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万润科技 (002654)


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万润科技(002654) 资产负债表

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报告日期
资产
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结算备付金(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
42,82839,29728,64338,68037,60931,80147,12645,63034,88837,23539,06247,94940,85959,31032,47227,18333,76744,64113,16714,13714,41211,51511,63813,57916,36513,73216,45117,65220,02018,15323,0867,1549,6827,4274,5472,068
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
5,3176,83210,3678,8168,1919,46313,29612,687----------0------------------------------0------------
--------------------------0--------------------------------------------
6,1365,1824,4126,3876,34311,23815,78212,32312,33212,32112,56316,16813,68510,35310,88211,2288,7786,0273,9479,5888,2007,2675,9746,3924,4364,2424,0912,7102,1092,9382,4551,9941,02399170214
150,191150,766137,760144,847170,257164,276153,77895,11793,25985,31261,83246,59647,14843,53042,60138,47537,92633,92916,33715,31116,27115,36810,45310,87612,55012,32610,47610,72013,11613,67312,1578,5817,8095,8242,8602,801
27,35317,95729,25816,78222,24219,78714,1846,8028,4824,8845,9252,2733,9734,2483,8491,6971,9991,8644522812581953351,5275121,1499995981,9281,6081,4691,1962481,05582123
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
------0------------------0------------------------------0------------
------0------------------0------------------------------0------------
--13,485--13,10512,38611,37913,41211,1419,3057,7033,6664,1593,9752,2883,0091,5571,5171,3737217774654241,2457524617911,328760554363515619647413399328
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------0--------------------------------------------
17,03116,86217,65516,73523,31818,55820,85016,20117,89417,79719,24117,28420,39419,76520,59218,69018,47618,2738,9208,1778,1428,3798,7167,7557,2996,5057,4657,8168,8078,7968,3736,8917,3677,8183,9032,579
------------------------------------------------------------------------
------------------------------------------------------------------------
9599351,5301,5981,5951,5741,5911,5121,6521,6521,6562,3491,7331,7301,7001,6851,6731,716292287284346----------------------------
3,1563,2352,5642,5912,7152,5744,1005,0835,1025,70213,56910,1716,5606251,6153843427781,213890956864--------------0------------
269,704254,551240,074249,541284,657270,650286,009210,648182,914172,606157,515146,949138,326141,849116,719100,899104,477108,60045,04849,44748,98944,35838,36140,88141,62538,74640,81040,25546,53445,53248,05526,43726,77622,63511,9618,113
--------------------------0--------------------------------------------
--------------------------0------------------------------0------------
--------------------------0------------------------------0------------
3,4263,4503,0973,1384,6694,8984,9126,7159479641,6422,4723,4532,0482,2602,9432,8502,8341,1001,0641,0679951,330------------0------------
2002002002002002002002007,9367,6927,4037,3097,1086,8256,6536,5303,053----0--------------0----------------
------------------------------------------------------------------------
--------------------------0----------0--------------0----------------
--97,876--94,422--76,642--75,641--74,056--74,326--74,254--72,907--61,950--46,497--35,174--32,112--21,278--19,686--16,947--14,50912,28110,200----
--33,186--30,959--28,365--25,421--24,415--21,957--19,626--17,546--11,763--9,882--8,677--7,236--6,385--5,360--4,500--3,7273,0912,541----
--64,690--63,463--48,277--50,220--49,641--52,369--54,628--55,360--50,187--36,615--26,497--24,876--14,893--14,326--12,447--10,7829,1907,660----
--806--806----------------------------------------------------------------
--63,884--62,65759,76748,27749,26250,22048,43249,64150,95352,36953,80254,62854,37255,36055,53050,18742,26136,61527,07626,49724,96324,87616,01814,89314,30514,32612,98812,44711,97110,7829,1907,6604,8174,784
--6,284--20,14523,00330,24427,88427,02827,18121,30817,95616,0467,4402,2822,1071,0976356281,8204,69313,02110,2349,7528,63614,69411,9379,2387,6345,5903,9552,7862,59533787----
------------1------------0------------------------------0------------
--------------------------0------------------------------0------------
--------------------------0--------------------------------------------
------------------------------------------------------------------------
--------------------------0------------------------------0------------
19,40219,63621,08120,61122,46722,65222,94121,66720,65419,72120,40919,61215,61315,25914,77814,84214,7238,1484,0043,9673,8113,7503,6913,6793,6973,7002,4122,4282,4312,4332,4022,4082,4272,05329--
--------------------------0----------------------------300300------------
92,50992,50992,50992,509187,178187,178187,314111,364131,695131,695131,69581,24281,24281,24281,24218,79618,79618,796------------------------------------
4754885515666477176704364574074535065745846417107497692629913115617820023226129132625927228129323428444467
------------------------------------------------------------------------
4,9024,8425,7465,4773,9363,2782,8562,1582,5202,5222,3312,0492,1041,9091,8471,3701,5081,5827946756035305014263342822412282111991801461291016139
138972,6821,2387224703692855233,7121,3697472,7203,0182,6826,1769841,1217521,0035731,1411,318------------0------------
190,139191,391207,240206,540302,588297,913296,409220,072240,347237,663234,212182,352174,055167,795166,584107,82398,82984,06650,99348,11646,28243,30441,73437,81734,97531,07326,48724,94221,77919,60617,62016,22512,31710,1845,3524,890
459,843445,942447,314456,081587,244568,563582,418430,721423,261410,269391,726329,302312,381309,644283,303208,722203,306192,66696,04197,56395,27187,66280,09578,69776,59969,81967,29765,19768,31365,13865,67542,66239,09232,81917,31313,004
42,20052,80026,64435,23945,02431,99531,37024,08523,44223,49814,00014,64014,76019,48020,30817,64919,31717,61012,50010,00010,0005,0002,0001,0004,000----03,90303,8002,9001,500----160
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
--------------------------0------------------------------0------------
--------------------------0--------------------------------------------
32,40426,019--33,022--29,34733,75929,30525,00923,84024,51425,19619,33921,73323,69714,39217,26117,66010,68211,44111,52010,0089,9188,6145,8354,3105,1145,2085,3785,7732,2244,3033,1332,85410--
59,72063,885--71,590--76,75265,61952,19654,52151,49134,01629,21825,60622,51719,50826,65321,16019,41112,85714,86913,21613,0219,26611,2039,8609,9927,0796,6807,9369,2018,3876,2366,4535,2023,1962,888
6,4505,2025,5573,7716,8657,1607,6553,7804,3003,8143,7073,0983,4482,9832,7431,8211,7611,384559671940807728607851602473843517501755724936331433233
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
4,0564,0906,4888,1374,6354,6904,5045,1044,3974,4805,0546,7432,2402,2062,4241,8621,3501,7111,0261,2095615494401,255437420332540362373451442396370340313
2,8223,2953,6554,0056,4685,7974,4383,4891,8222,1273,4662,5372,5311,9071,4321,0848851,317232383621555421-298-15718045528977-613652744005-6229
8310115105----8--12--------0------------------------------0------------
203208208208--282165------------0------------------------------0------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--13,203--23,63821,12529,46940,5242,5893,4342,2202,2861,2677398527031,0784202,8443604184265692872973482521951611529189100164116437745
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
--------------------------0--------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,8725,8725,1825,0826,5296,51010,50010,50024,31824,31825,3508,55024024022,575240------------------2957851121107091,8083,1112,302--420
6,2176,5896,5417,4837,2646,5536,5233,3022,5532,551672555542542552552426424260260254235206182169100797991100132211111197--
193,849181,263179,701192,279210,857198,555205,064134,351143,808138,340113,06491,80369,44572,45993,94165,33062,58062,35938,47639,25237,53830,74423,26522,86121,34515,88513,78413,88618,52816,08716,91316,99816,10311,1924,4514,787
19,41820,64129,64929,29031,38830,14929,62221,7715,5313,6412,1002,1602,2202,2802,3402,4002,700----0--------------0--2957841321,8912,500--
--------------------------0--------------------------------------------
------------2,2802,2802,2802,28012,4406,84015,15015,15015,150------------------------------------------
--------------------------0------------------------------0------------
13,49713,51315,05015,00120021223023222220920121220221421822921121819919518412499303021262831322727237----
7,0647,2146,9866,9167,0647,2147,3637,5287,5657,7367,9057,4637,5577,6107,7387,9218,0953,1012,0522,149--------------------------------
1,6482,0462,9662,5994775195885324034134582942913023133203263416164--------------------------------
--------------------------0------------2,2052,3092,4282,4112,5812,5832,8521,736630722713717650300----
41,62843,41354,65153,80739,13038,09340,08332,34316,00114,27923,10516,97025,42025,55625,75910,86911,3323,6612,3122,4082,3892,4332,5272,4412,6112,6042,8781,7646617837978288062,1992,5000
235,477224,676234,352246,087249,987236,648245,148166,694159,809152,619136,169108,77394,86498,014119,70176,19973,91266,02040,78841,66039,92733,17725,79225,30223,95618,48916,66215,65019,18916,87117,70917,82616,90913,3906,9514,787
89,95590,26190,26190,26190,26190,26190,26182,77982,77982,77982,77980,28480,28480,28476,63124,20624,20624,20617,60017,60017,60017,60017,60017,60017,60017,6008,8008,8008,8008,8008,8006,6006,6006,6005,0005,000
184,774185,644185,470185,495185,527184,810184,123127,102127,076127,076126,87097,00697,00697,00658,15479,07879,07879,07816,14816,14816,14816,14816,14816,14816,14816,14824,94824,94824,94824,94824,9485,2295,2295,2291,1441,144
6,5196,8786,8626,8556,8176,817--------------0--------------------------------------------
--------------------------0--------------------------------------------
3,1893,1893,1893,1893,1893,1893,1893,1893,1893,1893,1893,1892,7242,7242,7242,7242,6222,6222,6222,6222,1722,1722,1722,1721,6931,6931,6931,6931,3081,3081,3081,308762762401208
--------------------------0--------------------------------------------
------------------------------------------------------------------------
-56,049-60,033-67,545-70,88256,52352,56152,51946,99846,53840,99439,33336,69634,56529,16523,66024,04121,80920,56818,71419,37519,19518,30018,13717,19116,89615,47715,19314,10614,06813,21112,90911,6989,5936,8383,5851,866
------------------------------------------------------------------------
------------------------------------------------------------------------
215,343212,205204,532201,228328,703324,014330,085260,074259,592254,041252,200217,209214,599209,199161,180130,066127,722126,47655,08455,74555,11654,22154,05853,11252,33850,91850,63549,54749,12448,26747,96524,83522,18319,42810,1298,217
9,0249,0618,4298,7678,5547,9017,1853,9523,8603,6093,3583,3202,9182,4312,4222,4571,672170169158228264245284306412----------------233--
224,366221,266212,962209,995337,258331,915337,270264,027263,452257,651255,558220,529217,517211,630163,602132,523129,394126,64655,25355,90355,34454,48554,30353,39652,64451,33050,63549,54749,12448,26747,96524,83522,18319,42810,3618,217
459,843445,942447,314456,081587,244568,563582,418430,721423,261410,269391,726329,302312,381309,644283,303208,722203,306192,66696,04197,56395,27187,66280,09578,69776,59969,81967,29765,19768,31365,13865,67542,66239,09232,81917,31313,004
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