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京威股份 (002662)


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流通市值: 市盈率: 52周最高:6.73 52周最低:2.59

京威股份(002662) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
23,54422,61515,82912,58850,18641,15631,32638,36363,15459,41081,77758,63035,04637,96287,52641,87572,67196,69490,787112,360107,925127,001126,702120,162128,230143,746148,929140,906163,396161,09213,73813,68017,23515,9515,195
----------------------------------------------------------------------
----------------------------------------------------------------------
1,2911,291------------------------------------------------------------------
----------------------------------------------------------------------
7,22419,97718,66912,58518,05829,68430,16628,00831,80040,27141,68835,57736,65631,99035,04717,03418,80925,90529,60411,69814,25513,34010,95510,78511,75711,84910,26015,36410,44810,77821,1608,4079,5757,0625,389
62,33076,96889,69973,17677,79889,918117,53191,40486,03295,64494,36387,24179,13673,14175,22874,99061,78750,83664,61234,68834,58225,00627,30224,88724,81324,07918,80522,05423,76021,07613,42418,41118,82413,9579,712
20,42820,70323,63348,60040,12556,27943,16747,72142,76236,63023,66824,45317,89516,30620,53919,12018,09827,58519,08117,57614,34220,90019,47811,0039,5158,0856,0848,1476,8095,7145,3457,6803,8781,9721,915
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--------------------------------237591777225967054780745521,4851,248------------
----------------------------------------------------0----------------
77,052--5,8307,97729,2091,2801,0621,4201,1851,1869631,0341,1279662262561641,727356801170236151322203183616341,159551667237
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
105,923111,886123,016150,999127,055183,196154,282141,667127,684125,068118,593104,709102,940104,08195,56987,01481,85281,29472,22950,03747,08446,37341,05740,67241,29240,70336,28634,87932,19428,71926,93726,89720,96716,17612,541
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
9,65214,92921,04613,71816,7297,7926,772585--426262633------1,000----------3,144------------69--2112
312,622274,236297,721375,742570,993409,305384,306348,588352,703358,210361,056311,670272,827264,471314,169240,287253,384284,078278,260227,236219,081232,915226,315207,884219,734228,553220,919222,841237,871227,41381,76375,19770,49455,79234,903
----------------------------------------------------------------------
----1,2911,2911,2911,2911,2911,9741,974----------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
185,036257,490260,500231,126235,653295,085295,029295,178261,538234,477204,905201,616102,43498,89766,41310,5383,0052,8652,6682,4932,4131,6151,7011,7033,3823,2773,3993,5233,5782,6625601,226900----
----------------------------------------------------------------------
6,0966,1956,1184,4772,6904,8632,1652,1902,2152,2402,2642,2892,3142,3392,3632,3952,4782,5031,0101,0201,0301,0401,0502,7362,762------------1,3401,450----
298,921--288,840--214,421--272,292--241,908--222,031--211,415--204,454--148,991--131,350--97,467--77,204--63,164--59,695--44,504--41,96031,46129,89619,593--
80,655--69,157--45,598--77,893--72,426--63,201--57,565--50,119--39,073--33,392--26,388--23,234--19,333--16,930--15,133--13,25510,4319,1317,162--
218,266--219,684--168,823--194,399--169,482--158,830--153,850--154,335--109,918--97,958--71,079--53,970--43,831--42,765--29,371--28,70521,03120,76412,431--
------------23--23--23--23--23--36--36--64--68--68--68--69--69--6868--
218,266--219,684179,522168,823195,756194,376174,186169,459154,923158,807153,079153,827156,734154,312151,768109,88297,76797,92272,70971,01553,62353,90249,02643,76343,61742,69732,52629,30229,12528,63621,03120,69612,36412,604
4,927--6,38735,67429,81044,37740,19835,22023,79711,1546,9528,7804,62614,5874,1382,3073,7344,2152,672787615244371,6412,0731,5641,5638643,2353,1882,4763146116101
----------------------------------------------------------------------
4--------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
22,78622,77922,98031,44329,95655,86756,53756,78353,48252,74848,33948,56648,93838,61834,52034,89831,48530,83331,81721,44021,51013,20413,32821,24112,9099,5779,6444,9915,0265,0055,0524,6884,7321,4611,531
----------------------------------------------------------------------
36,69736,69736,69736,697104,021104,021104,021108,430108,430108,430108,430108,430108,430108,430108,430107,57271,73371,73371,7335,3395,3395,3395,3395,1334,4104,4104,4104,4104,4102,6452,645--------
2,3341,7121,6641,4031,4467,1745,7694,6834,6614,6204,7674,1333,3643,3692,4341,6191,8511,5067828378581,0541,2231,4651,3291,3741,4941,044650491540--------
----------------------------------------------------------------------
2,5553,4893,4889361,39073973262446063444552152137837894487087187147152150944154544645159226262274320287343175
----------------------------------------------------------------------
478,702554,308558,809522,569575,079709,171700,119679,268626,016569,227534,909527,415424,454423,352372,987312,040225,038212,293209,475105,097102,74676,90877,42382,99970,68363,86363,25247,51746,42743,37940,18328,91828,07214,28414,411
791,324828,544856,530898,3111,146,0731,118,4771,084,4251,027,857978,719927,437895,965839,084697,281687,823687,156552,328478,421496,371487,735332,333321,827309,823303,738290,884290,416292,416284,170270,358284,299270,792121,946104,11598,56670,07649,314
58,97122,50042,66754,07957,57961,27933,70033,70033,70030,000----5,000----32,411--2,9004,800--------------------------10,000----
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
6,589--3,453--10,00012,13812,0722,3842,9052,8602,2661,2463,1416,6997,6669,3842,7302,6292,473--------------------------------
111,302--121,437--95,632117,060109,72995,12072,33765,49267,89455,62457,97256,61862,47054,18937,18842,69941,52531,14931,07114,59915,81814,87923,37217,32316,56312,78812,43910,39611,11611,10610,0609,7616,593
3112,9731,0361,5877391,3761,6821,4353031,0942,5222,9412,5381,5978748982,8945,1442,865133133121103123113133103----252401078--
----------------------------------------------------------------------
----------------------------------------------------------------------
4,7985,4525,8547,5686,44710,95514,10310,2968,7918,27710,5489,0327,3266,4628,4455,8256,0765,7077,4143,3593,1862,9722,6662,5142,3872,6711,1242,3052,3112,0898141,705674718859
4,4345,4304,43093322,2579093,0581,6634,0805,89211,4543,6626,0863,3002,7573,7782,0152,9684,4822,8033,9762,9182,9332,0441,9682,4823,9502,6802,8401,9313,3922,1483,0232,7781,586
--3,5632,729--9,75310,2637,0009,63513,6478,8724,7567,9064,0262,22642626--521--------------------------17----
5,8802,8805,178--5,299----4,8004,800------7,845----6,3456,345----------------------6,6316,5558,8252,025------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
102,906--105,227124,282156,490183,859182,1186587168729317596885795894253305317574662462882042132093041341,2381381,022115124792,26243
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--49,98549,912--139,000----159,834159,616----------------------------------------------------
--38383838666662371212623838753843------------------------------225--49627
295,193322,748341,961313,608552,203397,904363,529319,586301,267123,571100,43381,20794,66277,55683,264113,32357,57862,58364,33737,90938,61320,89921,72319,77328,05022,91321,87419,01224,35922,01924,26417,37323,96015,5759,708
------------------------------6,383--3,4503,450--------------------------------
------49,83860,748199,457199,170198,883198,597308,301307,878307,463158,764158,556158,349----------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------505362348473568561634518490436475216229229--------------------------------
3643353442,2992,318578594582598613629430440450459469--------------------------------------
8829169501,8201,0391,9362,0002,0652,1292,1932,2572,2562,3422,4282,5132,4851,4151,3581,415--------------------------------
----------------------------------------------------------------------
1,2451,2501,29453,95764,105202,475202,126201,878201,796311,676311,324310,783162,064161,923161,7579,8121,6315,0375,0940000000000000000
296,438323,999343,255367,564616,308600,379565,655521,464503,063435,246411,758391,990256,726239,480245,022123,13559,20967,62069,43137,90938,61320,89921,72319,77328,05022,91321,87419,01224,35922,01924,26417,37323,96015,5759,708
150,000150,000150,000150,000150,000150,000150,000150,000150,00075,00075,00075,00075,00075,00075,00075,00075,00075,00075,00060,00060,00060,00060,00060,00060,00060,00060,00060,00030,00030,00022,50022,50022,50012,60012,600
167,331166,203165,088177,238166,698165,025163,039158,981134,147209,147209,147209,147209,147209,147209,147209,147209,147209,147209,147111,554111,554111,554111,554111,554111,554111,554111,554111,795135,810135,810969696----
----------------------------------------------------------------------
----------------------------------------------------------------------
34,87434,87434,87428,63928,63928,63928,63926,92626,92628,86026,92622,72122,72122,72122,72120,18720,18720,18720,18716,49716,49716,49716,49710,26610,26610,26610,2667,5557,5557,5557,5554,7064,7062,7731,596
----------------------------------------------------------------------
----------------------------------------------------------------------
142,680153,468163,311174,870177,295167,320170,024163,079157,206171,823166,314133,339126,975135,593129,474119,919110,103119,287109,15996,90986,23792,00785,40983,50375,00181,71874,93666,89970,98859,77852,45947,83034,69923,37512,997
----------------------------------------------------------------------
----------------------------------------221-208-5-4-42--------------
494,886504,546513,274530,747522,632510,984511,702499,169468,474485,038477,600440,501434,136442,419436,371424,085414,451423,671413,510284,962274,289280,060273,461265,115256,817263,534256,753246,251244,352233,14282,60975,13162,00038,74827,193
--------7,1337,1147,0687,2237,1827,1536,6076,5936,4185,9255,7635,1084,7625,0804,7949,4628,9258,8648,5545,9965,5505,9705,5445,09615,58715,63115,07211,61112,60615,75312,412
494,886504,546513,274530,747529,764518,098518,770506,392475,656492,191484,207447,094440,555448,343442,135429,193419,212428,751418,304294,424283,214288,924282,015271,111262,367269,504262,297251,347259,939248,77397,68186,74274,60654,50039,606
791,324828,544856,530898,3111,146,0731,118,4771,084,4251,027,857978,719927,437895,965839,084697,281687,823687,156552,328478,421496,371487,735332,333321,827309,823303,738290,884290,416292,416284,170270,358284,299270,792121,946104,11598,56670,07649,314
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