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万盛股份 (603010)


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流通市值: 市盈率: 52周最高:18.37 52周最低:9.7

万盛股份(603010) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
23,10223,17522,70723,74131,06329,08122,25228,38624,96818,78122,74221,78427,07728,72419,36321,87723,43819,86211,0319,99811,69812,28432,3348,66110,01411,67810,961
------------------------------------------------------
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2,1092,1092,5002,5002,5001715----48----20123--5856--135125115------316--800
------------------------------------------------------
2889887,9515,3176,8776,8922,6893,1171,0066,6343,7002,1962,7494,1252,6941,4123,1132,9712,2381,8221,2641,6672602,1531,6252,2012,028
24,02925,48325,34124,50124,37031,83226,99420,04116,39318,81720,51521,03920,04717,67216,58714,10114,47014,26812,84214,71213,24211,74811,47110,9039,5297,5046,572
7811,6251,3892,3274318044,5287622,5311,3462,6572,7211,3251,2102,2441,7441,6739858221,4081,8927153503211,325515614
------------------------------------------------------
------------------------------------------------------
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00000000001113------------23----------
------------------------------------------------------
--315--366--139--361300180343635644326837744954211313456531318187
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
24,56027,19027,32032,47026,71026,90627,59523,22920,48414,87015,05116,87516,75413,17712,07913,41711,32511,0257,3088,1458,2938,1977,6336,2686,8724,7454,249
------------------------------------------------------
------------------------------------------------------
700700--------------------------------------------------
3,8773,6673,8133,6533,5663,3894,2176,1775,61113,87512,22711,6861,14363832147--2,1092,6653,1015,3095,200------8213
84,58291,11794,03297,53098,535101,71591,43282,07371,29474,55176,92776,33669,15065,73653,04252,78254,15951,29837,49039,36441,83539,82752,06128,76230,21227,04325,424
------------------------------------------------------
----------2,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5001,000--------------------
------------------------------------------------------
------------------------------------------------------
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------------------------------------------------------
404142434344454647484849505152535454555657585959616468
--91,886--80,490--79,518--72,468--43,691--39,986--39,493--35,879--35,236--24,804--23,467--20,34017,1708,0617,772
--17,478--18,305--15,363--15,676--13,987--12,629--11,432--10,455--9,153--6,754--5,901--5,1514,5763,6562,825
--74,408--62,186--64,156--56,792--29,704--27,357--28,061--25,424--26,083--18,050--17,567--15,18812,5944,4054,947
------------------------------------------------------
--74,408--62,186--64,15665,28956,79244,76229,70426,85627,35727,61728,06125,03825,42425,78426,08322,09618,05018,31017,56714,89715,18812,5944,4054,947
--11,541--20,913--14,2158,97718,32127,57439,11132,39926,17416,04211,5276,3105,9394,8324,4793,9167,6397,0867,3659,1368,2529,38611,3234,135
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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8,8778,9508,9398,9949,0569,1219,68310,20310,20210,1067,4587,4127,4615,6823,8653,8973,9283,9602,9302,9532,9692,9923,0153,0383,0313,1133,194
------------------------------------------------------
6,8276,82714,08614,08614,08614,08621,08622,58622,58622,58622,58622,58622,58622,58622,58622,58622,58622,586898989891101101109776
66758492101--------------------------------------------
------------------------------------------------------
70282093179178675282646420425725526924723719120529128129322328132916515712410468
1,7361,5181,5536946591,1401,2941,6471,7742,0145,2433,1212,7404,1926,6403,3701,2032,251--------350350------
115,828114,180120,031107,798105,494106,014109,701112,559109,647106,32697,34589,46879,24374,83667,18263,97359,67859,69429,38129,01028,79228,40027,73227,15525,30619,10512,487
200,411205,296214,063205,329204,029207,729201,133194,632180,941180,877174,272165,804148,392140,572120,224116,755113,837110,99266,87168,37570,62768,22779,79355,91755,51846,14837,911
26,41327,07726,74221,04522,60716,50021,60026,75931,25926,04927,04922,5009,9004,1005004,4003,7002,4002612,3544,0604,04012,66616,41714,40010,48211,231
------------------------------------------------------
------------------------------------------------------
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--------19----------3937----8----151------24589--13--
78237698249----------------------------------------------
1,5282,6252,2821,426--6,512--7,4124,5473,5474,3732,839--567777210--3642961,5962,4571,1844265291,1311,978--
16,65520,99420,89527,911--31,530--24,23816,90821,89815,51316,37311,86212,28811,82610,2519,2419,3726,5527,0867,8188,2337,7797,0048,4394,6575,119
--1,0461,0198191,113769838377863883623472829322613333431224394275322337234537246153661
------------------------------------------------------
------------------------------------------------------
1,2903,5742,7812,1851,4673,0862,2131,2909582,0191,3971,3569842,1481,2691,0676981,751804244256782223156479452288
1,1951,3632,4131,3472,2892,4263,7981,7281,2141,7731,6681,6621,6681,6751,8771,1091,3641,532920996789554264615423-109502
1171561021031018653376244136738140181273211083752115802133
--------------------------------2,660--------------------
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------------------------------------------------------
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--1,408--2,340--2,391----136----1------1--12118543403231
------------------------------------------------------
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3,5004,5503,4503,4502,1002,1003503503,0003,000------------------------1,3358506501,000--
--------220219161138138163----------------------------------
52,94763,03062,72160,87659,12265,62063,69862,66859,14359,47450,73445,31825,28321,11616,87117,39618,09815,7979,22912,56315,71215,17123,87926,31525,88918,67817,865
18,45016,45023,30023,30025,00025,00017,65017,6509,0009,00012,00012,00012,00012,000----------------3,6404,1252,4753,1502,650
------------------------------------------------------
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3,8583,9364,0593,7153,5493,6053,6492,2502,2842,3192,0532,0901,9231,9581,9912,0232,0552,0871,8191,8441,8691,893----------
9191------38987881019091971239410796103------------58163
--------------------------------------------1,9141,4281,4611,482--
22,40020,47727,35927,01528,54928,60821,38719,98711,37211,42014,14314,18114,01914,0812,0852,1302,1512,1901,8191,8441,8691,8935,5545,5533,9944,6482,653
75,34783,50790,08087,89187,67194,22885,08582,65570,51670,89464,87659,49939,30335,19818,95619,52620,24917,98611,04814,40817,58117,06429,43331,86829,88323,32720,518
34,67934,67935,43035,43025,30725,30724,98925,43925,43925,43925,43925,43925,43925,43925,43925,43911,56311,56310,00010,00010,00010,00010,0007,5007,5007,5007,500
32,88032,79237,34737,06746,91046,63044,34948,55848,55848,55847,05347,05347,05347,05347,05347,05360,92960,92927,87127,87127,87127,87127,8715,1505,1505,2155,160
1,4041,4042,3402,3402,3882,388------------------------------------------
------0666220--------------------------------------
7,0707,0705,1965,1965,1965,1963,4063,4063,4063,4062,9842,9842,9842,9842,3442,3442,3442,3441,9791,9791,9791,9791,6691,6691,6691,202670
------------------------------------------------------
------------------------------------------------------
53,04249,58248,94542,32641,32138,67543,30334,48433,02632,51233,83630,73533,52229,80526,35422,32518,69218,15415,95814,12013,19811,31610,8229,73211,3208,9054,063
------------------------------------------------------
---------------------------------------------2-2-4-0--
126,497122,894124,809117,823116,436113,551116,251111,947110,395109,953109,366106,275109,060105,344101,23897,19993,55393,00655,82353,96753,04651,16350,36024,04925,63522,82117,394
-1,433-1,105-826-385-79-50-20330303030303030303035--------------------
125,064121,789123,983117,438116,357113,501116,048111,977110,425109,983109,396106,305109,090105,374101,26897,22993,58893,00655,82353,96753,04651,16350,36024,04925,63522,82117,394
200,411205,296214,063205,329204,029207,729201,133194,632180,941180,877174,272165,804148,392140,572120,224116,755113,837110,99266,87168,37570,62768,22779,79355,91755,51846,14837,911
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