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万通地产 (600246)


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万通地产(600246) 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)
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交易性金融资产(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
230,799218,195172,134191,050269,501281,681268,233302,297268,090305,931335,670338,679366,735104,064105,188151,91174,87493,66772,933155,457242,753158,913156,075232,238239,325262,079176,104173,833114,288113,984122,659167,328145,601148,255180,326342,105269,744236,461223,095204,215133,922115,21093,90989,076108,589150,029190,439208,800260,78988,82533,24656,466
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--1,100------0------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--2,116----300449150----------
2,4572,3692,6262,2943,6043,0561,4745,8196491,0031,0008615,9495,9895,7895,6925,2565,2595,1925,4083,4363,8473,7527,7032391945231576352953522,1434355156188,1725403433523532,3477792,1719501,1709137751,5241,9291,2221,6686,582
39,03341,34241,40941,41542,50041,86842,32041,90542,38843,34951,34849,85868,49065,88559,94666,60263,58169,39765,36668,36594,42889,68163,03359,67152,02866,73346,77148,66858,76061,67660,94545,955182,001162,479131,64040,027103,05424,60720,08520,43576,63287,65970,076101,81271,52594,74444,42267,64716,60619,42724,37217,816
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
----491491------------1,631----------------------------------------------------0--0------------------------
--38,794--38,57325,71215,46913,16513,18116,48020,83520,03321,53621,67430,41031,99119,02939,92518,75518,36816,73526,73456,40368,73519,92518,65819,73123,13658,14140,79654,26839,21545,28883,78737,06251,92921,60015,2126,7078,3226,39912,2992,9466,0962,3286,0091,5025,6001,8606,7728588,372673
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
422,368419,120420,307429,720450,207650,192539,697558,992670,691666,820674,901867,077895,335880,125997,839992,2931,016,2821,035,2791,007,3081,012,998824,589665,392632,131602,795589,326463,812478,208453,990576,406551,663520,635519,006603,167666,961647,200599,970515,724636,958621,404586,823573,249494,780491,475476,807576,074518,076584,119482,547445,399356,527379,034362,570
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------14,00014,00014,00014,0008,7508,7808,4288,193------------9911168513628245656960655961980066159926,87926,88326,9132783,480----
19,49818,81517,50917,10019,91017,30616,84714,12224,41224,40118,20517,352--------------------------------------------------0--0------------------------
736,620739,954694,668720,642811,4331,009,572881,737936,3161,022,7101,062,3401,102,7881,295,3631,358,1821,086,4731,200,7551,235,5271,213,9191,236,3581,183,1671,272,9631,200,690983,015932,154930,526899,577812,550724,741734,788790,885781,887743,815779,7291,015,0021,015,2881,011,7981,012,010904,556905,531873,827818,831799,007703,093664,527671,634764,266792,592852,388789,291731,773470,339446,693444,107
--------------------------------------------------------------------------0--0------------------------
------13,10013,60013,60013,10013,10013,100--------------40040040040015,79714,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,000--0--0----00--0------------
--------------------------------------------------------------------------0--0----------0------------
2,3422,3422,3422,3421,2001,2001,2001,2001,2001,2001,2001,2001,2001,2003,2003,2002,0008,00010,00010,000--16,10816,10716,09723,10122,98022,93322,79022,69322,50822,30722,15015,00015,00015,00015,000--099129----42170297425552680--------
52,79052,85580,45780,14280,71580,86790,42090,99191,55391,84241,62843,64344,22944,68445,23645,39246,49051,10151,22451,27854,73573,94458,18957,278118,793118,95326,51543,46259,35655,91457,15457,74859,04259,65158,66159,17162,63639,76839,99342,32540,33037,99238,08138,12641,44040,89541,5321,299800800800800
--------------------------------------------------------------------------0--0------------------------
390,824393,882396,939398,191404,865222,987219,880220,082215,015216,885218,72256,13365,93366,38767,00267,61868,23368,84869,46470,07970,69471,34271,95872,57373,17773,79874,41975,04075,65476,28276,90477,52577,19477,80078,40779,01480,52181,28782,01582,64584,27085,32823,90624,51225,67525,7819,2258,81510,38710,56410,24010,378
--20,279--19,954--9,788--9,482--9,639--9,626--6,157--6,287--6,299--6,313--6,102--5,881--5,983--5,798--5,771--5,982--6,951--6,684--6,753--6,378--4,291--2,904--2,508--2,103--1,419--1,008
--4,760--4,362--4,146--3,917--4,081--3,877--3,654--3,543--3,327--3,079--2,802--2,703--2,707--2,524--2,249--2,111--2,012--1,703--1,616--1,333--1,244--1,187--1,103--967--756--505
--15,519--15,592--5,642--5,565--5,558--5,749--2,503--2,745--2,972--3,234--3,300--3,178--3,276--3,274--3,522--3,871--4,939--4,981--5,136--5,045--3,047--1,717--1,406--1,136--663--503
--------------------------------------------------------------------------0--0----------------------0
--15,519--15,59215,6175,6425,4705,5655,6005,5585,6335,7492,4282,5032,6242,7452,8662,9723,1053,2343,2773,3003,2403,1783,2763,2763,1893,2743,4103,5223,6653,8715,0024,9394,9974,9815,0515,1365,0775,0453,0353,04768,5101,7171,3891,4061,3191,136805663493503
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
31374247535965717480869210111418222328333845536163727785859687966968657162687378737864685043373948111011
--------------------------------------------------------------------------0--0------------------------
48,20948,20948,20948,20948,20948,20948,20948,20948,209------------------------------------------------------7770--------1,7571,7573,5143,5143,5143,5143,5143,514
5235736236747147663593843473734004264454756087158049201,1541,3846037478801,0171,1761,3191,4651,6141,7632,0262,2372,3772,5342,6252,8403,0368917468017301,0971,2461,3761,5052,7162,3382,4382,416788879782936
--------------------------------------------------------------------------0--0------------------------
30,08129,36425,05725,00719,93919,94619,94320,08217,69717,28017,32217,46511,57511,58111,57711,57613,47913,44813,45013,7119,01710,54919,62619,96413,83513,85813,83514,3478,0758,0768,0778,079119120121332177177177174805793583784683564234329302162222
--------30,000------------------------------74,82597,00097,00077,90077,00077,000165,200165,200165,200165,200165,200165,200--------15,0000--0----------0----0------
553,208555,880582,473583,305614,912393,276398,645399,683392,794333,218284,991124,708125,819126,840130,261131,263134,294145,712148,824150,118228,985287,034281,053262,069324,422325,255321,633339,812350,236347,626349,630351,047172,959174,203174,092175,605164,344127,189128,243131,126129,611128,484132,56366,88274,00873,20958,85218,23016,64416,44815,86216,164
1,289,8281,295,8341,277,1411,303,9471,426,3441,402,8481,280,3821,335,9991,415,5051,395,5581,387,7781,420,0711,484,0011,213,3141,331,0151,366,7901,348,2131,382,0701,331,9901,423,0821,429,6761,270,0491,213,2071,192,5951,223,9991,137,8051,046,3741,074,6011,141,1211,129,5121,093,4461,130,7761,187,9611,189,4911,185,8901,187,6151,068,9011,032,7201,002,071949,957928,618831,577797,090738,517838,274865,801911,240807,520748,417486,787462,554460,271
--------------------------69,433129,330134,369121,100133,200133,200133,20061,20030,100--------10,00027,8828,40036,00040,67038,38640,0007,7135,3301,614--0--035,28836,22033,500----011,90011,90011,90011,90011,90011,900
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0----00--0----0------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------01981982,3142,1161,746631127060649589--800800
65,42665,442--89,405--87,34677,54699,42778,67379,98188,804117,215125,826111,013100,819136,803119,369113,120118,118153,48983,16279,38886,639112,32694,49788,84796,032118,071131,290103,37787,720106,67298,408107,665102,468102,06992,03963,30265,96566,19173,27653,31458,89167,51862,03054,62961,67551,77951,54839,35434,21240,130
85,88673,46634,41633,73986,57786,76134,18648,035168,659150,457119,262139,744137,25393,66992,92668,97634,72775,81066,92897,958143,043103,60682,07768,974292,735218,979154,282130,005312,906312,058248,560201,951370,217395,615359,010326,255263,280331,165285,407222,199255,285210,730131,281106,479240,309261,423267,338317,578237,858148,022196,958175,604
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
9,0356,7566,5249,0187,1815,3656,0948,6445,5943,8855,4175,5383,4573,4975,0045,7373,4053,2265,5245,7781,5581,4901,8646,1972,1062,6742,6556,2382,0162,8064,3226,7303,0283,3153,9837,4331,9532,0013,2756,0221,7222,3934,5065,4853,7052,8084,2563,6981,6291,8142,3782,650
39,84452,955107,771112,22892,56790,88278,39676,78671,82571,97983,76068,11345,09043,82244,94540,91133,92133,52237,25729,72428,10727,87819,85576,54515,89522,84630,34959,87018,87823,18342,05956,069-7,174-20,409-8,82212,840-4,669-18,231-5,9595,501127-48428,96226,7717,8134,98918,501-5,2474,2624,808-12,706-7,465
2692692984319,5196,6043,6621,0239,4156,5383,71393111,37710,8319,0885,0277,22910,3556,7323,41412,33312,7887,5072,6577,7125,5055,0482,3207,3266,3786,0463,5199,0975,8233,7322,1727,0125,2703,4671,89424431135632232836037543022382----
--9,859------5,546----------------------------3,000--------------4,466--10,017----8,28220,686----010,1400213--17,745----0----7,200--1,041--
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--37,992--26,798--27,29617,85319,19321,16120,72519,55120,68019,66069,49831,21036,85188,41284,36853,63344,99974,973107,462118,93477,20866,32463,82815,15216,34324,37226,69312,51812,04523,3089,11410,65912,49528,11212,93913,54337,44712,89810,89411,81210,52215,5859,60610,49716,32827,15638,63547,57053,531
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
20,11420,11419,90120,000155,341155,272244,104244,0364,0004,0004,0004,00054,50064,25094,000114,000212,789235,186197,540245,873132,173123,869158,158157,09773,17273,17254,74653,05024,93750,18749,68784,78732,00052,00057,50054,00045,50065,52070,17077,47824,47837,57522,40044,900111,200109,20083,000----------
------------------------41,58041,58041,58041,580--34,12234,12234,12234,122--------------------------------0--0------------------------
258,182266,854261,730291,619464,789465,072461,841497,146359,327337,566324,507356,220438,743507,594548,903584,254620,953722,909653,053748,557573,672486,580475,034501,003552,441475,852368,264413,779534,592560,683501,599510,160568,885569,119554,545518,878433,226461,966446,206416,930405,845353,069311,201262,629441,097443,016457,601397,115342,365244,614282,152277,150
236,314236,414237,823233,300162,900143,00093,000113,100203,900211,400214,300222,400192,400203,650305,500306,500333,000269,000285,000286,000289,000219,076170,075124,76187,96078,00681,60970,22898,88360,95887,338102,346178,908185,600192,600206,600188,565152,565128,065100,300191,300154,300166,765143,27592,375104,075131,375146,000146,000128,00083,00083,000
----------------151,072151,008150,944150,882150,823150,753150,705150,644----------------99,63899,55599,47499,39499,32599,25099,17599,10299,02798,95798,88898,81998,75098,68498,62098,556------------------------
------------------------------------------------8,1017,9807,9337,7907,6937,5087,3077,150----------0--0------------------------
--------------------------------------------------------------------------0--0------------------------
------------------------------------------------------------------------7260--0------------------------
----------------------------5,957--------------------------------------------0--0------------------------
10,29310,45510,66211,01613,57214,8025,3445,9944,9595,0265,2405,2405,2405,253--5,9576,9166,9697,0437,279----3,2533,253--------------------------0--0------------------------
----------------------------------------147,832146,249144,590142,95094,33181,50783,63780,87536,26935,38735,23334,360726726726726--0--0------------------------
246,607246,869248,485244,316176,472157,80298,344119,094359,930367,433370,485378,523348,463359,657462,163463,102339,916275,969292,043293,279436,832365,325317,919270,965290,030267,049272,654258,287242,170203,102229,054242,958278,661285,283292,213306,145288,040251,249226,685198,856191,300154,300166,765143,27592,375104,075131,375146,000146,000128,00083,00083,000
504,788513,722510,214535,935641,261622,874560,186616,239719,257704,999694,992734,743787,207867,2511,011,0651,047,355960,869998,878945,0971,041,8351,010,504851,905792,953771,968842,472742,901640,918672,066776,761763,785730,653753,118847,546854,401846,758825,023721,267713,215672,891615,786597,145507,369477,966405,904533,472547,091588,976543,115488,365372,614365,152360,150
205,401205,401205,401205,401205,401205,401205,401205,401205,401205,401205,401205,401205,401121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680121,680101,400101,400101,400101,40050,70050,70050,70050,70050,70050,70033,80028,80028,80014,400
352,513352,513352,513352,513354,744354,744354,744354,744354,744354,744354,744354,744354,74482,55382,55382,55382,46382,46382,46382,46398,66898,66898,66898,66898,66898,66898,66898,66898,66898,66898,66898,66898,66898,66898,66898,66898,66898,668118,948118,948118,948118,948169,648169,648159,247159,247169,648169,648186,54846,12842,37260,528
--------------------------------------------------------------------------0--0----------0----0------
--------------------------------------------------------------------------0--0------------------------
24,45824,45824,45824,45819,16119,16119,16119,16117,00717,00717,00717,00717,00717,00717,00717,00716,69616,69616,69616,69616,44016,44016,44016,44013,52113,52113,52113,52112,20112,20112,20112,20111,47411,47411,47411,4746,7346,7916,7916,7915,6565,6565,6565,6562,7092,7092,7092,7092,5862,5862,9612,016
--------------------------------------------------------------------------0--0----------0------------
--------------------------------------------------------------------------0--0------------------------
151,464149,306135,445137,333143,842141,899116,269115,44993,28987,10389,54781,98992,18697,44871,43070,958136,099133,971137,848132,490137,434133,075137,908136,756109,426122,167129,970118,64289,53991,83887,47697,07973,35967,37866,72187,34784,60661,28562,19471,15160,83152,18547,34962,57250,59241,04241,75620,38019,25513,1116,7946,019
--------------------------------------------------------------------------0--0------------------------
-----------------------------------------386-385-386-457-387-349-233-221-205-215-235-230-184-85------0--0------------------------
734,848732,307718,173720,313723,786721,334695,068694,725670,635664,763667,115659,569669,585318,859292,697292,210356,801354,375358,287352,901373,836369,478374,310373,087342,908355,687363,607352,291321,884324,173319,791329,398304,997299,114298,543319,168311,688288,425289,333298,290286,835278,189273,353288,576263,249253,699264,814243,438242,18990,62580,92782,964
50,19249,80548,75347,70061,29758,64025,12925,03525,61225,79625,67225,75927,21027,20327,25327,22430,54328,81728,60728,34545,33648,66545,94447,54038,61939,21741,84950,24442,47641,55443,00248,26035,41835,97640,59043,42435,94631,08039,84635,88044,63846,01945,77244,03641,55365,01257,45020,96817,86323,54716,47517,157
785,040782,112766,927768,012785,083779,974720,196719,760696,248690,559692,787685,328696,794346,062319,950319,434387,344383,192386,894381,246419,172418,143420,254420,627381,527394,904405,456402,535364,360365,727362,793377,658340,415335,090339,132362,592347,634319,505329,180334,171331,473324,209319,125332,613304,802318,710322,264264,406260,052114,17297,402100,121
1,289,8281,295,8341,277,1411,303,9471,426,3441,402,8481,280,3821,335,9991,415,5051,395,5581,387,7781,420,0711,484,0011,213,3141,331,0151,366,7901,348,2131,382,0701,331,9901,423,0821,429,6761,270,0491,213,2071,192,5951,223,9991,137,8051,046,3741,074,6011,141,1211,129,5121,093,4461,130,7761,187,9611,189,4911,185,8901,187,6151,068,9011,032,7201,002,071949,957928,618831,577797,090738,517838,274865,801911,240807,520748,417486,787462,554460,271
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