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万业企业 (600641)


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流通市值: 市盈率: 52周最高:22.86 52周最低:9.49

万业企业(600641) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
140,667230,987254,897422,517327,507460,139530,087367,358289,306277,486149,443289,29689,43965,39442,150113,20646,14140,28946,31167,78051,487111,804113,35989,706123,42253,56357,51544,43261,25243,39063,76171,497101,08074,979115,073106,301164,983136,791163,891243,187219,237139,974115,46565,35452,46569,77449,86063,04457,03377,00516,4818,505
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
281,393204,801239,1156--3222,0212,001------------------------------------------------------0000279--078783300--21710
--------------------------------------------------------------------------0--0--0--0----00------0
1872673711,213344--------------------------------------70--100957------4,0001,5863,4381,0731,5381,8806431550302607068--000--0--0
5,5986,2377,0375,7405,88026225010412775383,0123843421794293213481022792281765317411390129136101733541,6081,8291,4104863021,445440994326762629789281275445270670--0
2,8592,1977198986,3113,4753,2931,63211866845661229238641,6811,6421,1812173,9739783,0169204126,1241,2301,20551,27441,86840,52940,9384,28458,81628,26625,91819,47918,55318,51712,5523,8824,1043,9414,3362,689651059081,009106,873114,837122,587
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
1545603251,743--445--277----------------------210--------------------------00000600--000--0--0
--------------------------------------------------------------------------00000--0--000--0--0
--4,534--4,293--4,9812,5001,74716,34235,3321,9322,3444,2664,1564,1804,0603,5882,4451,7631,2721,7402,03515,4591,4561,4291,3401,17424,1336,7956,8076,70511,97950,65321,04120,98228,69416,6495,51293,81118,13016,6578,7247,2641,5761,48429932212,7703,5881,9593311,562
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00------0
--------------------------------------------------------------------------0--0--0--0----00------0
--------------------------------------------------------------------------0--0--0--0----00--0--0
82,93581,903125,637136,088136,125131,536175,604215,896222,432242,982341,987369,427401,637475,131498,995513,572581,039586,988606,752616,640612,838621,566611,735663,390604,008611,687603,511603,815561,450547,547533,592520,040497,915466,428454,981457,074405,861357,952205,539209,964221,226238,501250,911248,512251,819262,238282,800287,918203,567167,348259,367254,357
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00------0
------8,25710,0568,6649,5329,5098,3727,8356,2825,7675,8985,7345,2725,8955,8236,1345,1025,4363,4053,3553,2183,5683,5783,2383,5253,8382,8363,0483,3213,3133,0873,6343,9333,5753,6143,5734,5444,4583,6474,0154,7748,31924,34032,38457,68571,061--0--0
7,0376,42916,81082,482145,35130,79573,763222,671220,150169,070220,21384,484217,245134,940106,0959,06721,6188,3506,9155,104--50,000------------------------------0--000--0--000--0--0
525,904537,360649,097662,055637,003639,856795,037820,662758,753735,224720,016751,690721,557685,968657,273646,043660,320646,170668,373696,550673,722789,967746,963759,305733,093676,066667,145678,509683,744642,761647,982652,121660,214630,164625,717623,587612,769524,469486,898489,286465,006396,619383,114328,954333,864365,867391,216435,154345,264353,402391,017387,011
--------------------------------------------------------------------------0--0--0--0----00--0--0
------40,14840,14840,1481481483593593596,3596,0929,2389,2389,2389,2389,2389,2389,2389,238--------------------------------00000000000--0--29,526
--------------------------------------------------------------------------00000--0--000--0--0
------------3,8413,8413,8213,8212,2892,2891,4541,4541,4441,4441,4251,3139769769599592,5472,1621,7061,8901,9421,9711,0081,0001,0491,056----------00000--0--000--0--0
3,9782,5377947977987907867827837787757747727677657627647567577527529,9859,9869,9829,9839,9809,9789,9779,9779,9759,9749,9469,9449,9419,9399,9367,1845,6806,8256,84919,38418,78018,67718,67439,49816,95116,69516,5568,5528,5528,5915,052
--------------------------------------------------------------------------0--0--0--0----00------0
40,95341,48945,10346,36546,40045,34243,85243,06043,77824,59418,6855,4655,4956,8106,8496,8885,6175,6475,6785,7085,7395,7695,8005,8304,1034,1274,1504,1744,1984,2214,2454,2684,3174,3664,4144,4634,5124,5604,6094,6584,7064,7554,8044,8524,9014,9504,9985,044--0--501
--9,343--9,314--900--915--928--1,042--1,060--1,221--1,231--1,232--1,229--5,175--4,428--4,262--4,237--3,950--15,571--14,378--14,116--13,922--13,353--12,300--794--727--1,342--1,094
--1,405--992--672--665--657--764--772--935--939--970--964--1,699--1,586--1,346--1,125--859--4,541--3,846--3,276--2,692--2,172--1,699--244--176--436--690
--7,939--8,321--228--250--271--278--288--286--292--262--266--3,476--2,841--2,916--3,111--3,091--11,030--10,532--10,840--11,229--11,181--10,600--549--551--906--404
--1,491--1,491----------------------------------------------------------443--443--192--192--187--187----------79--0
--6,448--6,8303,9932282312502652712652782602882752862782922462622452663,4303,4762,5152,8413,0342,9163,0873,1113,0163,09110,30810,58710,62410,08910,36610,64910,77711,03810,69410,99310,29410,413626549560551963827887404
--2,847--2,195952----------------------------------11,0969,52711,18011,37210,1659,1875,8414,3853,58455394949494--9917112,3492,3212,248161616161627938
--------------------------------------------156299348581427388------------------00000--0--000--0--0
------------------------------------------------111--------------------01000--146--00008-540
--------------------------------------------------------------------------00000--0--000--0--0
--------------------------------------------------------------------------0--0--0--0----00------0
--------------------------------------------------------------------------00000--0--000--0--0
4,9845,0845,2095,33423,0097682898592879498104101107677159201820212325242626283032366326566837127427647777958233,0323,1273,3623830313231241412
--------456----------------------------------------------------------------00000--0--000--0--0
27,35127,35127,35127,35140,383------------------------------------6464646464646464647,7777,7777,7777,7777,7757,7757,7127,7127,71213,80113,80113,801----00--0--0
54108163217277332386437------------------------9871,0631,1391,2161,3681,368------913172136506686127156192252275302329263195217222162172190190
--------------------------------------------------------------------------0--0--0--0----00------0
6,3016,1679,2939,83510,0439,48710,40412,20211,80911,23210,62610,2949,83012,17110,89810,1696,8586,5856,6946,56811,22410,98311,01610,2829,5908,6308,2878,0806,8156,3005,7495,4616,5756,0124,9445,0984,1424,7205,3115,4573,3525,7224,3945,5621,6411,4341,3441,324410378402378
--------------------------------------------------------------------------00000--0--000--0--0
182,270180,180137,194139,072166,45996,40259,72960,80960,89941,14633,08725,55324,00230,83329,56928,89424,24823,90223,64823,52529,16229,04545,19042,86140,88340,87838,07436,78331,01929,09627,72624,49339,67039,46838,52638,23634,80634,28436,17836,71846,93559,70757,71959,38746,98324,12623,86023,74510,1359,98910,12336,071
708,174717,540786,291801,128803,462736,259854,766881,471819,652776,369753,104777,243745,559716,801686,842674,937684,568670,072692,021720,075702,884819,012792,154802,166773,976716,944705,219715,292714,763671,857675,708676,615699,884669,633664,243661,822647,575558,752523,075526,004511,940456,326440,834388,341380,847389,992415,077458,899355,399363,391401,140423,082
1,200500200200200--------------------8,00014,00014,00014,00014,00014,00012,00015,00015,00020,00021,00022,00022,00022,00024,00021,00021,00016,00021,00026,00020,00020,00015,00020,00020,00020,00035,00040,95625,95630,00030,00035,00040,00043,00025,00045,00040,000
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------00000000000--0--0
--------------------------------------------------------------------------0--0--0--0----00------0
--------------------------------------------------------------------------00000--0--000--0--0
27,01628,280--27,988--30,04827,72639,41253,62455,51556,38875,22651,37529,26430,03144,51939,53642,62646,70370,63325,02728,69223,59748,07226,60925,14118,38839,74619,67921,50921,95827,40729,48328,27726,21532,34715,04715,23112,54517,14415,77718,98014,05919,31713,34214,0123,6277,79817112,3642,1833,384
22,68217,851119,080114,12075,49748,610103,259192,767134,05290,710213,913225,706289,471260,383191,379145,933150,67189,76572,47080,522124,436123,660100,49067,83059,47673,01452,66241,00688,15057,19227,78814,24619,73424,52019,30727,99862,38558,75351,51953,29248,49573,67644,11417,21220,96030,08161,84061,83540,91946,39512,3348,868
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
1,4621,4924092,8402,1941,5331532,5832,2672,4572943,13144129763,2192923183424253863914234885045075036027794877157557155086817235913421,1097857656441,1847770236430212252256293
13,79614,94623,22723,86820,55321,95971,71152,30646,63646,65627,32222,9626,8016,28910,78610,0715,8455,19215,41721,807-5,197-5,717-1,5738,8592,110-2,0522,3785,444-3,923-1,5933,1314,8323,4983,3996,0215,4367311,7118961,1761,6499713,9485,5433,6243,109-3,053-1,136-9501,5221181,570
47------------------------622682873424424533386,0844,82511,33012,19714,33512,15310,0277,79812,88710,7038,4347166,1674,4082,6147486,2054,2102,425518259301668299315173302--0--231
--15,062----------------------10,589------12,092------8,062------------------------------00000--0--000--6,718--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00------0
--------------------------------------------------------------------------0--0--0--0----00------0
--3,259--3,3182,9574,9194,7004,6434,7085,0034,91112,17310,43015,1624,6026,4755,8466,13210,0074,8706,2605,05947,20068,50887,94351,80454,21651,94359,81159,57958,30459,963105,52134,98936,43235,36724,50924,5561,9802,20216,46815,0847,96011,1041,8642,0351,7892,0676,2801,96532,50242,697
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00------0
--------------------------------------------------------------------------0--0--0--0----00------0
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
----------------------------35,50048,500--35,70063,84552,93512,155117,786131,240131,46046,49451,89426,02228,12217,84926,349104,249115,24999,500100,9009,90010,9005,6208,6209,12013,0000484484484--000--22,00080,00080,000
--------------------------------------------------------------------------00000--0--000--0--0
69,27281,398159,468172,334131,989107,070207,549291,710241,287200,341302,829339,199358,122321,816272,436266,984216,477206,168223,226245,645177,404296,016321,203351,548255,333235,642188,322198,890211,441200,017247,219251,846275,209219,967128,789135,344129,762130,667100,611110,348103,691145,219112,46681,46870,16579,62299,612111,29689,633116,216172,393177,043
1,5211,011----------------------------60,00059,69561,15974,679130,864132,860124,765119,835109,05582,215116,937116,937120,84185,84142,00438,49926,88120,034110,934110,934122,03442,03446,33446,83442,83445,83453,00031,00032,00035,00035,00020,00020,00012,00011,0005,000
------------------------------------------------99,69099,61399,53899,46599,38999,31899,24499,18099,10899,04398,97998,91598,85098,78898,72898,67098,6090--0--000--0--0
--------9,680----------------------------------20,61020,4258,7928,8368,9658,9889,0689,0459,0019,01021,289--------00001,4511,4511,451--000--0--0
--------------------------------------------------------------------------00000--0--000--0--0
3232424257----------------3,1257,5287,40210,84511,16111,59611,29223,10122,15122,63521,83819,07813,53113,53113,5316,9976,7976,7976,7974,9684,5602,0802,0808468468468468469979979971,8961,5741,0168466101971580
7,4457,5517,5627,6687,771----------------4,9104,9475,1925,6306,3077,0747,845----------------------------------0--0------------------------
3,1473,2373,7733,0136,8644,8242,7632,5662,3132,2351,8901,7611,1981,1571,0421,1981,1801,2579991,0835755635286166186467187965465996676656087458207307407309731,0226568879481,8565,4127,42313,57716,921--0--3,898
----------------------------------------10,13010,13010,13010,13010,13010,13010,13010,13010,13010,13010,13010,13010,1306,3426,3423,1713,17100000--0--000--0--0
12,14411,83211,37710,72324,3724,8242,7632,5662,3132,2351,8901,7611,1989,19213,51613,79277,65578,42080,82894,899164,670165,704178,668172,844247,363214,971249,819249,847246,971211,730167,844164,281162,985130,723219,154215,831225,641142,397146,880147,371142,94349,16956,39735,30539,30743,99649,59237,76620,61012,19711,1588,898
81,41793,229170,845183,057156,360111,894210,312294,276243,600202,576304,719340,960359,320331,009285,953280,776294,132284,589304,054340,544342,075461,720499,871524,392502,696450,614438,141448,737458,413411,748415,063416,127438,193350,691347,943351,174355,403273,064247,491257,719246,635194,388168,863116,773109,472123,618149,204149,063110,243128,413183,552185,941
80,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61680,61644,78744,78744,78744,78744,78744,78744,78744,78744,78744,787
19,12619,12619,12619,12628,38519,12619,12619,12619,12619,12619,12619,12619,12619,12619,12619,12619,12619,12619,12619,12620,85120,8143,4073,6703,6783,7613,9764,2113,4593,6183,8233,8173,64818,30718,53118,26318,29218,26118,98919,13818,52424,41760,49163,77274,76780,80199,018118,18669,17669,17669,17689,603
48,94145,90337,86314,482------------------------------------------------------------------00000--0--000--0--0
----------------------------------------------------------------6877306715585513902161185504--------------------
106,689106,689105,443104,907104,230104,23096,91796,91789,60589,60587,07687,07684,54884,54882,57182,57180,59580,59579,56079,56078,52478,52436,49836,49836,42736,42736,41636,41635,44835,44835,44835,44831,38376,44676,44676,44674,63774,63774,63774,63773,35173,35173,85573,85570,12470,12470,12470,12464,88964,88964,88965,101
--------------------------------------------------------------------------0--0--0--0----00--0--0
--------------------------------------------------------------------------0--0--0--0----00--0--0
469,097463,800448,106422,423417,906414,724441,474384,232381,254379,398257,684245,948198,352182,880191,878185,060184,721180,905186,434179,017166,229164,208158,297148,135139,597130,874130,826129,579120,397124,170123,620123,473120,304117,672114,792109,315106,905100,37894,42186,81685,21573,12282,76478,12573,93865,87847,14467,21461,37951,36832,03730,951
--------------------------------------------------------------------------0--0--0--0----00--0--0
-----------------------------------------30-29-2,270-3,130-2,375-1,258-954-780-313-434729-46-7-3-2-1-0-000000-0000--0--0
626,476624,102615,239617,874637,850624,365644,454587,195576,052573,793448,385436,283386,239370,640377,303370,955368,579364,979368,705361,541346,191344,134276,548265,789257,943250,420250,880250,041239,607243,418243,579243,363236,591293,765291,053285,195280,999274,280268,879261,324257,712252,010261,897260,539263,616261,589261,072300,310240,230230,220210,888230,441
2812082081969,252----------------15,15223,58623,20621,85720,50419,26217,99014,61713,15815,73411,98513,33715,91016,19816,51416,74316,69117,06617,12425,09925,17825,24725,45311,17311,4086,7056,9607,5949,92810,07411,0287,7594,7854,8009,5274,9264,7586,7006,700
626,757624,311615,446618,070647,102624,365644,454587,195576,052573,793448,385436,283386,239385,793400,889394,161390,436385,483387,967379,531360,809357,292292,283277,775271,280266,330267,079266,555256,350260,109260,645260,487261,690318,942316,300310,648292,172285,688275,584268,284265,306261,938271,971271,568271,375266,374265,872309,837245,156234,978217,589237,141
708,174717,540786,291801,128803,462736,259854,766881,471819,652776,369753,104777,243745,559716,801686,842674,937684,568670,072692,021720,075702,884819,012792,154802,166773,976716,944705,219715,292714,763671,857675,708676,615699,884669,633664,243661,822647,575558,752523,075526,004511,940456,326440,834388,341380,847389,992415,077458,899355,399363,391401,140423,082
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