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深大通 (000038)


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流通市值: 市盈率: 52周最高:17.6 52周最低:6.67

深大通(000038) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
120,444138,675141,147182,371188,464190,089157,757130,838135,808214,639196,300296,97829,45010,5556,3013,6814,0063,5433,1261,4712,8261,9081,8881,0851,5881,8451,2105347239081,5632,5162,7352,3138647,5406,71314,4805,2942,0287,3913,25334112015492213
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0--------00------0
----------------------------------------------------------------------0--0--0----------0------0
4,4846,4448,4524,4511,4861,793505--------52----------------------------------------------0--0--0--------00------0
66,84855,565111,20986,19570,75067,95860,50655,82346,59945,48830,93331,32621,73760--------5139165771160------1,331----------6862,009--0--0--0000--00------0
4,1218,35011,44716,80516,93710,4926,5874,8773,9751,6953,78215,63612,40901933422367893801,6695075,9735,8945,7534,8065,7097,2405,7925,20211,8012,2071,260582867512064774584604970--00------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
--222--13--------------------------------------------------------------0--0--0--------00------0
----------------------------------------------------------------------0--0--0--------00------0
--3,8051,5961,5607,09317,19613,2335,9465,8344,7102,7154,0832,6771,1911,1191,1291,1477739989946418081,3049201,6046648383089396551,2489752835464527003533373503452091,043121367108745447
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
9,13911,2264,8053,567881132,41540,59859,59758,10861,07558,21060,10058,68655,57657,10461,41362,14959,84758,82861,55850,88451,44850,59951,19258,89256,97656,74456,05146,90548,05346,32046,18842,34035,05237,49532,71430,02327,82827,05525,804----00------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0--------00------0
33,27138,89348,92713,95730,21338,25060,506105,753104,16727,42376,1193,5652,2521,6071,8081,5721,6121,7073,3543,0952,6912,5782,5472,2282,1132,120------------------0--0--0--------00--022
242,121263,179327,583308,918314,952325,786299,104335,653336,981353,552367,957412,716126,73673,51368,10862,30063,89267,44170,92966,70367,23267,47562,59761,57661,65660,62667,98065,05864,19762,81661,51753,75151,28451,63844,52343,34444,58247,53736,14430,65835,11530,597141778128235329462
--29,700------------------------------------------------------------------0--0--0----------0------0
--30010,3009,2007,000------------------------------------------------------------0--0--0000----0------0
53,262--------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
------------18,05418,10222,75723,614--------------------------------------------------0--0--0----2323232323232323
----------------------------------------------------------------------0--0--0----------0------0
897909921933945957--1,854930941902402138--------------------------------------------0--0--0--------00------0
--15,856--16,684--16,583--17,391--17,209--9,236--46--61--61--61--61--61--55--182--181--417--177--170--160--155--153--1,370--1,370--1,734--6,771
--8,208--7,228--5,624--4,260--2,443--2,493--39--55--53--51--48--46--39--151--144--141--131--124--118--107--107--657--625--861--3,369
--7,648--9,456--10,959--13,131--14,766--6,743--6--6--8--10--13--15--15--31--37--276--45--45--41--48--47--713--745--873--3,402
--1,850--148--148--148--148--------------------------------------------------0--0--0------0--0--23--23
--5,7988,5209,30810,39010,81112,56812,98313,91314,6187,7686,7436,691656789101113141515152931333739276424546454541424244476977137297457618501,3293,379
------27----1212----9,760729724--------------------------------------21987--0--0--0--------00------0
------------1091092,1532,274--------------------------------------------------0--0--0--------00------0
----------------------------------------------------------------------0--0--0--------00------0
----------------------------------------------------------------------0--0--0--------00------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0--------00------0
5,9056,0236,1496,2676,4776,4976,5125,6495,7205,7914,3804,5904,627--------------------------------------------0--0--0--------00------327
----41----------------------------------------------------------------0--0--0--------00------0
18,58118,581230,867230,867230,867230,867230,867228,429228,429228,429226,658226,658226,702--------------------------------------------0--0--0--------00------0
11813819716718219479103129174257352204------------------999--------------------0--0--0--------00------290
----------------------------------------------------------------------0--0--0----------0------0
20201,3831,3831,3831,3831,1711,6582,1702,1701,7781,2141,10095888188189788192489060960437437437437426519319319324979101078842751--0--------00--03,5430
----6976976976977774,8234,6107,7996,553------------------------------------------------0--0--0--------00------0
85,35261,469259,075258,849257,941251,407270,149273,722280,810285,811258,057240,689240,1869658868879048899339006206163973983983892942242262302883552711421241297292424244477217377537697848734,8954,019
327,473324,648586,658567,766572,893577,193569,253609,374617,791639,362626,014653,405366,92274,47868,99363,18764,79668,32971,86267,60367,85268,09262,99361,97462,05461,01668,27465,28264,42463,04661,80654,10651,55551,78044,64743,47344,65447,62936,18730,70035,15930,6437357548308968079274,9244,482
2,2022,202202--------------------------------------------------3,1703,1963,5964,1961,9962,5962,0501,7007501,0004,6374,6374,6374,6374,6374,6374,6374,6374,6374,6374,6374,637
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0000--00------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
--22,655--16,65911,8699,77011,68524,37126,51536,83936,07532,49029,34529,00324,51523,47524,83827,21117,42616,85418,37018,23215,01713,78715,27514,97514,9387,8627,9228,4417,8349,0218,73115,9144,0614,5265,9417,7881,034828835822822822822822822822822822
1,1065,6866,4179,1116,1163,4303,09522,14428,22944,58839,59135,59130,07322,63221,47417,37517,48118,89027,16822,38620,74619,68317,11817,02214,81612,86221,99211,8849,74212,5126,6583,2336713875586933,2582,9742,6058888888888888888888888
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0--1201310
39553659859261688134034636465530223718813------711171117111100002000000000----00------0
3,8833,9668,2575,1624,4446,1994,4174,5287,3868,1974,8324,3044,9612,1472,3832,2282,2782,0521,8611,9613,3083,6032,1701,5851,8952,400-906-492-1086271,4827702,2672,7557561,6782,5252,4071,1444,5274,5274,518466466465468377-253
------------45------------------------------------------19214394--------0--01,5891,5281,4661,4041,3231,2361,1491,062957843481634
2121--212121215,4192121212121212121212121212121212121212121212121212121212121212121212121212121------21
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
--4,9424,3983,6673,0483,3211,9853,9834,8744,15834,83585,83885,2375,1774,7384,4874,5874,5245,1905,8115,1316,1739,26010,3046,2426,9767,94022,46019,66514,01520,05418,31614,8746,66614,6327,1294,2306,1743,3422,7437,1129,4632,2992,2632,2592,2501,6822,0042,3208,342
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
----0----11,4362,9099,95315,14918,309----------------------------4,2154,215------------------0--0--0--------00------0
--------------------832------------------------------------------------0--0--0--------002121210
42,38740,00844,03635,21126,11335,05824,49770,74382,538112,766116,488158,480149,82558,99353,13147,58549,20452,70551,66647,03347,57647,71743,58742,71942,46541,45543,98541,73540,60338,96439,73935,55628,55928,35922,07715,74616,72420,36314,37214,37218,68520,9519,6559,5329,4409,3478,5838,5338,50414,546
----------------------------------------------------5,0005,0005,0005,0002,9401,0004,9004,9005,73710,63711,83711,8379,2006,9006,900--------0------0
----------------------------------------------------------------------0--0--0----------0------0
------------11,43611,43611,43611,43611,436------------------------------------------------0--0--0----------0------0
------------750----------373--------------------------------------------0--0--0----------0------0
456456692685672661674617795661715------1,0311,0059769461,6521,612200200200200200200------------------0--0--0----------0------0
------------------943--------------------------------------------------0--0------------------------
1,2781,2781,2921,3061,3191,3361,3491,3791,3961,4131,4251,0741,081------------------------------------------160--0--0----------0------0
------------------------80--------------------------------------------0--0--0----------0------0
1,7341,7342,4352,4422,4432,44814,21014,18314,37815,20413,9011,3971,53401,0311,0059769461,6521,6122002002002002002005,0005,0005,0005,0002,9401,0004,9004,9005,75310,63711,83711,8379,2006,9006,900--------0------0
44,12141,74246,47137,65328,55637,50638,70784,92696,916127,970130,389159,878151,35858,99354,16248,59050,18053,65053,31848,64547,77647,91743,78742,91942,66541,65548,98546,73545,60343,96442,67936,55633,45933,25927,83026,38328,56132,20023,57221,27225,58520,9519,6559,5329,4409,3478,5838,5338,50414,546
52,27852,27852,27852,27852,27852,27852,27832,67432,67432,67432,67432,67419,2069,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,6239,0499,0499,0499,0499,0499,0499,0499,0499,0499,049
431,332431,332431,337431,337431,337431,337431,337450,999450,999450,999447,563447,563189,0522,2352,2352,2352,2352,2352,2352,2352,2352,2351,9261,9262,1762,1762,1762,1762,1762,1762,1762,1762,1762,1762,0862,0862,0862,0862,0862,0862,6602,6602,6602,6602,6602,6602,6602,6602,6602,660
----------------------------------------------------------------------0--0--0--------00------0
----------------------------------------------------------------------0--0------------------------
3,7393,7393,7393,7393,7393,7392,6092,6092,6092,609589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589589
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0----------0------0
-203,673-204,04652,92642,83057,02851,09643,81635,55629,85320,43510,0037,9452,687-870-1,352-1,553-1,518-1,4631,9942,3803,3853,4703,0442,9353,2933,2713,2502,5842,8293,0643,1201,9782,4722,8551,3811,629760183-2,387-5,584-5,444-5,328-21,217-21,075-20,907-20,748-20,073-19,903-15,877-22,362
----------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------------0--0--0--------00------0
283,675283,302540,280530,184544,382538,450530,039521,839516,135506,717490,829488,771211,53511,57711,09410,89410,92810,98314,44114,82615,83115,91615,18115,07215,68115,65915,63814,97215,21615,45115,50814,36614,86015,24213,67813,92613,05712,4809,9106,7136,8536,969-8,920-8,778-8,610-8,451-7,776-7,606-3,580-10,065
-323-396-93-70-451,2375072,6094,7404,6754,7974,7574,0293,9093,7383,7033,6883,6964,1034,1324,2454,2584,0253,9833,7083,7023,6513,5753,6053,6313,6193,1843,2363,2783,1393,1643,0352,9492,7052,7152,7202,724----00------0
283,352282,906540,187530,113544,337539,687530,546524,448520,875511,392495,625493,528215,56415,48514,83214,59614,61614,67918,54418,95820,07620,17519,20619,05519,38919,36119,28918,54618,82119,08219,12617,55018,09618,52016,81717,09016,09215,42912,6149,4289,5739,693-8,920-8,778-8,610-8,451-7,776-7,606-3,580-10,065
327,473324,648586,658567,766572,893577,193569,253609,374617,791639,362626,014653,405366,92274,47868,99363,18764,79668,32971,86267,60367,85268,09262,99361,97462,05461,01668,27465,28264,42463,04661,80654,10651,55551,78044,64743,47344,65447,62936,18730,70035,15930,6437357548308968079274,9244,482
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