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藏格控股 (000408)


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流通市值: 市盈率: 52周最高:13.2 52周最低:6.46

藏格控股(000408) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3,74311,0786,03468,87573,64492,53483,617122,44589,307111,158173,350219,20415,583610854155221,006181212250121798138602691261401783,7453,7372,347205781072301913101224,8161201,1448021,22011320,51126,46174110,233
--------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0----------------0--
------------------------------------------------------------------------0--0--0--------------------
4,6963,1989,30141,58369,73476,33089,94466,0729,50451,01177,5223,465------7,6809,7745,3455,345--14,18914,18914,18914,13711,724--13,7425,6055,60516,75525,4854,5007,544--15,034--0--0--0------9,50015,09011,25020,32224,49819,076--
144,236165,972134,80984,48375,35876,23968,27371,56392,98936,65217,29757,648--8,6238,6235,4035,3679,13811,26319,9616,5203,4652,4821,1181,11711,5911,8941,7191,3752483337,9653,5368,0574701,5883,4443,1005,9043,5074,3496,2957,77728,48416,03215,9698,9406,3655,8744,0432,551
54,60751,57152,608128,611116,93182,69977,24049,57740,07513,9464,1208,124--------012212213,55713,74113,87613,88072596613,7733118,85218,8119,76999410,9009,8567,8586,3751,2101,4761,5791,5382,3522,3542,4092,2406,9503,3365,7167,8897,3995,0307,0648,139
--------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------0--------------0--0--0----------------00
249,171--72,9007316951,3301,1018,35221,76513,88513,7854,193--27,95828,06028,82927,26124,47720,7574,3914,9975,1664,6184,6803,1025,8525,4146,5005,4575,1464,89410,35410,02111,05212,74625,07126,05725,94826,24129,27534,46029,10732,50136,99339,82043,94949,82926,6889,93925,20032,500
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0--------------------
47,98447,75840,63855,92246,60946,39939,88641,61241,46340,11734,20129,320------------------2,9323,7919,84012,758--10,197--0----137604,2872013,6513,7103,5023,8763,3354,0293,3326,1104,7456,8434,0698,2575,4414,6304,384
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0----------------00
3,838143,353142,9262,5382,2552,2742,5422,0022,0114,4354,525899--20231020714----2----2351,7331,733--0--------------0--0--0----9232--------0--
508,276496,912459,217382,742385,227377,804362,603361,623297,115271,204324,801322,85215,58336,60736,81341,92742,46539,14437,52438,91539,62939,84339,21030,62130,69933,08833,61332,74431,37332,05631,88337,60034,75333,60034,85027,94934,73634,56737,37739,32044,62046,65645,97079,77374,26688,78782,09189,54177,24260,75557,808
--------------------------------------------------------0--------------0--0--0--------------------
--20,37720,37720,37720,37720,34820,34820,34820,34820,35820,35819,888--------------------------------0--------------0--0--0000----------0--
--------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------0--------------0--0--0----------------0--
----------------------------19132531251853462863559457058458561662624429630630659633782822,7542,9602,9602,9603,4684,0924,8155,5883,4583,4583,4583,4583,4583,45812,72311,326
------------------------------------------------------------------------0--0--0--------------------
706723740756773790807829840851874891--------------------------------0--------------0--0--0----------------0--
485,862--484,841--467,589--464,682--441,880--441,262--0--4,965--4,965--4,953--4,955--14,314--14,307--14,310--14,342--14,345--14,920--15,141--20,177--20,315--21,408--21,407--21,275--21,233--21,227--21,117
183,591--167,943--152,453--136,985--129,534--115,695--0--2,120--2,063--2,006--1,938--5,453--5,240--5,028--4,826--4,605--4,728--4,348--6,806--6,333--6,184--5,629--5,041--4,474--3,946--3,379
302,271--316,898--315,136--327,697--312,346--325,567--0--2,844--2,902--2,946--3,017--8,861--9,067--9,282--9,516--9,740--10,192--10,793--13,371--13,983--15,224--15,778--16,233--16,759--17,281--17,738
755--755--755--755--907--908--0--821--821--821--29--3,451--3,451--3,451--3,438--3,438--3,410--3,410--3,410--3,410--0--0--0--0--0--0
301,516--316,143320,793314,381320,510326,941313,042311,439319,094324,659242,06101,9942,0242,0662,0811,9432,1252,5612,9885,3065,4105,4885,6175,7865,8325,9466,0776,1896,3026,8296,7826,9677,3836,8559,96110,29010,57314,95615,22415,43915,77816,31916,23316,49816,75917,19617,28118,91317,738
133,214--130,76763,88244,52017,26516,75529,36631,43624,22024,03789,137------------------------------------------------0--0--0----44431401372,1342,086
803--626--616744690959541645543581------------------------------------------------0--0--0----------------3,7423,749
------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0----------------0--
31,39731,98732,57932,99533,82534,65635,50831,75231,85532,55033,51434,949--6616616616616616615015018758788808828858878908928948971,7331,7881,6601,771466474477479484486489491496498502503510513522511
--------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------0----------0----678678------0--0--01,2111,2111,2111,2111,2111,2111,2651,2651,2651,211
756761765770774779783788792797801806--------------------------------0----23220811010--0--0--0----------------083
------------------------------------------------------------------------0--0--0--------------------
3,2363,8013,5252,3952,3622,2282,1461,7932,2181,5101,4121,076--------------------------------0--------------0--01,3781,4321,1341,1431,3181,5511,0851,1061,4221,4611,5081,754
4,4965,5855,6717,3567,5339,0377,8823,5744,9364,9745,0727,801--6,7016,7016,7016,7015,9014,8014,6354,6354,6354,6354,6354,6354,1454,1454,1004,1003,7003,400----------0--0--0----------------0--
498,555506,441511,192449,322425,161406,357411,859402,451404,405404,999411,271397,19009,3569,5779,7529,7559,0248,1228,3258,75811,41011,49211,58711,72011,43211,49011,18011,36511,09010,90510,0679,7928,8189,24710,07513,39513,72714,01220,28621,23423,08824,21222,80522,95422,75623,04023,99024,11440,80638,457
1,006,8301,003,352970,409832,064810,388784,161774,462764,074701,520676,203736,072720,04215,58345,96346,39051,68052,22048,16845,64547,24048,38751,25350,70242,20842,41944,52045,10443,92442,73843,14642,78847,66844,54542,41844,09838,02548,13048,29451,38859,60565,85369,74470,182102,57897,220111,543105,131113,532101,355101,56196,265
43,00053,00053,00030,00060,00050,00030,00030,000------30,000----3003003003003007747747747746,6456,6456,6456,6458,6458,6468,6468,6468,8388,83810,33810,33810,15914,66014,67014,69016,72818,90318,90318,92318,93318,95527,20928,44928,51228,55228,68529,480
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0000----------00
------------------------------------------------------------------------0--0--0--------------------
------------------------------11,30611,7066,8062,4319,8739,87310,6779,564----------0--------------0--0--0----------------00
82,294--85,294--16,95117,39425,13219,29818,82314,34727,12620,179--16,86916,8925,6345,6585,9485,94855949424420837363895951,3929974,5672,3544661,2931391,9191,8345,3412,4235,6565,8875,93624,08423,51224,91021,87613,09310,1508,9876,018
31,79322,1192,94017,6032,70826,5166,4322,0123,9698035,9256,454------29--61550505044944959595505392742734189139139139139401,7651,6599981,1811,5871,1125834,7754,7872,7521,7713,8632,2801,7221,310
--------------------------------------------------------0--------------0--0--0--------------------
--------------------------------------------------------0--------------0--0--0--------------------
2,3772,0792,1631,6961,5391,0831,7541,5452,6131,0951,7691,663--5674766155658591686574788776959479971701219765493,4693,4653,5123,5303,5253,6013,5503,4393,2723,1173,0332,9152,7332,6312,303
33,70732,34835,43315,61516,5913,77033,83414,00312,5412,94628,05216,366--1,6571,6651,6051,6011,5421,54577076983783569278272771475772668766748642341237635960156152220815670164-24241450205641616062
--------------------------128117105941181075162692592509,1399,1299,1099,1097,9037,9037,8937,8836,5786,5576,5576,5425,8815,6745,2665,2733,1783,5153,4913,3415715021,3131,1152,3002,21701,729
444--444------------------------------------------0--------------0--0--0----------------00
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
2,370--2,5082,4212,3022,5162,7863,8963,9042,71719,60018,33078615,37415,49115,22015,17314,84317,2917,9187,2954,6545,2942,0072,1003,9594,4162,9291,7851,5832,1473,4473,0371,7792,9663,3113,5533,6032,9541,4752,3902,9712,7999,0893,8475,4332,57412,8726,1027,6093,421
------------------------------------------------------------------------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
--2,0002,0009,9049,90415,80815,80810,42515,42525,85025,85019,874------------------4,6304,6304,6304,6304,6304,6504,6504,6504,6504,6504,7004,7004,7004,7004,7004,7004,7004,7007,4037,4037,5007,5004,7004,7005,4535,3008,5268,4468,5068,506
--------------523------523--------------------------------0--------------0--0--0----------------1,3931,393
195,545204,574183,34298,304109,999117,091115,75181,70157,27447,758108,322113,39078634,08434,53934,27434,59330,22627,73619,99119,12522,44321,95523,48923,63126,08026,78625,34724,17125,34825,09628,92526,16924,48626,41924,63936,34035,75737,99036,12543,13443,53542,79665,56759,81670,63764,32372,14660,49659,69454,221
----------2,0002,00020,30817,80820,30822,80849,158--------------------------------0--------------0--0--0----2,8002,8002,8002,8002,8002,8000--
--------------------------------------------------------0--------------0--0--0----------------0--
--------------------------------------------------------0--------------0--0--0------------80--137--
--------------------------------------------------------0--------------0--0--0----------------0--
--------------0--2,4122,412----4,1504,1504,1504,1504,1504,15011,4239,0129,0129,012600600600600600600600600600600600600--0--0--0----------------2,7672,767
738748762673673523523--523523523--------------------------------------------------0--0------------------------
1,9631,9652,2842,4152,4582,6562,7033,1862,9263,4613,1863,706--------------------------------------617617617617--0--0--0----------------0--
------------------------------------------------------------------------0--0--0----------------0--
2,7012,7133,0473,0883,1315,1795,22623,49421,25726,70328,92952,86404,1504,1504,1504,1504,1504,15011,4239,0129,0129,0126006006006006006006006001,2171,2171,2171,21700--0--0----2,8002,8002,8002,8002,8802,8002,9042,767
198,246207,287186,389101,393113,130122,270120,977105,19578,53174,461137,250166,25478638,23438,68938,42438,74334,37631,88631,41428,13631,45430,96624,08924,23126,68027,38625,94724,77125,94825,69630,14227,38625,70427,63624,63936,34035,75737,99036,12543,13443,53542,79668,36762,61673,43767,12375,02663,29662,59756,988
199,378199,378199,378199,378199,378199,378199,378207,223207,223207,223207,223207,22325,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23025,23014,01714,01714,01714,01714,01714,017
107,658107,658107,658107,658107,658107,658107,658100,057100,057103,873103,873103,47414,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36814,36815,30915,30915,30913,24413,24412,99613,24412,68612,68623,89923,89923,89923,89923,89923,899
--------------------------------------------------------0--------------0--0--0----------------0--
3,6094,2704,5235,7564,4543,9033,9043,3713,5424,0054,0064,146--------------------------------0--------------0--0--0--------------------
40,00040,00040,00038,91538,91538,91538,91534,28534,28527,52427,52418,1501,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,9561,956
--------------------------------------------------------0--------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------------------0
455,886444,759432,461378,964346,853312,037303,630313,943277,881256,078253,180218,151-26,757-33,914-33,943-28,643-28,410-27,936-27,991-26,033-21,710-22,047-22,089-23,847-23,769-24,122-24,250-24,068-24,055-24,728-24,839-24,457-24,801-25,354-25,574-28,530-31,161-30,420-29,563-17,768-18,516-14,837-13,961-7,413-6,613-3,463-3,566-3,115-3,485-3,914-3,949
------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------0--------------0--0--0--------------------
808,585796,065784,020730,672697,258661,891653,485658,879622,989598,704595,806551,14414,7977,6407,61112,91213,14513,61913,56315,52219,84419,50719,46517,70717,78517,43217,30417,48617,49916,82716,71517,09716,75416,20015,98013,02411,33512,07612,93322,66321,91425,34526,46932,46033,26036,40936,30636,75736,38735,95835,923
------------------3,0383,0162,644--89903443321731963054062922714124034084134914683723764294055154813624564614668188058639161,7511,3451,6971,7021,7491,6723,0063,354
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