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常山北明 (000158)


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常山北明(000158) 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
101,347116,021122,771201,71086,754101,393116,778152,20294,714102,045101,181202,01884,000107,29072,039111,98881,01545,17440,45827,52040,96226,44628,57040,76535,72567,09953,37981,25265,00862,885118,06562,28588,22264,35075,30898,21884,69266,65069,23481,96493,97499,76585,53293,71287,282109,10793,88330,27520,74030,28137,05922,134
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
------------------------------------------------------------18116489--161450--000--0--------------18--0
--------------------------------------------------------------------------000--0------------------0
31,61033,29127,50021,98629,95131,47138,18633,95938,25127,00517,01919,1577,35013,45811,53312,6144,6473,6711,0054,0102,8833,9243,0604,5793,3794,1125,8755,2715,4156,2997,4273,5376,0224,4644,7942,0664,4104,9863,2063,4963,0193,4543,1325,5695,1065,4122,9354,8225,3984,2113,2793,767
234,638235,492237,180251,962233,544242,017219,018232,307183,016202,901179,405187,124178,692186,557164,869127,012116,718112,1098,7484,12612,54310,5228,62811,05712,10611,72812,7576,25613,40811,60812,4998,10614,31912,05918,40712,23713,92914,14015,89413,43815,33913,89214,43611,90016,61716,87514,49813,40915,16514,72915,62612,109
130,856140,032143,040125,596146,804129,518144,017123,119132,899141,629126,207128,754176,714144,275140,749126,20296,24274,05684,63886,55584,05489,14593,86898,34887,82889,074113,91193,11284,634101,502108,54296,39082,78644,59464,95046,17530,81532,09633,63533,27337,11129,85937,45214,81017,49816,32024,82820,05220,95421,51220,28018,994
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------0----------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
------------------------64----------------222291388732284168207261154801201521633292032921984441,023----------0--0
----0------0----4120----290--001090--02240------0--0--0------------000--00--0--0----0--0
--20,710--17,78020,00023,29021,59820,24222,76022,23421,30821,64821,19918,83218,00817,77413,00410,6598,0547,5515,9304,2784,3602,6653,2922,6024,8685,9026,6244,1165,0605,7604,6235,1384,8492,8361,6253,3702,2451,6721,2421,4231,5511,2841,5741,1391,5471,2738116531,2581,196
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0--------------0--0
230,007216,295232,590220,425225,340203,100201,290190,260197,551190,466207,966193,481203,544184,581196,168198,639182,612168,933142,343142,327155,047153,387151,258150,541143,655128,530115,409115,55799,366107,481100,509100,38997,700117,979101,38076,07760,74161,68165,72360,42469,52469,73269,32571,33377,06982,44573,08867,17866,92669,95067,96161,003
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0--------------0--0
6,0287,0176,9987,4294,6313,9155,7404,3024,8714,6874,5464,8873,5211,9251,3092,4991,03045469397221221221221221221221221221210,21221221221225433332,6863,0783,192839--0--------------0--0
755,003768,858789,409846,887747,023734,704746,628756,391674,063691,380657,633757,069675,027657,212604,676596,727495,269415,165285,939273,060301,631288,137289,959308,168286,198303,386306,549307,649274,701304,386352,663277,049294,234248,992269,962238,211199,050186,163193,457195,309220,500218,323211,873199,631205,146231,298210,779137,009129,995141,355145,464119,202
--------------------------------------------------------------------------000--0--------------0--0
------3,0193,0313,0313,0393,0395,1075,0565,0884,9415,0415,0735,3035,6815,4696,1405,7835,9145,1961,2411,2091,2281,3751,3021,5061,5801,3621,4521,5061,4331,3021,6111,6541,5931,6861,7472,0932,3642,1062,2781,6261,1981,5121,8912,5253,949--0--0
--------------------------------------------------------------------------002,500--0--------------0--0
958814637281203----------------------------------------------------------------000--0--------------0--0
2,5332,6362,6482,6501,8011,7871,7891,8511,8761,5951,6071,5951,3711,4091,4871,4631,2841,201------3,8243,8343,8343,8653,8653,8653,8654,3284,3284,3284,3284,3284,3284,3284,3285,0325,0445,0625,0225,0225,0225,0225,0225,0225,0225,0225,0225,3655,3655,6655,565
--------------------------------------------------------------------------000--0------------------0
15,33615,45815,58015,70115,82315,94516,06716,18916,31016,43216,55416,67616,79716,91917,04117,16317,28517,40617,52817,65017,77217,89317,79417,91418,03418,15418,27518,39518,51518,63618,75618,87618,99619,11719,23719,35719,47719,59000--0772779766772779785792798804811
--304,378--303,749--232,351--238,405--206,937--203,405--201,583--189,284--165,975--174,157--184,204--215,776--217,329--240,954--244,921--244,346--239,675--249,762--219,9050214,395--205,269--241,869--243,974--259,498--259,118--253,995
--90,177--81,898--75,230--77,517--72,197--67,439--62,294--59,099--56,738--57,897--57,696--65,671--61,003--74,122--94,304--94,269--101,704--101,471--97,710093,977--98,118--110,986--113,000--117,829--115,027--108,711
--214,201--221,851--157,121--160,888--134,740--135,966--139,289--130,186--109,237--116,259--126,508--150,106--156,325--166,832--150,617--150,077--137,971--148,291--122,1950120,418--107,152--130,883--130,974--141,669--144,091--145,284
--9--10------------------------------------------0--111--303--303--303--303--3030303--303--303--0--0--0--0
--214,192--221,842156,593157,121160,002160,888131,377134,740136,146135,966136,802139,289133,667130,186107,717109,237112,118116,259122,015126,508129,879150,106153,363156,325159,322166,720147,625150,314147,619149,774137,408137,668144,686147,988118,423121,892130,128120,115104,405106,848127,328130,580128,493130,974138,307141,669139,945144,091141,793145,284
--59,655--58,38877,66876,02373,84375,012101,43498,05996,77595,89293,19590,81095,87598,094117,121113,983105,715102,90979,81773,76370,91571,28662,36556,85056,19949,29765,67962,34764,39560,55051,11848,45741,77138,93965,08462,54573,79682,75677,24655,03335,67631,15434,33124,65511,5768,4176,0091,7274,7922,305
----------------8686868686868686782222222727272629141020201091050463319191918195,80130,58624,92124,90020,290383835573210225
--978--953--2,1632,3401,1155,6017,5599,5509,5499,8229,8299,8419,89116,91718,24219,96818,38023,19526,91126,6203,7845,7456,3363,7252,8491,6711,7051,4141,3281,199512527192339307473325032071261181291311061226
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0--------------0--0
41,23831,96032,60733,22731,65232,25623,99024,52424,59124,87925,07325,67225,83525,94726,14826,70824,64224,66619,30719,42019,53419,64819,76219,87719,99120,10520,22120,33414,82214,90614,99215,07622,31722,44422,57222,69918,17518,27818,38118,48518,47718,67041,42241,66636,05336,26662,46662,83163,23863,57861,65562,006
9,18915,98812,8589,4117,0524,52711,97410,9659,7618,7407,7506,8945,6394,7403,3342,4511,6651,512--------------------------------------000--0--------------0--0
212,866212,866212,866212,866215,016215,016215,016215,016217,224217,224217,224217,224217,224201,450201,450201,450164,824164,824------------------------------------313131313131313131313131--0--31
2,9062,7132,7872,6002,5212,3732,1841,9368297988559188967918198695965051191311431541621731771922072212328323640433336--000--0--------------0--0
--------------------------------------------------------------------------000--0------------------0
5,3055,4506,2466,4359,58111,34912,08811,9827,9538,0547,9627,9244,1583,9663,5973,4042,8322,7911,6211,5581,0251,006920929798778833756765718681652751734936862646597565554496497471507378375289289389417456412
19,69217,157131313131313131313131313131313131313----------------------------------000--0--------------0--0
587,045582,887565,250567,387520,954521,605522,345522,531522,163523,237524,684523,351516,881500,323498,660497,459460,443460,543282,194282,256268,724270,976271,121269,156265,743263,921264,164264,038254,809254,443253,730252,062237,511234,959235,776236,013228,913230,050230,079231,853213,586218,968237,518235,840227,082200,151221,152223,156215,924216,114215,389216,446
1,342,0481,351,7451,354,6581,414,2751,267,9771,256,3091,268,9731,278,9211,196,2261,214,6171,182,3181,280,4191,191,9071,157,5351,103,3361,094,186955,712875,708568,133555,316570,355559,113561,080577,324551,941567,307570,713571,687529,510558,829606,394529,111531,745483,951505,739474,224427,963416,214423,536427,162434,086437,291449,391435,471432,228431,449431,931360,166345,919357,468360,853335,648
287,922280,173261,636286,150241,799237,247264,091242,114238,720277,652285,444324,933428,363423,700355,880317,975301,596247,465232,918150,457158,008156,938166,986158,945152,509156,913151,856152,042151,770137,266156,020151,904144,168150,927155,956138,046138,691138,724137,400134,628123,198124,222121,750110,575113,573126,023114,768115,420112,670112,900119,90099,400
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0000--------0--0
--------------------------------------------------------------------------000--0------------------0
51,29390,375--87,954--58,33038,18771,78055,77352,98442,02655,18510,23315,5577,24011,8348,4806,6363,0003,006------3,0003,0002,0002,0002,0004,0005,0003,000------540540--000--6004,4063,8062,5046,3645,7801,7056,94810,1305,6602,700
120,730103,401--168,002--94,62765,323101,63260,63265,87174,80391,50458,98061,54766,94177,10860,61270,22916,73818,05321,89028,31021,05825,92229,54433,01537,13128,60823,92828,11937,23527,49318,05120,89128,13325,03224,91317,73821,97314,57923,23322,50637,85039,49035,89217,5298,80222,6349,90817,17716,38211,543
36,97031,50641,41837,59938,75229,56233,05331,03726,17422,95624,77227,74634,58727,39435,42642,60231,83052,75544,98349,87055,27154,30154,43366,70855,86537,37541,06842,96611,64226,86447,36046,00032,31620,97124,47114,02611,5048,5388,3336,8495,9562,9262,6031,9803,3363,8851,7331,7883,6871,7843,0374,134
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
1,8022,0142,0271,5181,3361,5441,4331,4071,6301,7671,5381,5191,8811,6351,3341,3971,5261,5449988901,1001,2691,3611,4151,8802,0391,2681,7021,6601,7811,0571,3451,8803,0433,0652,0261,2411,8021,2821,0691,3391,2518541,0671,3261,2878779422,6112,8202,5702,731
8,4778,9174,92816,8335,8309,7915,79014,4088,4069,6432,22112,0442,8965,8241,5404,6672,0693,983563645-849-1,528-2,856-3,793-3,055-2,658-1,559-4,019-502-3,074-669-83-1,708-2,601-2,188-83-457-1,0021,1301,1867391565051,7871,7571,7071,0242361,0391,8151,9392,024
932578423564--3322852772072852172521561991747411269--4,1582,8691,5772864,1602,8561,5642734,2262,8561,564205186511930134367198030517677454337----------0--0
2,9972,9972,9972,997--2,9972,9972,9972,9972,9972,9972,9972,9972,9972,9972,997474747474747474747474747474747474747474747474747474747474747474747474747
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--23,328--24,05030,88632,08234,79235,11634,44140,84739,66242,49044,45728,48232,82231,6437,3479,3103,8023,5053,2743,2199,5048,6933,3623,1123,2473,4114,4364,5054,3825,2864,5344,6584,2695,2483,8453,9953,5093,5323,9063,3043,0833,2923,2173,3277,0596,3895,1185,3155,4535,897
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
83,47749,74029,52716,40267,82250,19382,41979,36649,36140,95814,09015,03115,78913,56723,32523,4447,5007,500--62,938--------------------------3,0008,0008,0007,0007,0005,00017,7903,0006,3954,5006,5009,0006,0007,1029,665--0--0
------------------------1411411411411411411061411061411061413528,46328,02827,61627,11253,16952,33551,50191,18440,02940,66340,177--000--0--------------0--0
617,870593,030576,814642,069559,216516,705528,371580,134478,341515,961487,770573,700600,480581,044527,819513,881421,259399,679303,155293,711241,715244,273250,926265,238246,042261,870263,358258,599226,949255,242300,971283,680290,523240,986263,256233,093187,151177,039178,674179,984161,594161,485176,051168,881170,652166,168147,192158,825142,028151,989154,988128,475
68,82698,250108,500117,50096,154121,704114,20466,80076,87789,87780,82780,92431,0018,0015015996766768,1768,2738,3508,3509479471,0241,0241,0241,0241,1971,1971,2941,2941,3711,4681,4681,4684,6424,6429,6429,64226,50926,50936,35039,17137,67141,76840,82538,10137,76640,76640,76642,948
----------------------------------------62,84562,75262,66062,56762,47462,38162,28862,19562,11462,01562,229------------000--0--------------0--0
--25,325--16,7216,8169,5289,3833,8438,6859,62114,71215,49320,31724,26127,75729,36016,8728,1028,912------------------------------------000--0------------7,3667,3667,3667,366
------------------------------------0--0--0------0--0----------------000--012,4862,4157,0607,11623,000--25200200200
--------------------------------7070--------------------------------------000--0--------------0--0
28,51834,58138,27428,3038,12012,00417,44826,29358,02118,57924,70534,8035,6945,7355,7055,7454,7914,2264,2965,540----------------------------------000------------------------
3233614004384765155535921,0121,0481,1041,1171,1791,1661,2471,3331,0071,223382415214182174179215197248266212234252230197274297282293308437505441484321214292387546901--0--0
----------------------------------------19,0704,2484,3194,1534,3322,7552,8746,8382,5812,6152,0572,4221,9991,9992,0001,9991,3921,3962,3524,43111,77315,3271531561591631661691720--0
132,252158,517176,664162,963111,567143,751141,58897,529144,595119,126121,348132,33758,19239,16335,21037,03623,41514,29621,76614,22890,47975,53268,09967,84468,04566,35666,43470,32366,10466,06265,8333,9463,5673,7413,7653,7496,3276,34612,43214,57838,72342,32049,31041,95645,18249,43364,53639,17145,32948,33248,33250,514
750,122751,546753,478805,032670,783660,456669,959677,662622,936635,086609,118706,037658,671620,207563,029550,917444,673413,975324,921307,938332,194319,805319,024333,082314,086328,226329,792328,921293,053321,304366,804287,626294,091244,727267,021236,842193,479183,385191,105194,562200,317203,805225,361210,837215,834215,601211,729197,996187,357200,321203,320178,988
165,287165,287165,287165,287165,287165,287165,287165,287165,287127,144127,144127,144127,144127,144127,144127,144127,144115,99271,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88671,88650,27043,00043,00043,00043,00043,000
289,709289,709289,709289,709289,709289,709289,709289,709289,709327,852327,852327,852327,852327,852326,592326,592326,592284,010111,115111,115111,759111,661111,637111,651111,761111,706111,860111,915111,752111,819111,860111,804111,707111,918111,955111,909111,999112,045112,432112,635112,442112,570112,081111,761111,790112,075137,84487,85985,15485,15485,15485,154
23,99815,0009,4092,695------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------------
24,68624,68624,68624,68623,52923,52923,52923,52922,49622,49622,49622,49621,08321,08321,08321,08318,85218,85218,85218,85218,49218,49218,49218,49218,27218,27218,27218,27218,13418,13418,13418,13417,46017,46017,46017,46016,62716,62716,62716,62715,42515,42515,42515,42513,56313,56313,56313,56312,87812,87815,19912,884
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
135,591134,467129,995131,459117,991117,018120,114122,28394,347100,55894,19495,43556,01260,01364,24566,94337,02440,88440,16944,23635,98037,22539,99642,16735,88937,17038,84240,63134,62335,62437,64339,59236,53237,80937,26935,97633,85232,15031,36431,34833,63733,23924,19225,04818,47917,64617,84517,06016,71115,29513,35714,801
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
591,275599,150600,268608,446596,516595,544598,639600,809572,971579,143572,796573,926533,032537,057540,014542,921510,685461,329243,170247,335238,117239,264242,011244,197237,809239,035240,860242,704236,395237,463239,523241,417237,585239,074238,570237,231234,364232,707232,309232,496233,389233,121223,584224,120215,718215,170219,523161,482157,743156,327156,711155,839
6511,050912797677309375450320387404456203271293348354404424343444545464661616262676769151148151120121123104380365445514676678680688819821823820
591,926600,199601,180609,243597,194595,853599,014601,259573,290579,530573,200574,382533,236537,328540,307543,269511,039461,733243,212247,378238,161239,308242,056244,242237,854239,081240,920242,765236,457237,525239,590241,485237,654239,224238,717237,382234,484232,829232,431232,600233,769233,486224,029224,634216,393215,847220,203162,169158,562157,147157,533156,659
1,342,0481,351,7451,354,6581,414,2751,267,9771,256,3091,268,9731,278,9211,196,2261,214,6171,182,3181,280,4191,191,9071,157,5351,103,3361,094,186955,712875,708568,133555,316570,355559,113561,080577,324551,941567,307570,713571,687529,510558,829606,394529,111531,745483,951505,739474,224427,963416,214423,536427,162434,086437,291449,391435,471432,228431,449431,931360,166345,919357,468360,853335,648
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