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万林物流 (603117)


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万林物流(603117) 资产负债表

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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
29,27431,08925,35730,88624,81436,37232,83153,97933,75947,25131,95462,58260,82740,31585,70422,60923,77131,41941,12047,60823,94747,37040,29451,35926,52657,184
----------------------------------------------------
----------------------------------------------------
------------------------------------------235------482
----------------------------------------------------
12,83019,91516,44520,46018,02031,46410,41019,60912,91715,8307,7836,0373,9186,5996,8619,6069,92811,98710,13916,25920,56216,13622,24414,63716,23920,921
29,69829,93929,09327,01225,19629,49813,01917,09117,86916,1028,6459,1938,1858,1007,43910,2837,7126,6996,6527,1036,1594,5665,6214,7824,8143,321
5,1143,8912,6842,3583,0283,6197,6121,5361,9791,8194,9633,6771,8691,7281,0671,2577886981,471734683616456451561475
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------------------387564687773859859--------------
--301,311--291,743--298,017259,758279,568248,901233,799215,084224,360225,392212,329203,420212,301190,772167,092156,203194,787175,831184,928215,255183,988101,12281,675
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
15,21914,13014,27312,81111,00011,41310,5018,6587,8636,9007,262149160155151148131123124133131120128716062
----------------------------------------------------
----------------------------------------------------
2,0382,038--2,038--------------------------------------------
12,7899,70911,11311,46310,90212,84111,56510,61312,9259,54310,35824,27429,07648,74941,68117,96020,04122,26923,50024,32924,33222,122--16,28213,733--
403,134412,022391,654398,771353,468423,224345,697391,055336,214331,243286,049330,271329,428318,362346,887274,851253,917241,147240,068290,953251,645276,094283,999271,569163,055164,119
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------2,0382,038----------------------------------------
1,0531,2451,3521,1521,0787911,7651,2001,2401,2941,3721,4021,4351,328964898903783268983905821754472271150
----------------------------------------------------
----------------------------------------------------
--129,615--125,850--113,794--106,298--104,742--93,340--93,124--92,419--88,792--85,840--85,83184,57182,94282,24379,841
--30,329--27,894--25,244--23,746--21,327--19,313--17,732--16,253--14,756--13,299--11,92111,2329,2066,5984,111
--99,285--97,956--88,549--82,552--83,415--74,027--75,393--76,166--74,036--72,541--73,91073,33973,73775,64675,730
----------------------------------------------------
--99,285--97,956--88,54982,57582,55283,86983,41575,54674,02774,62975,39375,55676,16673,41674,03674,69372,54173,23373,91073,33973,73775,64675,730
--1,146--1,664--8,85611,30411,22211,30611,5498,2385,9565,3093,5051,5956233,1161,2651671221438277672239281
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
85,42186,06486,89287,62791,57289,04375,97478,29278,60878,40880,14425,57525,81925,86826,10726,18123,15623,22023,43018,93919,05519,16919,28319,59620,04420,492
----------------------------------------------------
8,5148,5148,7658,7658,7658,7658,7658,7658,7658,765--------------------------------
6717115886437154851,37778091581755745144223716751111113141517225058--
----------------------------------------------------
6,5337,2255,7815,7334,9035,1363,6214,4483,7414,0892,7292,1431,8921,8931,3671,3841,2891,2681,0211,062923819732682466451
1,1191,2888578928031,047599592795796------------6,0973,3143,3143,3143,3143,3073,3071,753----
204,502205,478202,927204,433209,103204,711185,981187,851189,239189,133168,586109,554109,525108,224105,756105,302107,988103,897102,90696,97497,58998,12598,21397,01296,52397,104
607,637617,500594,581603,203562,571627,935531,678578,906525,454520,376454,635439,825438,953426,586452,643380,153361,905345,045342,974387,927349,233374,219382,211368,581259,578261,224
209,057204,208217,497209,406188,276245,950134,098192,949118,572155,009112,107144,101142,492138,731158,869170,883168,327159,770158,004167,793177,316189,429221,352172,20295,071115,717
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------100----67--208
----------------------------------------------------
----2,5242,500------3641493------------237237----------------
14,15510,07612,1848,080--9,470--7,79612,2027,2872,9951,0099431,3059679536688438669861,0639521,037791899407
--7,3985,89610,7505,75812,56015,53714,16327,93616,59715,66213,65613,16811,02410,4139,17710,85911,37011,58110,83810,91311,06812,94017,17112,89411,364
----------------------------------------------------
----------------------------------------------------
9271,9821,9931,5027921,8951,5441,5001,2432,1349357832281,3286056863311,120220350188964617922609707
4,6665,7623,8114,4384,2074,6063,6832,9862,2883,5511,7331,1736461,020644884976786337677959998-22,5811,3301,308-4,275
6585214754399478044936123854026286817606099798947998251,1051,3841,0891,3451,206876323461
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--106,330--88,778--71,669--80,70778,99255,42451,27751,72051,70345,26754,71755,70437,56027,69625,26761,39046,31158,05953,91867,95446,87538,878
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
9,6139,7327,1169,0776,8767,0326,8766,7316,7666,7311711711711712,0692,0672,0402,0777,1697,5497,5457,5497,0457,0417,0416,430
1,3012,1791,4201,4822,1782,1801,7732,1142,2792,5611,6851,8522,1842,425------------------------
336,442348,187329,017336,451285,453356,166265,291309,593250,702250,190187,193215,145212,295201,879229,263241,246221,798204,726204,550250,967245,483270,364275,534268,354165,021169,895
4,0004,000----2,0382,038----------------------2,0002,0002,0002,0004,0009,50011,50018,50025,500
----------------------------------------------------
----------6,8847,0366,8866,7376,58714,357------------------------------
----------------------------------------------------
----------------------------------------------------
2,5612,5612,6612,6612,6132,7592,5052,6512,7072,7422,5042,5042,5892,5892,3162,3182,3542,346--2,242------------
14,02413,81413,97114,12815,64814,44214,59014,74715,65015,061--------------------------------
------------------------------------2,302--2,2612,2712,2862,2551,5551,413
20,77820,55616,80616,95727,70826,27524,29124,43225,23824,53016,8612,5042,5892,5892,3162,3182,3544,3464,3024,2424,2616,27111,78613,75520,05526,913
357,219368,742345,823353,407313,161382,441289,582334,025275,941274,720204,053217,648214,883204,468231,579243,564224,152209,071208,852255,210249,744276,635287,320282,109185,075196,808
64,30264,30264,30264,30264,76564,72564,72546,23246,23246,23246,23246,23246,23246,23246,23241,05041,05041,05041,05041,05035,05035,05035,05035,05035,05035,050
94,66494,66494,69494,69491,23695,52895,764113,908118,201118,201118,201118,201118,201118,201118,20141,18841,18841,18841,18841,18816,23016,23016,23016,23016,23016,230
3,0043,0043,0353,035--4,2924,2924,292------------------------------------
------------2031------------------------------------
5,3365,3365,1715,1715,5835,1711,6951,6951,6951,6951,4321,4321,4321,4321,0931,0931,0931,09388588590288571160326818
----------------------------------------------------
----------------------------------------------------
65,84364,53965,38466,68365,87963,46965,37968,03865,12061,73959,78356,40758,16656,20655,56553,24554,38652,62751,01349,62247,36145,47642,95134,64922,98713,098
----------------------------------------------------
----------------------------------------------------
227,321225,868226,401227,595227,490224,517222,740225,422231,325227,868225,654222,177224,069222,118221,064136,589137,753135,973134,122132,71799,48997,58494,89186,47274,50364,416
23,09622,89022,35622,20121,92120,97619,35619,45918,18817,78824,928------------------------------
250,417248,758248,758249,796249,410245,494242,096244,881249,513245,656250,582222,177224,069222,118221,064136,589137,753135,973134,122132,71799,48997,58494,89186,47274,50364,416
607,637617,500594,581603,203562,571627,935531,678578,906525,454520,376454,635439,825438,953426,586452,643380,153361,905345,045342,974387,927349,233374,219382,211368,581259,578261,224
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