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万里股份 (600847)


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流通市值: 市盈率: 52周最高:16.69 52周最低:9.1

万里股份(600847) 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
2,1959568322,6187141,0409281,3147842,1897694,66211,36010,8399,03324,83226,95424,13828,53834,06736,28734,92145,10150,88667,2924663932577025376165852,9872,6921,9805,2882,0726905861,7171,4268063934842054071,8822,7854,7193,023171,240
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------9,0008,00011,0658,0656,0008,2008,8255,007----------------------------------0--1,304290--8026757011,7281,785--------
--------------------------------------------------------------------------0--0--0--------------------
8192,6421,8621,0313754971,3428538182,6642,6371,9062,7112,0892,8501,7371,3731,2812,1931,3723,2981,2601,8468248571,349841314642161291631,1151,771729266360574--161538121,1301,135241119250209571311646463
9,5389,87910,45711,3039,3419,0159,6698,9658,2797,8408,1087,1725,4447,4485,0025,8657,3586,1946,4196,8685,7795,5024,6864,6424,6125,7525,5373,8093,1744,8304,2343,5583,6963,7923,9763,3811,4663,6253,6103,1832,4911,7421,0755351,2108387787561,3091,6051,6672,176
1,7029984604595091,2521,3596882,3981,8362,4238323,8771,6138071,3501,2511,1111,577236137341441,35427933924992550437579046818717623526011715127261852045614861249290109216
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
----------------3082301793638534126517028224253757226035--------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------18219597661,1711,1581,1639801,1261,2141,1281,0011,1971,1862552292662401902423933142,3502,0533,0982,5041,9522,0432,2412,3151,9331,8812,3352,1673,1072,0731,9262,8402,8653,2692,9673,3194,0543,297200105517118
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
11,4459,55810,51811,32812,38011,89612,56613,48613,35911,68813,66210,78310,0415,9478,5528,0316,7327,7266,4865,9627,0007,4356,1923,0792,8072,2342,8064,1005,0783,2383,2663,4982,7832,2922,3732,1182,6481,9342,1192,1301,7211,3861,5541,9271,7632,2331,8571,8632,4042,3712,4301,885
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
3676543--1,03884853259538,9759,7559,9522,0091,4451,2198849251,0687951,1015,8175,535728237--------917869--1--------0--0--0--------------------
42,48840,54040,51843,05224,54024,74226,01425,39727,79336,43238,54936,30545,66238,65939,74152,10552,05451,07455,37155,08459,12255,80559,04861,30076,24010,45311,42011,27513,11111,77711,05710,31413,01013,03811,22713,1958,8938,9979,57410,6977,7537,5877,0248,1577,2648,18011,03510,8189,2957,5055,3866,098
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------25,70225,77325,86525,84828,7513,0273,0213,0213,2323,2323,2323,2323,5003,5002,8002,800----------------------------------0--0--0------------76767676
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--45,787--45,585--41,405--41,319--39,556--39,256--34,826--34,322--25,250--25,080--21,251--20,507--19,796--19,859--16,705--16,743--16,096--16,529--8,883--8,883--8,881--8,879--8,870--8,786--14,144--12,018
--16,644--14,883--13,257--11,784--10,456--9,022--7,646--6,608--5,821--5,169--4,630--4,419--4,022--3,632--3,248--3,051--2,627--2,446--8,301--8,267--8,167--8,062--7,998--7,805--10,080--8,791
--29,143--30,701--28,148--29,535--29,100--30,234--27,180--27,715--19,429--19,911--16,621--16,088--15,774--16,227--13,458--13,692--13,469--14,083--582--616--714--816--872--982--4,064--3,227
--112--112--112--112--112--112--112--112--112--112--112--112--112--112--112--112--112--112--236--236--236--236--236--236--155--155
--29,032--30,59027,74728,03628,69829,42328,43028,98829,57230,12326,86127,06827,17627,60319,23419,31719,45019,79916,53316,50916,14215,97715,51915,66215,87316,11513,28713,34613,34613,58013,46013,35713,52513,9713263463623804284785265815466366997463,7623,9094,0123,072
--404--2511,9602,1931,6811,7121,4021,2589339394,7574,9443,6624,12510,7059,1358,3929,3756,9845,7053,8373,5379015085292811,7041,4581,6871,2135511532841811,8329,3278,9618,1616,2075,4714,1643,1881,4249898227543,0202,9611,475437
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------1111-----------------------------------2-2--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
1,8901,9021,9151,9281,9391,9551,9701,9852,0002,0152,0312,0462,0522,0672,0752,0962,1132,1252,1422,1562,1462,1582,1682,1812,1942,2072,2192,2122,2252,2372,2502,2622,2752,2882,3002,3132,3252,3382,3592,3632,3762,3882,4052,4132,4262,4382,4632,4645385405451,510
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------44234555------------4681013151719222426283033414141414864108108
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
------901,6701,5571,4933391,126567--19925132588968191,3961,1041203,3383,5512,6357582,2682,057691631------------------0--0--0--------------------
30,58831,33832,13432,85859,01859,51459,70659,30761,71035,85535,55736,32737,15337,63536,23337,15236,37535,48833,90134,25229,00527,92824,78822,45820,88220,43319,31319,23917,21617,04117,28717,06216,29515,80816,12216,31714,49912,02811,70410,9289,0368,3667,1276,2154,4374,1054,0264,0057,4447,5506,2175,203
73,07671,87872,65275,91083,55784,25685,72084,70489,50372,28774,10672,63282,81576,29475,97489,25888,42986,56289,27289,33688,12783,73383,83583,75797,12230,88630,73230,51430,32828,81828,34427,37629,30528,84627,34829,51323,39221,02521,27821,62416,78915,95314,15014,37111,70112,28515,06114,82316,73915,05511,60211,301
------------------1,5559001,0008,000----9,0009,0008,00010,00010,00010,00010,00010,00010,00016,00016,00014,00014,50014,50011,50010,30011,14913,09913,09912,49013,3399,0896,2396,2395,9892,9892,7893,4404,3904,9905,2905,8405,8907,3907,4404,4304,450
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0000--------------
--------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------1,5001,500--------1,700--0--0--6201,0881,068115--98--1,5981,598112134
1,1821,359--2,231--2,8322,1842,2342,8801,5972,3172,2442,5261,7341,2792,8026781,0601,4781,5002971,2711,6941,5022,2912,7712,2412,0441,2781,0921,9871,8381,4421,1671,3471,5542,7945,0394,3743,6782,3511,623784573722991792529745694569509
1,3971,2651,2332,7368499651,9461,0078241,2112,3551,118485838862899182239348272309273211294391802429742935234237662034123214890831187358332619216179199185178164137328
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
35728234255543342940352533333434151427527734847325425625435028128118328865961672381852612263112962982982952902883023082993022982746796511,5481,5831,2371,2471181,322
7752682561,30216610733036347013673322077392382540-853-40-6564-1915556167-851634152-146-59-13740-85-916210237150-92621809217810390160229
--------628537424300----------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--644--338--10,58011,63311,70117,5043103052692271891742161952327678251,0688158869876,3196,4148,5317,9288,3968,5088,3058,2148,9109,0208,1127,4795,1363,5314,3795,4055,1924,9353,5863,2477959522,3821,9473,3731,3143,3391,158
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
------------------------------1,8631,863932932932----------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
4,3043,8174,0327,16115,39015,45016,92016,13022,0115,1436,9515,36411,5913,4302,70115,27812,17610,71813,77113,93211,91512,57512,78812,91125,09525,61625,23624,97324,70323,22822,69322,03924,22123,86522,34224,55517,31415,17115,42915,66311,12510,4519,2129,5967,5388,14210,95110,31214,62212,5478,8658,130
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
512530567547262270280288284292301309317326334342351359367376----------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------2,1702,1702,5881,8633,7263,7263,726392392400408433433433441474474474474507507507507515515515515--0--------------------
5125305675472622702802882842923013093172,4952,5042,9302,2144,0854,0934,102392392400408433433433441474474474474507507507507515515515515--0--------------------
4,8164,3474,5997,70915,65215,72017,20016,41922,2955,4357,2515,67311,9085,9255,20418,20814,38914,80317,86518,03412,30712,96713,18813,32025,52826,04925,66925,41425,17623,70123,16622,51324,72824,37222,84925,06217,82915,68615,94416,17811,12510,4519,2129,5967,5388,14210,95110,31214,62212,5478,8658,130
15,32915,32915,32915,32915,32915,32915,32915,32915,32915,32915,32915,32915,32915,56615,56615,80315,80315,74815,74815,74815,74815,22415,22415,22415,2248,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,8668,866
80,39380,39380,39380,39364,83664,83664,83664,83664,96864,96864,96864,96864,78766,71966,71968,65268,03967,48167,29567,29566,75462,62162,62162,62162,6212,1932,1642,1762,1762,1762,0542,0542,0542,0542,0542,0541,9171,9171,9171,9171,9391,9341,5701,570282282140140140140----
--------------------------2,1702,1704,3393,7264,6584,6584,658----------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--010--------------------
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
-27,462-28,191-27,669-27,520-12,260-11,629-11,644-11,880-13,141-13,547-13,548-13,437-9,311-9,858-9,445-9,167-6,189-6,929-7,084-7,186-6,793-7,185-7,298-7,407-6,251-6,221-5,966-6,024-5,977-6,008-6,079-6,398-6,763-6,871-6,854-6,749-5,507-5,572-5,558-5,444-5,268-5,362-5,537-5,694-5,000-5,006-5,000-4,615-7,100-6,708-6,339-5,913
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------------
68,26067,53168,05268,20267,90568,53668,52168,28567,15666,75066,74966,85970,80570,25870,67170,94973,92871,64371,30271,19975,71070,66070,54770,43871,5944,8385,0635,0195,0655,0344,8404,5214,1564,0484,0664,1715,2765,2115,2255,3385,5375,4384,8984,7424,1484,1424,0064,3911,9062,2982,5272,953
----------------521031069910311199101112116106103110106100--------818683337342421426434280287128109109127644033151104121210210210218
68,26067,53168,05268,20267,90568,53668,52168,28567,20866,85266,85566,95970,90770,36970,77071,04974,04071,75971,40871,30375,82070,76670,64770,43871,5944,8385,0635,1005,1515,1175,1784,8644,5774,4744,4994,4515,5635,3395,3345,4475,6645,5024,9384,7754,1634,1434,1104,5122,1162,5082,7373,171
73,07671,87872,65275,91083,55784,25685,72084,70489,50372,28774,10672,63282,81576,29475,97489,25888,42986,56289,27289,33688,12783,73383,83583,75797,12230,88630,73230,51430,32828,81828,34427,37629,30528,84627,34829,51323,39221,02521,27821,62416,78915,95314,15014,37111,70112,28515,06114,82316,73915,05511,60211,301
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