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潍柴重机 (000880)


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流通市值: 市盈率: 52周最高:11.28 52周最低:6.48

潍柴重机(000880) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
152,545144,036140,246130,650119,40297,697114,596109,353109,66587,31993,52998,80795,55864,45566,39472,53567,71056,07740,17937,12855,22752,80446,54751,04555,14142,01545,31462,28755,44455,39144,64237,77446,09749,97560,32962,86065,74373,56862,62298,156104,731124,220135,861122,579131,733125,638110,580108,158107,47681,99846,10029,30742,08733,04037,71325,27521,94316,7047,2933,388
------------------------------------------------------------------------------------------0--0--0------00--00--0
------------------------------------------------------------------------------------------0--0--0------00--00--0
----------------------------------------------------------------0--------0--------------0--0--0------00--00----
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----------------26,38837,38929,01719,42633,434--32,42713,92114,15411,30910,2535,9522,2073,2674,7527,9279,4067,4715,8902,1822,2151,7343,719--2341,1200--16353910--50--85--012047330--2,5252,0005,2603,2292,0802,7742,4654,2722,692
30,17428,95117,81815,65718,02112,1279,70113,65314,12015,76921,94213,66012,433--11,86212,23312,77414,66814,60313,10020,50617,90619,13519,81812,66915,43219,18719,05520,48413,0508,3952,9083,4604,4074,3554,2834,1642,6612,2489821,1389421,2081,0188655271,85856521,400225633321401,1305082,1475191,0401,621
2,2112,0792,0831,7145,3773,1869,1037,4744,8881,8761,5829381,0176727248895608406239707928361,7861,5222,0742,1351,7671,4641,1007,7216,9625,3524,7503,9183,3552,2902,8686,0596,7681,9799451,8252,0825,5328781,0971,3541,0651,8736264141422,9462,6381,399675872712862858
------------------------------------------------------------------------------------------0--0--0------00--00--0
------------------------------------------------------------------------------------------0--0--0------00--00--0
------------------------------------------------------------------------------------------0--0--0------00--00--0
----392--518286184624042036262----98989785105113123113114134757837180----------------------------------0--0--0------00--00----
------------------------------------------------------------------662------0--------------0--0--0------00--00----
--1,096--958--684--744--524--4128144,2823763843674032521953282322542162412601742701034814117853664330426328113720,26523119156199872097,2653,66579115154949416351271333127177
------------------------------------------------------------------------------------------0--0--0------00--00--0
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40,65643,91053,40349,25249,21942,08749,79442,59839,55539,43444,05740,88543,96253,18651,11948,88348,41947,95150,85545,54351,36552,26950,17646,79653,46552,47555,17353,94255,66956,10457,08847,44348,79137,61333,34326,27831,06733,72427,93721,22826,86327,37224,42316,56716,63017,24312,45011,30211,67515,05414,87618,30419,05019,83218,32912,24012,04712,12010,5199,076
------------------------------------------------------------------------------------------0--0--0------00--00--0
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------------------------------------------------------------------------------------------0--0--0------00--00--0
------6167241127255415018891129--1--1086149253877567162580147179298216124119--603896987349441--0--------------0--0--0------00--00----
258,505260,383250,251231,438232,257194,853205,261208,240195,443182,702190,457174,319187,219178,522163,002149,050144,142131,382116,894103,388131,303127,435122,926128,038133,219120,045127,840139,597135,139134,167120,94794,259104,76299,323102,03596,414104,139116,184119,880122,587133,868154,465163,773145,869150,315151,770130,027120,708121,19599,26261,71150,43466,57960,96161,82740,79140,11432,54724,00417,641
------------------------------------------------------------------------------------------0--0--0------00--00--0
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66,33267,72964,21963,51763,95762,81161,19159,65659,54458,46556,78855,31754,11152,94555,45554,34652,58751,41548,36747,16246,10845,19644,39943,30343,44643,90143,21842,36244,58443,58442,83241,84941,19240,59240,68140,29338,12638,00018,00018,00018,00018,00018,00018,00010,8003,600--0--0------00--00----
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1,0331,0461,0601,0731,0641,0771,0641,3501,3511,3689921,001----1,5671,6031,6401,6761,7131,7491,7861,8221,757--------------------------------------------0--0--0------00--00----
--232,334--235,869--226,875--222,802--216,182--211,903--209,505--206,423--207,836--198,617--198,253--199,202--184,285--180,864--159,785--157,758--94,415--90,306--87,947--87,810--67,431--41,970--39,949--39,749--33,048--32,411--18,609--18,227--17,472----
--129,734--125,570--119,532--112,513--106,295--99,370--93,145--84,849--79,554--72,673--66,729--61,067--54,583--48,132--42,172--35,897--29,892--26,081--21,562--18,267--15,037--12,677--9,992--7,278--5,819--4,368--3,268--2,265--1,285----
--102,599--110,299--107,343--110,289--109,887--112,533--116,361--121,574--128,281--125,944--131,524--138,135--129,702--132,732--117,613--121,861--64,522--64,225--66,386--69,544--52,394--29,293--29,957--32,471--27,229--28,043--15,341--15,961--16,187----
--98--63--90--124--43--30------------------61--61--61--61--61--61----------44--44--44--49--49--49--30--0--0--0--0--0
--102,501--110,236--107,252--110,165--109,844--112,503114,076116,367118,032121,574124,983128,281123,230125,944129,036131,463134,378138,074129,183129,641129,478132,671114,663117,552120,052121,80063,10264,52262,73164,22564,71166,34267,95069,50055,46952,35028,43929,24529,13829,90830,48232,42226,65127,19927,89328,04315,00515,34115,46315,96115,72816,18716,33516,411
--8,476--5,569--11,226--13,449--16,141--15,85515,35212,22811,6279,2667,0386,03211,78311,60311,53412,13512,36311,88521,06622,17022,21515,61027,91022,04816,28310,54665,19464,06163,20360,27564,69564,20358,34949,77958,66358,98364,53540,87237,57836,45736,71225,74321,98213,3048,3666,5941,2201,1281,0169971,1771,1181,3511,367
--------------------------------------------------------------------------0--------------0--0--0------00--00----
--36--41--174--208--1--43----41111100001111190000113434343434342233776666001---00----
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18,50618,67221,38321,56721,76221,89416,22916,33316,44216,54615,97016,07116,28816,38915,33815,43115,53515,62915,72215,81515,90916,00216,19817,41117,13017,23017,32917,42717,52617,49217,58917,30212,79612,86812,93913,01113,08313,15513,22713,29913,37113,44213,51413,58613,6589,2859,3359,3859,4359,4859,5359,5856,3456,3786,4126,4466,4806,5136,4116,302
------------5,0105,0095,5605,0484,4394,1413,2973,0182,3282,2382,1731,5481,547936426426----------------------------------------------0--0--0------00--00----
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10,62911,64811,47711,38911,23711,07610,84211,0489,4759,4339,5959,4458,2138,2278,1428,1247,5347,4257,0717,0926,6856,3166,1496,0515,8845,8925,4165,6485,0405,0464,1604,1523,5603,3023,8173,8173,7333,7333,8333,8333,9913,9912,9132,9132,8412,8412,3102,3102,1613,8664,9145,6845,9166,4177,1767,78200--10,076
--------------------------------------------------------------------------0--------------0--0--0------00--00----
205,961210,109211,816213,392215,665215,511216,000217,218217,809216,845214,827214,377211,336209,174212,492212,583211,493212,008209,434210,302211,483213,361215,244216,723216,709218,834217,657213,720209,724205,730200,916195,649185,844185,346183,372181,621184,382185,466161,393154,444149,528146,801127,404104,61894,01882,09478,84569,86760,23553,86050,71349,91228,48629,26530,06831,18623,38423,81924,09734,156
464,465470,492462,067444,830447,922410,364421,261425,458413,252399,547405,284388,697398,555387,696375,494361,633355,634343,390326,328313,690342,787340,796338,170344,761349,928338,879345,497353,317344,863339,897321,863289,908290,606284,669285,407278,036288,521301,650281,273277,031283,395301,266291,176250,487244,334233,863208,872190,575181,430153,121112,424100,34695,06590,22791,89671,97763,49856,36648,10151,797
----------------------------5,0005,0005,0005,000--------------------------------------0--------------0--0--0------00--00----
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91,42989,96792,77882,60089,97782,038107,427110,44164,23964,967--87,622----61,42965,88246,82140,34932,91826,27655,90458,37259,37866,08358,78857,108103,51773,01253,43347,96050,62337,94047,00055,79358,19663,82566,36369,97559,54573,46277,64289,73099,47283,72682,86172,31563,47061,02055,79338,30915,97214,69119,22513,7219,86210,4199,0482,976507--
120,279122,922117,181114,378116,042100,22992,20894,520135,602127,503--102,133----105,86995,291110,865104,818102,46696,15794,69889,77285,05379,68298,10891,48948,78288,107122,471115,476106,17092,76091,40374,06773,29065,17572,76179,24966,54956,62858,21561,03748,03944,77844,65452,13644,03344,63443,90042,11929,91426,33815,95318,33219,41111,86013,79615,44813,86111,356
------------------------10,43515,42314,8056,9244,9334,7714,1203,7675,0517,1008,4817,75012,9628,10810,2156,1287,90517,81417,11413,1339,82912,6739,6045,4318,76012,26611,6976,0389,21212,97011,2653,7105,9557,4407,5514,4494,4393,2695,7353,6191,7062,8579,3091,2747461,2651,362440
------------------------------------------------------------------------------------------0--0--0------00--00--0
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17,51916,65816,37217,52313,36313,50212,35314,5329,81010,76710,16512,2759,3229,7049,3989,5987,4857,6758,5549,0627,5708,7208,5629,1646,6807,3785,8016,6355,3326,0285,0125,7624,1694,3174,3184,1413,9394,4464,3254,6243,4133,5853,8394,5714,8143,4442,2311,5399201,1629048713,8783,2782,6832,1221,7671,14956712
1,5703,2932,1332,8512,0772,2141,3041,2232,0181,1333,8371,3922,2241,7432,2272,3301,5902,0582,1882,3489781,3711,4783,3531,3807131,9903,0962,0902,9471,4521,5113235518121,055-533-6672,9882,9784,4325,0687,1095,5835,3144,0953,5881,9581,0731,2141,344144112359969386625602288318
--------------------------------------------------------------------------0--------------0--0--0------00--00----
----------552------552------------------------------------------------------0--------------0--0--0------00--00----
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--25,274--27,558--21,095--17,663--18,533--22,52224,54224,44423,55624,67127,12527,60726,65826,90829,15029,90331,55535,36433,02135,40338,23140,17718,66015,91410,5489,5658,6748,65210,72311,55812,51113,00913,93913,89821,75724,32120,52511,97017,43916,98614,1496,90012,2659,4864,2592,9233,5652,6752,8231,0763,4972,003849247
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4,9575,0104,5144,7942,9832,1831,8022,1232,4522,4192,1602,5143,2872,7752,6222,2701,8521,3841,0798569679518199379551,100942978----------------------------------0--0--0------00--00----
264,639272,356271,522258,326262,974231,377250,215259,405249,416237,879246,489234,318244,395234,907224,906211,966205,670193,662177,983165,373194,316196,188195,327202,333211,895201,299209,479218,133209,891206,138190,919160,671161,399156,053156,943151,185163,802178,278159,043157,628174,672196,710190,249154,338161,037156,416135,022120,500118,39195,55958,12748,58544,43941,22345,05827,13629,47923,44417,43412,372
------------------------------------------------------------------------------------------0--0--0------00--00----
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--8,138--6,664--6,723--4,810--4,842--1,957------------------------------------------------------------------0--0--0------00--00----
5,3477,3773,9233,0082,6502,9052,3751,8911,8971,8482,3581,7951,9922,0201,8771,8461,4661,5821,5941,5871,5031,5001,3501,3511,0367218649202,2001,491721691583577598598638638532532539539420420429429427427--0------00--00--0
17,17017,44017,65417,78718,90515,58415,06511,80912,22212,39312,55512,67212,89113,02813,13713,29213,36213,51613,73713,91214,08110,66310,34210,5907,1757,2837,3917,498----------------------------------0--0------------------------
3343344814943704082522551801751961811861621351057875484728283226------------------------------------------0--0--0------00--00----
--------------------------------------------------------7,6067,7147,8217,9298,0908,1448,1988,2528,3058,3598,4138,4674,1624,2694,3054,305--0--0--0------00--00----
33,22335,09532,13229,90530,83027,88523,77220,15320,84220,41920,57117,13115,67215,91715,94216,14715,92316,36016,75217,12917,18313,89913,11313,4519,6479,4179,1409,3739,8069,2058,5428,6208,6738,7218,7968,8508,9438,9978,9458,9994,7014,8084,7254,725429429427427--0------00000--0
297,863307,451303,654288,231293,803259,262273,988279,558270,258258,298267,061251,449260,068250,824240,848228,113221,593210,022194,735182,502211,500210,087208,439215,785221,541210,716218,618227,506219,697215,343199,461169,290170,072164,773165,739160,035172,746187,275167,989166,627179,373201,518194,975159,063161,466156,845135,449120,928118,39195,55958,12748,58544,43941,22345,05827,13629,47923,44417,43412,372
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56,02656,02661,54861,54861,30961,30961,30961,30960,49160,49160,49160,49159,92259,92259,92259,92258,91158,91158,91158,91158,91158,91158,91158,91158,91158,91158,91158,91158,91158,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,90958,909
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9,6019,6019,6019,6018,6618,6618,6618,6617,7687,7687,7687,7687,3777,3777,3777,3777,2197,2197,2197,2197,1257,1257,1257,1256,7556,7556,7556,7556,7046,7046,4746,3446,3246,2926,1496,0295,8305,6905,4435,1554,5174,0893,2573,2573,0743,0743,0743,0743,0743,0743,0743,0743,0743,0743,0743,0743,0743,0743,0743,074
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67,13363,55358,93957,11755,76252,77548,95147,64146,46044,72641,68740,71843,03341,44439,25537,76339,00338,33536,50036,12336,32835,80134,91534,24934,00033,83632,60231,62731,10330,46829,03827,40627,28226,74526,67425,17623,42622,16621,32318,73012,9879,1406,4261,648-6,725-12,575-16,170-19,945-26,554-32,030-35,296-37,832-38,967-40,589-42,755-44,752-55,574-56,670-58,925-50,167
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166,603163,040158,413156,599154,118151,101147,274145,899142,995141,249138,224137,248138,487136,872134,646133,204133,369132,716130,892130,487130,596130,042129,092128,355127,821127,622126,341125,288124,659124,063122,402120,618120,534119,895119,668118,001115,776114,375113,285110,403104,02399,74896,20291,42482,86877,01873,42269,64863,03957,56254,29751,76150,62649,00446,83844,84134,01932,92230,66739,425
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464,465470,492462,067444,830447,922410,364421,261425,458413,252399,547405,284388,697398,555387,696375,494361,633355,634343,390326,328313,690342,787340,796338,170344,761349,928338,879345,497353,317344,863339,897321,863289,908290,606284,669285,407278,036288,521301,650281,273277,031283,395301,266291,176250,487244,334233,863208,872190,575181,430153,121112,424100,34695,06590,22791,89671,97763,49856,36648,10151,797
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