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沃尔核材 (002130)


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流通市值: 市盈率: 52周最高:10 52周最低:5.06

沃尔核材(002130) 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
77,25961,73160,02163,91062,59372,63364,37155,13549,21866,91453,36450,53841,56350,26164,09436,95653,73846,11763,35554,67937,94936,54729,43125,75133,96026,87913,97911,99935,05315,29411,21115,63925,65317,17018,92926,17215,50219,05926,24137,40833,00040,7586,3449,98810,3537,6689,02414,6717,20211,1186,1287,6959,2098,4859,16014,0139,17013,7903,8737,147
------------------------------------------------------------------------------------------0------0------0--0--0--0
------------------------------------------------------------------------------------------0------0------0--0--0--0
------------------------------------134470----0--------------------------0--------------0------0----1501501500--0--0
------------------------------------------------------------------------------------------0------0------0--0------0
30,08623,83420,29520,2636,7094,5254,1055,2408,6919,02310,58217,03011,33213,8775,6419,1587,5747,1036,2578,5185,5156,6555,3228,5486,3376,8284,3427,3743,5823,2775,1846,2016,0584,9525,6447,5303,0022,5183,8854,4162,8732,0099851,565973711414779694343174390576351173240227127168222
173,314170,390162,175147,155141,484136,766129,100136,707140,110134,243136,244135,599148,304133,63894,42389,25487,18579,41173,71865,62562,96855,78453,69752,49950,94446,46349,32148,44343,16437,37035,88032,90332,34833,15333,90233,14318,37615,65914,99613,26212,81311,36411,6088,5069,34811,3099,3596,4528,2096,8725,6244,5688,1077,7937,2713,4664,2883,5903,6442,945
8,13010,75910,2707,8119,2246,1067,6526,2377,1157,0057,2684,6929,3828,4617,6944,0294,1532,6952,5024,3183,0953,1233,4252,9292,5332,3623,1692,6657,2675,0204,5614,7704,4574,2793,9163,1365,0167,5415,2903,9304,9834,3812,7194,1491,2682,0241,8721,1272,1091,9462,0471,0332,6313,1333,6341,5561,9802,6581,292709
------------------------------------------------------------------------------------------0------0------0--0--0--0
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----------------------------------------0000------------------------27355974----------0------0------0--0--0--0
--------------------------------306----------------------------------------0--------------0------0------0--0--0--0
--5,638--4,471--4,098--5,803--6,735--6,7758,92591,9845,1657,0767,8897,3486,3956,8315,4864,8284,8204,0104,8413,8494,1013,4123,1282,9853,1972,4212,9813,3343,1793,0235,3792,7032,3981,8482,4331,3031,2241,1479101,0221,2648651,0031,0358426431,7951,1611,500529754573582348
------------------------------------------------------------------------------------------0------0------0--0--0--0
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------------------------------------------------------------------------------------------0------0------0--0--0--0
66,28467,59058,08047,87145,93745,35649,43443,92147,34049,16254,13749,50156,86957,56147,51843,45243,29040,56239,29736,08431,11329,46329,39825,13828,55628,69728,87523,94526,54027,00427,08923,47323,38222,79921,37421,15116,56917,32416,73313,29514,10813,86812,42310,88510,1229,0228,3767,4287,0577,5858,5428,7789,53810,61510,1459,5268,2715,9545,4604,886
------------------------------------------------------------------------------------------0------0------0--0--0--0
------------------------------------------------------------------------------------------0------0------0--0------0
--------------------------------------147--------------------------------------------------0------0------0--0--0--0
10,04711,4148,88910,2008,2819,5147,4519,2697,5759,4877,7388,8788,64010,23010,78011,83010,0869,0779,8558,9107571,0834576721,1161,2835543823637255172382735737570--0--------------0----00------030--0--0
377,618357,366331,639309,981292,974289,332276,570276,307266,098282,568277,792273,013285,017366,012235,314201,754214,222192,311201,513185,117146,954137,482126,550119,548128,287116,362104,34197,875118,97091,32287,67485,47895,26086,42187,68194,72463,87264,84069,60174,23270,21073,68435,30236,23932,97431,75730,31131,32126,27528,89823,35623,10732,00731,68832,03629,32924,69126,69215,02016,256
------------------------------------------------------------------------------------------0------0------0--0--0--0
----------------------17,5725,1255,40810,51910,55410,43510,32210,3228,80012,86011,16410,85511,05339,33450,19987,18054,23340,78726,307--------------0--------------0------0--000--0--0--0
--------------------------------------------------------------------------0--------------0------0------0--0--0--0
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4,3244,4504,3984,4534,5524,4554,3995,2546,4157,9158,3619,02963,14765,002185,773179,756180,626177,842157,555135,863116,241115,199114,469113,91481,01962,1704,0874,1836,6376,6114,5794,0483,9543,9492,7502,7582,7252,6822,6942,7022,7394,1694,1994,2344,1154,2384,2294,1364,1704,1624,1494,120--0--1,900--0--0
------------------------------------------------------------------------------------------0------0------0--0------0
1,5901,6211,8801,6831,6621,6881,7321,7712,2002,2003,6233,623------------------------------------------------------------------0------0------0--0--0--0
--328,989--323,079--377,710--291,557--288,407--284,401--309,629--201,600--134,303--130,540--127,037--125,470--111,808--109,795--103,147--102,195--77,754--77,071--36,149--35,566--33,382--32,576--30,040--29,491--28,749--28,536--23,051--19,627--6,417--6,074
--105,370--98,249--96,507--91,190--84,818--77,783--77,408--50,406--46,454--43,818--41,203--39,027--37,194--35,033--32,942--30,977--32,163--30,261--10,760--9,610--8,351--7,345--6,536--5,649--4,788--3,985--3,515--2,169--1,759--1,446
--223,619--224,829--281,203--200,367--203,589--206,618--232,221--151,194--87,849--86,722--85,834--86,443--74,614--74,762--70,205--71,219--45,592--46,810--25,389--25,956--25,032--25,231--23,504--23,842--23,961--24,551--19,535--17,459--4,659--4,628
--1,081--1,081--88--88--88--88--201--342--370--370--237--254--281--282--282--290--307--307--8--8--46--46--46--46--46--46--0--0--0--0
--222,538--223,749--199,037--200,279--203,501--206,530231,140232,020149,769150,852150,68587,48086,33086,35285,34585,59785,26486,18973,26174,33373,72374,48069,69469,92370,28270,92942,91545,28444,90546,50226,52425,38125,56325,94824,80924,98624,99125,18523,92423,45823,39623,79623,82923,91524,29824,50519,47919,49018,85017,45911,1554,6594,5724,628
--14,280--7,449--36,340--16,745--13,135--10,17218,89017,86544,55046,25440,705100,54995,20688,81559,74244,39310,95010,12819,90717,74816,23715,14214,18813,12812,78011,48532,82430,32030,01925,88227,82422,37517,31112,4496,7145,0144,1944,0684,4143,5362,9632,7021,3342682011833,3482,8872,7212,6876,0848,6335,7273,913
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20,87721,84722,63223,70224,55625,81725,45026,67023,73125,12025,79326,93026,71227,59820,10317,25615,64016,11916,48817,30015,15815,77016,40617,09313,26113,70814,16614,62412,62412,89613,19513,53811,15411,38110,0299,9666,2816,3746,4646,5156,0446,1136,1754,1434,1684,0054,0572,7322,5622,5992,6322,6701,9721,9571,981661666671675663
2,0081,6161,6801,3091,5571,6472,7882,1191,6148971,3149521,7931,7801,3761,0052,3702,1632,4111,0505,1203,3621,9718653,6772,6331,1135121,8981,015420--1,203711286--1,084755263--30422562----6014--792720577356988689--0--0--0
75,99775,99775,99775,99775,99775,99775,99775,99775,28175,28177,37977,37976,49976,4996,5146,5146,5146,5146,5146,5146,5636,5632,430--9069069069069069069069068238238238238238238238231651651651651651651651651651651651657239965800--0--0
5,1264,9334,9934,9194,6434,8594,5874,7775,2493,7783,3873,6093,4784,5173,1772,7302,3312,3842,0342,0621,6041,1889018331,0851,053881837536583473530668629724692207203199193176130766535443435825850543944012323434492837
------------------------------------------------------------------------------------------0------0------0--0------0
6,9776,8666,7006,7417,8299,0998,3257,9679,3129,4829,3639,2594,6463,7293,2303,2072,4252,2842,1572,1651,5481,5451,5341,5451,4951,5061,5081,4321,2741,2748968969391,0149599602782922982983313313413412172151881881111111061064141414199537
10,3808,5816,6576,5461,1903,0946,1775,80310,45911,0794,4384,6693,3345,1452,8843,1451,8892,1112,2212,0011,6061,92720,7986,1201,3161,6641,7551,634------------------0--------------0------0------0--0--0--0
389,989388,359380,264379,098378,667379,360365,155367,799376,433375,958374,021369,723434,763439,563427,897421,272413,620407,767381,239350,923305,787286,710265,578247,740235,262225,920201,556167,983148,545132,644103,532102,33294,47994,11290,49587,58365,74558,88653,61548,92941,28241,13440,20238,20137,03935,72035,04733,75433,04631,99832,17832,16026,94526,46124,40522,78217,94814,02011,0089,278
767,607745,725711,902689,078671,642668,693641,725644,106642,531658,526651,813642,736719,780805,576663,211623,026627,842600,078582,751536,039452,741424,192392,128367,288363,549342,282305,897265,859267,515223,967191,206187,810189,739180,533178,176182,307129,617123,726123,216123,161111,492114,81875,50574,44070,01367,47765,35765,07559,32060,89655,53555,26758,95258,14956,44152,11142,63940,71226,02725,534
88,779102,976100,08194,95994,307119,832133,347133,845133,146127,712142,063134,564162,818191,647157,298116,028113,633103,112101,60289,431108,310132,816111,87394,68579,90670,90390,02279,71292,10761,11228,26526,84420,38016,80312,80015,16324,00021,90022,59022,54018,80022,80017,50016,50014,93313,49912,69912,6999,20012,5009,0009,00010,0009,0007,5007,000--01,8001,800
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----------------------------------------------------------------19,00019,00019,00019,000--0--------------0------0--000--0--0--0
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25,43714,91115,36811,74214,73915,23212,57411,43015,06515,370--12,984--18,52913,6196,94113,3366,960800500--7721,543772177177------01479852,1062,3982,1749641,5221,3632671397744218914741916430919722330521679--1851299631042215284
70,85874,32960,34858,99449,78643,90641,42944,11438,50838,611--41,664--47,37539,25245,83540,63932,70234,14933,84929,62222,88219,39519,84019,58418,17918,63119,92719,90119,26519,62420,44813,67511,94012,51114,9915,1183,8763,4364,5463,1833,4802,7263,4933,3553,8682,7032,3922,4181,8711,9782,3441,9612,6412,5453,2173,0292,2201,5531,660
------------4,4534,9305,2615,0675,8155,2326,5265,8701,8902,6924,4883,7672,5632,6292,2022,5682,1121,7492,7451,4241,1211,3008361,2711,5071,4811,9716958377315566046335805324638948017406649521,178539542549660614724807649412315283405
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16,57815,70715,78815,72311,69811,2659,23112,8218,9698,7876,23610,5946,8525,7482,9444,0332,5492,4052,0412,6171,2048401,1231,2307156151,1251,3909099111,2391,1966254242191,8635605875357605618409201,195--20938839984971216017337115767159158316581,025
5,6775,8205,8416,8284,9464,5804,1365,6084,8436,89210,75313,2234,9745,6464,5646,2305041,3298403,101-5,759-3012,0775,1322,6341,5933,0153,9712,3111,2581,9571,570495-2559169001,1165306771,3577107781,0701,0853591,4051,125823986785660305643647806142235284312242
----------------6591,7261,299832--1,5513,4522,4341,2822,0043,3362,3822,4811,5063,1772,5892,0831,5021,433642665283134131,5701,121239244--0------------1,0250------0------0--0--0--0
--------5,5415,5415,5415,5415,5415,5415,5415,541--5,541----------------------------------------1212--0--------------0------726------0--0--0--0
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--13,701--13,035--12,090--8,451--11,764--50,98391,134132,2962,1972,9032,4133,4743,6584,7393,5942,1421,6242,1592,2901,5751,9332,5292,3141,7871,8091,7792,2392,4502,8922,6549398549382,0391,5631,7388109501,0961,3411,4781,1491,2021,2247987761,069687512803904949851637
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41,20946,28917,60216,87214,00114,00113,00013,000--29,99129,95038,90815,99918,09942,95645,038----------------23,37022,50322,60822,53922,62922,64022,63322,437----------0--------------0------0------0--0--0--0
839867611661------------492--215214--------------------4,0013,0004,1957,1683,0003,5002,5002,500----------0--------------0------0------0--0--0--0
268,764280,984233,216224,080211,383231,963234,483239,740223,370251,459293,246314,525350,407432,516268,173232,134178,843155,753148,989139,247141,654163,224142,925128,156137,505121,472144,084139,177144,674112,02879,81579,25262,06254,57551,60256,52233,81129,71429,07631,96025,42630,54024,10824,17121,92821,15019,65518,83614,65318,05113,32213,76515,02114,59412,87513,4905,5984,8205,5085,853
49,23233,73537,32737,37741,08641,08648,48948,61066,49866,49851,50031,900--6,00054,00054,00073,00073,00068,00032,10049,94942,44828,99919,0068,000--------------23,13123,13123,13123,131--0--------------0------0------0--0--07,0007,000
29,82829,80259,66259,61260,48559,68931,12330,70329,73429,709----29,86729,82629,81729,74364,62564,55164,47764,40264,32634,75334,71834,68234,64734,611--------------------------------------0------0------0--0--0--0
------------------------12,46212,98715,36314,05019,48220,18020,70020,7009,200------------------------------------------------0------0------0--0--0--0
--------------------------------------------------------------------------0--------------0------0------0--01,2301,2309800
------------------------------------------------------------------------------------------0------0------0--0--0--0
6,6777,0577,2617,1657,3807,8347,4137,5677,1367,3727,2806,8836,7586,9916,8136,7587,0157,2777,5037,7307,5397,3217,3157,5477,4317,0937,0976,3475,3545,5004,4693,6253,361--2,9303,001------2,1421,058----1,216--0--------------0------------
5,7645,8705,9756,0816,5046,3206,5046,5046,8986,8987,8237,82310,54710,5475,3635,3636,9276,9106,9967,0147,0657,0816,9697,2813,5854,3653,124458----------------------------------0------0------0--0--0--0
----------------1,258--1,3071,3072,3952,3952,3952,395----------------------------------3,156----2,3172,0272,093----1,1101,163--1,2671,3171,3791,4181,4321,3239679991,0421,0711,1001,129--0--980
94,27579,569113,608110,234115,455114,92893,52993,384111,525110,47767,91147,91462,02968,746113,752112,309171,050171,918167,676131,946138,07991,60278,00168,51753,66246,06910,2216,8065,3545,5004,4693,62526,49126,28626,06026,1322,3172,0272,0932,1421,0581,1101,1631,2161,2671,3171,3791,4181,4321,3239679991,0421,0711,1001,1291,2301,2307,9807,980
363,038360,554346,824334,315326,838346,892328,012333,124334,894361,937361,157362,439412,436501,262381,925344,442349,893327,671316,665271,194279,733254,826220,926196,673191,167167,541154,305145,983150,029117,52884,28582,87788,55480,86177,66282,65436,12831,74131,16934,10326,48331,65125,27125,38723,19522,46821,03420,25516,08519,37414,28914,76416,06315,66613,97514,6196,8286,05013,48813,833
125,990125,990125,893125,893125,893125,898125,898125,898125,898125,898126,185126,185124,385126,232126,232126,232126,232126,23262,62362,62356,93956,93956,93956,93956,93956,94356,94356,94356,94356,94357,06857,06857,06857,22444,01844,01844,01844,01829,34629,08929,08929,08924,45824,45824,45824,45816,30516,30516,30516,30510,87010,87010,87010,8705,4355,4355,4355,4354,0354,035
24,78123,32422,88822,88822,76622,23922,24622,24619,27919,27920,01520,01520,86221,06121,84921,84919,14419,14479,33179,3312,8262,8262,8262,8262,5832,5952,5952,5952,4072,0722,7662,7662,6063,04916,25516,25515,09715,09729,77028,08228,01428,0149619759759799,1329,1939,1749,17414,60914,60914,60914,60920,04420,04420,04419,999576576
----------191,2941,2941,2661,2662,2882,2883,4213,4213,4213,421----------------------------------------------------------0------0------0--0--0--0
------------------------------------------------------------------------------------------0--------------0------------
13,86813,86813,86813,86812,88612,88612,88612,88612,60212,60212,60212,60212,60212,60212,60212,60210,21710,21710,21710,2179,7659,7659,7659,7656,1046,1046,1046,1044,9664,9664,9664,9664,2664,2664,2664,2663,6223,6223,6223,6222,8122,8122,8122,8122,0972,0972,0972,0971,5861,5861,5861,5861,3251,3251,3251,325837837837826
------------------------------------------------------------------------------------------0------0------0--0--0--0
------------------------------------------------------------------------------------------0------0------0--0--0--0
214,415200,970185,540173,768164,892148,492141,907137,625136,018125,417119,530116,351128,446123,958119,741116,824113,292107,863105,654104,292103,14299,627102,331100,27985,45983,26951,18349,80044,15441,21540,87838,97236,29634,12534,62933,72929,15327,64027,69026,63824,66322,82221,64120,35518,84117,02316,35315,43114,39612,68812,41811,68411,63210,93710,94110,3899,2628,1506,8496,029
------------------------------------------------------------------------------------------0------0------0--0--0--0
-----------------------------------------------------------424-453-612-440-353----------------------0------0------0--0--0--0
369,484354,741336,848327,322318,270296,555289,421286,864283,465273,417268,669258,335282,174279,939277,739274,857274,255268,814263,261262,022170,670167,331169,803169,190170,698173,089149,912118,164115,790104,771105,225103,16099,79698,31199,16898,26891,89090,37890,42887,43184,57882,73749,87248,60046,37044,55643,88743,02641,46139,75339,48438,74938,43537,74137,74537,19335,57834,42212,29711,466
35,08530,43128,23127,44226,53425,24624,29224,11824,17223,17321,98621,96225,17024,3743,5483,7273,6953,5932,8252,8232,3382,0351,3991,4251,6851,6521,6801,7121,6961,6671,6971,7721,3901,3611,3461,3851,5981,6061,6201,6274314303624534484534371,7951,7741,7691,7621,7544,4544,7434,721299233241242236
404,569385,171365,079354,764344,804321,801313,713310,982307,637296,590290,656280,297307,344304,314281,287278,584277,950272,407266,086264,846173,008169,366171,202170,615172,382174,741151,592119,876117,486106,439106,921104,932101,18599,671100,51499,65393,48891,98592,04889,05885,00983,16750,23349,05346,81845,00944,32444,82143,23541,52241,24640,50342,88942,48342,46737,49135,81134,66312,53911,701
767,607745,725711,902689,078671,642668,693641,725644,106642,531658,526651,813642,736719,780805,576663,211623,026627,842600,078582,751536,039452,741424,192392,128367,288363,549342,282305,897265,859267,515223,967191,206187,810189,739180,533178,176182,307129,617123,726123,216123,161111,492114,81875,50574,44070,01367,47765,35765,07559,32060,89655,53555,26758,95258,14956,44152,11142,63940,71226,02725,534
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