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威华股份:2018年半年度财务报告(更新后)
时间:2019-07-06 12:22 点击:

        

        

        
        

        广东威华股份股份有限公司 2018 年度和半年度财务方言

        广东威华股份股份有限公司

        2018 年度和半年度财务方言

        (几乎不审计)

        2018 07 1广东伟华股份有限公司 2018 年度和半年度财务方言

        财务方言

        一、查帐方言

        半年度方言走过审计了吗

        

        公司半年度财务方言几乎不审计。。

        二、决算表

        财务票据说得中肯日志单位:人民币元

        1、兼并财务状况表

        编制单位:广东威华股份股份有限公司

        2018 06 30

        <td /><td /><td colspan="2" >

        单位:元

<td /><td /><td /><td /><td >

        课题

<td >

        终点站平衡

<td >

        期初平衡

<td /><td /><td /><td /><td /><td >

        滔滔不绝资金:

<td /><td /><td /><td /><td /><td /><td /><td >

        货币资产

<td >

        99,957,655.94

<td >

        370,463,869.83

<td /><td /><td /><td /><td /><td >

        结算存货基金

<td /><td /><td /><td /><td /><td /><td /><td >

        拆出资产

<td /><td /><td /><td /><td /><td /><td /><td >

        以公允财富计量且其变化算进比较期的资金融资

<td /><td /><td /><td /><td /><td /><td /><td >

        衍生资金融资

<td /><td /><td /><td /><td /><td /><td /><td >

        应收信誉票据

<td >

        12,322,966.05

<td >

        19,618,686.76

<td /><td /><td /><td /><td /><td >

        应收信誉信誉

<td >

        114,120,092.35

<td >

        70,337,543.03

<td /><td /><td /><td /><td /><td >

        预付款聚居

<td >

        144,649,561.94

<td >

        105,434,668.55

<td /><td /><td /><td /><td /><td >

        应收信誉附加费

<td /><td /><td /><td /><td /><td /><td /><td >

        应收信誉再保险金额信誉

<td /><td /><td /><td /><td /><td /><td /><td >

        应收信誉再保险金额和约替补队员

<td /><td /><td /><td /><td /><td /><td /><td >

        应收信誉利钱

<td /><td /><td /><td /><td /><td /><td /><td >

        应收信誉利息

<td /><td /><td /><td /><td /><td /><td /><td >

        休息应收信誉款

<td >

        14,230,416.68

<td >

        7,682,3

<td /><td /><td /><td /><td /><td >

        补进返售资金融资

<td /><td /><td /><td /><td /><td /><td />

        2广东伟华股份有限公司 2018 年度和半年度财务方言

        <td >

        存货

<td >

        838,137,423.90

<td >

        566,654,601.63

<td /><td /><td /><td >

        欺骗待售资产

<td /><td /><td /><td /><td /><td >

        一年内到期的的非滔滔不绝资金

<td /><td /><td /><td /><td /><td >

        休息滔滔不绝资金

<td >

        81,143,527.04

<td >

        129,148,722.41

<td /><td /><td /><td >

        滔滔不绝资金想出

<td >

        1,304,561,643.90

<td >

        1,269,340,663.74

<td /><td /><td /><td >

        非滔滔不绝资金:

<td /><td /><td /><td /><td /><td >

        发给荣誉及垫款

<td /><td /><td /><td /><td /><td >

        可供公开让售资金融资

<td >

        6,300,

<td >

        6,300,

<td /><td /><td /><td >

        欺骗至到期的装饰

<td /><td /><td /><td /><td /><td >

        长距离的应收信誉款

<td >

        47,000,

<td /><td /><td /><td /><td >

        长距离的股权装饰

<td >

        57,214,739.48

<td >

        61,677,361.24

<td /><td /><td /><td >

        装饰性现实

<td >

        15,041,

<td /><td /><td /><td /><td >

        固定资产

<td >

        1,444,758,580.92

<td >

        1,228,318,883.13

<td /><td /><td /><td >

        在建工程

<td >

        137,421,245.57

<td >

        61,160,371.55

<td /><td /><td /><td >

        工程物质

<td >

        739,612.78

<td >

        125,446,358.56

<td /><td /><td /><td >

        固定资产整理

<td /><td /><td /><td /><td /><td >

        生产力生物质产

<td /><td /><td /><td /><td /><td >

        油气资产

<td /><td /><td /><td /><td /><td >

        无形资产

<td >

        141,439,614.35

<td >

        143,309,661.14

<td /><td /><td /><td >

        利用扩张

<td /><td /><td /><td /><td /><td >

        声誉

<td >

        3,185,155.77

<td >

        3,185,155.77

<td /><td /><td /><td >

        长距离的递延费用

<td >

        6,587,942.69

<td >

        6,192,563.44

<td /><td /><td /><td >

        递延所得税资产

<td >

        5,462,952.46

<td >

        7,471,302.74

<td /><td /><td /><td >

        休息非滔滔不绝资金

<td >

        13,002,264.79

<td >

        44,388,565.84

<td /><td /><td /><td >

        非滔滔不绝资金想出

<td >

        1,878,153,324.20

<td >

        1,687,450,223.41

<td /><td /><td /><td >

        资产一共

<td >

        3,182,714,968.10

<td >

        2,956,790,887.15

<td /><td /><td /><td >

        滔滔不绝义务:

<td /><td /><td /><td /><td /><td >

        短期专款

<td >

        541,000,

<td >

        407,000,

<td /><td /><td /><td >

        向中央银行专款

<td /><td /><td /><td /><td /><td >

        吸取存款和同性存款

<td /><td /><td /><td /><td /><td >

        拆入资产

<td /><td /><td /><td /><td /><td >

        以公允财富计量且算进比较期腰槽的资金义务

<td /><td /><td /><td /><td /><td >

        衍生资金义务

<td /><td /><td /><td /><td /><td >

        周旋票据

<td >

        5,000,

<td >

        7,440,

<td /><td /><td />

        3广东伟华股份有限公司 2018 年度和半年度财务方言

        <td >

        周旋信誉

<td >

        189,076,345.91

<td >

        118,426,178.15

<td /><td /><td /><td >

        预收聚居

<td >

        65,716,244.42

<td >

        82,362,496.08

<td /><td /><td /><td >

        调和回购资金融资款

<td /><td /><td /><td /><td /><td >

        周旋经纪费及佣钱

<td /><td /><td /><td /><td /><td >

        周旋使疲倦薪酬

<td >

        13,008,166.09

<td >

        17,110,313.23

<td /><td /><td /><td >

        应交税务费

<td >

        13,320,392.21

<td >

        12,581,224.18

<td /><td /><td /><td >

        周旋利钱

<td >

        283,341.77

<td >

        13,153,458.47

<td /><td /><td /><td >

        周旋利息

<td /><td /><td /><td /><td /><td >

        休息周旋款

<td >

        153,011,388.63

<td >

        146,272,739.06

<td /><td /><td /><td >

        周旋再保险金额信誉

<td /><td /><td /><td /><td /><td >

        保险和约替补队员

<td /><td /><td /><td /><td /><td >

        代劳待遇联系款

<td /><td /><td /><td /><td /><td >

        代劳承销品联系款

<td /><td /><td /><td /><td /><td >

        欺骗SAL义务

<td /><td /><td /><td /><td /><td >

        一年内到期的的非滔滔不绝义务

<td /><td /><td /><td /><td /><td >

        休息滔滔不绝义务

<td >

        386,666.67

<td >

        386,666.67

<td /><td /><td /><td >

        滔滔不绝义务想出

<td >

        980,802,545.70

<td >

        804,733,075.84

<td /><td /><td /><td >

        非滔滔不绝义务:

<td /><td /><td /><td /><td /><td >

        长距离的专款

<td /><td /><td /><td /><td /><td >

        周旋公司债券

<td /><td /><td /><td /><td /><td >

        执政的:优先股票

<td /><td /><td /><td /><td /><td >

        长期资金证券

<td /><td /><td /><td /><td /><td >

        长距离的周旋款

<td /><td /><td /><td /><td /><td >

        长距离的周旋工钱

<td /><td /><td /><td /><td /><td >

        专项周旋款

<td /><td /><td /><td /><td /><td >

        估计义务

<td >

        7,709,401.26

<td >

        8,837,606.32

<td /><td /><td /><td >

        递延进项

<td >

        14,841,110.93

<td >

        15,034,444.43

<td /><td /><td /><td >

        递延所得税义务

<td >

        430,132.55

<td >

        388,056.25

<td /><td /><td /><td >

        休息非滔滔不绝义务

<td /><td /><td /><td /><td /><td >

        非滔滔不绝义务想出

<td >

        22,980,644.74

<td >

        24,260,107.00

<td /><td /><td /><td >

        义务想出

<td >

        1,003,783,190.44

<td >

        828,993,182.84

<td /><td /><td /><td >

        所有的权利:

<td /><td /><td /><td /><td /><td >

        资金的

<td >

        535,343,0

<td >

        535,343,0

<td /><td /><td /><td >

        休息权利器

<td /><td /><td /><td /><td />

        4广东伟华股份有限公司 2018 年度和半年度财务方言

        <td >

        执政的:优先股票

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        长期资金证券

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        资金公积

<td /><td >

        1,511,933,602.56

<td >

        1,511,933,602.56

<td /><td /><td /><td /><td /><td /><td >

        减:库存股

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        休息综合学校进项

<td /><td >

        

<td /><td /><td /><td /><td /><td /><td /><td >

        专项聚居

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        盈余公积

<td /><td >

        83,714,712.54

<td >

        83,714,712.54

<td /><td /><td /><td /><td /><td /><td >

        普通风险预备

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        未分配腰槽

<td /><td >

        -34,696,354.33

<td >

        -92,207,797.05

<td /><td /><td /><td /><td /><td /><td >

        归属于总公司所有的的总冠军

<td /><td >

        2,096,295,319.07

<td >

        2,038,783,975.05

<td /><td /><td /><td /><td /><td /><td >

        多数股东权利

<td /><td >

        82,636,458.59

<td >

        89,013,729.26

<td /><td /><td /><td /><td /><td /><td >

        所有的权利想出

<td /><td >

        2,178,931,777.66

<td >

        2,127,797,704.31

<td /><td /><td /><td /><td /><td /><td >

        义务和所有的权利想出

<td /><td >

        3,182,714,968.10

<td >

        2,956,790,887.15

<td /><td /><td /><td /><td /><td /><td >

        法定代理人:王天光

<td colspan="2" >

        会计人员掌管:麦浩天

<td colspan="2" >

        会计人员机构负责人:王琪

<td >

        2、总公司财务状况表

<td /><td /><td /><td /><td /><td /><td /><td colspan="2" >

        单位:元

<td /><td /><td /><td /><td /><td >

        课题

<td /><td >

        终点站平衡

<td >

        期初平衡

<td /><td /><td /><td /><td /><td /><td >

        滔滔不绝资金:

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        货币资产

<td /><td >

        38,092,823.54

<td >

        66,578,716.58

<td /><td colspan="2" /><td /><td /><td /><td colspan="2" >

        以公允财富计量且其变化算进比较期的资金融资

<td /><td /><td /><td /><td /><td /><td /><td /><td >

        衍生资金融资

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        应收信誉票据

<td /><td >

        20,000,

<td >

        21,737,234.11

<td /><td /><td /><td /><td /><td /><td >

        应收信誉信誉

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        预付款聚居

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        应收信誉利钱

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        应收信誉利息

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        休息应收信誉款

<td /><td >

        633,698,259.35

<td >

        539,627,039.05

<td /><td /><td /><td /><td /><td /><td >

        存货

<td /><td >

        109,899.95

<td >

        109,899.95

<td /><td /><td /><td /><td /><td /><td >

        欺骗待售资产

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        一年内到期的的非滔滔不绝资金

<td /><td /><td /><td /><td /><td /><td /><td /><td /><td >

        休息滔滔不绝资金

<td /><td >

        600,472.90

<td >

        512,217.49

<td /><td /><td /><td /><td /><td /><td >

        滔滔不绝资金想出

<td /><td >

        692,501,455.74

<td >

        628,565,107.18

<td /><td /><td /><td /><td /><td /><td >

        非滔滔不绝资金:

<td /><td /><td /><td /><td /><td /><td /><td /><td />

        5广东伟华股份有限公司 2018 年度和半年度财务方言

        <td >

        可供公开让售资金融资

<td /><td /><td /><td /><td /><td >

        欺骗至到期的装饰

<td /><td /><td /><td /><td /><td >

        长距离的应收信誉款

<td /><td /><td /><td /><td /><td >

        长距离的股权装饰

<td >

        2,175,689,086.63

<td >

        2,180,151,708.39

<td /><td /><td /><td >

        装饰性现实

<td /><td /><td /><td /><td /><td >

        固定资产

<td >

        452,869.86

<td >

        446,458.98

<td /><td /><td /><td >

        在建工程

<td /><td /><td /><td /><td /><td >

        工程物质

<td /><td /><td /><td /><td /><td >

        固定资产整理

<td /><td /><td /><td /><td /><td >

        生产力生物质产

<td /><td /><td /><td /><td /><td >

        油气资产

<td /><td /><td /><td /><td /><td >

        无形资产

<td >

        236,764.55

<td >

        264,462.35

<td /><td /><td /><td >

        利用扩张

<td /><td /><td /><td /><td /><td >

        声誉

<td /><td /><td /><td /><td /><td >

        长距离的递延费用

<td /><td /><td /><td /><td /><td >

        递延所得税资产

<td /><td /><td /><td /><td /><td >

        休息非滔滔不绝资金

<td /><td /><td /><td /><td /><td >

        非滔滔不绝资金想出

<td >

        2,176,378,721.04

<td >

        2,180,862,629.72

<td /><td /><td /><td >

        资产一共

<td >

        2,868,880,176.78

<td >

        2,809,427,736.90

<td /><td /><td /><td >

        滔滔不绝义务:

<td /><td /><td /><td /><td /><td >

        短期专款

<td >

        250,000,

<td >

        200,000,

<td /><td /><td /><td >

        以公允财富计量且算进比较期腰槽的资金义务

<td /><td /><td /><td /><td /><td >

        衍生资金义务

<td /><td /><td /><td /><td /><td >

        周旋票据

<td /><td /><td /><td /><td /><td >

        周旋信誉

<td >

        127,50

<td >

        103,60

<td /><td /><td /><td >

        预收聚居

<td /><td /><td /><td /><td /><td >

        周旋使疲倦薪酬

<td >

        723,715.72

<td >

        272,799.98

<td /><td /><td /><td >

        应交税务费

<td >

        3,999.99

<td >

        23,669.22

<td /><td /><td /><td >

        周旋利钱

<td >

        233,333.33

<td >

        13,097,166.69

<td /><td /><td /><td >

        周旋利息

<td /><td /><td /><td /><td /><td >

        休息周旋款

<td >

        489,281,233.36

<td >

        451,446,362.51

<td /><td /><td /><td >

        欺骗SAL义务

<td /><td /><td /><td /><td /><td >

        一年内到期的的非滔滔不绝义务

<td /><td /><td /><td /><td /><td >

        休息滔滔不绝义务

<td /><td /><td /><td /><td />

        6广东威华股份有限公司 2018 年度和半年度财务方言

        <td >

        滔滔不绝义务想出

<td >

        740,369,782.40

<td >

        664,943,598.40

<td /><td /><td /><td >

        非滔滔不绝义务:

<td /><td /><td /><td /><td /><td >

        长距离的专款

<td /><td /><td /><td /><td /><td >

        周旋公司债券

<td /><td /><td /><td /><td /><td >

        执政的:优先股票

<td /><td /><td /><td /><td /><td >

        长期资金证券

<td /><td /><td /><td /><td /><td >

        长距离的周旋款

<td /><td /><td /><td /><td /><td >

        长距离的周旋工钱

<td /><td /><td /><td /><td /><td >

        专项周旋款

<td /><td /><td /><td /><td /><td >

        估计义务

<td /><td /><td /><td /><td /><td >

        递延进项

<td /><td /><td /><td /><td /><td >

        递延所得税义务

<td /><td /><td /><td /><td /><td >

        休息非滔滔不绝义务

<td /><td /><td /><td /><td /><td >

        非滔滔不绝义务想出

<td /><td /><td /><td /><td /><td >

        义务想出

<td >

        740,369,782.40

<td >

        664,943,598.40

<td /><td /><td /><td >

        所有的权利:

<td /><td /><td /><td /><td /><td >

        资金的

<td >

        535,343,0

<td >

        535,343,0

<td /><td /><td /><td >

        休息权利器

<td /><td /><td /><td /><td /><td >

        执政的:优先股票

<td /><td /><td /><td
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