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深天地A (000023)


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流通市值: 市盈率: 52周最高:18.15 52周最低:10.55

深天地A(000023) 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)
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
54,52040,81439,81448,33041,33037,18538,67242,50437,65729,45922,95622,15518,90114,44014,60717,34218,68914,42315,39417,89116,06415,78917,50320,23815,31614,72115,94825,79617,67916,14416,39819,59014,56315,42511,7679,5429,7259,1736,2737,5306,1588,2963,3166,3329,83710,0915,3875,2484,8767,18811,6667,497
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------000000--00000000
--------------------------------------------------------------------------00000--------000----0
8,1846,6317,1927,8765,2491,5902,4453,2253,2043,9303,2415,7971,9337341,6552,2123,1823,2253,9785,0602,6933,1824,0154,09753819682420230250461135171007916522173321045122010021410000045110
92,24194,43784,36289,69079,03677,98165,31871,58170,19169,34764,50864,24368,72470,09965,15169,09266,35664,25554,51361,16858,61056,63851,49052,96852,58252,26846,82950,12242,70840,68136,86638,24132,53630,11725,95528,22625,46723,61719,88321,10215,77115,96415,29817,15118,60618,26615,82317,13521,28122,08622,15426,492
2,7381,9091,5191,4942,0211,6581,6891,6432,3481,2031,0121,3571,6821,7261,6001,3932,1152,7075,4702,4732,2372,1871,9991,2913,1491,3168405255574345165667115793773128381,3521,3511,2602,4572,3854,6412,8871,1193,9151,6351,3195,2655,0694,9164,175
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------000000--00000000
--------------------------------------------------------------------------000000------000--00
--5,203--4,1374,1083,9681,8692,0492,3222,7562,5962,4942,8752,4202,3531,7561,5301,4801,4551,1471,2851,0091,1751,1231,0901,1151,2041,1121,5101,2761,2931,2531,4211,2531,1231,2532567017968505535616798332603486271,0893,2253,252424907
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000------00000--0
43,71144,63450,59252,44054,48248,56946,88650,05248,36246,76740,43539,41841,20544,26746,37447,82443,96343,47543,01442,59937,01138,03838,00038,00227,05324,85524,60924,38916,69016,88316,75317,03119,79720,27920,30621,10225,47727,36339,21539,36459,10439,10433,61833,11528,09620,58920,24420,01815,92215,9624,95111,240
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------000000--00000000
4,03910,5939,5704,4134,6854,1886,3543,0362,3561,8451,3121,1191,0061,0709359679278557346545525592,4005803,5006,0007,0003,0003,000----------------000002--00000000
210,052206,112198,190208,381190,911175,140163,232174,091166,440155,306136,060136,583136,326134,755132,674140,586136,764130,420124,558130,992118,451117,403116,583118,297103,228100,47196,513105,36382,37375,66872,28776,81669,04567,75359,60660,60061,78562,37967,83970,10784,49566,52957,65460,31957,93253,21943,71644,80950,56853,55744,15650,421
--------------------------------------------------------------------------00000------00000--0
------727272727272--------------------------------------------------------00000000000000292
--------------------------------------------------------------------------000000--00000000
--------------------------------------------------------------------------000000--00000000
460----------------------------------------------45454545454545454545454545454545454545454545797914814814879
--------------------------------------------------------------------------00000--------000----0
177178180182184187189191193195197199201203206208210212214216218220222225227229231233377381386390395400404409413418423427432436557561298302420425430438442446
--34,153--30,489--31,272--31,546--25,577--27,186--29,359--29,563--31,517--31,059--30,169--30,844--30,662--30,719--31,140--29,841--29,292--28,421--27,586028,104025,996--24,349--25,037--24,934--28,273--28,359
--16,986--16,272--17,436--17,376--17,677--18,181--18,564--17,664--19,729--18,691--18,800--18,516--18,904--18,441--18,710--17,695--16,799--16,072--14,296013,480012,083--11,812--11,604--10,499--11,285--10,797
--17,166--14,217--13,836--14,170--7,900--9,006--10,794--11,899--11,789--12,368--11,369--12,328--11,757--12,278--12,430--12,147--12,493--12,349--13,290014,623013,913--12,538--13,433--14,436--16,988--17,562
--1--1--351--351----------60--60--60--60--60--60--60--60--60--60--60--60--60060060--60--60--60--111--111
--17,166--14,21613,56113,48513,98213,81813,7387,9008,4679,0069,64510,73411,24111,83812,43111,72811,94812,30712,84611,30911,80112,26812,81311,69711,76812,21813,11212,37011,59012,08712,03712,43312,26112,28912,74013,23014,00114,56313,30313,85213,80112,47813,04813,37313,78114,37616,93016,87617,48917,451
--2,516--2,3422,6002,3361,3971,2915934,5153,2331,76190982657337918818818832426919018918818867766863813,60013,72813,83213,89913,99814,09814,25714,30016,17216,18516,24016,31116,42416,49916,83718,01117,95017,39016,84716,72316,67016,64716,60816,539
----------------------------------------------------------0--------------000000--00000000
--------------------------------------------------------------------------000000--0000410150
--------------------------------------------------------------------------000000--00000000
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------000000--00000000
3463684004134364584795025175395617527798078348618889169439709971,0241,0521,071822842862882829848866884902921939957521529540548562570579587544553561625588605620639
--------------------------------------------------------------------------000000--00000000
----------------------------------------105105105105105105105105105105105105105105105105105105105105000--00001,8241,83300
3,0923,1033,0673,2022,2682,3122,2482,3011,5604286275104854684704626116226086796567197187385375125208248398691,0791,1267337598761,0971,2641,4671,2181,3801,4571,6641,7731,914464449551387340351392428
--------------------------------------------------------------------------00000--------000----0
1,8441,8441,8441,8442,4672,4672,4672,4672,2612,2612,2612,2612,0982,0982,0982,0981,9121,9121,9121,9121,7121,8511,5991,5991,4791,4791,5951,5954,0054,0054,0054,0054,0504,0504,0504,0504,0364,0364,0364,0363,7153,8423,5313,5312,5032,5032,4962,4963,2553,2553,2522,821
8488481281,397128126118429356357347325176176154154------------------------------------------000000--00000003,025
26,50826,09526,34223,66821,71721,44320,95221,07119,29116,19515,69314,81414,29415,31215,57616,00016,24015,57915,81316,40816,80415,41915,68516,19416,21615,58615,79416,54132,91332,35131,90832,54132,26632,81132,93733,25235,29536,01636,60637,41535,93736,90937,12337,12734,85234,61434,73535,11140,22640,15538,96741,719
236,560232,207224,532232,049212,628196,582184,184195,162185,731171,501151,753151,397150,621150,067148,250156,587153,004145,999140,370147,400135,255132,822132,268134,491119,444116,058112,307121,904115,287108,019104,195109,357101,311100,56492,54493,85297,08198,394104,446107,522120,432103,43894,77897,44692,78487,83378,45279,92090,79493,71283,12292,140
41,72239,95034,74334,98334,11130,98031,39031,89026,95021,95019,87022,87024,00026,00028,00027,85031,35030,35028,35026,40026,71826,21826,41122,71121,61321,61321,61325,61328,00028,00025,00024,30024,30025,30024,95022,05024,95026,45023,95021,00019,00018,05015,14017,33018,19217,09218,41217,61218,69217,39216,06213,962
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------000000000000000
--------------------------------------------------------------------------00000--------000----0
28,56524,277--27,845--20,01718,36322,10121,68616,46915,26114,59612,47011,38214,19115,60315,98215,10816,85018,81516,23515,34015,73117,30514,08810,73510,4408,0409,0065,7105,5758,0156,6234,0534,5455,2293,5161,80090070040010001003004001,0801,7752,9515,0197,2536,554
52,94653,979--51,016--40,27734,24840,86544,89644,84933,70237,21537,21336,65834,12339,56331,52232,73529,55536,95429,94531,02432,15838,04030,06632,69529,72932,38326,20724,72421,29222,97318,03518,26016,68119,87521,16222,60021,06124,60230,8019,1369,23010,7929,5189,6899,67610,81813,67013,58913,52714,630
35,32235,86541,73144,52144,01438,85433,81131,07824,75619,46115,17410,79811,31111,82610,2749,56712,7999,9649,1127,8366,2097,1625,4573,0441,7832272,0011741435015077062589285372,8215,5316,81815,8128,56518,12721,32113,09510,2237,8662,9002,4692,2186,3676,3734,84216,551
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
5,7475,8245,5945,6574,2774,2924,1514,3393,4123,3523,3333,3265,1554,9524,8564,9703,5683,5243,4623,5173,1543,2763,0793,0451,9321,9861,7351,8012,1712,1872,2122,1642,4162,4162,3112,2791,6641,6821,5751,6161,6431,6341,8761,9491,2931,2281,6691,8741,3671,4771,3491,131
4,8254,5424,9076,0073,9823,4874,1894,9594,4123,9574,1094,4053,6583,5713,9365,1714,7273,4203,6464,1573,4103,0972,7533,5032,9572,9532,7563,3712,6142,3302,5353,1371,6381,4721,7991,853303302-2391,0653338331,7032,5572,1472,4042,4182,6232,7122,7042,6942,517
----------------0------------------02641881113510777401041434470717175283232340000----00000000
3161,148316316--1,0103163163998713163164201,0103163164838713163164838713163164414413165164497323163163163163103103109333103105021,8313103103101,953342342389389310310
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--10,916--10,26110,83810,0369,71710,4877,9186,8326,0904,4995,1156,3466,0876,7905,8995,7575,3824,8465,9384,0534,3904,0944,6933,6253,3363,4355,1205,1654,7164,8655,6635,4554,6624,9074,9254,1553,6376,5078,3957,1027,7057,7108,3889,86612,78512,24113,60614,6554,3775,626
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------00000--------000----0
2504947606751793886178262052746511,0203176851,0201,39327014721845128183340--2065158--112244----------07,00011,55011,55014,8000--00000000
--------------------------------------------------------------------------000000--00000000
177,100177,090171,044181,281164,220149,341136,802146,860134,634118,01598,50699,04599,658102,429102,804111,223106,332101,79796,820103,32392,32691,28190,51292,50477,65074,33572,00075,53273,75269,40462,24566,59259,32058,27455,82459,35762,39464,77474,00675,91590,75074,80649,05950,97148,01445,53348,85149,50159,75461,59750,41461,281
----------------1,9946,6946,6946,6944,9501,950----9211,1381,3501,5595246598204826678227835,6345,6835,5478,3698,2428,3758,6032,8912,7562,9013,118000016,00016,04016,13313,7824436027599158301,007
--------------------------------------------------------------------------000000--00000000
--433--36371371371371645------566566566566950--------------------------------------183318321311315420423800000000
--------------------------------------------------------------------------000000--00000000
--------------------------------------------------------------------------000000--0--000--00
32393537454748516776879712817821414262626062----------------------------------0000----------------------
--------------------------------------------------------------------------000000--00000000
--------------------------------------------------------------------------000000--00000000
465472469724164184194222,7066,7696,7816,7915,6442,6957807081,9331,2001,4101,6215246598204826678227835,6345,6835,5478,3698,2428,3758,6032,8912,7562,9193,15118321311315416,20416,27716,13313,7824436027599158301,007
177,566177,562171,513181,353164,636149,759137,220147,282137,341124,784105,288105,836105,303105,124103,584111,931108,265102,99798,230104,94492,84991,94091,33292,98778,31775,15772,78481,16679,43574,95170,61374,83367,69566,87758,71562,11365,31267,92574,18876,12990,86374,96065,26367,24864,14759,31449,29450,10360,51362,51151,24462,287
13,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,87613,876
10,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,25310,23110,23110,23110,23110,23110,23110,23110,23110,23110,2319,0559,0559,0559,0559,0559,0558,4928,4928,4928,4928,4928,4928,4928,4928,4928,6608,6608,6608,6608,6608,6608,6608,863
--------------------------------------------------------------------------000000--00000000
51446274717470779788807582736057------------------------------------------00000--------------------
5,1445,0495,0495,0495,0495,0495,0495,0494,8144,8144,8144,8144,8034,8034,8034,8034,5304,5304,5304,5304,3304,3304,3304,3304,2854,2854,2854,2853,8493,8493,8493,8493,7263,7263,7263,7263,7263,7263,7263,7263,7263,7263,7263,7263,5763,5763,4513,4513,0823,0823,0823,249
--------------------------------------------------------------------------00000------00000--0
--------------------------------------------------------------------------00000--------000----0
18,42216,18715,39813,90912,34011,36311,48411,97012,54111,07410,7649,7119,5539,5029,3789,4209,7448,0997,3947,5757,6566,3516,3226,6056,4736,1004,4875,5644,3614,5345,0015,8985,1225,1835,3085,0945,0513,7473,5454,6683,1492,0533,0713,7292,1752,0612,8523,4843,2363,9654,4871,807
--------------------------------------------------------------------------00000--------000----0
--------------------------------------------------------------------------000000--000000--0
47,74645,40944,63843,16141,58940,61540,73241,22641,58140,10539,78738,72838,56638,50738,37038,40938,40336,75736,05236,21236,09234,78834,75935,04234,86534,49132,87933,95532,31731,31431,78132,67831,77931,84031,96531,18831,14429,84129,63830,76229,24228,14629,16429,82228,28728,17228,83929,47128,85429,58330,10527,796
11,2489,2368,3817,5356,4046,2086,2326,6546,8096,6126,6796,8326,7526,4366,2966,2466,3366,2456,0896,2446,3146,0946,1776,4626,2616,4106,6456,7833,5351,7551,8011,8461,8371,8471,8635526246296196313273323503753503463183451,4281,6181,7732,057
58,99454,64553,02050,69647,99346,82346,96447,88048,39046,71746,46645,56045,31844,94344,66644,65544,73943,00242,14142,45642,40640,88240,93641,50541,12640,90139,52340,73935,85233,06833,58234,52433,61633,68633,82831,73931,76830,46930,25731,39329,57028,47829,51530,19728,63728,51929,15729,81630,28231,20131,87829,852
236,560232,207224,532232,049212,628196,582184,184195,162185,731171,501151,753151,397150,621150,067148,250156,587153,004145,999140,370147,400135,255132,822132,268134,491119,444116,058112,307121,904115,287108,019104,195109,357101,311100,56492,54493,85297,08198,394104,446107,522120,432103,43894,77897,44692,78487,83378,45279,92090,79493,71283,12292,140
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