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浙江世宝 (002703)


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浙江世宝(002703) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
16,55120,17120,91613,08212,61325,36011,05512,95316,82521,88017,53618,43414,71817,92423,23314,51614,70419,18318,53750,33825,39047,21227,46076,0418,29110,8737,6056,6954,5396,0064,7607,8543,5413,2634,3236,5303,861
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--78--7,1003,0003,0004,0006,000----------------------------------------------------------
--------------------------------------------------------------------------
--------13,28613,62114,65214,20713,04914,33215,99811,43013,46413,65415,43616,27115,47915,50411,7309,22710,37811,7549,79511,0007,8939,8639,58710,77313,38911,36611,93711,7306,8928,14013,7546,0152,505
39,26138,41436,45339,88539,57643,94845,03746,86149,27547,20545,67451,27640,72541,05437,26639,88534,76237,86336,42432,60726,77629,92531,91232,84533,24730,69630,06427,86730,08432,27333,52728,57931,78129,09620,36212,78911,021
9155727526566788096515969658108767007514846044856995141,1596531,1956548891,0627724947636651,3521,0139337491,347590635697539
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------721----7429468826477557096376246873172803236186037216355531,3931,3281,4667857047708861,3201,136922391238
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
21,57121,61722,84821,68428,83428,51429,14329,66229,28830,95429,83627,96328,04326,03825,79724,50024,54223,37023,06025,24023,48320,89220,91520,21520,18418,60018,89718,09117,15416,74713,55213,64710,68911,62912,24213,8019,629
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,4471,5732,0091,8881,8711,5481,3451,4026,16111,17612,13213,97420,37622,63926,48031,68129,57326,65427,60787125,98121,92837,8528141,0661,4241,3101,86893749012216520718810090
95,38998,68498,32399,106100,668117,522106,900112,404116,304127,303122,933124,425118,832122,501129,454127,963120,445123,406118,798119,259113,821132,968129,543142,61272,00773,34369,55468,47167,39768,18365,56863,96755,73754,06052,42640,32427,884
--------------------------------------------------------------------------
--------------------------------------------------------------400----------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------1,047--9829389971,0881,170662585
--------------------------------------------------------------------------
3,6683,7144,3444,5613,7052,3362,3642,388----------------------------------------------------------
--125,776--124,225--113,843--111,181--102,585--99,499--95,700--94,727--77,851--75,532--73,350--71,063--66,343--65,261--59,067--51,331--44,797--39,00929,724
--56,098--52,491--49,556--46,227--43,303--40,123--37,674--34,710--32,537--30,243--27,677--26,037--23,907--21,551--20,063--16,106--14,900--10,7798,990
--69,678--71,734--64,287--64,954--59,282--59,375--58,025--60,017--45,314--45,289--45,674--45,026--42,436--43,709--39,004--35,225--29,897--28,23020,734
--107--107--107--107--107--107--107--107--107--107--107--107--107--107--107--------------
--69,571--71,627--64,179--64,84758,49059,17559,95959,26856,88457,91858,94359,91044,58345,20746,06745,18245,54445,56745,20244,91941,27142,32942,97143,60238,72438,89735,15135,22531,12029,89729,03028,23020,734
----------------13,70211,90311,09411,98010,1168,1297,4415,6507,2046,1064,9244,3973,5523,4163,6593,7836,0025,5774,8835,02310,26210,0729,3899,28612,09514,38114,0981,2306,329
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
8,2518,1528,2128,3258,7498,8709,0009,0639,2479,4379,5529,7349,90610,09810,31910,56810,90111,13111,26711,50511,73711,90112,14112,37813,80813,67713,92011,11110,22010,3856,9287,0287,2197,2807,4357,8642,551
--------------------------------------------------------------------------
--------469469469469469469469469469469469469469469469469469469469469469469469469469469--------------
--------------------------------------------------------6856--------------
--------------------------------------------------------------------------
1,3131,3201,1761,164480440408380295307311330291299423424552540655600476476461469342377433466375364380354513123153370199
2,3222,0141,1959224,6795,5435,8404,7729,1067,2655,4744,2355,9224,1762,4572,49011,5679,7348,5257,1676,7826,4645,4975,4774,9843,2292,4902,2742,1512,3161,6531,4261,7964228242,4232,259
99,40998,61898,30598,41495,72093,90493,28392,10491,30988,55686,85986,01783,58981,09080,05279,51175,27673,18871,90769,32168,56068,29367,42967,49566,87665,65965,16762,94563,31762,55954,48454,25753,73953,19152,70940,77832,658
194,798197,302196,629197,520196,388211,426200,183204,508207,613215,859209,792210,442202,421203,591209,505207,474195,722196,593190,705188,580182,381201,261196,972210,107138,883139,002134,720131,416130,714130,742120,052118,224109,477107,251105,13581,10260,542
9,81012,61315,02914,3196,30018,0005,0002,0002,0005,500------------1,2001,200--2,5002,50019,90015,22626,82627,81026,31825,51523,47522,73521,80019,00019,15016,79515,09511,4083,000--
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
8,41610,58510,3337,8056,6007,227--12,050--11,60110,21110,59812,0899,16413,98511,8724,9314,7388,0847,4244,7793,4975,2186,5794,9584,7194,5533,9542,0712,4231,3031,9851,0971451,4771,473482
30,82430,92430,80335,34428,32128,756--30,823--40,23640,52339,15928,88530,68533,44834,02331,20030,17924,70923,38321,06421,86122,16323,72019,61219,43417,74118,20421,06720,17917,47516,36113,30214,75516,51211,9458,391
1,524291375518422420247209411244392338610517431536540584391604473463578489593363363459377289205228188219224110309
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,6251,5111,1991,2941,2931,1221,2051,3581,3721,3311,4661,5671,1751,0761,2381,8921,2401,1989861,4761,0121,0138381,366781768536694501529435421345431352874600
586479419262111198911912632131238251,0246647181,1126238319837046266558946053335121,079644-688-538172-257138-385741,2961,457
--------951119491--1068888929292929797969910416014815416117515015115815815815016715113711789
--------------------------3,159------3,159------3,159------2,296------2,101--------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--137------175--973595394494684584544885334694444384851861472232233208551961909077124839311995372380
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------8808808808808808808808801,3051,3051,3051,3051,3791,3791,3791,3791,4391,4391,300500--
2,7972,8782,7222,4921,7931,6562,9602,8312,6772,5442,7142,3962,3992,2182,4842,6012,0801,8681,6881,5531,7251,5051,3511,2471,0861,1119469938657997568298841,0331,0651,064721
56,80461,43962,33262,54245,76258,69147,31250,04054,34162,31455,96855,43946,73248,02852,88352,66143,26145,17638,25639,10833,35053,23947,51862,08956,95957,85652,38350,07048,55649,19641,00740,32934,44833,34833,14520,75112,430
8808808808809089089089081,1081,1081,1081,1081,1631,1631,1639631381381381381901901901902832832832831,5631,5631,5631,5632,8632,8633,0022,009509
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
3,9963,8804,1114,3584,5324,7343,9294,1973,9584,2514,4114,6484,0933,7623,8594,0393,5773,6953,8142,5762,6872,7972,9073,018--------------------------
249258267276284293302311319328337346359381403424446468490512534556577599841864887910934957146151155160170189--
------------------------------------------------2,8072,9062,5282,6092,5662,6442,7212,7982,4262,4912,620475553
5,1255,0185,2585,5145,7255,9355,1395,4155,3855,6875,8566,1015,6155,3065,4255,4264,1614,3014,4423,2263,4103,5433,6753,8073,9304,0533,6983,8035,0635,1644,4304,5125,4445,5145,7922,6731,062
61,92966,45767,59168,05651,48764,62652,45155,45659,72668,00161,82461,54152,34753,33458,30858,08747,42249,47742,69742,33436,76056,78151,19365,89660,88961,91056,08153,87253,61954,36045,43644,84139,89238,86238,93723,42413,492
78,96478,96478,96478,96478,96478,96478,96478,96478,96478,96478,96478,96478,96431,58631,58631,58631,58631,58631,58631,58631,58631,58631,58631,58627,76627,76627,76627,76627,76627,76627,76627,76626,26626,26626,26626,26626,266
18,23318,23318,23318,23318,23318,23318,23318,23318,25718,52518,52518,52518,52565,90465,90465,90466,00166,00166,00166,00166,00166,00166,00166,0014,0054,0054,2304,2304,2304,2304,2304,2302,7592,7592,7592,7502,688
--------------------------------------------------------------------------
--------------------------------------------------------------------------
13,53813,53813,53813,53813,53813,53813,53813,53813,49113,49113,49113,49113,07613,07613,07613,07612,55312,55312,55312,55312,13812,13812,13812,13811,39011,39011,39011,39011,04410,92610,87410,72110,30710,2109,5098,4966,923
--------------------------------------------------------------------------
--------------------------------------------------------------------------
23,31521,15519,18219,44833,64035,27635,99737,11935,93835,89235,92336,47737,73537,59838,58036,78536,04334,84635,80134,11834,02132,79033,97132,33832,43531,52732,34230,97030,78830,03630,15728,97728,44927,26125,60417,69310,764
--------------------------------------------------------------------------
--------------------------------------------------------------------------
134,051131,891129,918130,183144,376146,012146,733147,855146,651146,872146,903147,458148,300148,164149,146147,351146,183144,986145,941144,258143,746142,515143,695142,06375,59674,68775,72774,35573,82872,95873,02771,69467,78066,49564,13755,20546,641
-1,183-1,046-880-7205257889991,1981,2369861,0651,4441,7732,0932,0522,0362,1162,1292,0661,9881,8741,9652,0842,1482,3982,4062,9123,1883,2673,4241,5891,6881,8041,8942,0622,473409
132,868130,845129,038129,464144,901146,800147,732149,052147,887147,858147,969148,902150,074150,257151,197149,387148,300147,116148,007146,246145,620144,480145,780144,21177,99477,09378,63977,54377,09576,38274,61673,38369,58468,38966,19857,67847,050
194,798197,302196,629197,520196,388211,426200,183204,508207,613215,859209,792210,442202,421203,591209,505207,474195,722196,593190,705188,580182,381201,261196,972210,107138,883139,002134,720131,416130,714130,742120,052118,224109,477107,251105,13581,10260,542
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