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东方盛虹 (000301)


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流通市值: 市盈率: 52周最高:6.96 52周最低:4.85

东方盛虹(000301) 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
493,742468,462256,163271,729320,69724,87229,09070,78675,62877,04855,13842,79868,96744,47936,48531,11125,55636,70236,75937,80034,08146,86248,01947,96549,83340,44326,45045,57245,77448,57236,00040,07236,28451,63542,92747,01253,38043,38055,04742,72643,66438,60441,83921,08419,35528,45018,82822,04720,18627,67129,12637,798
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
30,42141,94883,318--5----------------------------------------------------------------0--05088191,7111,3011,4351,6211,000--------0
--------------------------------------------------------------------------0--000------0----------0
29,93828,22120,32244,30756,7498,2788,21413,37314,98312,2649,4269,8269,4908,7957,8248,5647,7187,1395,4276,7397,9338,0748,5769,70810,8219,4898,31611,73011,92411,79916,69820,33118,95916,81416,01317,10517,77016,1319,6949,3566,8117,5735,5537,6173,5665,6404,0186,6976,0706,2993,4775,729
30,45740,98026,75418,92117,0525,4856,1754,3455,6694,8655,9904,0215,0694,9215,0754,0204,9234,8664,8224,1704,6394,8975,3993,7794,5494,6595,4163,6664,7985,3537,3237,73417,9738,57633,42539,16942,90360,03470,9477,1077,7095,4126,0654,2237,4505,6915,4639,05012,40013,80415,7968,969
56,86838,44245,65331,77539,0601,3205106171,7982,6232,7546,5261,9732,1142,0012,0151,47969469858153970743723218512,7888,7765231,4201,5123,7571786,22919,98415,04316,20531,36432,1008,98317,4087,7846,66411,22113,66327,17924,43811,4106,2088,2918,7438,3918,467
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
6281,4901,424------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--1,367--1,7713,0503163183623833495,2476243,47810,20510,16010,19113,64813,65213,63822,6567,65923,28223,29431,73832,8883,4652,1953093313713736629428032944133033014262287,78712,1681,3913692,8879334,2661,4672,1472,5003,7084,455
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
308,729317,136302,139308,208326,02563,01263,24559,72959,19758,39457,41554,96355,17153,46351,53851,38154,33754,10154,33954,54755,65157,77329,00930,49214,37939,54441,44950,54354,21753,17052,01653,01857,05055,94157,37454,71753,58054,45652,94658,779112,935113,848113,698117,63598,47391,96889,20359,28763,64464,73772,01656,108
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
44,97150,86234,343104,216103,12472,83373,96073,29260,10762,61271,41132,66030,3425,57910,87615,7139571,8879,6139,0262602,6043,2009,4407,5656,70010,7002,2003,7303,1302804,200----------02,5452,54500------0------1,0531,1680
998,716987,446771,086782,352865,761176,116181,513227,788217,766218,156207,382151,417174,488129,555123,959122,996108,618119,040125,294135,519110,764144,199117,934133,354120,219117,088103,302114,541122,195123,906116,446126,195137,436153,755165,076174,620199,300206,402200,588138,150187,198185,087181,479165,893160,345158,740134,187104,757112,738124,808133,681121,524
--------------------------------------------------------------------------0--000------0----------0
------62,62863,16459,94662,68615,06919,21323,79327,36420,3671,9501,9501,9501,9501,9501,9501,9501,950750--------------------------------0--000--000----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------1007,9577,96378,84577,63467,72383,30274,85671,91560,97093,96364,41362,47560,54780,20474,19871,56064,53048,52646,55951,81347,54143,76026,86522,97622,876--0--000------0----------0
7,42910,38010,57010,5479,9089,84510,09510,32111,92411,9518,3158,2864,8124,7634,7374,7274,7104,6944,6724,6595,8226,5356,51115,64715,0345,8485,8915,1484,5204,5004,4734,4524,1544,1534,1444,1423,7873,7743,7613,7592,5052,5052,5672,5672,3193,2692,1032,2832,2337,4738,7018,701
--------------------------------------------------------------------------0--000------0----------0
150,864152,518154,189176,600168,445117,011118,112118,349121,484122,754190,722178,843179,298108,524109,207102,88199,812100,016100,572101,183102,019100,944101,753102,546103,438109,504110,315111,269112,351113,540114,041115,23598,330100,945103,984106,822108,449110,938113,663114,780113,624114,915113,465114,330108,643112,162113,01473,89960,16160,13460,57659,228
--1,790,736--1,198,908--76,920--77,597--76,981--115,806--82,404--75,658--74,738--71,807--68,965--70,046--67,649--69,498--67,739--67,606--67,350--67,726--67,347--67,413066,587--69,502--61,831--196,700--200,473--209,463
--492,873--357,682--40,583--39,190--37,932--50,675--49,206--47,686--47,808--46,243--43,959--42,714--40,616--41,229--39,667--37,944--36,021--34,260--32,238--30,362028,551--26,225--24,267--83,204--83,251--83,878
--1,297,862--841,226--36,337--38,406--39,049--65,132--33,198--27,972--26,930--25,564--25,006--27,332--27,033--28,268--28,072--29,662--31,329--33,467--35,109--37,051038,037--43,277--37,565--113,495--117,223--125,584
----------------------1,900--1,900--1,900--1,900--1,900--1,900--1,900--1,900--1,900--1,900--1,900----------0--000--0--0--1,545--1,477--1,477
--1,297,862--841,226845,45436,33737,02038,40638,28739,04962,30163,23260,09131,29825,33526,07224,21025,03025,81123,66422,34523,10624,72125,43224,33525,13325,81826,36825,38526,17226,89927,76230,39531,32932,50633,46734,09535,10936,08437,05136,72938,03743,06143,27736,62837,56534,666111,950111,296115,746117,912124,107
--184,578--87,68585,1445,4853,7691,7182,2092,02710,80228,1584,13266,30058,78056,50032,99927,70019,72511,6336,2784,0152,7856751,5761,5891,1886911,4791,3441,1431,0083,4883,2421,2437981,3881,24580245121,60318,13716,46813,67311,2654,9825902,4142,8092,3031,609971
--4,557----------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
144,20195,58883,72678,28489,56217,91818,04318,34621,26527,21842,04536,56636,78653,74154,09854,45554,79154,83755,17346,54344,83545,13646,05518,22818,35520,86828,67431,34429,10529,28529,46421,77524,10124,34424,58724,83029,22529,62130,01686,60834,48334,88439,35539,78532,22725,21417,49312,84412,97013,04712,47413,034
--------------------------------------------------------------------------0--000------0----------0
69,49869,49869,49869,49869,498----------------------------------------------------------------0--000------0----------0
----2732974184464755055295608138451,5871,6841,7861,8892,0051,6541,6991,8222,0002,0982,1842,2942,3682,4232,5562,7162,9672,8243,0633,2094,6554,8815,1075,3347,2645,8425,9406,1186,1666,3431,2711,3551,4381,5221,6061,6891,7731,8571,9412,026
--------------------------------------------------------------------------0--000------0----------0
23,49124,8216,9086,8135,49024283147451071051,7563154585391,8612,1652,4632,7482,5232,5172,5232,5471,6331,6441,6551,6707397711,0501,0799458041,3141,3656887127255275805694694674153512731,6221,7901,7711,8092,010
200,405162,920113,00470,99565,1525,0005,00011,00012,0009,0004,0001,000--------------8,0005,4005,4005,4005,4007,6005,600----------------------0--000------01,1853,0593,0593,0593,0593,059
2,189,5482,054,0811,578,8091,404,5731,402,235252,014255,228213,745226,959236,396346,568345,358298,375347,421333,986316,737305,641292,901283,979263,171285,934254,163254,408233,317254,543246,807247,656243,737225,072224,995231,947222,062209,827196,564195,860199,633184,896187,242190,992249,294215,690215,390216,656215,455192,935185,065170,931209,762196,092205,390208,081213,137
3,188,2643,041,5272,349,8952,186,9242,267,996428,130436,741441,533444,724454,552553,950496,776472,863476,976457,945439,733414,260411,942409,273398,690396,698398,363372,342366,671374,762363,894350,957358,278347,266348,901348,393348,257347,262350,319360,935374,253384,196393,644391,580387,444402,888400,477398,135381,348353,280343,805305,118314,518308,830330,197341,762334,662
628,561598,418379,514332,445387,377----2,0005,0005,0005,000--------------5,00010,00048,30048,30025,00018,0005,000------10,00020,70025,20025,20021,00025,00040,00052,50058,50073,20075,10070,10078,40076,40075,40071,90062,10057,70031,20024,20024,20030,20012,20019,200
--------------------------------------------------------------------------0--000------0----------0
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140,03699,338--133,980------------------------------200200--------------------------------02,0002,0003,0003,0003,0003,0001,0001,0003,3709,1034,7105,7105,7407,980
193,973212,775--89,608--6,6703,1633,8362,6962,11434,96948,12442,78430,44625,18925,7835,3603,4163,1963,2733,4775,4315,3086,85314,19114,08012,7739,5389,3058,83312,55817,2418,3157,3526,5206,06017,04013,6859,1645,9538,9368,6886,1034,2444,3633,0731,58813,71210,52115,28814,42415,870
47,34046,97319,52658,99661,92922,10922,91225,07925,90620,47122,50510,8758,1746,1235,6875,4405,3024,4765,0065,0267,0606,9998,46010,42611,08514,63816,28927,23227,23523,58719,35715,06029,61524,98821,14018,16114,57811,4185,83522,63811,6467,8104,72410,76716,11213,89111,5277,7936,4187,00512,44813,074
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
22,23814,00312,58919,53418,7325,8955,7357,8427,2277,0376,8459,0988,1617,9027,6529,6569,8529,5949,34711,07210,71010,33110,13211,5509,5958,2836,7057,8123,6503,1422,1693,6182,1102,1251,7323,0241,6911,7061,7132,7131,6831,3461,3662,2511,3531,2661,1217,2077,4867,9606,6108,716
12,90011,87410,0207,60615,2558621,0531,0565918502,3342,5233,7902,2392,1922,1432,0523,8705,3346,7554,3294,1675,9946,2346,2551,6013,0641,6022,1151,8753,0813,5232,0555361,8292,5941,9461,5034,8511,120-2,3082,2901,4901,1659942,0312,3302,1198174,62010,53012,328
2,9382,4411,415942--1,0976582221,5401,6101,0116631,7461,2376692561,5311,10266723881814632960684419167254364644852829590120128125159147168175--0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--130,448--7,0527,2771,9832,0522,6302,5962,7903,9624,3214,1994,3823,7954,4745,3865,1905,3484,4773,8243,4133,0982,6342,2742,3902,5203,1775,4075,7896,0466,2726,3536,1846,6675,2645,1687,7237,7914,3304,2864,4525,1864,5375,4086,0094,0483,8759,05918,75625,0686,477
--------------------------------------------------------------------------0--000------0----------0
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--------------------------------------------------------------------------0--000------0----------0
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--------------------------------------------------------------------------0--000------0----------0
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154,534209,971101,684102,14266,349--------------------------------------------70070070070070070060060060060055055055000------0----------0
------------------20,00020,00030,00030,00010,00010,000------------------20,00020,00020,00020,150------100----1,9606,042--0--000------0----------0
1,333,5381,326,239819,755752,304834,40038,61535,57442,66445,55559,87396,626105,60498,85362,32855,18347,75129,48327,64833,89841,04177,98378,72258,03755,73069,35961,67761,76970,37858,43864,66969,17571,77970,19766,83680,52994,34099,612109,904107,133109,529105,802104,13297,43798,03891,33084,96955,18368,00963,21289,53987,02083,646
201,139195,23483,12162,34651,334----------63,000----39,99833,12425,79821,45019,29115,3721,078--------------3,9503,9504,6504,6504,6504,6505,3505,3505,3505,3505,9505,9505,95026,00026,00026,00011,000--0----------0
99,400------29,89929,87629,85429,83129,80929,78629,76429,74129,71929,69629,67429,65129,62929,60629,58429,561----------------------------------0--000------0----------0
--69,208--------------------------------83831641631612422393184264224164925155939481,0121,0271,0129980--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------1,8111,8691,8781,8561,8351,8141,7461,7241,7081,6851,2581,2581,2581,258--------------------------0--000------0----------0
112,295109,16991,05739,05339,453----------------------------------------------------------------0--0------------------------
28,62127,96028,93730,38927,9196041,3761,6611,7238723,7193,271480483486489493496499502------------------------1,1811,2101,2351,2671,7831,8531,9241,9952,0712,1402,2772,277--0----------0
6,1006,4366,7717,1087,5887,7538,0768,3988,7079,0169,3259,6349,92910,22510,52110,81611,10011,38311,66611,94912,22012,49112,76213,03413,29813,56213,82614,09114,42214,79315,07315,32015,66616,11916,86017,77918,72520,19321,47021,89722,19222,77523,11723,44617,27017,51117,68318,66518,84719,08519,31019,510
508,071408,006209,886138,896156,19338,23339,30539,89040,23839,674107,61844,51542,00582,25975,63968,57064,41762,49958,91144,85813,64213,91214,18214,53413,53613,87914,25218,46318,78719,93520,23820,56422,44523,69024,47225,40926,85627,99729,34429,84150,26350,91551,39436,72317,27017,51117,68318,66518,84719,08519,31019,510
1,841,6101,734,2451,029,640891,200990,59276,84874,87982,55485,79499,547204,244150,118140,858144,587130,822116,32193,90090,14792,80985,90091,62592,63472,21870,26382,89675,55676,02188,84177,22684,60489,41292,34292,64190,526105,001119,749126,468137,900136,476139,370156,065155,048148,831134,762108,600102,48072,86786,67382,058108,624106,331103,156
701,745701,745701,745701,745701,745121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824121,824
447,669447,669346,888338,769339,67964,30064,30064,30064,30064,30064,30064,30063,65863,65863,65863,65863,65863,65863,65863,65862,77562,77562,88863,65863,65863,65863,65863,65863,65863,65863,65863,65863,65863,65863,65863,65863,69063,69063,69063,69063,69063,69063,69063,69063,69063,69063,69063,69063,69063,69063,69063,690
--------------------------------------------------------------------------0--000------0----------0
3,1743,028----------------------------------------------------------------------0--000--------------------
17,67017,67017,67017,6708,86228,28828,28828,28826,43426,43426,43426,43424,66324,66324,66324,66322,67722,67722,67722,67720,17620,17620,17620,17616,83916,83916,83916,83915,28515,28515,28515,28514,13214,13214,13214,13213,28513,28513,28513,28512,44012,44012,44012,44010,60210,60210,60210,6029,0189,0189,0189,241
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
175,222135,996252,778237,451226,614129,416137,941134,630133,663128,102120,111119,728121,468121,849116,576112,879111,799113,237107,908104,24899,838100,49394,79990,32589,14879,31572,22766,74568,92463,18257,86954,80454,14359,29354,59453,14256,01853,99353,35146,33445,88044,36349,15846,55846,29242,88035,79231,36831,92026,75340,62036,473
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
1,346,6551,307,2821,320,2551,295,2481,276,914350,911361,492358,615358,574354,641349,329346,286331,612331,994326,720323,023319,957321,396316,067312,407304,613305,267299,686295,982291,468281,635274,547269,065269,691263,948258,636255,570253,757258,907254,208252,755254,817252,792252,150245,133243,834242,317247,113244,512242,409238,996231,908227,484226,452221,285235,152231,229
------4764903713703643573643773713923964033894033993973844604614374253986,7033893723503493453448648851,7271,7482,9112,9512,9532,9412,9883,1132,1922,0742,2712,329343361320289280277
1,346,6551,307,2821,320,2551,295,7241,277,404351,282361,862358,978358,931355,005349,706346,658332,005332,389327,123323,412320,360321,795316,464312,790305,073305,728300,124296,407291,866288,338274,936269,437270,041264,297258,981255,915254,621259,792255,935254,504257,728255,743255,104248,074246,823245,430249,304246,586244,680241,325232,251227,845226,772221,574235,432231,506
3,188,2643,041,5272,349,8952,186,9242,267,996428,130436,741441,533444,724454,552553,950496,776472,863476,976457,945439,733414,260411,942409,273398,690396,698398,363372,342366,671374,762363,894350,957358,278347,266348,901348,393348,257347,262350,319360,935374,253384,196393,644391,580387,444402,888400,477398,135381,348353,280343,805305,118314,518308,830330,197341,762334,662
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