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亚威股份 (002559)


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流通市值: 市盈率: 52周最高:10.78 52周最低:4.71

亚威股份(002559) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
87,23287,790113,25874,11169,20740,22144,87557,25850,43144,32443,93739,58342,71056,90458,72759,29456,65354,27264,07048,87250,32353,70069,63557,86553,12260,14362,78559,60964,97864,93967,19058,34655,54455,50954,02052,37450,52350,62061,22657,86264,37587,6038,9048,54910,5127,0074,460
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
10,07720,068--10,16425,30945,87130,8523,0007,00011,939----------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
30,83332,53730,92623,05622,36517,94620,09213,67512,44212,26915,52017,16113,76111,53910,3917,80210,8926,0174,5053,7085,1392,4884,4354,3415,1688,3554,8288,0609,8537,6262,2105,6404,8782,7812,7554,3277,7465,5733,5712,2732,9583,1923,8272,1541,3553231,213
37,43730,42532,15837,35135,51531,66831,28041,19939,42836,52535,97941,98040,80035,67433,15329,30131,95826,14924,90126,25526,06720,08621,03919,23314,74511,74011,72611,17810,6328,9789,42210,63210,8859,0479,3329,2519,4568,4208,8187,7416,4465,5044,6323,6922,4363,2462,557
5,6306,6273,0612,2393,8903,9223,3642,5283,8654,3372,1702,9793,2704,6454,3734,7283,6764,3833,4514,5684,7493,9463,4374,3521,4361,3891,2892,9442,2931,7731,6455,8245,4796,8335,2396,6145,1115,7119,2166,4856,4674,4933,0892,3261,3254,5043,810
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
971--721--1,096--1,014--1,255--5219879861,7121,3831,5288887803,4503,8938371,2301,0721,4073,3923,4463,349731726730549584555525424444399425461579374341242306226271362
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
70,54566,23857,99954,51949,11948,65147,71150,52751,39649,08645,49353,14050,24850,68941,00345,93441,38641,65437,16039,58933,67238,19536,69533,93630,19632,64734,02134,25533,46535,29934,78333,16633,11532,48630,11930,87929,66530,42530,76434,22630,08725,70820,43216,57014,34513,6718,784
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
8761,1161,4031,1881,3651,5951,8329311,0111,0511,191--------------------------------------------------------------00000
1,19936727968893339491815814710,19210,3637,0098845241,3826,46616,2217,77013,35914,80013,861740--------------------------------------00000
244,800246,031239,806204,376207,958191,277181,069170,320166,987160,425155,004166,194158,784162,046149,553149,969151,919149,475145,307140,245135,588133,507137,053121,134108,059117,720117,998116,777121,947119,345115,797114,192110,456107,182101,889103,889102,899101,173114,056109,165110,706126,84141,12633,59830,20029,02321,187
------------------------------------------------------------------------------------00000
--------------------13,16813,16813,16813,16813,1687,1687,9687,9686,3145,9946,0666,0663,9662,9612,9612,9612,458------------------------------00000
------------------------------------------------------------------------------------00000
802534473275838691,2243405197541,0183665827951,0061,2141,4201,6242,256----------------------------------------------00000
33,13434,00032,13631,05531,07230,81530,84731,19024384100120100115121------------------------1,7911,0371,0371,0373,2993,2883,2863,2913,3133,3463,3833,4103,4203,4193,4223,41992610257
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
73,231--73,281--68,906--68,668--59,673--59,437--58,954--58,821--47,389--47,189--46,437--48,981--46,513--49,373--49,084--48,651--47,991--46,665--37,810--28,397--26,436--22,66419,15914,77600
27,187--25,393--23,762--21,991--20,617--19,421--17,955--16,431--14,957--13,626--12,292--13,771--12,414--13,319--12,138--10,928--9,677--8,535--7,612--6,976--6,315--5,6815,1794,76100
46,044--47,888--45,144--46,677--39,056--40,015--40,999--42,390--32,431--33,563--34,145--35,210--34,099--36,053--36,945--37,724--38,314--38,130--30,198--21,422--20,120--16,98313,98010,01500
------------------------------------------------------------------------------------00000
46,044--47,888--45,144--46,677--39,056--40,01540,25240,99941,63642,39031,98732,43132,96033,56333,49834,14534,52635,21035,42134,09935,50036,05336,30736,94537,25837,72437,71138,31437,58838,13030,23430,19821,15121,42221,08420,12020,38716,98313,98010,0158,3938,167
1,730--314--3,278--1,999--6,503--3,4361,798743692410,35610,35210,1317,9067,4025,4805,4064,1523,9754,2973,9203,5611,4615776113694373757295977,2646,72014,1366,4666,6624,8369133,0333,0074,090808456
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
18,83618,80919,34919,10319,58014,43214,74014,73215,03815,39815,71415,74811,04910,82211,00311,24511,56211,69712,01112,32512,64110,59210,88312,03511,70211,9657,5618,8186,7105,3504,1884,2264,2654,1724,2074,1844,2194,2554,2904,3254,3604,3954,4304,5004,4591,7051,792
------------------------------------------------------------------------------------00000
5,4105,4105,4105,4105,4105,4105,4105,4105,4105,4105,4105,4105,4105,4105,4107,2177,2175,3965,3966,5146,5146,5146,5146,517------2727272727272727272727272727272727000
2911,3641,4851,492417461504561592635679723613360380------------101034------------------------------------00000
------------------------------------------------------------------------------------00000
2,8553,3133,1582,4352,4732,3322,4952,2512,3712,2882,3542,1501,9211,7371,7361,6581,6141,5451,57987578169567368459253049738837532030730928224625222121220020115914318818111057111137
4168826231,4102,3741,7881,2547952,1382,0691,9691,6697,2466,4286,4815,9383,6393,8523,6124,0823,9815,0105,4015,2584,7015,4777,4994,1363,7363,3753,375----------------------00000
135,727136,271135,118135,055137,291121,493117,466115,17684,80285,42083,86381,40481,83180,54181,71876,78476,20475,17472,63870,69069,60868,82066,80866,88558,35260,35457,62952,92749,40747,97847,02646,00946,55046,04846,50345,24344,72243,15235,81435,67632,90529,33228,07321,63218,64611,11810,609
380,528382,303374,924339,432345,249312,770298,535285,496251,789245,846238,866247,597240,615242,587231,272226,753228,123224,649217,944210,935205,196202,327203,861188,019166,412178,074175,627169,705171,354167,323162,823160,202157,006153,229148,392149,132147,621144,324149,870144,841143,611156,17369,19955,23048,84640,14131,796
55,27054,31854,03639,00039,00028,00025,00015,00015,000----2,0641,985----2002002002007001,3001,4501,9501,6001502,4162,6853,0983,098--4902,4902,4902,4901,3002,5002,5002,5002,5003,0004,00014,52015,3328,8036,5916,1992,175
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
31,69632,37432,50026,22534,33534,63527,72225,70216,533--14,987--13,46015,02914,2865,87411,66411,2745,7046,0125,3026,5646,7852,5028694,2784,6711,3531,9982,3502,4382,7273,3882,632984--------------020004370
40,70234,74132,51533,54029,85523,92422,91125,51030,724--22,546--30,60528,15721,89824,83125,07819,96020,14419,07417,46012,92112,73814,33614,06514,07211,07312,67414,13711,84110,08313,57312,74010,92610,86711,71811,74610,03414,50211,44912,10612,62510,8365,6923,6634,7274,190
------------18,46517,20816,31222,05618,24220,23715,05919,05113,56019,36716,95814,56312,29515,36013,84515,23314,95713,2439,30112,51513,34711,31811,96313,47411,31411,64311,77510,3859,97710,1409,3018,36010,30711,58011,59810,93010,6559,7208,1417,6426,159
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
3,1552,4014,4263,4402,6041,7743,2813,3582,3821,7253,4913,1202,0001,5352,9662,4591,4889492,3931,8971,5281,1162,1402,1271,6821,1432,0241,9441,4339321,6771,2301,1619301,3151,5421,3529371,0121,6451,106646858667900558313
2,3472,0463,4851,7871,4417061,8231,5521,2693,3351,8811,7191,5321,1391,7255521,5753,4624,456884992801608-491,3881,2761,2301,1912,1888941,1271,6091,0436362829221,3224621,3197356323711,028777177-455720
------2321--27------------------------------136------------------------------------00000
375--360360360--355355355334334--3344184184194606686686689138908908908906686686681,2609619619619611,0281,0281,028981564564564877325325826640455363
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
6,003--10,065--8,907--5,163--3,912--4,3055,8494,7594,1585,5194,6696,1505,9116,4975,2564,7108371,6241,4161,0396285902933133771601442432945653463776101,2064884431,5863934661,5303301,344
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
91----------------------------143174192--------------------------------------------2,4402,4402,4402,440360960
2,0942,7101,916------------------------------------------------------------------------------00000
169,668168,797164,960134,100137,310113,616104,74790,88986,48770,10265,78775,70469,73469,48760,37358,37263,61657,16352,55149,85146,05039,81241,70636,07129,38336,99636,28732,53836,38930,83028,24934,37733,80029,32126,31828,19527,57923,46731,40929,46130,76243,44341,86629,59224,08320,25416,224
----------------------------------------------6006001,1001,1001,7001,7001,9001,900--------------------5005001,9402,940800360
------------------------------------------------------------------------------------00000
----------------------------00000303361395432413572529343755586668105108119126156219263335361389411549615
--------------------------------------12,16311,38112,18612,2961,8121,9154,5914,6564,8214,8635,2795,279----419419--7947947857857851,1951,1955001,5501,5912,176
492458347429306390261479351310217490595510398731652666415277260269195192355280192------------------------------00000
6,4386,9566,7586,6426,7527,2127,2937,6076,8676,9445,9796,0656,1426,7516,8286,9056,2826,3596,4361,7611,7711,7812,9913,0013,0113,0213,031------------------------------00000
1210--25434128510141924293438434853576267727785------------------------------------00000
------------------------------------------------------3,0423,0523,0623,0722,3822,3922,4022,0122,0222,0322,6432,6531,2631,2731,2831,2931,3131,3331,3740
7,4677,4247,1057,0967,1007,6427,5828,0917,2287,2686,2166,5786,7657,2947,2647,6796,9827,0786,90914,56513,83914,70315,9906,1035,8879,0009,0049,5919,64910,27810,3062,4402,4582,8892,5372,1302,9453,5633,5932,2672,3203,3133,3494,1426,2344,3143,150
177,134176,221172,065141,196144,410121,258112,32998,98093,71477,37072,00382,28276,49976,78267,63766,05170,59864,24059,45964,41759,88954,51557,69742,17435,27045,99645,29142,12946,03841,10838,55536,81736,25832,21028,85430,32630,52427,02935,00331,72833,08246,75745,21633,73430,31724,56819,374
55,67255,67255,67255,67255,67255,67255,67255,67255,69937,30037,30037,30037,30037,30037,30037,30037,30037,28837,14737,26036,61436,61436,61436,61435,20017,60017,60017,60017,60017,60017,60017,60017,60017,60017,60017,6008,8008,8008,8008,8008,8008,8006,6006,6006,6006,6004,642
59,46159,24058,96458,64258,24761,59061,59061,57561,64380,03280,56380,53480,48380,45980,42080,49480,30680,05979,18973,22469,82369,78069,73770,05958,15475,75475,75475,75475,75475,75475,75475,75475,75475,75475,75475,52584,32584,32584,32584,32584,32584,3253,4093,4093,4093,4091,719
3,1384,5094,5094,5094,5098,2768,2768,2769,2495,4445,4444,2203,4513,4513,4513,4514,5394,6073,7823,782--------------------------------------------00000
------------------------------------------------------------------------------------00000
11,61411,61411,61410,16310,16310,16310,1639,1239,1239,1319,1317,7767,7767,7767,7766,6886,6886,6886,6885,6435,6435,6435,6434,9484,9484,9484,9484,1164,1164,1164,1163,2983,2983,2983,2982,4922,4922,4922,4921,5381,5381,5381,5387617613721,489
------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------00000
50,82452,81849,28747,57743,59841,65039,84040,97438,26744,83742,39841,29439,35041,15039,01136,90835,50538,87237,13832,03131,07133,61931,97831,67230,65131,58329,71629,64927,38628,29626,48626,41323,84424,11622,64422,65220,88421,09518,65917,88815,30114,17111,8519,0406,0703,4914,040
------------------------------------------------------------------------------------00000
------------------------------------------------------2442310171791423814-22-21-16-49000
174,443174,818171,014167,533163,160160,782158,973159,068155,481165,856163,949162,697161,487163,260161,078157,962155,286158,344156,427144,415143,195145,702144,029143,347129,020129,961128,060127,142124,859125,766123,958123,075120,513120,785119,305118,282116,524116,720114,290112,530109,944108,81823,39419,81916,84013,87311,890
28,95031,26331,84630,70337,67930,73027,23327,4492,5932,6202,9152,6182,6282,5452,5562,7392,2402,0642,0582,1032,1122,1102,1352,4982,1222,1172,2764344564483113092342342325245735755785835855985891,6781,6891,700531
203,393206,081202,859198,236200,838191,511186,206186,516158,075168,476166,864165,315164,116165,805163,635160,701157,525160,408158,485146,518145,307147,812146,165145,845131,142132,078130,336127,576125,316126,215124,268123,385120,747121,019119,537118,806117,097117,295114,868113,113110,529109,41623,98421,49718,52915,57312,421
380,528382,303374,924339,432345,249312,770298,535285,496251,789245,846238,866247,597240,615242,587231,272226,753228,123224,649217,944210,935205,196202,327203,861188,019166,412178,074175,627169,705171,354167,323162,823160,202157,006153,229148,392149,132147,621144,324149,870144,841143,611156,17369,19955,23048,84640,14131,796
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