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深物业A (000011)


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深物业A(000011) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
352,741261,933326,084338,923242,805214,714245,386247,703247,490225,944261,623286,976271,724212,846168,18494,57468,06948,30060,68580,89698,01456,72781,26597,71784,26490,39765,07579,77289,45165,31944,91846,37845,68444,65952,86753,44257,84070,57664,81683,00664,69161,43156,69427,17124,09329,04214,37824,21615,03612,9897,3879,847
--0----------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--0--------------------------------------------------------------272727272727233664023382672553374335192,0892,3962,2662,111
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------30302020----3030--0--000--0--0--0--0--0
10,5667,8377,9976,4238,8096,7065,1644,6274,5864,0563,5543,1564,4764,0963,5763,8774,3034,0333,8472,6592,9302,8842,7802,2218,6628,3338,0407,6588,1728,7877,4427,0537,7857,6837,5356,7947,3377,1106,8656,6947,4827,4156,8706,8616,8846,5746,9086,6427,1117,3257,4136,728
20,52613,2524,0313,5914,2553,3042,8392,8152,77810,41910,07012,05321,65919,34210,8452,8423,4213,3974,1562,5993,2815,5963,8433,5905,1991,9652,7046,47171,56751,38548,74347,43539,54739,10839,1284,93628,7486,15723,4884,6861,6062116152311,7311,3761,0626,829349255149427
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
346435185829------------------------------------------------------------------0--000--0--0--0--0--0
--0----------------------------------------------------------------------0--000--0--0--0--0--0
--140,493--1,6141,8931,8842,3739,1351,5521,2141,2449541,3961,3721,3661,1621,1348479096648951,1261,0327921,2961,0601,0546379671,1261,2723353,3013,7434,0613,7794,9294,8915,1865,4036,8826,6026,7166,7227,2097,6747,5697,5967,4827,5137,8117,672
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
409,129380,081287,609118,176140,322144,819151,132185,067179,188246,647250,476258,566287,834260,215256,617246,634254,104249,323243,058232,347230,317222,334216,092210,140204,025200,511211,645230,067170,269171,902185,372181,499170,593141,481139,758157,618131,067131,906132,831125,568119,882116,318119,208115,373119,331113,949104,87297,42696,45895,27094,04591,935
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
6,0522,4236801,6691,062274171,2371,5142,6452,1281,098--17,43817,43817,438------------------------------------------0--000--0--0--02183041860
940,144806,453769,887471,226399,146371,702406,911450,584455,163490,926529,094562,803587,089515,309458,026366,527331,031305,900312,655319,165335,436288,667305,012314,460303,445302,266288,518324,607340,456298,549287,768282,720266,910236,701243,406226,626229,949220,667233,212225,380200,909192,379190,442156,624159,503158,952135,222143,228128,744126,053119,257118,720
--0----------------------------------------------------------------------0--000--0--0--0--0--0
--0--3623603603593593611,8111,7501,7501,8071,8071,8071,4501,4501,4501,9911,8491,530--------------------------------0--0000000--9201,7261,1491,506734
--------------------------------------------------------------------------0--000000000--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
4,2214,0784,0474,0003,9513,8783,8453,8733,8643,8163,7623,6753,6453,5683,5183,4533,4143,3563,3203,2893,2557,7137,8937,8417,8437,7647,4898,4258,3168,2618,2138,1108,2538,2078,1528,1398,0888,0327,9787,9708,2738,2368,1878,1277,2677,2537,2387,2207,1307,1067,0457,119
--------------------------------------------------------------------------0--000--0--0--0--0--0
38,30838,88639,46240,05541,03241,60842,10042,68543,31641,85342,31142,78022,52622,92723,32423,72624,37224,77225,18025,00125,41326,12126,79327,33127,76128,22028,68328,52625,74626,11328,70029,11629,65930,00629,87229,55828,02824,37025,36225,71123,15222,03422,24822,40418,48216,94017,19317,42317,64317,83118,03216,913
--13,318--13,097--12,288--12,177--22,331--21,581--21,596--21,527--20,294--20,428--20,356--20,740--20,640--20,789--17,230--16,439--16,283--16,819--17,054--17,35818,18319,282--19,341--24,366--23,740--24,510--25,501
--10,007--9,829--9,250--9,235--14,906--14,180--13,726--12,926--13,176--14,014--13,433--13,202--13,125--12,899--10,059--9,930--9,334--9,000--8,576--9,6529,5889,502--8,932--12,340--12,468--12,381--11,661
--3,311--3,269--3,038--2,942--7,425--7,401--7,870--8,601--7,118--6,414--6,923--7,538--7,515--7,890--7,171--6,509--6,949--7,819--8,478--7,7068,5959,780--10,409--12,026--11,272--12,129--13,841
--8--8--8--8--8--8--8--8--8--8--8--8--8--8--8--8--8--8--8--888--8--8--11--8--8
--3,304--3,2613,0443,0312,9632,9352,9337,4187,0197,3937,7667,8638,2338,5936,8057,1106,0566,4076,7156,9167,1957,5307,4797,5077,3977,8826,7877,1647,0836,5016,7496,9427,5697,8118,2668,4707,6707,6998,5879,77210,10010,40110,34412,01812,08411,26211,82112,12112,49013,833
------------------------------------------------6666------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
------------------999--------------------------------------------------0--000--0-70--0-7090
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
------------------8,1918,3708,5498,7288,9069,0859,2649,4439,6229,8009,97910,15810,33710,51610,69510,87311,05211,23111,41011,58911,7689,84110,00410,16710,33010,49310,65610,82010,96411,12711,28911,45211,61511,77811,94012,33312,49912,6667,4077,4316,8876,9627,002
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
295235230240240869195991231361501631761892022162292422552692822953083433593563641861901951992032082122162212252282242332412482553518192123252628
--------------------------------------------------------------------------0--000--0--0--0--0--0
54,92954,23453,09051,97840,67839,33138,97938,80239,01839,57940,43037,60032,52229,74528,18024,03423,40422,49121,71121,65519,94618,79819,15319,15920,70320,40419,34819,45115,04112,54212,61012,41011,27110,9524,1458,3214,2054,2015,2055,1704,5123,6991,3321,3321,1571,1341,0441,044881881872872
2,9222,23146710,897------------727727728728728728728728728728--------------------900900900900------0--000--0--0--0--0--0
108,234105,530101,600110,79489,30488,29488,33788,74989,592102,800104,515102,63377,88475,72075,06471,44969,83269,75769,02869,16467,28670,16671,84572,86575,00875,31274,51176,06467,66566,03867,54167,24167,20367,54560,44364,70259,62756,26257,57058,06256,21055,59753,89354,46149,61249,86350,24445,29846,65046,00046,94246,502
1,048,377911,983871,487582,020488,450459,996495,248539,333544,756593,726633,609665,436664,974591,029533,090437,976400,863375,657381,683388,329402,722358,834376,858387,325378,453377,579363,029400,671408,121364,587355,310349,961334,114304,245303,849291,328289,575276,929290,783283,442257,119247,976244,334211,085209,115208,815185,467188,526175,394172,052166,199165,222
------------------------------8008,8008,8003,00010,00025,00014,00018,00030,00030,00030,00012,00036,00066,00066,00054,00060,15055,77055,01050,0001,0005,0005,0005,00020,00024,90029,20032,40036,90023,80024,60025,40428,66427,30440,42140,92340,989
--------------------------------------------------------------------------0--000--0--0--0--0--0
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--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--0000000--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
27,07438,741--39,843--43,21043,76649,19644,10935,32935,72541,99318,32618,37117,85419,15217,31914,05414,99717,53522,73723,56423,67526,57025,43427,05829,15329,85317,20217,58517,91918,7089,3849,7689,47410,54715,13113,9959,25311,24711,02811,59611,46913,7046,0716,1946,2147,82616,38417,49919,49718,892
252,614105,58033,24626,53452,48519,22513,11751,69861,146151,760150,987223,132335,081260,629175,08265,23726,21112,1954,8412,87612,4689,23215,00914,1085,8044,12814,77167,80897,90872,90651,92520,8663,2902,8733,47787,86681,77970,87997,97974,55345,90738,26227,0476,71529,43122,69015,64513,5954,3672,4282,3861,180
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
8,0817,2448,3809,6079,4048,9098,5209,2075,5164,9366,5926,7345,7725,0696,1476,3795,0664,3055,5725,7784,8564,1475,3895,0024,1964,1205,4765,4724,3373,8325,0024,5013,8993,5815,6515,3822,3732,7474,5535,1982,6893,0855,4946,7251,0241,9872,7833,1712,1262,8662,1012,995
139,021137,418157,064155,27276,33288,649114,855119,259116,655107,316141,283125,50073,93475,35384,35983,38092,09489,250100,064101,53687,24177,83787,52386,55185,79085,80490,94573,36658,42446,36550,58649,94351,04150,70849,90519,55917,33917,62820,10220,53319,60816,7019,0788,2329199253,5993,8963,3423,2463,3073,963
6706707370--------------------29485457465698507193--------------------------0--000--62995959--0--96
3333--63333------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--55,359--11,24712,66511,92111,71112,25913,30714,66914,10213,20813,67413,18212,22512,82413,69312,66712,17111,10312,17811,15412,19312,39718,61717,52417,66019,50517,90218,99946,42547,94350,93223,25823,00822,95523,37922,26621,29020,82420,65019,83119,55818,77316,66116,28715,45815,37112,71713,07712,22012,498
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--0----------------------------------------------------------------------0--000--0--0--0--0--0
--0----------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
------------------------------12,12416,12416,124--5009,03911,3096,8546,7011,6561,6111,5661,4911,3561,22174921,83630,88231,02014,95825,096--0--20,00020,00021,0008,00010,00022,47525,99923,99923,999--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
484,308345,016287,075242,506193,936171,920191,972241,622251,204314,013348,688410,567446,788372,603295,697199,945179,360157,452140,691149,384173,617151,294168,714181,423171,497170,245171,572233,494263,128226,907226,605223,947205,197176,219156,472172,404145,000132,515158,177172,355144,782139,674113,046101,112100,39198,69193,16196,58166,24079,53680,43480,613
219,400219,400219,400100100------------------13,62314,4849,1727,46719,72717,76117,76117,26111,12411,6246,9867,3482,5641,9322,2482,5653,062733----21,20021,20046,43447,07247,41026,34821,48622,85554,33534,82337,76238,09320,36218,68034,35914,6296,4544,972
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------52052083838383----------------------------------------6,1256,1256,9286,9286,1256,1256,1256,1254,1774,1774,1774,1776,1316,3916,3916,391
------------------1,5031,5711,6381,7051,7731,8401,9071,9752,0422,1132,177----------------------------------0--0--0--0----------------
0011111111112222336126--------------274--------33332600--0--000--0--05121--0--89
5,3135,3075,1215,2945,8035,3605,4615,4545,57711,52711,49911,57911,74411,68311,68311,47711,79711,47311,45811,47113,51913,57513,92413,91414,01714,32514,86014,60012,45812,43911,98512,17010,36210,29510,13910,21912,20512,33611,73911,58011,55811,54111,83411,87612,16912,25512,27012,29111,45613,48213,61714,036
224,713224,707224,5215,3945,9045,3615,4625,4555,57813,03113,59113,73913,53513,54127,23227,95422,94620,98533,35831,43431,28030,83625,04825,53821,00321,67217,42316,80514,70615,00415,04712,90310,69510,62131,33931,42064,76465,53366,07844,85639,17040,52172,29452,82554,10854,52536,81435,27051,94734,50226,46225,489
709,021569,723511,596247,900199,840177,281197,434247,078256,782327,044362,279424,306460,323386,144322,929227,899202,306178,437174,049180,818204,897182,130193,762206,961192,500191,918188,995250,299277,834241,910241,652236,850215,893186,840187,811203,823209,765198,048224,255217,211183,951180,195185,340153,937154,499153,216129,975131,850118,187114,038106,896106,102
59,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59859,59854,18054,18054,18054,18054,18054,18054,18054,18054,18054,18054,18054,180
11,89411,89411,89411,89411,89411,89411,89411,89411,99511,99511,99511,99511,99511,99511,99511,99511,99511,99511,99511,99512,00311,99512,00912,0096,3786,3786,3786,3786,3786,3786,4026,4026,4026,4026,4026,4022,5332,5332,5332,5332,5332,5332,5332,5332,5332,5332,5333,0283,5282,9503,2892,533
--0----------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0----------------
29,95729,95729,95729,95729,95729,95729,95729,95725,35725,35725,35725,35715,46615,46615,46615,46613,65913,65913,65913,65912,15412,15412,15412,15410,28810,28810,28810,2887,0377,0376,9716,9716,9716,9716,9716,9716,9716,9716,9716,9716,2926,2926,2926,2926,2926,2926,2926,2926,2926,2926,2926,292
--------------------------------------------------------------------------0--000--0--0--0--0--0
--------------------------------------------------------------------------0--000--0--0--0--0--0
224,951225,020240,368232,525187,671181,550196,478191,132191,052169,871174,323144,163117,848118,043123,394123,336114,107112,577122,608122,573114,64093,535100,00097,227110,235109,96998,24574,60957,78350,15141,18840,64245,54444,86543,35714,89610,92210,072-2,320-2,60410,4355,037-3,745-5,593-7,999-7,032-7,223-6,720-6,879-5,494-4,543-3,982
--------------------------------------------------------------------------0--000--0--0--0--0--0
-----------------------------------------657-665-751-710-633-659-562-588-596-574-588-589-380-516-377-449-300-379-341-354-359-347-351-351-475-460-376-190--0--11
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13,25015,94918,141325868686868686868686868686868686868686868686868686868686868686868686868686868686868686868686868586
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