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山东威达 (002026)


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流通市值: 市盈率: 52周最高:23.35 52周最低:7.85

山东威达(002026) 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
120,964115,960101,89492,42369,24258,89863,54653,12636,18534,45426,87932,63348,92365,79667,41964,14252,96955,02048,08249,20943,32971,38840,72361,10130,53345,59826,83820,91029,58983,63210,2027,04710,16620,55521,98219,19322,07120,62221,32320,42118,10317,16516,10722,25020,62521,46221,85523,56220,74220,59919,90918,08814,91511,26411,75913,01418,17115,45816,31917,881
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
8,789--22,18825,523----------0----------0------0--0--00----1340,3884,0565,0550----5404,269405193----------0--0--000----------------
--------502147------084--------------------------------------------------------------------0--0--000----------------
--------5,6244,9256,5497,9116,9687,3637,5349,4955,6794,3404,8606,7945,1916,0975,1096,7595,6423,6723,5084,4493,5673,8894,8095,3715,2963,0141,6762,9124,4994,6175,2853,5271,9082,2012,7443,0874,4023,0502,1701,8231,4794687048591,5957447198861,300708648799574491223465
69,34166,80452,42053,54654,28347,37436,47844,62543,61942,36748,02746,73345,04847,30041,88042,78538,79337,04532,04736,57932,46229,12221,63124,36821,56022,41818,21222,47020,23420,00614,63616,58315,26716,76613,31012,46512,41612,26310,90710,68711,52111,93511,2029,7009,95010,4268,1178,2169,6599,0467,2315,8738,1587,3796,8087,4768,1337,8595,9266,074
7,7196,6288,2126,8365,1763,6456,2152,9934,4246,6242,2215,2527,9964,60210,3504,4305,5606,9217,7842,9414,7837,2713,3013,8882,9203,4995,3069,0243,0226,7437,5077,3107,1044,1925,9392,3406,7087,8693,5102,1242,8222,5606,0162,1274,1743,4465,4813,7603,1063,0103,9301,8404,3382,7735,3065,3743,4202,5161,4392,019
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
440142--------------------------0----------0--0--0--0--0--0--0--0--0--------------0--0--000----------------
------------------------------0----------0--0--0--0--0--0--0--0--0--------------0--0--000----------------
--2,151--3,093--2,586--1,830--2,053--1,2791,4592,7632,3461,2641,2631,8471,6241,9752,4351,5693,1001,4211,7971,9322,2212,4471,5083,2432,2661,6571,7886541,2809992,0131,5131,2471,0921,5621,4531,6871,4631,397478214169743656511404538539253263437293185118
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
68,30858,77450,61943,44149,39555,60252,19550,10959,08956,29856,43057,33060,59261,67254,17451,09753,57751,62846,70941,97942,42342,20434,42232,59533,90133,86735,78228,50728,57127,50827,16126,95928,59830,48020,46620,72122,11518,81918,74218,67916,61317,68115,63616,13016,60414,08812,95910,83610,92511,66712,14212,48313,05715,85614,63713,32313,08014,21312,68612,582
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------0------0--0------0--0--0--0--0----------------------------------0--0--000----------------
1,2231,8097311,16142,36642,33736,11540,07045,66345,57550,96743,76424,3247,6938,29210,72216,70911,73421,29123,44225,1252,00219,9683,00430,38313,88831,00842,77110101013--0--7--0--220669--0--0--000----------------
318,186265,729243,456232,079229,226215,514203,432200,665198,360194,733194,133196,486194,020194,165189,322181,234174,060170,291162,646162,885156,199157,228126,654130,826124,660125,090124,176131,511128,618148,21268,51362,48267,42277,26368,80263,52167,23663,28658,52456,18255,04453,85052,82553,50254,22950,36849,33147,40346,76945,72144,44139,57442,30638,51939,41140,24943,81540,82936,77739,139
------------------------------------------------------------------------------------------0--0--000----------------
----------------0----1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0000--0--0--0--0--------------0--0--0000--------------
--------------------------0--0--0------0--0--0--0--0--0--0--0--0--------------0--0--000----------------
------------------0------0--0--0--0--0--0--0--0--0--0--0--0--0--------------0--0--000----------------
19,15219,5543,8913,7104,2773,9083,6213,3553,2032,8012,4992,3423,0582,8222,5302,4052,0301,8182,3882,2551,9691,7062,2942,0071,5601,4561,9771,7951,4272,9662,7782,5952,4332,2482,9002,7332,6252,4242,6572,5902,4112,2262,4262,4102,2312,052949836761721718676630580527519518518----
------------------------------------------------------------------------------------------0--0--000----------------
15,76415,92116,0793,3864,1544,1824,2104,237675680686692----------0--0------0------0------0------0------------------0--0--000----------------
--93,330--104,645--108,168--106,279--107,550--106,137--105,592--104,335--99,277--98,143--81,293--68,248--65,838--43,556--42,010--41,314--39,295--35,261--33,756--32,995--31,675--30,477--29,053--29,360--28,211--28,124--26,421--25,952--22,018--21,593
--42,122--41,908--45,704--43,049--42,229--39,525--37,866--35,362--33,116--30,673--28,271--25,111--23,446--22,238--21,135--19,889--18,803--17,676--16,711--15,651--14,635--13,630--11,976--11,646--10,733--9,889--8,814--7,932--7,269--6,453
--51,208--62,737--62,463--63,230--65,321--66,612--67,726--68,972--66,161--67,470--53,021--43,137--42,392--21,318--20,874--21,426--20,492--17,586--17,045--17,344--17,041--16,847--17,078--17,714--17,479--18,235--17,607--18,021--14,749--15,139
--1,028--1,028--1,145--1,158--229--229--230--230--183--183--183--183--183--183--183--183--183--183--183--183--183--183--183--183--191--191--132--132--132--132
--50,180--61,709--61,318--62,072--65,092--66,38366,55967,49567,63868,74265,38865,97866,64567,28752,43552,83842,72142,95441,97642,20820,78221,13521,02520,69120,75121,24320,77320,30917,07917,40216,86816,86216,74717,16116,88916,85716,72116,66416,45216,89417,23617,53116,90317,28817,66918,04516,00817,47517,47217,88914,32214,61714,77715,007
--1,781--2,445--1,408--977--2,370--2,1652,5892,3702,1662,0123,9453,8812,8373,35014,23613,83813,35712,05913,43211,79832,10330,41320,94414,1659,7186,26410,8314,4021,2861,3869371,0511,1061,1527837503465657745434854631,3241,2137502611,6461,5312,2772,2502,1081,9231,7971,543
--------------------------0--0--0------0--0--0------0--0--0--0--0--------------0--0--000----------------
--------------------------01102013--0--0--0--0--0--0--0--0--0--------------0--0--000----------------
--------------------------------------------------------------------------0--------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
----------------------------------------------------------0--0--0--0--0--------------0--0--000----------------
13,26813,34712,44212,09911,96412,04512,15110,65810,69510,74110,66410,71510,76610,89311,08411,27511,44911,60911,79212,02212,07312,2579,9089,97910,07110,12310,19410,26610,35110,32310,38010,4432,6592,6732,2412,2202,2292,1032,1112,1301,4661,4801,4931,5061,5191,5321,5321,5591,5861,5971,6061,591407400394394359362364366
----------------------------------------451141----------0----------------------------------0--0--000--------131------
3,0263,0263,0263,0263,0263,0263,0263,02624,69724,69724,69724,69724,69724,69724,69724,69724,69724,69724,69724,69724,69724,697333333333333333333333333333333470470333333333333333333333333333333--0--0--000----------------
383256121122147156161103112118130141144170196214217207256286181264205203288271139128125105795156785541--08879859535131196------------50--
------------------------------------------------------------------------------------------0--0--000----------------
1,8171,9021,8641,9021,2661,1961,0831,0841,9391,9101,8981,8802,3262,3752,2762,2562,4092,3432,3822,3181,9122,1151,5771,595713886830848715612613595668557426428449460431435371394389352261268259263288242203203284266254254244244228191
8,0686,1553,9771,0619519519519519519519519519519519519519519519519511,0511,0511,0511,0511,0511,0511,0511,0516,5900--0--0--0--0--------------0--0--000----------------
118,631114,80094,12490,47689,79889,20689,10387,479110,405110,361110,825110,966112,090112,773112,540113,554112,087112,486112,949114,180110,005109,90672,44671,18270,42569,12768,40966,97062,51149,19644,65241,52537,89130,73624,32024,54223,44223,23323,39323,80922,26222,04821,71621,83421,24521,29420,46520,65720,87521,07220,95520,78118,97620,25320,92421,30617,68217,66317,21617,107
436,817380,529337,580322,554319,024304,720292,534288,144308,765305,094304,958307,451306,110306,938301,862294,787286,147282,777275,594277,064266,203267,134199,100202,008195,086194,217192,585198,481191,128197,407113,166104,007105,313107,99993,12188,06390,67886,51981,91779,99177,30575,89774,54175,33675,47471,66269,79668,06067,64466,79465,39660,35461,28258,77260,33661,55561,49658,49253,99456,246
11,000----------------0------0--00003,000--2,000--0--3,940--0--11,23510,7278,0008,0003,000--0--0--------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
----------------00--270643310--0--0--0--0--0--0--0--0--0--0--0--91--------------0--0--0000--------------
------------24--82------------------------------------------------------------------------0--0--000----------------
30,66013,5117,1977,8518,3567,3195,9726,9638,5808,164--12,287--12,20613,03812,51210,9518,55510,0719,7779,6029,80110,08612,12111,2918,82710,62015,97316,09613,6649,5747,90010,0809,2277,7516,01810,0816,9184,1405,2072,9112,7232,8066,9117,4724,0694,8616,3705,6146,9275,6161,8572,6232,1223,3835,2105,5064,2281,5642,684
62,00647,27737,66334,82429,83931,57623,49427,22723,27022,419--24,619--31,30128,83126,40122,94324,30219,36218,54216,40916,57212,45514,58014,83715,05616,99617,80012,82911,44010,7018,9088,4998,0159,0327,2576,4267,4917,1276,8527,5386,9726,4745,3496,4606,8285,4873,5675,3093,6783,6583,2354,0983,2163,2192,7633,3463,2812,8923,474
5110014840----8,9647,5438,2938,4017,5377,4619,0118,2067,8615,3254,3904,1043,3763,3463,1073,1251,0931,6041,0991,2941,1651,3041,4151,1581,1871,1142,0869591,1521,0227468039977311,2511,4381,1226277661,3965094395136977706406066525478470224--119
--------------------------------------------------------------------------0--------------0--0--000----------------
--------------------------------------------------------------------------0--------------0--0--000----------------
5,8385,3124,8964,9623,9843,3863,2013,3952,6793,1243,0643,4712,9753,0542,8753,1492,7683,1312,9242,9562,5322,7161,6671,3421,8552,0241,9911,7631,7082,3891,8421,5561,3941,6181,6421,6941,8912,6931,9601,8212,0872,0432,0611,8012,1782,8372,5161,8471,9951,6741,7571,6641,3751,3881,6381,9193,4853,4441,9222,992
2,6192,8793,1253,3363,8082,8471,7012,0811,8731,8252,4892,5142,8252,0812,6613,0331,6331,4482952,9671,8341,3592,1051,7411,4191,2028431,3867641,0561,5657001,0669951,4691,2121,1089961,4141,0281,4121,3141,0111,4311,2109758931,1259869509051,0361,09739034046665644-275-450
2317----------------------0--00005--5--0--0--0--0--0--0--0--0--------------0--0--000----------------
------------------286------971--0--0--0--0--0--0--0--0--0--77--0--0--------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------------------------------------------0--0--000----------------
--7,769--3,704--8,016--3,361--3,955--3,7653,3583,7944,9175,1535,8847,1366,9667,4534,8074,5952,3202,7172,6602,2142,0532,5272,2142,7641,9384,5443,63314,5343,3793,2114,3613,4333,0332,3051,6493,2613,3382,5782,3361,9342,0721,9321,4252,3641,9791,5311,5902,2542,2052,1729881,1681,6971,674
------------------------------------------------------------------------------------------0--0--000----------------
------------------------------------------------------0--0------0--0--0--------------0--0--000----------------
--------------------------------------------------------------------------0--------------0--0--000----------------
--------------------------------------------------------------------------0--------------0--0--000----------------
--------------------------------------------------------------------------0--------------0--0--000----------------
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553402463------------0------0------0--0--0--0--0--0--0--0--0--0--0--------------0--0--000----------------
388639418599----------0----11719211711781942009420184808080808080--0--0--0--0--0--------0----0--0--000----------------
128,01583,61064,92059,98567,71861,62351,31150,57048,79948,17548,87354,38754,61262,11560,30155,69148,64948,77043,19348,13938,49240,25729,80634,18533,23934,63533,74740,83435,02543,70637,53532,72034,75838,42624,42620,41424,61422,42418,67017,94416,84817,75016,81218,69720,42218,03916,33715,27915,84116,29014,6859,96311,38810,02110,84012,60814,45012,3907,80010,494
19,00019,000--------------0------0--0--0--0--3,400--0--0--0--0--0--0--0--0--------------0--0--000----------------
--------------------------0--0------0--0--0--0--0------------------0--------------0--0--000----------------
----------------------------------0--0------------------------------0--0----------420--0--0--000----------------
--------------------------0--0--0--0--0--0--0--0--0--0--0--0--0----780420420----0--0--000----------------
------------------171------0--0--0--0--0--0--0--------------------------------------0--0--000----------------
3,6783,7183,7713,7564,5144,6764,5883,9943,9313,9443,9373,9494,1114,0594,0824,1054,1793,7134,0393,9604,4704,4244,3674,394420457478497----------------------------------0--0------------------------
9749579571,063380379379379111111111119324458718598128142--0------060128----0--010916----------0--0--000--------131313--
------------------------------0--0------0--08000--0563582600619643659676692708725745751----------0--0--000----------------
24,60324,9045,2984,8204,8935,0544,9674,3733,9424,1263,9483,9604,1224,0794,1144,1504,2373,7844,1244,0584,5987,9664,3674,3941,22045747849762359460861964365967669270972575476778042042042000--0--000--------131313--
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