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万讯自控 (300112)


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流通市值: 市盈率: 52周最高:10.58 52周最低:6.12

万讯自控(300112) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
21,9559,05922,25623,41822,76622,63328,60031,27313,83311,82212,62313,4557,3197,1306,5038,5286,7977,7828,77312,07912,1069,39412,29512,55411,59413,44914,40416,46815,36016,73824,53725,56725,79526,02126,98229,15430,3282,3731,9241,257578
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
5,0334,1385,2525,8763,3672,9242,3752,9212,4032,0251,9772,0641,8121,8912,1341,9551,4562,8522,2401,8411,3021,2352,2323,5233,5923,0032,3642,7753,5083,0503,0813,2992,3691,5931,7671,9671,3621,3941,0521,128487
20,76720,05719,59019,34618,42517,39018,60819,64417,03515,14714,77516,78516,25416,62116,13516,65015,2487,6787,9677,9577,6127,8138,5048,2298,0608,0107,2797,6266,5115,1723,4523,1812,7862,4852,7322,3452,5392,3351,7211,9521,583
6689169887991,1851,1751,1671,1891,2761,5591,3511,1091,3901,3268329279341,2975765082,3711,9402,1891,2588131,3531,1336691,0013883647395875211,4297741,206201495275280
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--676--5824394185567035146965354409699391,0461,0191,1425857266521,1211,1055543311,091812812276638580437268313419557213292215171278194
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
14,69014,51212,93712,28913,63212,04610,5549,31210,50610,1168,7677,7589,6509,6597,6878,1598,5115,0785,5295,3915,7565,7275,8975,4835,8065,3595,9755,8465,9664,7883,9553,6563,9343,5123,6742,9473,2582,9152,4673,8543,609
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
----------------------------------------------------------------23------0000
1,02910,9244762944271,1143501581,1564251,13732080979051644900400603------------------------------------3863551100
64,83960,28262,27062,60460,24157,70162,20865,19946,72341,78941,16441,93138,20338,35634,85337,28134,98825,67226,41328,42830,26727,21431,67131,37830,95631,98731,96733,66132,98330,71635,82736,71035,78634,55537,14137,40038,9869,8188,1858,8546,732
--------------------------------------------------------------------------0000
------1,9961,9051,9052,5232,5232,8422,6612,4602,4602,4602,4602,1972,1972,0261,6321,0141,0141,014--------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
3,9143,9303,9482,9883,5423,1541,3061,3111,3731,3511,3601,3701,3091,3141,2601,2739521,1461,2636076431,6471,5691,5861,5941,5465544906173,159437433435199183163145120933757
--------------------------------------------------------------------------0000
5,1703,5473,3863,9853,5812,7412,9282,7002,7272,7542,1791,9461,5891,58617818218117918118246849950395696970717273747575767778196198203341354
--29,410--29,103--27,194--26,959--26,522--27,573--27,987--29,157--16,165--15,446--15,045--15,723--14,201--14,132--7,875--4,987--4,722--3,959--3,5453,26000
--8,187--8,130--7,536--6,913--6,280--6,034--5,747--5,219--4,012--3,694--3,401--3,219--2,618--2,237--1,799--1,283--1,114--969--79167900
--21,223--20,974--19,657--20,047--20,242--21,539--22,240--23,938--12,153--11,752--11,644--12,504--11,582--11,896--6,075--3,704--3,608--2,990--2,7542,58000
--------------------------------------------------------------------------0000
--21,223--20,97421,61119,65719,58320,04720,30220,24221,03721,53921,87322,24023,62223,93817,62212,15312,32911,75211,55911,64411,90012,50411,76011,58211,73711,8969,4786,0753,6593,7043,7763,6083,1942,9902,8032,7542,5802,6222,352
--563--4894882742122072342132132134974734523775,9044,7174,6044,5953,7992,1531341109989509272681,9174,3556,1295,1624,6043,8202,4512,3162492154600
--------------------------------------------------------------------------0000
--4--------0----115------------------------------11--------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
7,8758,4048,7899,1227,7857,7387,9868,4145,1025,2945,0715,2695,3635,5115,9475,8734,2244,0183,6083,3773,4273,4913,3502,3412,3051,7451,8751,8101,4971,3181,3051,0861,0951,1111,1141,1041,1661,22492900
1,1981,1561,1029401,9351,6041,3851,0361,4281,2621,9151,6891,4781,1771,1981,3471,6811,3831,023848------------------------15--------0000
15,84815,84815,84815,84815,84815,84815,84815,84818,32815,92315,92315,92318,13418,13418,13418,13421,4528,8228,8228,8228,8228,8228,8228,8228,8396,8596,8596,8596,9724,042--------------0000
794911851705515577589597517553578621325364361406293262231252828421410922918820112114515614252556067735811102240
--------------------------------------------------------------------------0000
1,6511,6431,6691,6631,4631,4281,1661,0579298899619308717621,0981,0151,09776668760652549245744132530027927922823937432928426527424116317915318593
5273463442745763,7061,057668949--16166--25--3264542561828674973611,048--------------------------0000
59,31459,57259,58758,98359,24958,63454,58454,40853,79151,30451,69651,97754,06654,02054,47254,74355,75835,53234,01832,23831,20729,32927,31027,05426,11923,24122,50321,79220,92519,41712,12110,84110,3419,1407,3626,9654,7804,7014,0143,2062,895
124,154119,854121,858121,587119,490116,335116,792119,606100,51493,09392,86093,90892,26992,37689,32692,02390,74661,20560,43060,66661,47456,54358,98258,43257,07555,22754,47055,45353,90850,13447,94847,55046,12643,69444,50344,36543,76614,52012,19912,0609,627
9159058954034053883693851,3911,3991,9081,9118961,8931,3832,3852,378363364363365365------------------------------005800
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
674----189--------60----150--316--460------------------------244--------------0000
7,3197,601--7,074--6,4516,2597,1966,8006,4345,3485,9196,3826,9836,3647,1325,4632,3772,4892,6892,6132,5062,8982,7192,3692,4622,8942,8532,1052,1811,5671,4591,3729991,2668811,3541,5186291,6411,947
3,8133,1262,6542,5233,8253,4963,0342,7723,6824,6463,6152,6384,1313,6892,2921,9103,3861,5021,3671,0702,8482,1062,4492,1072,1382,2701,7521,7262,3391,5851,3331,3311,155571611428378394392398151
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
2,1572,2032,7953,4291,2891,0881,2202,4971,1481,2261,1651,5331,2451,0231,2061,3051,3568745851,3741,0048611,3211,6261,2201,2001,2971,5701,2478971,0041,11365849144881024221760620988
1,1415668648409886425071,4501,3714085801,260636287151505286365496228336335432351338345141271072632452183291601502631722412077229
--------------------------------------------------------------------------0000
78784545--45------435--183242412121616------------141414141414--------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--3,445--3,3423,2843,8652,9243,2375,3589552,5072,7901,9312,2093,1393,6152,7752,9143,1813,5924704741,4211,5281,5789281,0562,2301,9891,2921792281571361195135857166636408
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
1,1551,1551,5091,5091,1971,1971,1971,197135173919311198123------------------------------------------0000
--------------------------------------------------------------------------0000
20,33819,07918,51919,35318,14317,17115,50918,73419,82315,55515,19716,47615,33816,53414,64417,44815,6608,4108,4829,3177,6376,6498,5228,3307,6577,2187,0268,5207,8266,2344,3284,3503,6712,3572,5942,8952,7322,4411,7123,5412,823
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--736--1,2671,5792,4642,4642,464------529377575226----------------------------------------0000
--------------------------------------------------------34----------------0000
--------------------------------------------------------------------------0000
2,2192,2362,2532,2702,1722,1871,9031,9182,0582,0732,0882,1531,5931,6031,6051,6081,636578578578----------------------------------0000
275285295305209214216238223231225235212258273284222222222323232323242424------------------0300
----------------------------------------5781351351351331353535------------------0000
3,2313,2573,8153,8423,9614,8664,5834,6202,2812,3042,3132,3941,8341,8981,9531,9661,883600600600601158158158156159595934000000000300
23,56922,33722,33523,19622,10322,03820,09223,35422,10417,85917,50918,87017,17218,43116,59619,41317,5449,0109,0829,9178,2376,8078,6808,4887,8137,3777,0858,5797,8606,2344,3284,3503,6712,3572,5942,8952,7322,4411,7163,5412,823
28,62128,62128,62128,62128,62128,57828,57828,57826,24326,24326,65926,65926,65926,65926,80926,80926,80924,74124,82024,82024,82024,17516,11716,11716,11716,11716,11716,11716,11716,11710,74510,74510,74510,7457,1637,1637,1635,3635,3635,3633,800
48,72748,64748,56948,51648,44448,16748,04847,91030,40630,47231,78631,78632,43232,35531,84331,76931,93813,53113,58513,43113,32711,20219,26119,26119,26119,26119,26119,26119,26119,26124,63324,63324,63324,63328,21428,21428,2142,0412,0412,026426
2,3162,3162,3162,3162,3162,1482,1482,148----1,7301,7301,7301,7302,3552,3552,3552,3552,6832,683----------------------------------0000
--------------------------------------------------------------------------0000
1,9781,9781,9781,9781,4551,4551,4551,4551,3151,3151,3151,3151,3151,3151,3151,3151,3001,3001,3001,3001,0141,0141,0141,01494494494494484184184184158258258258228228228226636
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
20,81718,11620,33519,25818,75615,66818,04017,58717,69314,38314,46014,13013,41312,39212,27812,18212,71112,02611,94411,61512,13211,39611,15010,79810,4229,1378,6938,2298,0097,1137,1846,7046,1935,4896,0325,5795,4034,4132,8001,0591,733
--------------------------------------------------------------------------0000
-------------------------------------------213-216-228-241-203-178-165-159-161-196-170-141-111-82-69-27-20-2-00
97,91495,07197,13296,05095,04191,67193,78093,26275,59472,40072,54872,26472,06870,96269,78569,66570,28649,01248,75848,26551,05647,57447,32646,96146,50245,25544,83744,38544,06843,17043,20642,75242,01241,33741,90941,46941,03512,07910,4848,4746,595
2,6712,4472,3912,3412,3452,6262,9202,9902,8162,8342,8032,7743,0292,9832,9442,9452,9163,1832,5912,4842,1812,1622,9762,9832,7592,5952,5482,4891,980729413448444--------0045209
100,58597,51899,52398,39197,38694,29796,70096,25278,41075,23475,35175,03875,09773,94572,72972,61073,20252,19551,34950,74953,23749,73650,30249,94449,26147,85147,38546,87446,04843,89943,62043,20042,45641,33741,90941,46941,03512,07910,4848,5196,803
124,154119,854121,858121,587119,490116,335116,792119,606100,51493,09392,86093,90892,26992,37689,32692,02390,74661,20560,43060,66661,47456,54358,98258,43257,07555,22754,47055,45353,90850,13447,94847,55046,12643,69444,50344,36543,76614,52012,19912,0609,627
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