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昆仑万维 (300418)


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昆仑万维(300418) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
245,296255,665206,205151,675115,20977,83739,206203,369126,859116,013120,824107,63949,964103,68786,635104,78191,55498,469184,99570,48376,37872,52765,96643,27438,321
--------------------------------------------------
--------------------------------------------------
211,048208,547202,752--------------------------------------------
--------------------------------------------------
--------------------------------------------------
43,92446,10543,78936,27054,08586,97942,93040,97543,31449,08251,89757,99752,82951,60439,12428,85124,24726,66027,52225,43027,13918,34223,0448,8528,322
7,0297,2547,5516,09514,74518,74316,83911,75324,40623,36321,80720,67025,76523,28224,08421,14643,08731,47630,32412,76415,33218,35614,85016,6809,827
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--13,588--14,6156,57910,90085,71218,72524,29014,99731,89615,32911,02931,07626,15924,0533,4464,3512,9623,3233,4363,9883,7501,6731,055
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
5,8986,4717,5776,7965,88023,69228,01926,0274,1544,8643,2964,5433,45739,7409,2917,14910,69629,060863863--283------
528,997537,630484,700215,450196,498218,151212,708300,849223,023208,318229,720206,177143,042249,389185,294185,980173,030190,015246,665112,863122,286113,496107,61070,47857,525
--------------------------------------------------
------270,194336,052421,789528,837570,740186,493187,130191,719185,578205,086194,596161,603112,84658,07648,71618,63516,0588,326--------
--------------------------------------------------
--------------------------------------------------
274,127266,650250,882225,532218,288193,270184,058133,159133,110132,087133,449132,732152,01522,94642,42158,15519,496--1,500----5,9881,195609609
--------------------------------------------------
--------------------------------------------------
--7,978--8,208--9,015--8,571--8,663--8,109--7,774--7,248--6,832--6,7586,6006,4465,0374,6723,351
--6,210--6,026--6,624--6,255--5,939--5,491--5,143--4,679--4,085--3,5983,2782,9492,3181,516704
--1,768--2,182--2,391--2,315--2,725--2,618--2,631--2,569--2,746--3,1593,3223,4972,7193,1562,646
--18--18--20--20--23--23--35--42--44--78788383129135
--1,750--2,1642,3242,3702,4302,2952,3352,7022,6652,5952,3802,5952,4712,5272,3952,7022,9383,0813,2443,4142,6363,0272,511
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
2,1812,4182,4332,5022,6502,8132,9613,13121,15422,9503,9173,6351,1191,1911,2951,2471,3861,4361,5551,5101,5841,7271,045662859
------------------------------------898989891,71492770
153,488153,488153,488153,488153,488153,488153,488153,488157,109156,270156,27057,85457,38257,38257,382--------------------
3,6484,2653,9644,1874,8035,2295,6992,9692,9114,0665,9036,8039,13413,67013,79813,81812,5799,90611,01011,93814,8619,83010,6028,6543,216
--------------------------------------------------
137522928263241372252482408372464250245807983586161362367164--117
10,54210,13542,5659,38845,17561,77556,66439,25740,16526,35214,72034,76726,43215,33018,52214,19664,52464,6251,2241,224----------
481,725474,750491,242667,482763,042840,975934,507905,292543,759531,965509,015424,428453,797307,955297,572202,868158,539127,44437,01333,96128,46721,41617,35713,8797,381
1,010,7211,012,380975,942882,932959,5401,059,1261,147,2151,206,141766,781740,283738,735630,605596,840557,344482,866388,848331,569317,459283,679146,824150,753134,912124,96784,35764,907
233,512213,914133,884109,756129,204178,557161,300114,437109,654110,535102,08298,29075,39971,95782,67024,78224,36120,563--------------
--------------------------------------------------
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20,00020,000----------------------------------------------
224,644260,103--48,997--31,32630,86924,21828,09330,31633,44635,04839,21540,98536,84832,70832,51923,25719,87822,20920,63911,60214,4055,1892,360
39,00641,05137,87738,94838,79038,44532,46038,72135,16543,77039,89525,43222,82424,00718,57015,81917,04616,58516,91017,00621,92516,04021,0447,5646,709
--------------------------------------------------
--------------------------------------------------
3,2823,5824,2719,13510,5724,7525,0306,2766,0125,4304,2533,1491,3931,4621,6052,2301,2931,2921,6272,6401,5651,4372,1211,5801,709
7,6977,1506,7323,2842,2812,4512,8182,5212,9434,8175,6134,2734,4991,7321,4754,4513,6473,2993,7613,0268,3795,5561,599-1631,668
1,0952,0256,0904,479--2,4855,3983,6542,0076424,4383,0561,90060618320159--------------
9169169144,294--1,0068918917577474,5204,5504,4144,5408348348347,000----1,02110------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--6,982--9,90422,24115,71616,42314,71224,56631,08056,81064,50464,34656,04254,10637,4943,156872456436624516455273370
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
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6,6866,68672,92572,812------------------------------------------
--------------------------------------------------
540,321562,409323,172301,609239,292274,738255,190205,431209,196227,339251,058238,303213,990201,330196,290118,33882,87172,87742,63245,31754,15235,16139,62414,44312,815
--------------------------------------------------
14,93438,86738,85838,849111,540111,413101,35896,27896,16872,16372,06271,96471,86671,768----------------------
--10,010--10,02813,36713,36716,71116,70720,04420,051------------------------------
--------------------------------------------------
--------------------------------------------------
2,2279267898301,3231,2731,2991,48119,17521,0082,1612,2341,7981,9945,1132,508--237399316189--------
321375444--------------------------------------------
--------------------------------226--------189----33
27,52350,17750,12149,707126,230126,053119,368114,466135,387113,22274,22374,19973,66473,7625,1132,5082262373993161891890033
567,843612,586373,293351,316365,521400,791374,558319,898344,583340,561325,281312,501287,654275,092201,403120,84783,09773,11443,03145,63454,34135,35039,62414,44312,849
114,839115,112115,112115,112115,141115,141115,180115,190115,883115,912115,912112,687112,715112,715112,723112,72328,00028,00028,00021,00021,00021,00021,00021,00021,000
16,84912,96422,85018,10533,64135,36146,974140,910146,380146,219150,99095,20494,71393,17689,49687,331142,376142,376142,37616,33816,33816,33816,33816,33816,338
29,75329,92729,92725,94616,42512,30012,66312,80225,61625,89525,89525,89526,16026,16026,53126,531------------------
--------------------------------------------------
----13,74713,74710,32910,32910,32910,3299,0769,0769,0769,0767,8727,8727,8727,8727,0757,0757,0757,0755,1355,1355,1354,5832,076
--------------------------------------------------
--------------------------------------------------
338,248304,840479,243303,997280,801263,123236,645216,827175,824156,642152,878130,381127,721102,82899,94090,26876,77070,01965,37157,53752,04954,51043,33928,30012,970
--------------------------------------------------
----------------------------------------1,8912,580-468-306-326
443,888400,272592,973515,549587,439656,850748,285870,973414,079395,319396,610315,203307,896281,019279,539268,002248,472244,345240,648101,19196,41299,56285,34369,91452,058
-1,009-4779,67616,0676,5801,48524,37215,2708,1204,40316,8452,9011,2891,2331,924--------------------
442,878399,794602,649531,616594,019658,335772,657886,243422,199399,723413,455318,104309,186282,252281,463268,002248,472244,345240,648101,19196,41299,56285,34369,91452,058
1,010,7211,012,380975,942882,932959,5401,059,1261,147,2151,206,141766,781740,283738,735630,605596,840557,344482,866388,848331,569317,459283,679146,824150,753134,912124,96784,35764,907
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