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维信诺 (002387)


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维信诺(002387) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
284,219273,067256,296346,663385,386325,446343,045432,445395,165409,131721,605850,072884,2961,038,7252,390,368120,49670,480138,3966,44611,73564,69610,34812,86634,4199,4806,58714,95715,2148,9305,39515,55241,19633,16833,17761,53146,60940,14739,39744,60460,89256,95762,79271,60087,26984,10088,94413,21620,82911,5597,490
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------------2,383--------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
1,1363,7863,1082,86017,6596,7457,1285,7306,4616,4642,7452,4951,1242,1342,762--------------0264213--------------------------------------0--0025
163,993166,48287,80549,70852,41993,16653,29475,82932,51621,51019,61513,16513,82813,86713,199--971240251----2115429916,0376,0478,3104,6885,8205,6284,2061,4663,2064,6853,0899155,5132,8001,5523995809957025972,5985304284685621,494
5,9984,1044,2654,0925,7726,4307,3615,3027,3458,5429,2684,84212,30910,0497,6516491,927219----4907156209842,0212,9484,5608,8809,4299,08731,2998,19913,82320,20917,5257,77812,60212,83814,7929,82810,5518,39516,1106,4563,0943,5162,0032,1682,0934,670
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------322280539499--1,327524----------------------------------------48------------------0--000
------------------------------------------------------------------------------------------0--000
--104,062--189,181--173,799--70,547--99,396--60,94157,83940,51116,6519,8153,0821,44013714,70214,6283215823081,5611,5431,8401,9567741,6662,7162,5411,7191,7762,0992783015443031961731453123793325125118661
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
92,89988,49566,31652,05273,62169,432109,98984,52897,33586,68074,78345,90379,32747,94230,95473--------2242,6413,5924,7577,88213,35212,80113,16313,61615,90913,88415,52516,01715,20412,54117,35318,43116,76117,03413,17714,63613,40510,8007,8146,1555,9736,8034,9465,8966,585
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
42,86555,56934,35332,97226,36824,97923,16725,61320,65229,71033,70735,912340,156397,31259,96026713,2064,7931,8356264732,4262,4792,3934,3914,5924,0863,5353,9483,7323,0842,6367529754831,921------------------0--000
695,546695,564550,632677,529745,618699,998623,702699,994622,387661,712868,9211,013,8291,402,2201,565,2102,522,068131,29989,666145,0888,66927,06480,51116,66120,68143,87831,41535,08146,55447,43842,51841,41770,74171,56368,68576,02597,26874,90376,99572,34178,28484,49182,89885,73399,242102,15996,02798,99522,70228,66120,29620,325
------------------------------------------------------------------------------------------0--000
------------------------500250250------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
301,595277,198280,687238,175199,918194,768164,492153,985278,514259,78139,9029,959994941929------------2,0152,0152,0152,0002,0002,000------------------------------------0--000
------------------------------------------------------------------------------------------0--000
----------------------------10,49410,54610,61910,466------------------------------------------------------0--000
--2,632,740--1,139,505--979,273--965,597--1,100,332--587,168--277,529--4,132--3,720--14,146--61,860--45,739--81,243--81,067--75,296--82,410--64,531--62,823--49,352--45,905--26,459--26,371--23,621--23,23421,5320
--243,724--209,378--174,168--144,145--111,132--84,944--68,453--435--71--1,292--10,069--9,210--15,191--13,107--11,748--13,547--11,765--9,871--8,236--6,932--6,225--5,612--4,845--4,0592,5460
--2,389,015--930,128--805,105--821,451--989,200--502,224--209,076--3,697--3,649--12,854--51,790--36,529--66,052--67,960--63,549--68,862--52,766--52,953--41,116--38,973--20,234--20,760--18,776--19,17418,9860
--736--736--736--736--736--736--736--------------------------------------------------------------0--000
--2,388,279--929,391--804,369--820,715--988,464--501,487246,676208,340215,3223,6973,5163,64912,79512,85412,72451,79036,00836,52968,21266,05267,32767,96064,70463,54969,64868,86252,08852,76652,97052,95352,22441,11639,95038,97329,97120,23420,37120,76020,06418,77618,95019,17418,98611,265
--109,918--1,633,635--1,714,953--1,648,344--1,360,976--1,761,6491,839,3211,301,050949,994509,103234,128132,83923,94010,650--36915,46914,83122,09422,38521,57320,25321,20418,95118,01917,04521,39714,23711,6069,6228,31816,45916,43912,39916,41421,2616,2294,4022,8051008275296390
------------------------------------------------------------------------------------------0--000
--------------------------0--------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
131,509153,367156,081164,782153,431157,175161,003165,007166,513169,954170,880170,729161,100159,352161,83988,37788,50988,94188,57684,5911,10024,83124,96825,11427,33535,14040,78141,00118,36917,90720,49920,61220,73512,83112,54112,61012,68011,7218,3318,3728,0108,0508,0958,1408,1858,2038,2458,2906,9623,343
18,53710,8446,2102,84624,44920,44615,70313,33925,10325,85110,1734,4526,1583,113995------------------------------------------------------------0--000
73,21973,21973,21973,21973,21973,21973,21973,21979,50579,50579,50579,50588,73088,73088,730------------------------------------------------------------0--000
54,36352,84351,24548,16449,88050,04648,67949,84451,11249,97850,12749,04126,56925,51224,55862----------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
54,07736,55523,92421,44724,65123,89527,19027,14327,53726,37934,76030,55827,49526,23827,938173--------1926012164976301,56575482849237233138214113028918816116520017919223023822221622522927364
44,00939,97858,47463,29572,05266,38367,26863,51990,47076,61068,94966,141270,272658,852149,027176,47727,29935,5335518--40441730638,84240,07239,90940,16962,55343,3579521,5206,67913,46411,5977,643------------------0--000
3,135,8373,172,7063,227,3823,174,9563,130,1873,105,2543,055,9943,015,1143,139,3743,037,4962,726,7712,673,5212,667,8152,472,3781,630,074788,436364,070271,429125,317108,61314,01679,46978,88878,811158,980166,280173,155170,137167,657144,255109,490108,370101,28093,44088,84583,11673,41069,45764,88559,94554,57349,73734,92533,54131,27627,29427,50227,76826,51715,062
3,831,3833,868,2703,778,0143,852,4853,875,8053,805,2523,679,6963,715,1083,761,7613,699,2083,595,6933,687,3504,070,0354,037,5874,152,143919,735453,736416,517133,985135,67794,52796,13099,570122,689190,395201,361219,709217,574210,175185,672180,231179,933169,965169,465186,112158,019150,405141,798143,169144,435137,471135,470134,168135,699127,302126,28950,20456,42946,81335,387
364,855318,168273,027256,782275,413239,086203,520189,119130,07499,48795,59883,79449,72559,525270,991215,000160,000160,000------5,0005,0005,1508,15012,57614,57614,57614,5765,000--------14,00010,0006,000----------------01,0003,10013,5006,600
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
8,64916,21117,3427,46911,93223,19422,97618,7672,620830--757--3,9633,083----------------------5,000------------------------------------0--02902,500
400,306426,667431,579401,834399,010398,519405,707408,210408,647362,738--413,120--377,917216,580277,62954,91569,61112,03710,895103,2433,9016,9096,3966,1439,1878,0516,4656,2415,7916,8055,5224,4384,2336,1957,5366,1066,7975,6983,9194,1983,4532,5813,0783,9312,9073,2053,1804,034
36913674757,18712,3004,4533,8131,87613,19816,0475,341341------341--1,9342,7615,6611,7661,0841,8992,8541,8386799975,7509131,1281,0933,0836965731,0595,5954,1043,3584,5517,7191,2291,6354,1699,6846,3852,630
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
20,43415,92310,82721,53416,09713,39210,86323,99020,02016,49412,77821,49821,81216,58910,3436,4174,4962,4191,45339631184213644515806618849627385514864527478591721526411460502382325313321305284263298282193
4694512901,5585,7856,8665481,6794065154382,9311,3933,9244,5994,5002401661003394286791,3476376971,4951,6409861,002849794-862-134291212-1,866-1,470-1,463-416-895675449168406815581,0356651,991
------------1,18419811,1942,23714,5264,113--3,16614,1115,1132,4861,539474927476255341,235844452611,235844452611,235844452----0----------------0--000
----------------------------------------------------------------01111151717--------------0--000
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------------------------------------------------------------------------------------------0--000
--4,699--5,493--6,222--5,476--8,763--26,56720,1013,9496,14461,66763,41552,04832,30032,4751,1655365731,6461,4471,6619268898309198877547685595716125114973914774953262633877988124034023481,639
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
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------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
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256,253245,064205,058243,893235,281180,900204,422150,517145,718137,48989,74691,51435,38122,03239,17715,240----------------4,0004,0004,0004,0002,000--------------------------------01,9001,90000
136,084160,873164,969222,934209,695261,846192,089189,492147,869141,743122,70680,701244,208248,816339,042226,70544,73919,942------------------------------------------------------0--000
1,291,3201,290,0801,121,0651,175,8231,175,4971,146,7061,059,392994,636889,749774,748700,284726,871826,807755,928909,411812,611330,291305,72446,36545,0661,77711,43912,56122,59323,75527,41937,76234,09528,16614,6799,09816,2027,7136,93220,79020,83713,4206,1347,24311,8568,0068,2749,12411,9246,2497,34311,19919,62424,65019,587
181,383169,182227,372234,735252,666242,579257,294321,877336,776350,090398,177410,755348,097356,638350,57830,00035,00030,000------------4,1264,1266,1265,7636,063--------------------------------07,5007,50000
--------------------------------15,24615,23715,22715,21715,19115,18215,17326,85826,84326,82826,81226,79826,78326,76926,75426,74126,72726,71327,061--------------------0--000
--485,683--461,778--441,949--446,219--454,751--608,503600,763587,678592,492------------------------------------------------------------0--000
------------------------------------------------14,17113,48413,54113,59412,8087,0786,780----------------------------0--000
------------------------------------------------------------------------------------------0--000
21,90622,40222,45521,68119,61125,07919,65617,19210,05210,44310,35810,5027,23621,8656,2652463,948--505050554508512536120124128----------------------------------0--000
8,9199,3379,75310,17312,46612,96713,46913,96414,65815,14915,29915,79516,94317,58218,173------------------------------------------------------------0--000
--------------------------------------------------------1361366707107457758118628989349691,0211,0691,1301,1321,1641,2681,2501,2281,1467290
721,824712,562761,625728,367777,403722,574729,736799,252807,337830,4331,024,9831,045,555973,038983,763967,50830,24654,19445,23715,27715,26715,24115,73615,68127,37045,67744,55846,60346,28245,79133,98334,20527,45027,47227,48827,8728628989349691,0211,0691,1301,1321,1641,2681,2508,7288,6467290
2,013,1452,002,6421,882,6901,904,1901,952,9001,869,2801,789,1281,793,8891,697,0861,605,1811,725,2671,772,4261,799,8451,739,6911,876,919842,857384,485350,96161,64360,33317,01827,17628,24349,96369,43171,97684,36580,37873,95748,66243,30343,65235,18534,42048,66121,69914,3187,0678,21212,8779,0749,40510,25613,0887,5188,59319,92728,27025,37919,587
136,766136,766136,766136,766136,766136,766136,766136,766136,766136,766136,766136,766136,766136,766136,76646,94646,94646,94646,94646,94646,94646,94646,94646,94646,94646,94631,29731,29731,29731,29731,29731,29731,29731,37431,43431,43431,45831,45824,19924,03024,03024,03013,35013,35013,35013,35010,00010,00010,00010,000
1,380,3461,379,0521,376,7571,376,7571,375,1701,375,1701,375,1701,375,1701,375,1701,375,1701,375,1701,375,1701,446,7481,446,7481,456,87854,48454,48454,48454,48454,48454,48454,48454,48454,48454,48454,48470,13370,13370,13370,13370,13370,13369,86570,25670,56470,56470,30370,30377,48976,31676,31676,31686,99686,99686,13386,1333,9953,9953,9953,995
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
1,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,7041,4471,4471,4471,4471,3321,3321,3321,3321,2571,2571,2571,257933933933933689689689689454239
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
-108,285-70,381-41,7713,968-19,066-7,140-42,130-16,390-28,824-5,241-61,559-22,793-41,469-24,644-45,478-26,256-33,883-37,578-30,791-27,790-25,625-34,180-31,806-30,40817,82926,25132,21134,06333,34234,13334,05133,40432,28632,08434,12232,99133,06931,71332,01329,95627,11824,78722,63321,33319,61317,52415,59413,4766,9851,567
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
1,410,5311,447,1411,473,4561,519,1951,494,5741,506,4991,471,5091,497,2501,484,8161,508,3991,452,0801,490,8471,543,7501,560,5741,549,87176,87769,25165,55672,34375,34477,50968,95471,32772,726120,963129,385135,344137,197136,219137,009136,928136,281134,780135,045137,451136,320136,087134,731134,957131,559128,397126,065123,912122,611119,785117,69630,27728,16021,43415,800
407,707418,487421,867429,099428,331429,473419,059423,969579,860585,628418,345424,077726,441737,322725,354------------------------------------------------------------0--000
1,818,2381,865,6281,895,3241,948,2951,922,9051,935,9721,890,5681,921,2192,064,6752,094,0271,870,4251,914,9242,270,1902,297,8972,275,22476,87769,25165,55672,34375,34477,50968,95471,32772,726120,963129,385135,344137,197136,219137,009136,928136,281134,780135,045137,451136,320136,087134,731134,957131,559128,397126,065123,912122,611119,785117,69630,27728,16021,43415,800
3,831,3833,868,2703,778,0143,852,4853,875,8053,805,2523,679,6963,715,1083,761,7613,699,2083,595,6933,687,3504,070,0354,037,5874,152,143919,735453,736416,517133,985135,67794,52796,13099,570122,689190,395201,361219,709217,574210,175185,672180,231179,933169,965169,465186,112158,019150,405141,798143,169144,435137,471135,470134,168135,699127,302126,28950,20456,42946,81335,387
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