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迪威迅 (300167)


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迪威迅(300167) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
8,5505,1324,7097,55212,2859,8307,53416,2579,1112,5674,7187,1393,1613,9479,69317,67019,08317,79323,99736,16628,70620,79718,59525,14519,38627,77726,79024,30924,03637,77540,98947,18934,34835,82835,07039,31638,10240,14640,59949,21946,43449,17952,4759,0407,7848,5098,1803,6541,272
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
3933933933638537235631,0351,1201,175710----------------------------------------0----------0--------------0000
------------------------------------------------------------------------------------------0000
----------------------------------251010105595--------------202,6564,1011,4531,2013190--53185--------346000
25,85725,75925,73425,27526,73729,90232,31932,44428,33329,974--22,735--25,56623,96827,62722,20620,58619,41121,64419,15420,36422,61327,77632,73226,90522,67937,24729,58826,11617,41716,39716,27714,58717,02617,70521,87421,73017,50516,49212,13011,0077,9155,8168,5545,9864,8494,2912,602
5,0135,5305,7565,4749,7778,6456,7984,3369,8748,8659,1907,92012,98312,70514,1319,13812,43110,3079,44713,10014,5888,1288,4595,42712,8887,5954,9472,8367,5274,11710,6061,6775,2385,7084,3202,5924,3895,6215,9674,1627,2414,7436,1695,2422,629592374139759
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------4----------------102326456010202843178106119109109----------0000
--------------------------------------------------------------------------0--------------0000
--9,845--10,098--11,854--13,900--10,340--9,2779,6259,81710,1299,8763,9273,8332,3002,9555,0735,8275,5854,8214,3263,5165,9405,3205,6464,5684,7814,8354,6481,5311,2621,2121,3471,7451,3841,4491,3421,8939631,5301,4711,085697607510
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
6,3445,1145,0625,4987,7517,7857,7997,9709,2079,4369,6829,78213,19412,87810,91510,37714,29915,82017,99514,78113,59413,84911,59011,52013,03010,97610,5309,62211,0569,1798,1806,0079,3685,5786,8386,5925,4875,2355,2353,9914,8554,3623,5823,6795,0153,6082,7932,9851,900
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
----------------------------------------------------------------812----------------------0000
1,2661,2921,1741,3518777744992555524403821,0805987415825301,1281,2101,2678801,6211,4051,1956889511,0901,2371,0561,217592728208278365321321--0--700----------0000
58,09953,06552,71555,61070,28469,51370,07676,19767,77162,79759,43357,93465,10065,65369,41875,21973,07869,57574,42689,53682,74670,37568,04075,47083,31277,86872,14680,41679,11482,40682,71276,35472,84967,75466,29169,01771,62574,59670,79976,17572,18871,18371,10425,30725,45320,12616,89311,6767,042
------------------------------------------------------------------------------------------0000
----------------------600300300300300------------------------------------------0--------------0000
--------------------------------------------------------------------------0--------------0000
3,5324,3328,7138,7139,90015,13317,37816,94921,44627,42829,34731,21733,47733,34633,31636,19734,71133,60028,58827,08016,74316,47826,59026,35226,94020,60219,05717,64213,32612,40712,27012,2702,2002,3152,3152,315--0--------------0000
3,0962,6342,6022,6352,2912,3102,3262,3371,9502,0952,0212,0412,2022,2512,3052,0592,1161,4611,4581,458497497497497578580580----------90--1------4,000--2,000--------00010
------------------------------------------------------------------------------------------0000
----------------------------------------1,1591,1771,1951,2131,2311,2481,2661,284----------------------------------0000
--9,247--7,165--7,438--7,497--7,479--7,499--12,838--9,919--8,168--8,090--7,662--7,149--6,463--5,482--6,224--6,134--5,952--4,624--3,050--2,819--2,404--2,173--1,7901,62900
--6,125--5,986--6,092--5,764--5,339--4,938--6,011--5,357--4,483--4,084--3,695--3,205--3,032--2,746--2,613--2,291--2,115--1,857--1,732--1,473--1,237--1,014--80164800
--3,122--1,178--1,346--1,733--2,140--2,562--6,827--4,562--3,685--4,006--3,967--3,944--3,430--2,736--3,611--3,843--3,837--2,767--1,318--1,346--1,167--1,159--99098100
--148--148--148--148--149--149------------------------------------------------------------------0000
--2,974--1,030--1,198--1,585--1,991--2,4136,4016,8277,2994,5624,9633,6853,8164,0063,9003,9674,1233,9443,6493,4303,0302,7363,6493,6113,7153,8433,7203,8372,6172,7671,2181,3181,4041,3461,3091,1671,1261,1591,135990981610270
--3,711--5,572--3,709--3,708--3,682--3,6563,6423,6403,6373,6373,6373,5913,5643,5633,6163,5523,5453,8122215----------------------0--------------0000
--------------------------------------------------------------------------0--------------0000
--------------------------------11--------------------------------------0--------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------0--------------0000
1,2001,2071,2881,3631,6861,4249319881,0069039571,0103,6823,8874,1364,3955,6015,7235,4135,7685,4575,7955,4825,4134,4234,6144,8875,1615,4885,7666,0586,3225,8204,2214,3964,4404,5553,1613,2493,3401,2451,0071,0619501,0001,050679315608
5567493289735124391781561391231078860355021,0227131,1049698541,1311,2931,1821,00070752615576472204884552742611,2921,147954801438------0000
7565785785785785785785785785785785785785785785782,3172,2572,2572,2572,2572,2572,2572,2574,7594,0384,0384,0382,4201,7501,7501,750101010101010101010101010101010100
1702202523083141305496139188221328393430489544605667565607656699727830686435459------------------0--------------0000
------------------------------------------------------------------------------------------0000
3,6143,5443,4393,2942,4572,4472,4282,2492,4402,4852,3812,4871,1491,1371,0881,376813825830869876876841841889889889889566566566566408408408408215215215215909090901181351185926
275275275275----2--7507507507507507507507507507507507501,250751700300--480480192200200200200----1,3141,314--0--------------0000
19,23419,54123,68223,79921,88426,91228,81028,47233,77340,22942,25645,11252,63153,21653,92854,40455,48753,00048,36547,02937,46736,97446,78346,48744,81337,75535,66333,10726,17524,45424,63424,99712,46811,27911,51711,5286,2595,99710,0255,8655,4562,7122,2882,2092,2642,1851,789995914
77,33472,60776,39779,40992,16896,42598,886104,668101,544103,026101,689103,045117,731118,869123,345129,623128,565122,575122,791136,564120,213107,349114,823121,957128,125115,623107,809113,523105,290106,860107,346101,35185,31879,03377,80780,54577,88580,59280,82482,04077,64473,89573,39227,51627,71722,31118,68212,6707,956
8,5019,69310,46211,37317,75418,48517,49820,11021,84723,14123,38124,10725,60027,09030,20530,63227,17622,82621,85527,50521,59915,43911,77013,60916,63314,65814,68319,00018,47921,73217,50010,0006,0003,5001,5003,0003,0001,0001,0001,0001,0001,0001,0005,3006,8602,4201,065890425
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------3,3293,1893,1893,189----------------------------------------------------------0--------------0000
------------------------------------------------------------------------------------------0000
------66------------------27041----1,1251,125--------------386386------------252581933,7923,5004,0264,026--------0000
10,2839,2398,4768,9128,4359,34411,86112,3659,93010,277--8,144--9,1008,52212,9968,8957,6607,8679,3214,8877,8669,21812,56920,99613,6378,6989,2064,9095,2247,3337,8604,6002,1121,5442,0741,6531,5099441,4351,5901,6171,1431,1771,8251,2071,081796471
--------------2,5572,3762,3692,7712,6952,3522,4442,3002,2057,2127,3677,1006,4104,3444,1666,7416,0606,8656,8174,9313,8502,6432,2746,4155,890758624535445308484756238269204210175302338127279179
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
1,4501,4421,9841,5511,5012,0622,1632,2771,9972,0112,2062,0051,4911,2341,2291,4371,4721,3711,4641,4591,0118999711,189813468437499356284260363219190203213239246255253271268257250262257221182260
1,8731,8501,7941,7421,7892,0111,9092,3921,5751,3879419321,0311,0481,7702,0574625711,0081,9214464007001,032366340620667399232563761912534607053463404801,1392005526841,033278536306495408
--41--6433--53--14--104------57------5255530------49------------------0--------------0000
----------------------------------1,146--------------------------------------0--------------00092
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--6,333--6,302--489--526--886--1,9791,7103895443898036823892603083113,9386,8224,8082,6542,5792,4631,3809834931,097220174229319240309166311211272128174139130129322558
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------0--------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------------------0000
--------2631,3631,3631,9801,9801,9802,0332,250--------------------3,0003,000--------------------------9009001,000----------0000
229303210230----------------------------------------50------0--55----------0--------------0000
37,41731,22831,06832,00936,84139,63641,32045,44940,07542,06441,14942,21642,05641,57644,61049,77346,02042,74840,80846,92932,60029,08736,34244,31050,53238,57432,33436,11928,16630,72932,56925,97511,8886,8524,4967,0145,9808,5798,0019,4017,5663,9133,4228,1109,6674,8872,9292,9652,393
------------------------2,2502,2502,2503,0003,000----7,00010,800------3,0003,0003,0003,0003,0003,000--------------0----1,0001,0001,0002,4002,7003,0003,00000
----------------300300100--------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------49494949494949494949494954544949----------0--------------0000
----------------396396796796--------------------------250250250----------------------------------0000
------------1742781341932523103694284876697287678269631,0121,1041,1531,1901,3741,4091,443----------------------------------0000
------------2828----------------57575757656565657575757583838383------------138--100--100--1000000
727272727272727277778080494989899898989882868888949494941,250750750750600600600600138138--138--100--100--10010000
7272727272721161418519081,1691,1282,6102,6682,7663,5753,8739329708,02911,9601,2121,3061,3554,4074,8424,8764,9114,3873,8878828826006006006001381381381381,1001,1001,1002,5002,8003,1003,10000
37,48931,29931,13932,08036,91239,70841,43645,59040,92742,97242,31743,34344,66544,24447,37753,34849,89343,67941,77854,95944,56030,29937,64845,66554,94043,41637,21141,03032,55334,61733,45126,85812,4887,4525,0967,6146,1188,7178,1399,5398,6665,0134,52210,61012,4677,9876,0292,9652,393
32,62330,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02430,02420,01620,01620,01620,01610,00810,00810,00810,0086,6726,6726,6726,6724,4483,3363,3363,3363,3363,3363,000
34,57131,24531,24531,24531,28831,28831,28831,28831,28831,28831,28831,28831,28831,28831,28831,28829,84029,84029,84029,84029,84029,84029,84029,84029,79029,79029,79029,73127,80327,80337,91537,91537,89137,78047,78847,78846,45446,45451,12451,12451,12451,12453,3482,7152,7152,7152,7152,71582
5,926----------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
1,1351,1351,1351,1351,1351,1351,1351,1351,2261,2261,2261,2261,2261,2261,2261,2261,1801,1801,1801,1801,0601,0601,0601,06090190190190164664664664654154154154142742742742735035035035020423320474545
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
-28,430-26,865-22,875-21,081-13,158-11,619-10,838-9,144-7,661-7,752-8,341-7,8855,2696,9528,1038,3118,5088,69711,30211,5885,8787,3777,4838,7696,2925,7335,9827,92711,56410,88510,95511,42111,14611,36512,45012,60612,94712,96112,33112,08010,50410,40610,39410,2118,9057,9556,3983,5801,936
------------------------------------------------------------------------------------------0000
--------------------------------------------------------01-0-0--------------------------0000
34,01635,57839,57241,36549,34950,90551,68653,37154,94854,84654,24654,71067,86769,53170,66270,88769,58669,78472,39972,68666,85368,34968,44469,73367,00866,45066,70168,58470,03669,35969,53169,99769,59469,70270,78770,94369,83769,85070,55570,30468,65168,55268,54116,61315,16014,23912,6539,7055,563
5,8295,7295,6865,9645,9075,8115,7645,7075,6695,2085,1264,9915,1995,0945,3075,3899,0869,1118,6148,9208,8008,7018,7326,5596,1785,7573,8973,9092,7002,8844,3644,4963,2361,8791,9241,9881,9302,0262,1302,1973283303292939085000
39,84541,30745,25847,32855,25656,71757,45059,07860,61760,05459,37259,70273,06674,62575,96976,27578,67278,89581,01381,60675,65377,05077,17676,29273,18672,20770,59872,49372,73672,24373,89574,49372,83071,58172,71172,93171,76771,87572,68572,50168,97968,88268,87016,90615,25014,32412,6539,7055,563
77,33472,60776,39779,40992,16896,42598,886104,668101,544103,026101,689103,045117,731118,869123,345129,623128,565122,575122,791136,564120,213107,349114,823121,957128,125115,623107,809113,523105,290106,860107,346101,35185,31879,03377,80780,54577,88580,59280,82482,04077,64473,89573,39227,51627,71722,31118,68212,6707,956
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