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卫 士 通 (002268)


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流通市值: 市盈率: 52周最高:30.45 52周最低:15.5

卫 士 通(002268) 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
125,424198,527101,645103,824103,028149,955102,127107,424121,608194,55632,87438,82843,558188,068160,874170,300188,97152,35513,57427,01829,05656,45934,48344,10758,63575,68825,79833,74435,92042,23230,38129,62431,27238,94526,13426,32128,37736,82224,25626,18025,84035,49323,83519,76621,16726,40121,92020,58523,46528,10022,5634,29111,7387,4706,381
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
45,89747,11648,48449,80653,90154,61022,81123,78020,48522,9069,2198,95815,37919,9072,0353,2508,85919,3281,7015491114088097242,0842,3922,0683822961,2057024118657349159801,0192940--1226502353398121------000--
120,717127,467160,094146,137145,498151,975182,821180,489167,953172,256200,297186,259158,683161,609149,896134,220104,106108,787120,07099,03390,71285,47973,94267,52053,84059,99434,11033,29524,98825,09126,14224,05219,70120,92424,93822,97619,40818,61524,46219,12615,47712,89417,62014,31110,86110,99114,24210,6739,65210,28711,69411,9628,2598,0817,416
9,2295,5707,2456,5297,8559,8637,8789,93011,3657,77112,0957,10016,2606,8497,9567,0647,2525,5416,3115,0876,4265,95210,8424,2923,9682,4519821,1173661,4006471,0311,4879071,1651,1621,2391,1706,8669,6669,9047,3144,7304,2324,3993,80477744817251455942434379105
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
444--3951,282665--695776612----8181,030------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--7,487--6,107--6,442--6,864--6,7428,0626,2456,1876,6807,7585,8075,9215,9025,6256,2655,3625,4104,7304,2743,5813,8182,3072,1851,8001,6531,6551,6751,5941,3891,8451,7101,8091,7131,8631,8761,5411,2211,2841,1091,1648441,0491,0471,1851,0477838616871,744781
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
73,74647,54944,38339,43239,10429,05137,68036,68434,99030,98230,94427,51226,25521,09721,56727,07023,40219,25024,71227,72224,52320,47628,64924,58822,20015,6126,1167,4246,2545,0957,5707,6778,0827,5817,2247,1917,6257,9098,4579,1548,6817,6897,0666,4795,9264,9544,8594,7304,4633,8233,7292,7382,2511,6381,340
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
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15,1829,1918,3879,8889,2587,0748,0597,2757,5505,70183,20999,751105,1592,5343,0223,8234,0622,866--6916262------------------------------------------0--0--0------000--
411,747454,667377,335363,004365,653408,969369,133373,221372,060440,913376,701375,471372,511406,744353,107351,534342,574214,029171,994166,366156,251174,246153,455145,506144,307159,95671,38078,14769,62476,67666,46564,30062,32169,80361,65659,51958,53967,24965,93266,04261,44364,62454,56045,94743,75347,33342,85537,60338,93743,77239,32820,27723,27819,01316,024
--------------------------------------------------------------------------------------0--0--0------000--
------------------200200200200200200200200200200200200200200200200200200--------------------------------0--0--0000000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
5,7095,8453,5672,8362,8482,8802,9463,0223,0843,1423,0972,2562,5852,6612,6802,6582,6772,5002,4692,4011,7181,6791,3941,3821,2931,2931,2932002002002002002002002802802802808080808080808080800------0096930
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--52,955--50,594--49,400--43,175--42,804--41,438--41,288--40,278--39,345--39,056--38,361--37,519--37,053--16,200--16,508--16,129--15,986--6,949--6,278--5,768--5,259--4,788--4,262--3,706--3,356----3,3542,966--
--21,344--20,053--18,412--17,524--16,485--15,539--14,722--13,706--12,540--12,559--11,393--10,226--9,008--6,410--5,879--5,208--4,540--4,075--3,720--3,447--3,120--2,920--2,661--2,402--2,158----2,0581,661--
--31,610--30,541--30,988--25,651--26,320--25,899--26,566--26,572--26,805--26,497--26,968--27,293--28,045--9,790--10,629--10,922--11,446--2,874--2,558--2,321--2,140--1,868--1,601--1,304--1,198----1,2961,305--
--------------------------------------75--75--75--75--78--79--79--79------------------0--0--0--0----00--
--31,610--30,541--30,988--25,651--26,32025,90425,89926,05126,56627,03426,57226,31926,80526,36326,42226,50226,89326,88927,21827,53627,9709,3539,7129,97210,55010,56610,84311,04811,3672,7912,8742,7972,5582,4472,3212,1312,1402,0441,8681,6441,6011,4441,3041,3241,1981,3521,4311,2961,3051,506
--116,310--117,679--117,679--117,810--117,401116,254116,254116,295116,180111,840112,301112,851112,302113,64755,145----------------------------7,4827,2907,2837,0515--------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
15,85117,07911,9488,2158,9919,7628,5089,1779,2589,8517,4307,8977,1657,0501,7581,1531,2711,0481,0691,0639139721,0581,1451,2321,31640542544746848951152455321932414161719202223293542492631374248598195
12,37810,3399,36111,92010,6939,75511,2369,3328,0477,0539,4438,2877,2885,8326,1405,3814,6863,9352,626976725529------------------------------------------0--0--30------000--
------------1111111111111111111111111111111111111111111111110
17601505922461115234164111193222268311263227262298287317302327385308329350281233240564953202628263135442231547997131--0001
--------------------------------------------------------------------------------------0--0--0------000--
13,40110,92214,90112,63011,9359,11110,80510,0488,8457,2907,6016,6986,5774,5596,3476,7176,1343,8184,6053,9253,3672,5532,5962,6202,3821,9271,7911,7261,5931,1771,1971,2801,5211,0621,1061,1911,2537449437009524465846327613457781,067868363614511276254176
9739736,2636,2636,2466,24610,69910,69910,5789,84310,0338,7505,7655,455----------57,85655,00055,000------------------------------------------0--0--0----549530530621504
197,980193,378194,477190,386189,589186,693187,823185,947183,574181,115179,986176,282171,990168,614156,192155,205154,408150,920151,244148,21588,68788,12432,42532,88232,94533,03413,42812,37312,54212,74512,73412,85713,32613,22311,93412,00911,68010,6693,5183,1493,2092,7192,7682,6552,5432,1012,4072,5072,3211,7292,5592,5212,1622,3593,211
609,727648,045571,813553,390555,242595,663556,956559,168555,635622,028556,687551,753544,501575,358509,300506,738496,982364,950323,238314,581244,939262,370185,881178,388177,253192,99084,80890,52082,16689,42279,19977,15775,64783,02673,59071,52770,21977,91869,45069,19064,65267,34357,32848,60246,29649,43345,26240,11041,25845,50141,88722,79825,44021,37119,235
------------------25,000------0------82,85677,85677,85611,5002,5002,5002,5006,0006,000----------------------------------0--0--0------02,0002,0003,500
--------------------------------------------------------------------------------------0--0--0------000--
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--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0000000--
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12,08617,93614,3108,2688,19512,5487,58111,578--13,333--14,4678,0399,6674,0506263,5844,2451772742261083,607490571------------315----181----------------0--0--0------000--
82,882105,12683,17979,15681,35895,70086,65788,003--104,237--86,58884,79698,03375,50679,96362,60975,93460,86056,88350,80563,02634,68832,87731,42539,79914,19916,48111,39615,34811,47410,65910,06412,2908,3317,5107,2359,2958,6408,1428,4649,6087,1855,5675,2816,6475,4363,9763,9154,7074,3044,0714,6473,1952,022
----------10,5169,7558,9808,5578,7747,6576,9347,0275,9544,9795,1284,4944,0268,7639,4559,8209,9506,9585,1445,8455,7402,5812,6481,4771,4082,0831,7941,5181,4821,9091,8042,0401,9751,4943,4134,9854,0042,47162946035780342512923118123981630523
--------------------------------------------------------------------------------------0--0--0------000--
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8754,7611,3321,2921,1623,3091,5951,5431,1152,6781,0921,1151,2491,1511,4091,4041,3051,2411,1641,279957806799833840692383438394338328342329347353312378317358314297278288305259245216210212216316274387818673
1,3386,9955,1071,0978315,8702,4781,4133,84110,0751,5621,8983,25711,2552,3075281,5309,5012,7751,2809538,995-7511,7113063,9611,5831,4037591,925260721222,1194125696543,0271,4495217332,0611,43527151818743-57281,1422496878351,139415
--------------------------0------101--88----------------------------------------------0--0--0------000--
------1,593----4751,258------4,192--0--99015151,9271,964--------649----------------3015135131391397701,763139139250206949494944747474741331554
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
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--2,800--3,168--3,540--4,072--4,8236,1113,9803,7564,7175,3703,9634,63224,69223,97823,67225,50425,9215,2732,0781,2482,2821,4421,6061,5191,6941,3441,4071,3991,4791,289958701637830831869819907613424374715657766708628381518834569
--------------------------------------------------------------------------------------0--0--0------000--
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--------------------------------------------------------------------------------------0--0--0------00350350
4,0724,274----------------1,293--342143501215725--------------------------------------------------0--0--0------000--
132,328173,292121,603106,677107,350131,484112,542116,846110,723168,920124,072119,173108,466130,91994,12192,81678,176202,637177,499172,75199,766111,30753,07445,63246,88358,47220,18822,57715,54520,71215,48814,58813,43218,01812,98711,66511,14615,39013,54114,98415,48816,90812,5377,5916,5698,5368,0075,3065,0987,0515,7255,6999,2458,9738,105
--------------------------------------------------------------------------------------0--0--0------000350
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0----637637637757659
--------------------------------------------------------------------------------------0--0--0------000--
2,5552,9684,2784,2624,2143,9156,5106,4267,3617,6406,9617,5496,0175,6593,8365,7515,9025,0245,5316,0075,6907,1714,5485,4875,8556,139----------------------------------0--0------------------
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----------------------------------------------------3,9725,0135,2575,3104,2283,6174,9714,9921,8921,6711,72095349256474272355234147346064561764762417718318500
3,8782,9684,2784,2624,2143,9156,5106,4267,3617,6406,9617,5496,0175,6593,8365,7515,9025,0245,5316,0075,6907,1714,5485,4875,8556,1393,9725,0135,2575,3104,2283,6174,9714,9921,8921,6711,7209534925647427235523414734606456176476248138198227571,009
136,206176,260125,881110,939111,564135,398119,052123,272118,083176,560131,032126,722114,484136,57897,95798,56784,078207,661183,030178,758105,456118,47757,62251,11952,73864,61124,16027,58920,80126,02319,71718,20618,40323,00914,87913,33612,86616,34314,03315,54816,23017,63113,0897,9327,0438,9978,6535,9235,7457,6756,5386,51810,0669,7299,114
84,62983,83483,83483,83483,83483,83483,83483,83483,83483,83483,83483,83483,83483,83483,83483,83452,39643,25243,25243,25243,25243,25243,25243,25221,62621,62617,27117,27117,27117,27117,27117,27117,27117,27117,27117,27117,27117,27117,27117,27113,28613,28613,28613,2868,0528,0528,0528,0526,7106,7106,7105,0105,0105,0105,010
268,751260,180259,167259,178261,865259,135259,116259,116259,116259,116259,299255,835255,835255,835255,682255,682287,12030,03129,38729,38729,38729,38729,38629,59651,43851,43810,96110,96110,96110,96110,96110,96110,96110,96110,96310,96310,96310,96311,15411,15414,98014,98014,28414,28415,89415,89415,70315,70317,04517,04517,045138138128128
8------------------------------------------------------------------------------------0--0--0------000--
--------------------------------------------------------------------------------------0--0--0--------------
5,6965,7045,5645,5645,5645,5645,3935,3935,3935,3935,1095,1095,1095,1094,7954,7954,7954,7954,4294,4294,4294,4294,1074,1074,1074,1073,9004,0234,0234,0233,8993,8993,8993,8993,8683,8683,8683,8683,1353,1353,1353,1352,6262,6262,6262,6262,2852,2852,2852,2851,9741,9741,9741,6931,499
--------------------------------------------------------------------------------------0--0--0------000--
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113,290120,98295,59891,73492,988106,57484,72882,84184,42592,34673,26371,28676,23284,80158,58955,76660,63470,82956,12651,81355,65759,94645,86944,72642,29746,03924,95323,59422,07523,85620,63319,92018,01020,26818,92518,29517,34119,37413,81912,05512,75414,1159,2258,10410,55412,0849,0296,7878,10810,2028,2697,8697,0753,9812,795
--------------------------------------------------------------------------------------0--0--0------000--
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472,459470,720444,135440,283444,224455,079433,071431,183432,767440,689421,505416,063421,010429,579402,900400,077404,945148,907133,194128,880132,724137,013122,614121,681119,468123,21057,08555,85054,33156,11252,76452,05150,14152,39951,02750,39749,44351,47745,38043,61544,15445,51539,42038,30037,12738,65635,06932,82734,14836,24233,99814,99114,19610,8129,432
1,0621,0651,7962,168-5455,1854,8344,7134,7854,7794,1508,9689,0079,2018,4428,0947,9588,3817,0136,9426,7586,8795,6455,5885,0465,1683,5637,0817,0337,2876,7196,9007,1027,6187,6847,7937,91010,09910,03710,0274,2684,1964,8192,3702,1271,7801,5401,3601,3651,5841,3511,2891,177830690
473,521471,785445,931442,451443,678460,264437,905435,896437,552445,468425,655425,031430,017438,780411,342408,171412,903157,289140,208135,823139,483143,893128,259127,269124,515128,37960,64862,93161,36463,39959,48358,95157,24360,01658,71158,19157,35361,57655,41753,64248,42249,71144,23940,67039,25440,43736,60934,18735,51337,82635,34916,28015,37311,64210,122
609,727648,045571,813553,390555,242595,663556,956559,168555,635622,028556,687551,753544,501575,358509,300506,738496,982364,950323,238314,581244,939262,370185,881178,388177,253192,99084,80890,52082,16689,42279,19977,15775,64783,02673,59071,52770,21977,91869,45069,19064,65267,34357,32848,60246,29649,43345,26240,11041,25845,50141,88722,79825,44021,37119,235
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