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西仪股份 (002265)


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流通市值: 市盈率: 52周最高:9.78 52周最低:5.66

西仪股份(002265) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
6,84812,27111,3867,29911,08015,7319,11516,30815,67116,38418,10120,29022,17416,36218,19215,16317,0855,5425,0155,1473,4193,0705,2503,9983,4053,9403,5913,9195,0355,6966,9985,3393,1492,8064,4994,9456,8499,7388,2459,3069,64012,69813,59713,45313,66715,12813,99616,28516,18319,75820,8261,7107,7093,6951,846
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------------------------------------------------------0--0------------000--0------000--
--------------------------------------------------------------------------------------0--0--0--------00--
------------6,7125,6356,7738,55110,98210,86911,64611,30010,86615,91414,39110,4898,2088,18610,6359,9618,9259,4808,0309,5285,3217,6827,6187,3026,2345,9536,2125,0402,9292,7702,9493,2572,5183,4863,7413,9223,4834,6634,1934,6564,1033,5692,9122,5342,0401,8652,4921,2371,873
24,38317,78322,56024,69719,92424,91123,07223,79221,76920,26820,23223,62122,69619,91923,76323,78323,58414,42014,43314,76213,9559,41112,06313,96514,82111,65015,06214,84012,57510,29910,97711,08911,11210,32711,58712,97412,40610,57711,49611,84814,62712,52312,67112,60812,64710,85014,74415,99515,49814,81416,86716,05213,0139,2016,251
1,7987882,2702,6143,2957971,7713,9773,6557865,1616,0988,6911,4023,8353,1693,5003421,3281,1173784202,1185116546846256916852486769601,4361,0782,0112,2192,8823,1523,2992,9992,0901,7302,2461,5482,3151,4591,4111,2251,9401,8262,7113,1751,2837991,391
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------------------------------------------------------------------------0--0--0------000--
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--------------------------------------------------------------------0--029264122512241742137173138170--0006
--------------------------------------------------079797979797993797930435779----25----02250--0940--5300--
--238--1,363--744--787--7559589818354858398378044286095201,4044721,0365586926348968089065241,0731,1389825987887061,075777495423400259557497507372319315628416544379220285550
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------------------------------------------------------0----------------0--0--0------000--
16,43316,80917,29415,86718,54514,44117,05919,37620,68421,64025,84824,46725,76529,29030,89630,15430,76919,96622,23920,92021,35823,91622,12022,59922,71923,01121,09419,08119,98419,97919,57618,92918,34219,85919,49419,23718,58317,56517,16316,00313,93713,49915,74914,73215,74214,82014,95513,39712,75613,22311,2418,7057,8229,0858,755
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------------------------------------------------------------------------0--0--0--------00--
----------------------------2092541068400--29------------------------0--0------------000--0--0--000--
6179177198551,8311,303--340--658----32413333349266250060----------------0--0------------000--0--0--000--
56,72355,05265,59559,55861,22864,33459,00870,21469,50869,04381,28286,32791,81078,99988,60389,27790,24251,27351,83550,65651,15947,54551,53851,11250,32049,50646,66847,10046,88144,12845,61443,48941,32739,78641,38743,15545,10045,17543,24244,10644,68444,64248,32647,51849,33947,29849,53650,96050,14952,74154,22931,93932,53924,30220,673
--------------------------------------------------------------------0----------------0--0--0------000--
------------300300300300--300300300466466466466466466466466466466466466----------------0--0------------000--000--000--
--------------------------------------------------------------------0--0------------000--0--0--000--
--------------------------------------------------------------------0--0------------000--0--0--000--
------------------------------------------01,2891,2891,2891,2892,4292,4292,5972,5975,9295,9296,0096,0096,0786,0786,0786,0786,3086,3206,3206,3866,3556,3446,2846,3676,3236,2296,0966,0965,7513,6513,7443,7514,028
--------------------------------------------------------------------------------------0--0--0--------00--
1,0091,0326096316536766987207437667898138378618859099329559791,2571,2821,3071,2541,2781,3041,3281,248830847868833807783799404710724738751762771781791801810820830840850861871881853764120
--119,144--116,924--123,157--106,132--106,118--96,372--95,811--96,643--63,156--62,626--63,250--58,062--58,337--59,535--60,615--56,564--56,666--55,006--54,813--54,410--53,197--44,768--44,013--37,787--37,300----34,06730,038--
--58,179--58,659--61,294--60,947--57,857--58,192--55,146--54,198--40,105--38,592--37,222--36,139--34,599--34,620--33,622--32,347--31,100--29,602--27,777--26,751--25,176--23,789--22,681--20,878--19,809----18,33416,859--
--60,965--58,265--61,863--45,185--48,261--38,180--40,665--42,445--23,050--24,033--26,028--21,923--23,738--24,914--26,992--24,217--25,566--25,403--27,035--27,659--28,021--20,979--21,332--16,910--17,491----15,73213,179--
--197--215--228--248--254--254--255--256--220--222--237--237--239--256--283--291--297--417--417--408--413--417--428--433--441----576582--
--60,769--58,050--61,634--44,937--48,00837,00337,92638,99040,41140,73642,19043,02022,83023,07223,81124,89125,79220,78421,68622,53923,49823,29024,65825,76526,71023,10923,92624,56525,26924,50224,98725,88626,61926,82827,25127,64227,60920,32820,56220,50020,90415,94016,47716,75417,05016,40515,89015,15612,59710,716
--7,244--6,813--7,481--5,883--4,96011,39910,5625,8557,5653,0272,2521,8061,5311,1698207541,1903,7133,1131,9571,3751,4801,3311,1331,0134,7922,8302,5551,1902,3502,0001,3621,1741,7541,7291,4541,8257,1146,4915,2894,5527,4876,1115,1121,9342,4563,0992,0072,1681,748
--------------------------------------------------------------------0--0------------000--0--0--000--
---------------------------------------626-----10-5-------21----------0--0------------000--0--0--000--
--------------------0----------------------------------------------0--0------------000--0--0--000--
--------------------------------------------------------------------------------------0--0--0--------00--
--------------------0----------------------------------------------0--0------------000--0--0--000--
2,7683,0152,7302,9663,2043,4433,6813,9194,1594,3964,5914,8005,0365,2656,1386,2736,415617295103109809211012314216218320421924026128226313915116217815716816617617317640294579111444130
------409202--709800512--415--289------------------------------------------0--0------------000--0--0--000--
5,0795,0795,2535,2535,2535,2535,8335,8335,8335,8336,5856,5856,5856,5856,0306,0306,030----------------------------------0--0------------000--0--0--000--
24426874728394257210190143109118175140----31--37--1204664122946017417215352856750----9------000--0--0--0010
--------------------------------------------------------------------------------------0--0--0--------00--
515560547547545557838838838850665665665679577577577457422442442442308308308308305305305305261261261261181181181181162162162162214214214214176176176176158158158154144
2,1411,4913,8004,3442,1822,0743,60813,2983,8815,1015,4722,7562,0955,8922,1341,9101,7001,3140--0198------------------------0--0----00----000--0--0--000--
77,95079,45878,11779,08578,08581,21379,64376,73968,30570,35667,32764,52660,82567,69759,99260,60660,97527,61426,21726,88427,97529,50427,93928,28527,97828,41528,94129,71530,82631,73835,21534,00934,46933,83733,83534,17034,38234,95235,98136,39136,51936,92934,97834,58533,27432,89830,78429,83728,99326,12325,65023,69121,93119,48016,885
134,673134,510143,712138,644139,313145,546138,651146,953137,813139,399148,610150,852152,635146,696148,595149,882151,21778,88778,05177,54079,13477,05079,47779,39678,29877,92275,60876,81477,70775,86580,82877,49875,79573,62375,22277,32579,48280,12779,22380,49781,20381,57183,30482,10382,61380,19780,32080,79879,14178,86479,87955,63054,47043,78237,557
12,80015,30014,30010,50010,5008,80012,30012,0009,7009,5009,5009,5009,5008,50012,8009,8007,3006,3006,3004,3004,3004,3005,8005,8005,8005,8004,8006,8006,8006,8009,0007,0007,0005,5005,5005,5005,5005,5004,3004,5003,5003,5008,5008,6008,5008,5008,5008,6008,6009,60011,2278,3278,0003,000500
--------------------------------------------------------------------------------------0--0--0------000--
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4,0002,4933,1722,0452,1323,0193,1006,756--2,122--2,2564,1703,9301,8351,5591,9991,8232,2593,4883,2173,2352,4941,6901,2541,8241,6169241,8181,7221,2641,2223704477893421,2731,2739951,1281,5932,4792,9662,8222,5891,6211,1992,0232,0111,4989577281,673986--
19,08617,55219,28815,99815,26818,67615,53418,117--17,142--18,61018,04519,87121,48223,74826,17111,03011,82511,62312,94311,16112,23812,44010,69910,1058,9418,8878,6317,3227,5596,9746,1116,6675,6466,7146,0295,7597,1327,2486,5015,9647,2967,8818,9528,5078,7839,0688,7528,6378,1765,5554,6693,1131,089
1,164--1,8299681,9489862842882627436275865322483502382853032512232282051631821952041811892771121251763381732603383432393526807304751,0731,2498645775582192684211,2281,24916782161
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
3,7403,9253,3703,0743,1003,6102,9682,5202,7653,4822,5542,5042,6273,2082,9223,1903,2121,1491,0229959219368269769701,0089941,0419009866607667951,0581,0451,0461,0201,2791,3651,2921,3381,4461,3301,3531,4611,2871,4711,4151,3291,3521,7782,3992,1582,4812,620
591506228206681540-1,68010825405-3081151,10269493564187713420-1417129-10049203138164723622810872112261373318455430380407774996584662684809629789676828282346732849942
--------439----------------------------------------------------------0--0------------000--0--01--00--
--280280439--439439439439439--4394394396641,2041,404----------------------------------0--0------------000--0--0--002581,325
--------------------------------------------------------------------------------------0--0--0--------00--
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--------------------------------------------------------------------------------------0--0--0--------00--
--3,857--4,876--4,529--4,831--4,4154,8304,8324,8874,6265,3767,7117,9686,7375,5226,2156,7686,7436,5876,5006,5445,7476,5236,4296,4956,50710,8019,3979,2687,6037,6877,8328,5148,6768,0077,9788,2678,3614,0313,5973,7543,1104,1303,8004,0983,6994,4004,4015,2743,9734,231
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--------720720----800800--------9009001,900----------------------------------0--0------------000--0--0--0200300160
--132----------------439----------------------------------------------0--0------------000--0--0--000--
45,48445,05647,03038,10538,79241,31938,16845,05937,32839,04937,81638,84241,30141,51647,26548,99051,11727,47627,19826,83028,54926,60928,00927,63725,66624,82523,21824,34225,28423,47729,51725,60723,99321,70821,30022,09023,13423,15622,53223,23422,70323,22125,78026,16526,80524,41125,26925,91325,73326,03428,04923,00422,87315,04211,029
----4,5006,9806,2608,0807,4107,0105,3004,8004,6004,0004,0004,000----------------------------------------0--0------------000--0--0--01,1721,2961,808
--------------------------------------------------------------------0--0------------000--0--0--000--
--------------------------------------------------------------------0--0------------000--0--0--0050120
--516--595--681--2,830--2,830--7,9667,5301,9571,3471,2461,1661,15790684280080030138--------------------0--0----2,3782,3782,3782,3781,0021,0021,0021,0001,000--0--0079327
------------------------------------------------4---1---7---14-15-2----------162631--16216021171010----00--
1,2641,2681,2671,272--1,159--1,357--1,418--1,0411,1031,1031,4481,4481,448656708650650750613636630630----------------------------------0--0------------------
1811814014014013416046046045249329029037191,2071,2071,207----------------------------------0--0------------000--0--0--000--
--------1,119--1,357--1,418--7,645------------------------------560620660715690660660860748730790790641641641344323423464464356366366366--000--
1,7611,9666,4919,2498,46210,26112,20111,80110,1529,57213,17713,90913,5357,7784,0023,9013,8211,8131,6141,4921,4501,5509146746346305596206537156766456588607487307907906573,0443,0502,7222,7161,4451,4721,4661,3771,383376376--01,1721,4242,254
47,24547,02253,52047,35447,25451,58150,37056,86047,47948,62150,99252,75154,83749,29451,26652,89154,93729,28928,81228,32329,99928,15928,92328,31226,30025,45523,77724,96225,93724,19230,19326,25224,65122,56822,04822,82023,92423,94623,18926,27825,75325,94328,49627,61128,27625,87726,64627,29626,10926,41028,04923,00424,04516,46613,283
31,85731,85731,85731,85731,85731,85731,85731,85731,85731,85731,85731,85731,85731,85731,85731,85731,85729,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10329,10321,80321,80321,80321,803
59,85159,85159,83159,83159,83159,83157,22357,22357,22357,22357,22357,22357,22357,22357,22857,22857,22814,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28314,28311,90711,90711,90711,90711,90711,90711,90711,90711,90711,90711,90711,90718318318357
--------------------0----------------------------------------------0--0------------000--0--0--000--
462377359836--849--856--965--822774710----------------------------------------------------------0--0--0--------------
2,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,5612,4922,4922,4922,4922,4922,4922,4922,4922,4432,4432,4432,4432,3892,3892,3892,3892,3892,3892,3892,3892,3892,3892,3892,3892,1322,1322,1322,1321,7831,7831,7831,7831,1231,1231,123798345
--------837--716--1,003--835----------------------------------------------0--0------------000--0------000--
--------------------------------------------------------------------------------------0--0--0--------00--
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