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伟明环保 (603568)


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伟明环保(603568) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
41,95248,88962,57380,20353,24356,79356,663118,55358,16444,21940,00154,17342,79945,96044,56034,13132,06219,58023,85424,68432,33344,81021,21820,89912,89214,16910,4135,942
--------------------------------------------------------
--------------------------------------------------------
--------1,0001,500--------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
53,48349,09541,88353,47058,29451,70250,13436,02737,05235,89233,07124,27330,44428,29528,50721,63819,64422,70819,73415,53417,99018,64717,18016,65519,02313,40312,54615,156
6,9956,35810,7144,05113,96017,94815,8273,2129,4109,5296,4172,3863,3792,9022,5751,8264446701,1777531,4231,572888158236267495334
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------509--
------------------------------------------------------7
--5,970--6,168--5,021--3,3411,8391,1374736494565587399535747021,9067747631,2151,4322,440909561924847
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
18,10214,40912,01211,01610,82610,1569,0188,99811,0488,9889,9318,0948,4786,6256,6915,4605,7635,2764,7343,5965,2194,0143,2022,8842,3702,1203,5004,665
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
28,28624,70621,08820,25517,86116,01818,40016,10612,49712,09527,06825,87226,54314,82121,91527,17321,41020,80712,15411,8315113023107921,3632,0561,524785
178,821172,622173,873175,163161,338159,138155,805186,237130,011111,861116,963115,446112,09899,160104,98791,18179,89869,74363,56057,17258,23970,56044,23143,82836,79332,62729,41127,736
--------------------------------------------------------
--------------------------------------------------------
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53------------------------------------------------------
2,507985985985500----------------------------------------------
--------------------------------------------------------
256261266271276282287292297302307312318323328333338343348354359364369374385395415437
--49,762--33,672--30,014--16,785--13,494--12,305--11,992--11,799--11,817--7,378--6,3414,5094,4964,3204,2812,214--
--7,703--6,211--5,151--4,337--3,811--3,361--2,977--2,552--2,245--1,904--1,6181,5081,4011,2041,046742--
--42,059--27,461--24,863--12,447--9,684--8,944--9,016--9,247--9,572--5,474--4,7233,0013,0963,1163,2361,472--
--------------------------------------------------------
--42,059--27,461--24,863--12,44710,1909,6848,9168,9449,0529,0169,1519,2479,5619,5725,5875,4744,9994,7233,0013,0963,1163,2361,472694
--107,367--102,466--41,502--111,95886,06358,37531,46045,14923,92413,1206,40428,51227,51020,71914,91730,09218,09713,59910,8149,5427,09332,82163,81465,636
--28,741--7,026--2,137--456--4201001766806043293363505233443929371,2485933326575202,1652,963
--------------------------------20--------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
386,634388,998358,492357,064355,438356,344348,347246,729244,248246,909241,349210,714221,817224,650227,815196,321216,834219,246220,543197,988208,108210,648213,321215,880224,153193,016142,59596,648
--------------------------------------------------------
--------------------------------------------------------
1,6571,7221,6531,596294476514588518483498562630698764833763662701632461420449488111953051
--------------------------------------------------------
14,06314,11314,36114,04212,42212,15012,49611,77611,74511,76411,87110,81310,4119,7079,6518,9989,0699,0998,7198,4558,4517,9477,8276,7986,3755,4634,9874,394
4,2657,9642,8715,3793,1603,2898963,4428811,9592,8971,0631,9662,2587925529033,2302,3001,7943,3691,7139706704066702,2836,786
663,560592,211539,978516,290473,035441,042414,036387,688353,943329,896297,400277,733268,797260,376255,233245,132265,332263,394253,460245,182244,779240,662237,344237,180242,297236,216217,761177,608
842,381764,833713,851691,453634,374600,180569,841573,924483,954441,756414,363393,180380,895359,536360,220336,313345,230333,137317,020302,354303,018311,221281,575281,008279,089268,842247,172205,344
15,00010,000----------------------------------------4,0006,00010,00011,0009,5008,000
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------12364940
53,72042,27030,93434,46637,58738,405--30,052--28,48316,52220,84015,62214,46415,96414,57113,45315,0709,61110,3658,5657,8545,6568,70510,34413,30819,37814,241
------2752311,33227524213960819510273811331241127754225103179153121----
--------------------------------------------------------
--------------------------------------------------------
3,1233,0612,7317,2912,6932,6122,4676,3002,6332,4582,3565,6112,3752,2802,1364,8242,0811,9851,8214,2681,5611,4701,4273,9781,1832,4471,7201,395
12,0007,0605,1008,1076,5506,7159,5569,8647,8547,1786,1226,3305,6845,2273,5005,6085,3884,6683,7604,2164,1383,2301,6401,9453,2592,5521,501997
--------20616612311380565148454653514641373047100139141163177187170
--------------------------------------------4,080----2,555----
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--3,070--5,890--13,842--11,174--6,6169,3109,345327473343496466436707518795796295298279321191453
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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--------------------------------------------------------
6,9736,8755,6085,2573,0952,4421,3708,2352,2362,0842,5843,8843,4341,8845,2526,0524,6024,8685,9603,8843,8847,43415,78416,13414,98410,68410,2846,200
--------------------------------------------------------
94,76072,60850,43661,28557,35965,51351,57965,97950,01746,93637,02646,15227,58924,44627,32931,73626,15927,18021,97323,28619,03320,90833,12437,38040,36543,28642,82532,396
122,223106,77588,87778,03252,83240,10430,25356,66967,69348,82036,26030,14834,68231,03229,67428,66632,04230,01819,42617,45223,73638,88652,83653,28658,92064,62072,50468,672
------16,94534,46540,61151,00150,106----------------------------------------
--------------------------------------------------------
--------------------------------------------------------
86,12286,59380,95580,33480,19877,69978,02166,02764,77765,07065,68159,88368,03067,47566,93260,28878,44478,49677,60972,08480,43579,30478,47477,18277,41067,88153,13338,331
19,45819,66419,86118,10915,89715,39915,44915,62415,40815,57115,73515,90014,96515,13014,98115,14515,28413,41413,54413,67310,65910,6579,2488,838--9,0277,434--
12,93812,83812,56113,33511,44611,25611,38610,93810,75810,57910,3319,8289,6679,2329,1598,6828,6768,4548,1737,8427,7877,4157,1396,5086,0855,4164,6613,900
------------------------------------------------9,020----5,393
240,741225,870202,254206,754194,839185,069186,110199,363158,635140,041128,008115,759127,344122,869120,745112,782134,446130,382118,752111,052122,617136,262147,696145,815151,434146,944137,731116,295
335,501298,478252,691268,039252,199250,582237,689265,342208,652186,977165,034161,911154,933147,315148,075144,518160,605157,562140,725134,338141,649157,170180,821183,195191,800190,230180,557148,691
125,656125,65696,65895,46494,17393,67568,77268,77268,77668,77668,77668,78168,72168,72168,72168,07068,07068,07045,38045,38045,38045,38040,80040,80040,80040,80034,00034,000
48,54748,54277,53757,11334,65326,27429,38929,30228,81628,51928,22127,99326,85426,30525,75518,11818,11818,11840,80840,80840,80840,808241241241241241241
1801802,4022,6402,7452,7455,8316,0156,0626,0628,6938,755--------------------------------
--------------------------------------------------------
23,35223,35223,35223,35216,05616,05616,05616,05613,12813,12813,12813,12810,23010,23010,23010,2306,5416,5416,5416,5414,7764,7764,7764,7763,9073,9072,5752,175
--------------------------------------------------------
--------------------------------------------------------
304,622264,071263,518243,883228,251202,710206,513183,306169,971149,719147,198129,422119,457106,266107,44095,37891,89582,84683,56675,28770,40463,08854,93851,99742,34233,66429,80020,237
--------------------------------------------------------
--------------------------------------------------------
501,997461,441458,664421,036381,049348,750331,226307,747274,629254,080248,629230,569225,262211,521212,146191,796184,624175,575176,295168,016161,368154,051100,75497,81387,29078,61266,61556,652
4,8824,9132,4962,3771,126848926836673700700700700700----------------------------
506,879466,354461,160423,414382,175349,598332,151308,582275,302254,780249,329231,269225,962212,221212,146191,796184,624175,575176,295168,016161,368154,051100,75497,81387,29078,61266,61556,652
842,381764,833713,851691,453634,374600,180569,841573,924483,954441,756414,363393,180380,895359,536360,220336,313345,230333,137317,020302,354303,018311,221281,575281,008279,089268,842247,172205,344
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