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民生控股 (000416)


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流通市值: 市盈率: 52周最高:7.72 52周最低:3.09

民生控股(000416) 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
4,6935,2455,1073,3188714,0137,90312,4666,6964,39111,82716,69912,24319,24414,66414,4166,30729,58344,75015,68323,71145,48949,63940,14943,25046,72848,77246,61860,38758,97060,73557,97460,06560,09064,52164,58354,04066,79868,98640,61560,86354,99620,75536,23128,53131,86560,14519,52517,47370,42742,911
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
1,5141,9142,3322,5103,3878,0188,77911,0275,2396,5915,99913,4704,0865,6564,17922,60326,20017,70616526,56825,35028,94929,80242,07638,70838,28835,97227,00414,49515,60915,73315,51811,7309,8198,5998,8418,0472,5231,8021,42105,13125,8719,01414,02014,7111,022183315,61088
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0----------------10,2371,084
8467851,0441,1677327007533163283452516,3256,4313,2656683,3971,063214042236137835140818111699449493234372855332129203821906150847518101,4151,4102,02219,052
11262211102518269214813824213511121201229795385135194,4416341,1409288345207621,2037401,0301,6451,8411,6481,3361,5481,8311,5691,2791,2961,6281,3781,1561,5921,4452,5691,7793,3888,431
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
9545111--396969--------------78------------------------------------------0--0--0--------------------
------------------------------------254----------------------------------0--0--0------------------0
286--2443783163153062942993092971,2251,0329199691,7501,0913171723,6523,8663,4962,9703502662051605413293779372,1607828715701,0917,3532,7481,0407,7996,9708,22118,3645,2545,4544,2984,36243,07143,1542,7012,591
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
--4--05314--1122130--7--1,8611,7201,7321,9721,9621,8321,9231,6722,3101,7261,9891,8932,2092,8532,9902,7243,3372,5992,8862,5333,8092,9342,9303,3433,2142,6262,8012,9083,2092,5803,8255,098
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
--052,78446,93746,04542,56734,18830,04336,64938,47031,56526,09927,63318,61120,00814,68221,75819,20117,648----------------------------------0--0--0--------------1----
56,92756,43312,31419,32821,14422,57415,81512,41325,55824,82723,56323,12270,91262,63072,4064,39514,43830,03513,0313,00014,549------299----------60--------130--0--0------------8------
64,37264,77173,95873,64872,55078,28467,83166,58974,78174,95473,55287,080122,580110,460113,08661,26470,87796,88176,06268,04670,09580,55685,25289,38785,16988,40187,51377,40277,50577,75580,59478,63576,49775,44278,31079,54573,39576,53276,21255,25272,06872,66470,02255,59952,26155,28469,89269,98166,42898,20979,254
--------------------------------------15,880--------------------------------0--0--0--------------------
----107,2107,2107,2107,2107,2107,2107,2107,2107,2107,21018,01018,01018,01018,0109,0109,0109,010--------------------------------0--020,00000014,00015,00015,000----------
3,3342,8782,3562,3271,597--------------------------------------------------------------0--0--0--------------------
--0--------------------------------------------------------------------0--0--0--------------------
2,95610,37410,3742,9803,0073,0323,0373,0343,0083,0052,9942,9862,9812,9792,9853,0253,0823,084--159,0252424262626362929292970130130130656565652222222226262626272711,72711,727
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0----------------712--
11,093--11,093--11,093--11,093--11,093--11,146--11,380--11,274--11,076--10,893--12,165--11,865--11,872--11,818--12,426--12,414--21,296--21,278--21,536--21,357--21,232--12,555--12,405--12,456--12,400--22,546
5,559--5,399--5,240--5,079--4,916--4,801--4,787--4,593--4,459--4,359--5,065--4,727--4,556--4,369--4,770--4,564--5,761--5,292--5,065--4,597--4,139--3,801--3,651--3,491--3,306--6,607
5,535--5,694--5,853--6,015--6,177--6,345--6,592--6,681--6,617--6,535--7,100--7,138--7,316--7,448--7,656--7,849--15,535--15,986--16,471--16,761--17,094--8,755--8,754--8,965--9,094--15,938
1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985--1,985
3,550--3,7093,7893,8683,9494,0304,1114,1924,2724,3604,6104,6074,6684,6964,7094,6324,5194,5505,1175,1155,0835,1535,2415,3315,4225,4635,5425,6715,7505,8645,55113,55013,77214,00114,24414,48614,67314,77614,97815,10914,7106,7706,7856,7696,8676,9807,1257,10912,97513,953
------------------------------------21------------------------308258111111--0--0--0------------227207167--
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
33343536383940414344451861911951719495----568911131416182022242677078179279780781582683684432332062092122152142171,1241,132
------------------------------------------------------------------------0--0--0--------------------
--------------------------------------2,4142,4142,4142,4142,4142,4142,4142,4142,4142,4142,4142,4142,4144,5124,5124,5124,5124,5124,5124,5125,1145,1145,1145,1145,1145,1145,1145,1145,1145,1148,0618,061
105138171203236269301202238271272733654851727834619512--899498103136141145150214221228235305558578607701732759789843932475432453461477498124423033
------------------------------------------------------------------------0--0--0--------------------
7507888638259668007286366266236562,4613,2222,8522,2232,1687325585566226375785775815775755731,3499675795848047267287818019997557727326666911,2688481,0526326336138101,2731,146
----50050050050011,10011,1005003,0003,00023820020020037,1184,0902903,35010,2903,000------------------------------0--0--0--------------------
28,14027,90818,01917,87117,42115,79926,44626,33515,81718,42518,53718,42519,06629,75529,01165,95831,26017,97317,48627,56320,2918,2058,2818,4098,5028,5978,6529,5659,3229,0239,1529,47820,50420,61020,93321,12021,60021,57921,73942,52622,68721,04413,63927,43328,63128,32913,46613,44313,52636,06836,051
92,51292,67991,97691,52089,97194,08394,27792,92490,59793,37992,089105,505141,646140,215142,097127,221102,137114,85493,54995,60890,38688,76193,53397,79693,67196,99896,16586,96786,82786,77889,74688,11397,00196,05299,244100,66594,99498,11197,95197,77794,75493,70983,66183,03280,89283,61383,35883,42479,954134,277115,306
857412--4541142,0192,0981,326--------30,00030,00030,00030,000--22,622------------------------------------0--0--0----------------24,000700
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
--------------------------------------9601,0507901,2601,4809601,0908401306405407908951,5601,3152,1081,7179469161,8401,7201,0301,0701,4151,7051,8302,1251,8002,5001,8902,1202,370
----------------------402138222737----6,7286,1275,9836,0227,0396,0066,4406,5998,2147,4665,7897,8017,63112,34813,82913,02614,01810,76312,84512,62711,7499,90610,89511,91311,8479,29210,8989,5557,2935,71513,32415,364
388272177260190188161992465152732,8904,9496,3076,06633384654297324----10------22------4----------0--0--0000--------711,102351
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
2265696932522271896951462061876991,0622,6601,4032,928158131873723476711652453531915353378422414112742424214649463911823694271306286421148
5544615916024854303483824363913922,2101,7451,7602,5237711,2144233,570345577388225362811329223311091851,08722032935575127022252556235841,36836124514217769617676153,607
121----000----------1,7511,235720------------------------------------------0--0--0--------------------
418418418--6475325325325324184184183,0774184184944943,153418----418931----931--------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
115--157647207143108177778791910,82610,34510,29810,77410,79610,5863261951,1558597291,1871,5951,3131,0828531,2641,0852,6297013,1274,7653,5772,5874,4833,9123,1332,1673,4332,9556,2871,9922,5522,3211,9402,1006,4755,2852,6352,155
------------------------------------------------------------------------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------------27------
--------------------------------------418418----9313,591--421421421421421422422424424424424424424425429436441446447475400--------
2,5702,2122,0352,2151,8703,5023,9422,6631,4972,3901,80117,44654,54951,45953,45042,57913,30827,1534,6529,9649,1078,02910,39811,60512,2049,7289,84810,4129,7749,60110,88812,31819,46519,54119,02220,95416,10917,61217,76117,61014,45020,09516,24016,81814,10115,65714,62116,77713,25544,21724,696
--------------------------------------------------------------------4,0785,2815,4845,6875,8916,0946,297--------------------
------------------------------------------------------------------------0--0--0--------------------
----------------------12121312103--------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0------------------------
----------41533611853----45235918496553115247--6088211,8029452,1631,584------29--129124----0320--092-------223104----77--
------------------------------------------------------------------------0--0--0--------------------
000004153361185301246437219710758311524706088211,8029452,1631,5840002901291244,0785,2815,4845,7205,8916,0946,29792-------2231040--770
2,5702,2122,0352,2151,8703,5433,9952,6991,6152,4431,80117,45955,01251,83253,64742,68613,36627,4654,65710,2119,1078,63711,22013,40713,14811,89111,43110,4129,7749,60110,91712,31819,59419,66523,10026,23521,59423,33123,65123,70420,74720,18716,24016,81814,10115,43414,72616,77713,25544,29424,696
53,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,18753,187
2,8102,8102,8102,8102,8102,8102,8102,8102,8102,8102,8101,3311,3311,3311,3311,3311,3311,4111,4111,8762,7231,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,0531,053837837788788
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
4,4424,4424,4424,2904,2904,2904,2904,2084,2084,2084,2084,1274,1274,1274,1273,9463,9463,9423,9423,0062,8022,8022,8022,7412,7412,7412,7412,1572,1572,1572,1571,8721,8721,8721,8721,7621,7621,7621,7621,0921,0921,0921,0921,0921,0921,0921,0927,5607,56013,97113,893
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------------------0
26,58827,02626,30826,03524,94227,45227,12127,16725,91727,75727,14126,54125,21627,09928,21724,43928,84027,44028,89623,53120,38121,18621,70724,25820,80025,83723,98117,23418,20218,52918,69517,12117,73216,97715,79015,03214,40014,76214,46714,81214,87414,5448,6057,7838,6899,0489,8162,5802,770-3,754-3,402
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------------------
87,35987,97987,19686,61485,40087,77987,57787,56986,39788,32187,72385,45284,10685,90987,04483,01887,29385,98387,42781,60079,09378,22978,75081,24077,78182,81880,96373,63174,59974,92675,09273,23373,84473,08971,90271,03470,40370,76470,46970,14570,20769,87763,93863,11664,02164,38165,14864,16564,35464,19264,466
2,5832,4882,7452,6912,7012,7612,7052,6562,5852,6152,5642,5952,5272,4751,4061,5171,4781,4061,4653,7972,1851,8943,5633,1492,7412,2903,7702,9232,4542,2513,7372,5613,5633,2984,2413,3962,9984,0153,8313,9283,8003,6453,4833,0982,7693,7983,4842,4822,34525,79226,144
89,94290,46789,94189,30588,10190,54090,28290,22588,98290,93690,28888,04686,63388,38388,44984,53688,77187,38988,89285,39781,27980,12382,31384,38980,52385,10884,73376,55477,05377,17778,82975,79477,40776,38776,14374,43173,40074,78074,30074,07374,00773,52267,42166,21366,79168,17968,63366,64766,69989,98490,610
92,51292,67991,97691,52089,97194,08394,27792,92490,59793,37992,089105,505141,646140,215142,097127,221102,137114,85493,54995,60890,38688,76193,53397,79693,67196,99896,16586,96786,82786,77889,74688,11397,00196,05299,244100,66594,99498,11197,95197,77794,75493,70983,66183,03280,89283,61383,35883,42479,954134,277115,306
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