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德威新材 (300325)


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德威新材(300325) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312010-06-302009-12-312008-12-312007-12-31
10,95616,26820,22853,40254,56273,82274,62682,57487,98585,41078,93683,74252,39165,69855,25486,15396,98444,67649,44535,18536,33439,13837,18434,45034,99139,81536,18838,96040,79148,34751,75451,80918,71521,90417,24014,58314,09110,12510,495
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
--100------------------------------------------------------0--0--------------
------------------------------------------------------------------------------
110,632110,39479,58279,970--92,58862,40049,90437,46457,83656,25048,01550,49935,38736,65535,43136,63726,71719,31320,67612,67117,89914,91113,24021,22819,72015,27813,89013,72916,71416,24115,52411,00410,9473,7061,9119141,0381,545
24,02021,85596,21272,269--74,323102,567112,567124,964111,071117,759107,547110,463101,44289,42984,46052,51052,51552,49550,70745,17445,64340,55136,20028,86736,88630,97224,25122,52621,23422,91518,88519,17918,28115,21513,67912,39011,4126,269
3,6982,7794,3964,28112,8303,01414,42611,0589,9373,7967,1682,8177,6236,19315,6985,4994,7972,2255,3223,5644,9242,25913,15510,4349,5343,6684,7353,4058,0114,6251,9888251,3402,4926137002,081342694
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--5,471--14,660--14,6456,6155,0311,3618534,6836816,4182,7647577771,0127491,1914922331972091121261051731011109714693236975447445853,161170
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
17,12212,47636,63232,64839,11518,55248,54355,10542,82242,93233,72534,83841,39336,91536,06622,80331,94619,56825,43027,13129,03419,64220,22721,02215,70712,02714,43515,48714,33012,05913,90211,4439,4899,7836,4525,8585,3902,0302,689
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------1,0001,000--------------------------------------------------0--------------
2,2252,1292,3672,4972,6052,8801,9962,2552,2711,4941,8022,5762,6916,86214,6781,3231,5642,2111,3041,1681,3681,218------------------0--------------
181,022185,858256,869259,727270,048280,824311,174318,494306,805303,394300,323280,216271,479255,261248,537236,445225,450148,662154,501138,923129,738125,996126,238115,458110,453112,222101,78196,09399,499103,077106,94698,57959,96363,50443,77137,47535,45128,10721,863
--------------------------------------------------------------0--------------
----9,6379,6379,6379,6379,6379,6379,6379,6379,6379,6372,7442,7442,7442,7442,7442,7442,7442,7442,7442,744------------------0--------------
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
8,9569,4649,5259,5339,5089,5279,4019,3959,3789,3695,6635,658--------------------2,7442,7442,7442,7442,7442,7442,7442,7442,744344344344344344344323218
------------------------------------------------------------------------------
--------------------------------------------------------------0--------------
--101,701--104,942--108,514--104,382--103,743--73,876--61,470--50,947--33,711--32,467--31,165--16,937--16,503--15,425--15,028--14,745--13,57912,89510,71310,264----
--29,628--30,201--28,422--32,247--28,442--18,777--14,567--12,743--11,500--10,088--9,156--8,240--7,646--6,687--6,119--5,526--4,9803,9473,5383,148----
--72,073--74,741--80,092--72,135--75,301--55,099--46,902--38,204--22,210--22,379--22,009--8,697--8,857--8,738--8,910--9,219--8,5998,9487,1757,116----
--3--3--3----------408------------------------------------------------------
--72,070--74,738--80,08978,58372,13573,61475,30147,85754,69146,05246,90237,50538,20421,61222,21022,57122,37921,82522,00913,5368,6978,6508,8579,0428,7388,6558,9109,0009,2198,3938,5998,9487,1757,1167,5963,315
--1,673--3,002--2,8266,26211,2919,7338,54119,67013,17511,61311,33220,57119,23631,75931,45324,38424,16522,80121,36419,66919,41315,40411,93810,9638,4936,9866,6285,6253,4263,3473,3212,5533,9612,1777234,046
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
------------------------------------------------------------------------------
--------------------------------------------------------------0--------------
10,02310,10710,20110,28610,68710,95411,98512,13012,27512,4198,8458,9687,2317,3177,4307,5417,6587,7677,8787,9918,1048,2188,3318,4448,5588,6568,9325,6621,3061,3131,3211,3281,3361,3431,3731,3881,403424433
--------------------------------------------------------------0--------------
28,06328,06328,06328,06328,06328,06328,33828,33828,33828,3387067067067061,0501,0501,0501,050606432432432432432432432245--------0--------------
13014150110188843093451301133424282832323437394143464850535557----0358102137433348
------------------------------------------------------------------------------
13,51013,5102,1172,0801,9571,9759809799479697207247177162532232252381221131111028881687635373738131316161318125522
6406684691,0191,1521,0732,1161,6621,0002,781221389812920971613613--------------------------0--------------
144,973147,675136,571138,469141,609144,229147,612145,912145,052147,46993,13493,79669,17970,55870,50470,00165,69666,11258,34457,86556,06154,91444,84839,86135,90832,75632,01925,67419,72819,63218,70514,33513,44313,63313,25212,92311,0969,1548,083
325,995333,533393,440398,195411,657425,053458,785464,406451,857450,862393,456374,012340,658325,819319,041306,446291,146214,774212,845196,788185,799180,910171,086155,319146,361144,978133,800121,768119,227122,708125,651112,91473,40677,13657,02450,39946,54737,26229,945
156,926145,046143,526149,219149,249118,665104,37985,90288,30999,14592,80093,24189,73664,82664,02659,16552,65842,66441,69038,96434,58031,19629,07228,84137,00931,31530,25926,44525,24925,86828,29825,38823,25025,48313,18311,48012,6779,4006,650
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----------------------------------------------------------0------------------
------------------------------------------------------------------------------
2,85416,07519,38921,697--62,151--106,986114,559101,231110,83092,75176,37079,54382,05360,85056,25451,33655,54348,36745,95842,06638,01532,74925,67925,32118,38517,72319,43319,35622,58114,6659,3579,9828,8439,2666,7454,9904,160
11,87512,27016,45118,134--20,388--30,13826,92625,38018,48316,61111,77116,97213,87411,0459,82312,43514,09210,5048,10012,51910,2478,9277,54212,70710,9496,6404,8998,3897,2145,5836,8648,1317,3204,8814,2123,0383,126
1,2604134,6892,8253,6772,8795,4397,6015593,1587123439801,4482,8111,4263558551096732381479667219892147688128303622843548888966415
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
708611429419743971666830462932148153471477354841--------------------------0------812563
5,0655,7356,3974,6114,6215,7465451,4957241,8315167523111,608441989381922532421-16693731181336551837549224694477515190795584406731,342392
1,6051,571263262--255--14636196--162--92--99--97------118------82----------0------------2
66126126--------------------00------------------------------0600------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--10,145--6,611--7,2129,1846,8116,2267,0834,9807,0506,1156,7076,6336,9475,9451,3108899158051,005801487438697406122147116140811116123718048185276
------------------------------------------------------------------------------
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
--------------------------------------------------------------0--------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
14,83614,91810,09110,12812,90712,9073,6003,6003,6003,60013213299132184,9502,4932,51111233445------------------0--------------
1067125543--57219123129231--328--------------------450450--450----------0----------4520
203,604207,503209,095214,075224,061231,231239,235243,632241,531242,786228,600211,524185,429171,475169,930145,525127,917112,171112,86699,26289,78487,72479,79572,30271,22371,21161,05051,55650,04054,55159,01347,02440,40644,55830,05526,20823,85419,97115,105
14,40014,40018,00018,00021,60021,60025,20025,20025,20025,200----------14,16516,60416,60415,92115,92115,22113,73313,7337,394--------------0--------------
--------------------------------------------------------------0--------------
--1,606--2,468--4,04711,84212,5695,2576,011------------------------------------------0--------------
----------------30--------------------------------------------0--------------
2,4342,434--------------------------------------------------------------------------
3,4743,5513,4522,7522,8142,8762,9613,0243,0582,3481,9321,9712,1912,191553517553553390390390390----------------------------------
36236238383838858585857666484814301414--------------------------0--------------
------------------------------------------------450--450--------0--------------
22,30822,35323,99523,25828,52128,56040,08840,87833,63033,6442,0082,0372,2382,23856714,71217,17117,17116,31116,31115,61114,12313,7337,394450045000000000--0----
225,911229,856233,090237,332252,583259,791279,323284,511275,161276,430230,609213,561187,667173,713170,497160,237145,087129,342129,177115,573105,395101,84793,52879,69671,67371,21161,50051,55650,04054,55159,01347,02440,40644,55830,05526,20823,85419,97115,105
100,574100,574100,574100,574100,574100,574100,574100,574101,067101,067101,067101,707101,707101,707101,70740,68340,04332,00032,00032,00032,00032,00032,00032,00016,00016,00016,00016,0008,0008,0008,0008,0006,0006,0006,0006,0006,0005,5005,500
1,7621,7621,7621,7622,7762,7763,1193,1194,0154,0155,0426,2176,3866,3865,96066,98463,06111,68011,68011,68011,68011,68011,68011,68027,68027,68027,68027,68035,68035,68035,68035,6807,0917,0917,0917,0917,0915,0915,091
1,3431,3431,3431,3431,3431,3431,3431,3432,7312,7312,7314,5464,5534,5534,5634,563----------------------------------------------
353353345337326315306295282270------------------------------------------0--------------
5,2145,2145,2145,2145,2145,2145,2145,2145,2145,2144,9104,9104,9104,9104,2554,2554,2554,2553,6953,6953,6953,6953,1523,1523,1523,1522,5722,5722,5722,5722,0522,0522,0522,0521,5701,1381,138749505
--------------------------------------------------------------0--------------
------------------------------------------------------------------------------
-33,336-29,89328,10029,31425,56928,92741,51243,00841,19039,50541,21038,66140,65339,67237,95535,56635,42234,18533,52331,71630,97129,70128,76726,93926,06025,16624,35122,34021,38620,35919,41118,70816,42816,06511,1758,9487,4985,0673,011
------------------------------------------------------------------------------
--------------------------------------------------------------0--------------
75,79379,236135,297136,305133,361136,900149,847151,030148,896147,454149,706147,308149,623148,709145,308142,988142,82282,16580,92779,08678,34577,07275,59973,77172,89271,99870,60468,59267,63866,61165,14364,44031,57031,20725,83623,17721,72716,40614,106
24,29024,44125,05324,55825,71428,36229,61528,86527,80126,97813,14213,1433,3683,3973,2363,2213,2373,2672,7412,1292,0591,9921,9581,8531,7961,7691,6961,6201,5491,5461,4961,4501,4291,3721,1321,014966885735
100,083103,677160,350160,863159,075165,261179,462179,895176,696174,432162,848160,452152,991152,106148,544146,209146,05985,43283,66881,21680,40479,06377,55875,62374,68873,76772,29970,21269,18768,15766,63965,89033,00032,57926,96924,19122,69317,29114,841
325,995333,533393,440398,195411,657425,053458,785464,406451,857450,862393,456374,012340,658325,819319,041306,446291,146214,774212,845196,788185,799180,910171,086155,319146,361144,978133,800121,768119,227122,708125,651112,91473,40677,13657,02450,39946,54737,26229,945
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