286--86,264--81,312--57,637--49,931--40,524--37,802033,92832,93400
--88,300--82,047--75,942--69,082--63,711--57,794--43,849--48,092--43,721--39,333--34,837--30,571--27,036--23,219--20,124--16,861--14,221--12,163--9,994--8,72607,1835,81200
--108,956--112,853--115,946--116,048--112,183--106,409--84,208--78,115--77,926--78,715--77,736--69,599--68,965--70,067--66,140--64,451--43,416--37,768--30,530--29,076026,74427,12200
--------------------------------------------------------------------------------00000
--108,956--112,853--115,946--116,048115,260112,183110,754106,409100,78784,20877,44878,11576,84177,92679,55778,71577,57477,73668,54769,59968,88968,96569,74570,06766,77466,14066,59864,45154,42643,41638,76237,76831,11730,53030,29129,07628,13926,74427,12225,74018,220
--62--2,745--2,546--1,1551,5602,6252,2111,3771,24915,97721,66819,51518,09213,5679,4118,6866,0763,2688,4736,9794,6432,612863386881476326404,99712,60811,0597,9016,4984,6973,0482,1711,5231,0541203
--------------------------------------------------------------------------------00000
------------------------------------------------------------------------99----120000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
30,61230,83031,13431,31031,36731,52931,74132,00532,05832,29932,44632,69632,33532,49232,55825,57425,30325,43425,59125,78125,89226,06026,22026,26426,39321,05321,08921,14121,09716,93117,05017,11417,06017,03517,13112,25111,86611,94712,02612,06712,14612,16412,1437,5611,669
----------------------------------------------------------------150--------------00000
--------------------------------------------------------------------------------00000
1,8422,0162,0962,4832,5842,1822,7872,3202,9723,1803,3812,2051,9591,0801,1941,0603,5702,7533,0654,0136,1306,0217,4808,2705,9767,7088,1029,5908,2648,0888,2879,3937,2646,1846,0625,6013,4751,4142,0301,2731,0901,2151,107940915
--------------------------------------------------------------------------------00000
2,7732,5801,9572,3141,8791,8952,2642,5212,1372,1531,6471,8901,3511,3351,1531,1521,5211,5211,3071,3071,6211,6361,7451,7451,3401,3731,2141,2141,2299541,2221,22270661265665615015015515520222416612755
3,2282,9162,5712,3112,9493,9965,1347,7729,67311,86813,01213,92815,31713,0929,50015,1597,3785,4654,1294,3157,0838,2227,5456,251----------4,018--------------------00000
330,585328,774322,819327,328317,734289,173292,933292,891294,744295,459294,612289,579241,135185,086165,112161,954153,745147,160143,259142,904144,007140,319137,973136,709120,781115,027114,520115,266110,671108,830105,49793,44385,82381,07774,65265,16654,10849,74048,04745,23943,60941,89841,04634,49420,862
729,572715,118687,263696,324666,911658,205692,626679,921640,528676,194678,811651,004608,750545,660534,486509,043457,942460,217439,708425,596402,618389,817379,462375,620374,952377,159365,484355,776348,456329,115314,801312,639295,934295,698289,283275,902269,302266,275276,739130,292129,758118,463109,65798,55292,321
35,80380,84651,24554,42554,37055,45066,08087,84574,13797,97167,07520,11316,9862,0282,0652,076--3,004--0--------------03,0563,071--36------------1,3501,350003,00023,0003,000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
43,02745,47748,53541,82642,46238,623--29,284--40,98246,10244,52254,56154,46551,36241,92135,22534,14733,73325,74814,18221,88423,22421,95724,70525,86422,99819,03417,22912,7478,3118,3547,3656,9679,4903,3786,28012,46213,6438,27111,6747,4466,8775,62116,050
112,62983,28277,991107,12790,02488,719--119,824--87,082107,721133,899111,359101,95386,40292,25563,92663,25652,23969,65260,08452,01446,15057,21359,63358,48950,02557,30050,82949,79145,68552,09741,42641,51438,79444,38938,34231,31832,69242,86839,13637,93435,89925,15122,850
----40,27034,78433,09020,78332,07631,16731,58732,30840,44258,48840,53129,03127,62222,22616,26214,85712,84514,98010,8029,6879,80613,5809,31712,3418,3939,7149,8058,2669,6619,96810,0149,7856,6566,0493,9637,63112,37411,04114,55613,50613,70313,43515,906
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
5,3314,6364,37410,9614,9045,1505,0919,7004,6134,5324,3419,7614,3404,5324,0285,9913,1393,0533,8625,1182,3832,1352,0644,0862,0792,0521,9013,4291,5941,5471,6002,3081,3991,3521,2381,3981,3761,2851,2151,9391,1531,1551,5351,4891,258
5,9588,3855,3704,9514,3849,3206,4975,1358,2307,1436,9614,2867,0744,3712,5436,4616,2615,1216,1291,8865,5186,3443,8001,9658829893,8641,5543,0521,5834911271,2207692,165-5221,6197671,3082071,1191,400639-315-2,659
----------62--141------1346461313------------------------------------------------00000
------------------------------------------------------------------6,000------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--21,242--26,972--20,683--29,82515,79126,95336,40641,44823,97321,56623,10517,9757,8427,6388,8249,3166,8817,1657,9497,4155,7678,4115,2866,3984,4213,9143,5833,8513,1303,4243,1242,4262,2692,7373,2384,1684,1946,1297,2622,76622,388
--------------------------------------------------------------------------------00000
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--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
1771374998------------------------------------------------------------------------00000
34,85033,77424,33015,78941,10733,95431,24614,43239,81127,17929,96913,47937,67822,44223,76519,49538,56726,90621,1158,63418,76912,85410,7024,01675725,639814,267873,085109343453,076110492822,364962,6105621417728
311,181311,422275,801296,932294,387272,742321,729327,352301,002324,151339,018326,010296,549240,433220,905208,413171,223157,983138,748135,334118,618112,084103,696110,232102,458108,21898,10697,51094,25281,00772,41476,85064,89869,85664,54257,22854,34156,28168,18469,94074,44268,13269,05671,22478,821
288377465465563632701701701740779779779779779779779779779779779--------------------0----------------062000
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4784793814035295361,167977946877909755679574476306446387385388367352340222344309305175314116239161289236------------00000
5,5035,5375,7055,7455,9475,9806,1836,2105,1495,1785,8545,9001,5317,0147,2127,2356,9166,9386,9616,9847,0507,0737,0967,119--------------------------------00000
2,9832,9831,7651,765------------------------------------------------------0----------------00000
------------------------5,486----------------------7,1467,1695,1914,5794,6254,645863884----------------00000
9,2539,3768,3168,3787,0397,1488,0517,8886,7956,7957,5427,4348,4758,3678,4678,3208,1418,1048,1258,1518,1967,4257,4367,3417,4907,4785,4964,7544,9384,7611,1021,045289236000000062000
320,434320,799284,117305,311301,426279,890329,780335,240307,798330,946346,560333,444305,025248,800229,372216,733179,363166,087146,873143,485126,814119,509111,132117,573109,948115,696103,602102,26499,19085,76773,51677,89565,18770,09264,54257,22854,34156,28168,18469,94074,44268,19469,05671,22478,821
74,36074,36074,36074,36074,36057,20057,20057,20057,20044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00044,00040,00040,00040,00040,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,00015,00015,00015,00010,000
94,01694,01694,01694,01694,012111,172111,705111,705111,705124,905124,905124,905124,905124,905124,905124,905124,897124,897124,897124,897124,897124,897124,897124,897124,848126,288130,288130,288130,288130,288150,288150,288150,288150,288150,288150,288150,288150,288150,28813,13913,13913,13913,1395,0001,252
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
23,97423,97423,97423,97419,86319,86319,86319,86314,48414,48414,48414,48413,28413,28412,01212,0129,6989,6989,6989,6988,0988,0988,0988,0987,3757,3755,6195,6194,1864,1864,1864,1863,7063,7062,9012,9011,6561,6561,6561,656595595595613235
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
197,805183,154192,060179,260159,669172,669157,454139,694133,039145,831132,805118,180105,54499,413124,029111,43299,998115,660114,286103,62998,93793,40791,55681,24088,93482,96082,25674,03071,21965,34863,30556,69253,17948,16348,22942,30239,88335,03533,87028,11824,29219,63710,5906,1321,782
--------------------------------------------------------------------------------00000
-------------------------------------------------153-188-167-190-177-163-144-143-141-133-143-143-23-19-78-61-19-19-300
391,725377,154386,059373,223347,957360,934346,228328,485316,506329,230316,192301,574287,750281,608304,949292,345278,565294,105292,776282,052275,804270,308268,330258,048265,004260,435257,997249,748245,516239,659237,636231,023227,032222,025221,276215,349211,805206,961205,73657,85253,00848,35239,32226,74513,270
17,41317,16517,08717,79017,52817,38016,61916,19716,22416,01816,05915,98715,97515,252165-3514245959----------1,0283,8863,7653,7503,6893,6493,7213,7153,5813,4653,3263,1573,0332,8192,5002,3071,9171,279583230
409,139394,319403,146391,013365,485378,315362,846344,682332,730345,248332,251317,560303,726296,860305,114292,310278,579294,130292,835282,111275,804270,308268,330258,048265,004261,463261,883253,513249,265243,348241,285234,744230,747225,606224,741218,675214,962209,994208,55560,35255,31550,26940,60127,32813,499
729,572715,118687,263696,324666,911658,205692,626679,921640,528676,194678,811651,004608,750545,660534,486509,043457,942460,217439,708425,596402,618389,817379,462375,620374,952377,159365,484355,776348,456329,115314,801312,639295,934295,698289,283275,902269,302266,275276,739130,292129,758118,463109,65798,55292,321
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