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沃施股份 (300483)


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流通市值: 市盈率: 52周最高:43.37 52周最低:28.81

沃施股份(300483) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-312011-06-302010-12-312009-12-312008-12-31
50,53061,27872,21929,72124,92927,1471,5521,0513,64122,64920,49617,00211,90811,81212,22414,74821,49117,48819,49026,7037,3287,5667,1446,3364,8304,7152,6841,6302,878
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----7,50013,100--5,940------------------------------5--------------
25,65423,04021,82529,765--30,957--8,69810,50713,82210,84511,96121,45017,88811,39011,98014,35918,22911,01712,05215,33814,0869,6148,7285,2052,7633,8953,4802,618
3748894401,016414626251309511472667291,06183726510510459426323492431,369286813424713230395
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--2,416--1,038--2,2758318091,6921,5861,2351,2731,5531,2188749361,4971,4971,0386812,6482,1181,7571,288994890559406609
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
5,0895,4084,6204,0483,7674,5206,0317,0496,5365,9085,6775,7216,5157,5737,2396,9156,8867,0837,1706,2436,7757,2146,9894,5313,5432,9592,9001,9371,630
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
3,7553,8783,3262,7632,3374,38051483170281193130267277------------------------------
96,357109,323112,62481,45170,65275,84516,93818,39823,05845,78539,11236,11642,75539,60431,99234,68344,33744,89138,74045,71232,43731,23326,87221,17015,38511,75110,7517,6838,131
----------------------------------------------------------
--------1,1001,1001,5501,1701,1701,095--------------------------------------
----------------------------------------------------------
----------------------------------------------------------
------------125,706125,198123,580--479479419--------------------------------
----------------------------------------------------------
356366375384393403412421430440449458467477486504514523533542552561599637674693712750--
--85,931--57,229--48,093--12,301--12,130--12,214--12,090--12,155--12,015--11,49611,51611,51211,272----8,098------
--11,382--8,624--5,955--5,483--5,314--5,147--4,764--4,615--4,348--3,9713,7933,6053,032----1,650------
--74,549--48,605--42,139--6,818--6,816--7,066--7,327--7,539--7,667--7,5247,7237,9078,240----6,448------
--235--236--236--27--27--------------------------------------
--74,314--48,368--41,9026,3996,7916,6136,7897,0287,0667,1617,3277,2977,5397,6287,6677,3517,5247,7237,9078,2407,8166,7966,4486,5475,8441,602
--92,139--113,237--109,7044,1253,5392,9922,9461,8812,5321,5571,422678326169483562561263182105330539742,982
--4,428--4,431--4,739----------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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115,715122,59785,13497,84188,71091,294----------------------------------------------
258,746261,580264,753267,909271,988274,5857747847957681,3511,3251,3331,3411,3461,3491,3531,3641,3661,3771,3871,3741,4121,4358568708819071,329
----------------------------------------------------------
39,61839,61839,61839,61832,42639,618----------------------------------------------
55111167167222222193858779611519115419820118223022325528830743166371948----
----------------------------------------------------------
335354212155345320245981691692792793923923273273974011801802472091351318450626335
6,1624,4165,6365,3685,4445,808465457465465--------------------------------------
592,156601,022569,452578,578557,832569,695139,695138,497136,27112,74811,56212,25411,52011,11110,33110,24610,24210,23410,00810,13510,32310,39010,89810,0948,5008,3858,2897,6375,948
688,513710,345682,075660,029628,483645,540156,633156,896159,32858,53350,67448,37054,27550,71642,32344,92954,57955,12548,74855,84742,76041,62337,77031,26423,88620,13619,04015,32014,079
19,30019,32418,28020,38015,68015,98414,70410,70411,0006,0008,0003,0005,000----1,0008,5005,5007,00012,20012,7009,7009,4005,8008,2006,5004,5002,0002,800
----------------------------------------------------------
----------------------------------------------------------
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--5923417375256----------------------------------------------
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37,82151,98463,14753,734--35,195----------------------------------------------
4,5889,6384,0984,650--14,118--5,0755,4449,8222,0233,6146,8509,2612,1802,9085,8968,7592,8562,9364,5126,9264,8364,5712,7071,4952,3872,4151,580
30935366358244148178691186464551449478120323131239357363422769345132186228160
----------------------------------------------------------
----------------------------------------------------------
58569490387585357712417920822017821924730419224339342823523528232940930717912913315196
4,6793,7791,8791,6122,064386-396244138342291896515231081323585694044801,1529091,024467651284403209204
----2,9862,142--773--7--4--------------3------797986105
8,8858,88512,28111,623--2,451--83--------------738--------370------------1111
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--49,346--53,389--97,36794,58795,55899,0462,1073407693602663763814566023431,590390260342292251101401545837
----------------------------------------------------------
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13,92012,60311,4009,4006,25011,000------------------------------------1,3001,2001,200300100
29,03932,94639,22439,32426,70026,500----------------------------------------------
157,606189,611185,329197,883165,326204,756111,856112,719115,84618,58210,6167,83613,62210,8482,8635,48315,62216,18310,97017,68019,76418,49416,44212,21213,6429,8489,2175,8685,793
57,50060,00042,25014,50020,15012,900--------------------------------------7001,3002,5002,800
----------------------------------------------------------
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708708461528461461----------------------------------------------
1,4391,439--1,174--------26363142142142------------------------------
38,66139,08340,73541,00242,10242,102----------------------------------------------
----1,439--45,89246,942----------------------------------------------
98,308101,23084,88557,204108,605102,4040026363142142142000000000007001,3002,5002,800
255,913290,841270,215255,087273,931307,160111,856112,719115,84818,64510,6807,97713,76310,9902,8635,48315,62216,18310,97017,68019,76418,49416,44212,21213,64210,54810,5178,3688,593
12,32212,32210,19710,19710,1976,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1506,1504,6004,6004,6004,6003,8003,8003,8003,8003,800
171,771171,771117,862117,862121,909121,90919,02919,02919,02919,02919,02919,02919,02919,02919,02919,02919,02919,02918,96818,9835,6405,6405,6405,640838838838838469
----------------------------------------------------------
966894870773692590----------------------------------------------
1,5541,5541,5251,5251,5251,5251,5251,5251,5251,5251,4731,4731,4731,4731,3141,3141,3141,3141,1861,1861,1861,186904660507289289122106
----------------------------------------------------------
----------------------------------------------------------
26,43320,92119,58618,31417,44513,57513,39813,68513,77813,19913,39113,77013,87113,16213,14913,11412,61912,58211,64511,96811,66811,77110,1128,1535,0174,5833,3591,964981
----------------------------------------------------------
----------------------------------------------------------
213,046207,463150,040148,671151,767143,75040,10240,38940,48239,90340,04240,42240,52339,81339,64339,60839,11339,07537,94938,28723,09423,19621,25519,05210,1629,5108,2866,7245,356
219,553212,041261,821256,270202,785194,6314,6753,7872,998-15-47-30-11-87-182-162-156-134-170-120-98-6873--8278237227130
432,600419,504411,860404,941354,552338,38144,77744,17743,48039,88839,99540,39340,51239,72639,46039,44638,95738,94137,77838,16722,99623,12821,32819,05210,2439,5888,5236,9525,486
688,513710,345682,075660,029628,483645,540156,633156,896159,32858,53350,67448,37054,27550,71642,32344,92954,57955,12548,74855,84742,76041,62337,77031,26423,88620,13619,04015,32014,079
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