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西部建设 (002302)


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西部建设(002302) 资产负债表

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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
311,910288,008489,385281,803245,811222,736318,260345,584283,946280,055467,635122,294175,067115,494281,261145,059132,340118,796227,129114,18476,45973,171150,788155,46891,73294,319143,80459,68859,47847,72936,70034,54345,26450,32454,98049,69265,38356,84947,95948,57546,67655,78370,41216,29511,75212,06512,45410,816
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
------------------------------------------------------------0------------------0--0000----
--------------------------------------------------------------------------------0--0000----
145,871218,043240,961188,321212,090320,169471,710153,112123,828133,633181,944127,421104,07681,213117,56655,32469,648151,595223,51361,40879,062152,994212,88557,86354,33087,438137,51163,53868,77143,71820,5784,8963,8962,6409,7989,7735,3622,6963,9902,001782,2963,7236687223,0573,3762,343
1,435,8671,063,435908,1591,632,2431,360,3291,037,698780,3811,239,1081,142,208938,803789,7751,087,619959,004786,395659,251870,385731,760564,394447,465778,611606,869437,386382,520638,407510,011378,728300,374454,478389,497277,66549,581106,67180,92337,91346,83073,09653,80023,21731,11450,63943,61121,61522,83144,90536,07121,44912,58916,107
29,25227,18421,88018,25721,17838,38830,40426,56925,38929,87118,47532,83233,73339,86922,10523,75925,00936,20124,00428,53937,37421,17518,73219,76219,20818,5639,66711,83211,56717,0821,7769,88415,43713,5159,56111,37015,49917,8351,5197,0024,3554,0421,0441,0931,0471,3211,8024,608
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
------155------------------------------------------------------------------------0--000000
--61618888----------------------------------------------------------------------0--000000
12,382--12,894--19,477--15,29318,55910,36711,74610,65112,8769,7086,4566,45512,93910,0207,1393,4404,8665,9286,2262,8244,3334,0384,2102,9745,1994,9654,4709327001,0321,933879802402502313303223383143362194171364160
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
------------------------------------------------------------0------------------0--0000----
42,57844,49134,41142,27240,92638,53935,14435,82237,53537,85527,52628,98232,28632,06924,07725,47327,51027,15527,03029,26130,10231,83028,15530,84833,69931,39625,70324,30527,88625,92711,5427,9298,6016,5604,9794,7656,6565,3722,9162,5514,0823,4682,1532,0412,8181,339695513
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------3065348241,7837241,0075998564629157631,69921416290----------------------------------0--0000----
20,58618,57210,6533,6334,3664,2853,9323,3593,5542,3091,5467821,7451,5421,2211,4782,1122,6582,7302,4853,1133,9233,9484,0344,3404,3344,2794,2334,8405,4225,0144,181----------------0--000000
2,033,2421,720,4231,910,9902,246,9241,968,1121,682,7231,655,1341,822,4191,627,3601,435,0971,499,3351,413,5311,316,6251,063,6371,112,7921,134,878999,315908,701957,0081,019,373838,948726,767799,941910,714717,357618,988624,313623,272567,005422,013126,124168,804155,152112,886127,028149,499147,102106,47187,810111,07199,02487,586100,30665,36452,60539,40231,28134,545
--------------------------------------------------------------------------------0--0000----
------------------------------------------------------------0------------------0--0000----
------------------------------------------------------------0------------------0--0000----
----------------------------------------------33333333--18190------------------0--0000----
35,58934,05234,02133,40433,37630,02127,92427,76727,95027,54627,62828,66425,65724,16224,20817,66917,76212,69812,6993,0003,000------------1,8001,8001,8001,800------------------0--0003030285
--------------------------------------------------------------------------------0--0000----
2,1462,1702,1952,2192,2442,2682,2922,3172,3412,4832,5092,4152,4392,4642,4882,5121,8501,8671,8831,9001,9171,9331,9501,9671,9832,0002,0172,0332,0502,0982,1152,1322,1492,1662,1832,1992,2162,2332,2502,2652,2792,3302,3452,2892,3032,3322,390--
443,374--434,449--456,068--449,264--436,832--433,674--420,352--416,185--417,557--406,438--396,492--390,576--361,695--355,181--323,706--193,402--117,388--111,767--100,571--75,797--67,530--55,78554,19851,65844,346----
237,048--225,454--232,502--218,935--212,529--198,495--190,840--179,236--177,495--158,242--150,525--135,411--125,254--109,437--95,124--39,078--33,825--29,049--26,123--22,431--20,005--17,45616,68416,21915,086----
206,326--208,995--223,566--230,330--224,302--235,179--229,512--236,949--240,062--248,196--245,967--255,165--236,441--245,744--228,581--154,324--83,563--82,718--74,449--53,366--47,526--38,32937,51435,43929,260----
2,355--2,355--1,523--216--70--90--90--90--90--9--9--9--9--9--49----------------------0--0000----
203,971--206,640--222,044--230,113224,471224,233228,331235,089222,174229,422230,380236,859236,047239,972241,438248,188242,340245,958248,728255,156236,483236,432239,095245,735226,299228,532221,143154,32487,82983,56380,18382,71879,75674,44956,53653,36649,12947,52638,38838,32937,51435,43929,26017,53317,312
29,936--28,142--18,334--17,77114,89710,8939,1859,2969,6324,3146,0333,4497,3408,9688,1084,8499,7179,2376,5614,37012,0976,2564,2902,8259,0678,1637,6297,20747,96831,17823,49218,8446,7661,6722,6403,139559169238034811321,454--
--------------------------------11----------0150----------0--0----3424433333339--
--------------------------------------133----0--0----24---360------------------0-60000----
------------------------------------------------------------0------------------0--0000----
--------------------------------------------------------------------------------0--0000----
------------------------------------------------------------0------------------0--0000----
45,30642,85943,34342,81336,34328,57828,81829,44829,50729,41029,62423,68623,10120,25120,45118,52918,70017,68317,82116,60615,79815,91214,67114,60914,33914,44714,44914,38613,81310,9149,2109,7759,7258,0098,0567,7697,0387,0687,1064,8774,9084,9462,8002,8172,7382,147723746
------234234228228192192188185141117----------------------------------0------------------0--0000----
--------------------------------------------01,4601,4601,4601,4601,4601,4601,4601,4601,4601,4601,4601,4601,4601,4601,460----0--0000----
4,8564,4013,4641,6113,0303,2943,8402,4012,5792,8042,0303,0723,0512,7152,7722,2732,3753,0602,7603,8564,2805,6143,3807626597498367035333850------------------0--0000----
--------------------------------------------------------------------------------0--0000----
15,02713,25812,60112,03911,95513,30414,43117,81117,70017,59916,71714,63514,65813,20511,94915,80814,73611,68310,41411,7979,9108,4897,8209,4409,1987,2476,5716,4426,3885,8792,8682,9792,8322,8842,8841,1831,1831,1831,183918918918918691678714375403
2,0682,0682,068101101101101------------------------------0--------------0------------------0--0000----
338,899330,754332,475326,879327,660324,100325,519319,302315,396317,547323,078304,418302,760299,210302,175300,177304,374296,537298,614289,349290,100287,238287,348276,866270,360269,322273,926262,215262,758251,290178,982152,143130,908118,194116,14499,13688,06071,12467,04857,75155,80446,81744,39443,66241,27434,48822,51518,745
2,372,1412,051,1772,243,4642,573,8032,295,7722,006,8231,980,6522,141,7221,942,7561,752,6441,822,4131,717,9491,619,3851,362,8471,414,9671,435,0551,303,6891,205,2381,255,6221,308,7221,129,0481,014,0051,087,2891,187,580987,717888,310898,239885,486829,762673,304305,106320,946286,060231,080243,172248,635235,162177,595154,859168,821154,827134,403144,700109,02693,87873,89053,79553,290
35,13015,65920,700190,273163,16592,37825,65452,04630,66153,34566,178136,574112,51266,80223,95295,421117,407122,506115,468141,20789,79773,63270,617132,904121,598112,305110,64779,24955,75639,44417,94018,54020,54014,54019,54018,94018,9408,34010,00015,00015,00016,00018,50018,50016,50016,00010,0007,000
------------------------------------------------------------0------------------0--0000----
------------------------------------------------------------0------------------0--0000----
------------------------------------------------------------0------------------0--0000----
----------------------------------------------------0------0------------------0--0000----
--------------------------------------------------------------------------------0--0000----
132,86467,03984,952138,909149,109--157,171--168,366132,078120,268142,357162,800134,895127,139127,610121,21387,77088,04497,52061,70147,16669,27078,03553,75242,79046,85777,94288,81927,5542003845,7672,2191,6708553203606861,6767601,2882,9773,8642,1151,5531,1351,237
1,023,448843,535995,5041,211,741984,552--800,210--763,501633,890687,183666,373551,744439,462480,079458,571388,294334,136374,447407,934341,183263,622284,126325,556287,531228,053209,960265,096231,455177,15652,32873,12649,57919,83329,03138,01232,34411,29311,88927,30227,6937,66410,51425,36920,1198,8986,0494,630
----24,78516,58323,27228,59917,78118,78511,3519,2323,98414,1749,8607,5204,1403,8532,7593,1013,8756,0463,2619,0317,3337,6043,4732,9712,7042,6927,5921,2377503,2405,2063,0702,4254,6808,9552,3381,4712,9891,810444454267761694490702
------------------------------------------------------------0------------------0--0000----
------------------------------------------------------------0------------------0--0000----
38,88427,21134,85340,25636,33325,53936,61535,41327,58115,60921,90116,75615,55014,11023,94622,99422,87020,06329,46920,99417,29413,07922,33112,34711,24410,11118,34511,38410,38911,0288,3614,8254,2575,4977,6405,7692,9932,8005,1434,5052,5133,5724,8942,7812,1653,3101,8703,129
41,35022,07632,22942,13437,52335,50336,89337,95534,25130,31634,77131,41227,05026,23327,77428,87826,37023,66626,79328,38126,48237,28241,26041,28539,67734,18336,49734,63333,72932,3755,5675,5931,6102,0753,1283,1601,7401,0191,4012,1981,2281,5141,5551,5381,1481,24278765
------4,8322,8681,8811,315--2,2851,6051,0262,8996,6814,6624,8352,1155,3583,2064,0532,0205,8883,5304,2241,6508832812,5311,7009331752,4251,658892133------------0--0000----
8018019878015,086801801--6,1728018018016,0088019421,1729919911,3911,5794,8038018014,2174,2178058012,2152,2893,0980--0--99999779912618618618618618705721
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
27,638--22,341--19,185--11,46115,46313,27112,57310,88911,84811,1268,0138,4659,97410,2908,7907,1556,3996,3874,3885,3749,4294,7425,0725,5908,1639,65311,2831,5241,7651,6692,1261,6202,3451,924516348808307944418345524577403353
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
2,1011,40118,161525,05255,05255,05250,05150,0521,9411,94123,54185,52982,701122,64739,77248,1564,7804,8987091,0872,10915,64323,55129,12213,21113,75914,80818,22111,1509,9004,9004,5003,0006,0007,0006,00030,0002,0002,0002,000--1,000000----
14,03820,93811,498------------------50,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,00050,000----------------0030,78030,00030,000------0--0000----
1,350,0061,063,0661,246,0091,669,3911,426,1451,166,8121,142,9551,288,2171,107,491891,391948,9411,046,7351,038,859835,199873,920840,360793,709659,009705,594762,788607,884504,642570,979686,578556,240449,782447,690497,882458,838314,50198,994114,03094,01952,493101,843110,771103,22456,67532,94857,25652,22332,04440,93153,28243,94832,89321,43917,837
3,5403,5483,48865,04264,93765,35765,43288,73488,608128,886129,032127,00050,0002,8902,8902,9404,9409,0709,07017,20012,2009,6009,6009,80016,65034,24034,24048,94047,84054,07034,07039,40028,80024,35021,35020,40022,00017,50015,50010,5008,5009,0008,0009,0008,5002,5001,0001,000
69,95369,91869,88369,98869,95369,91869,88369,98869,95369,91869,88369,93269,92069,89269,897135,83859,95899,83699,80099,76399,72699,69099,65399,61639,74039,71639,69239,66839,64439,62039,59639,57239,49139,465------------0--0000----
592--577--574--5576785435435215885445585365955804854855454918637691,3021,5232,2662,6362,5413,2032,012--------------------0--0000----
------------92--13292921411581641154794184184184184184184181,6981,7951,880----------------------------0--0000----
229229229861219184--------------------------------------------0--------------------0--0000----
9299489662,2902,3972,4372,5442,5202,6272,6992,7702,8052,8752,9463,0163,0373,1193,2043,2893,3843,4203,4993,467----------------------------------0--0----------
13131369696969727272727272122122122122----------------------------115159159159142142142142194194194194224224237267--
----------------------------------------------3,5123,5573,6353,7133,4753,5663,4581,05495678961361762861056056064646464000----
75,25675,22575,156138,068138,052138,553138,661161,992161,936202,210202,370200,538123,57076,57176,576143,01169,138113,013113,062121,311116,256114,069113,908115,92863,26581,73880,28194,62494,25499,16074,72080,04269,24064,58722,12621,17022,75218,20216,20210,7588,7589,2588,2589,2248,7242,7371,2671,000
1,425,2621,138,2901,321,1651,807,4601,564,1971,305,3651,281,6161,450,2091,269,4271,093,6011,151,3111,247,2731,162,429911,771950,496983,372862,847772,022818,655884,099724,139618,711684,886802,505619,504531,520527,972592,506553,092413,662173,715194,073163,259117,081123,969131,941125,97674,87749,15068,01460,98041,30149,18962,50652,67235,63022,70718,837
126,235126,235126,235126,235126,235126,235126,235126,235126,235126,235126,235103,223103,223103,223103,223103,223103,22351,61251,61251,61251,61251,61251,61251,61251,61251,61251,61246,69946,69936,19921,00021,00021,00021,00021,00021,00021,00021,00021,00021,00014,00014,00014,00010,50010,50010,50010,5007,500
280,908280,727280,641280,612280,790280,790280,790280,816280,816280,816280,816105,425105,425105,425105,425105,263105,263156,875156,875156,875156,875156,875156,875156,875156,875156,875156,875101,834101,834112,33439,99439,99439,99439,99439,99439,99439,99439,99439,99439,99446,99446,99446,9942,0212,0212,0212,0212,021
------------------------------------------------0------------------------------0--000000
347149--1,052874176--1,289977266--1,114749330--1,159790----------------------------------------------0--0000----
15,64915,64915,64914,29714,29714,29714,29711,28511,28511,28511,28510,37010,37010,37010,3709,5599,5599,5599,5599,2379,2379,2379,2378,4268,4268,4268,4268,1308,1308,1308,1307,5697,5697,5697,5697,0017,0017,0017,0016,3296,3296,3296,3295,7815,7815,7815,2604,631
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--0000----
311,782282,048292,954289,496258,840232,768230,314225,290210,926199,586211,822212,113200,328195,781208,885196,204185,779179,636183,226171,736153,937144,577154,030138,623123,160113,535126,730111,41797,11681,82449,64046,00243,21636,14241,33639,83433,67927,55130,80629,56822,91422,58224,93525,15920,23617,55311,58518,578
--------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------0--000000
734,635704,669715,452711,520680,810653,897651,298644,488629,958618,076630,102432,227420,094415,129427,903415,409404,615397,682401,271389,459371,661362,300371,753355,536340,074330,448343,643268,079253,778238,486118,763114,564111,778104,704109,898107,828101,67395,54598,80096,89090,23689,90492,25743,46138,53835,85529,36632,730
212,244208,217206,84854,82350,76547,56147,73847,02443,37140,96641,00138,45036,86235,94736,56836,27536,22735,53435,69635,16433,24832,99330,64929,53828,13926,34226,62424,90122,89321,15612,62812,31011,0239,2959,3058,8677,5137,1726,9093,9173,6113,1983,2553,0592,6682,4051,7221,723
946,879912,886922,300766,343731,575701,458699,037691,512673,328659,043671,102470,676456,956451,076464,471451,684440,842433,216436,967424,623404,909395,294402,403385,074368,213356,789370,267292,980276,671259,642131,391126,874122,801113,999119,203116,695109,186102,717105,709100,80893,84793,10295,51246,52041,20638,26031,08934,453
2,372,1412,051,1772,243,4642,573,8032,295,7722,006,8231,980,6522,141,7221,942,7561,752,6441,822,4131,717,9491,619,3851,362,8471,414,9671,435,0551,303,6891,205,2381,255,6221,308,7221,129,0481,014,0051,087,2891,187,580987,717888,310898,239885,486829,762673,304305,106320,946286,060231,080243,172248,635235,162177,595154,859168,821154,827134,403144,700109,02693,87873,89053,79553,290
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