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小天鹅A (000418)

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流通市值: 市盈率: 52周最高:66.32 52周最低:41.52

小天鹅A(000418) 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
340,357192,694116,387170,423127,177158,826310,424342,410418,112427,208207,233205,492229,263304,284406,246281,697216,391305,991238,078216,530166,817161,737147,018154,502141,753140,429283,210312,095232,096241,545297,696168,437153,563221,581178,680129,58545,63385,24599,98374,87363,77861,80052,85577,54373,42190,76190,33661,96650,09674,632
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
--------561527728492----------------22251631493091,5021,5181,18151412228--1424291,0691,4951,758778--000--0------0001,4608335670
----------------------------------------------------------------------000--0------000--0--0
146,821106,14539,564117,620141,244128,31963,997187,819147,889129,761195,309179,468199,502220,519167,642205,578284,002314,715267,758237,674235,362244,977173,182155,229244,342226,281155,633100,188165,013275,792341,192422,400346,758156,250205,908193,261175,31760,45039,28439,06637,35838,10348,40240,64743,41640,75411,24112,66125,87924,479
234,661195,758231,477197,797157,054173,672160,054162,229140,007146,565158,769111,718123,44289,608105,92384,470106,88985,634104,14582,53694,95377,77494,92575,14883,96872,22085,03799,589103,10692,939119,67094,602102,63290,58784,85079,81061,28587,46452,86148,70872,45042,26754,36854,95344,99646,71663,75561,78566,15356,016
10,5488,7939,55715,2348,6968,43519,75112,20013,33413,15122,66216,09714,8929,76322,48316,52917,55414,29819,82216,31711,81714,08416,77211,35014,4489,71920,83021,60119,13925,00545,00138,65342,30735,70917,17317,21114,1896,6249,27713,29315,89910,53610,01111,7948,2579,9334,7984,4249,2776,479
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
25,33721,351--17,96914,4746,0944,2695,5183,1842,6762,2542,8472,4732,293------------------------------------------000--0------000--000
----------------------------------------------------------------------000--180180180--000--000
--2,04423,5943,4742,4374,7221,3339541,6322,3691,4671,2186029212,4112,7252,3853,4613,1682,5562,4792,61613,8799,0082,1251,6981,9841,8891,3591,55513,3611,1611,3671,3561,4501,8672,7462,5367,7778,10210,2069,96810,13415,2389,53810,7568,69114,89412,98814,076
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
79,290175,46091,16058,64093,980198,077141,407108,445125,224172,48481,10559,69453,70174,54160,59945,82346,00460,56263,47858,12647,45279,81481,76865,61169,18695,275113,51362,28261,83980,94078,24392,37263,583105,06737,95633,84150,50844,04240,19438,40541,33369,49784,70276,73274,66865,04081,32885,45484,18481,285
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--000
1,317,9081,467,0901,260,8061,192,6961,295,8091,277,824988,008880,458826,473838,572836,693814,215709,577573,319338,246331,445330,685194,797199,728195,963198,233179,129181,274181,055144,857120,1174,4756,1858,58311,2056,2208,53411,41412,9563,8642,1861,4741,733--0125--371900--01310
2,156,0502,169,3351,772,5451,773,8531,841,4311,956,4971,689,9721,700,5261,675,8551,732,7871,505,4921,390,7481,333,4531,275,2481,103,551968,2681,003,932979,484896,340809,850757,423761,634710,335653,082701,192665,862664,710603,828591,277729,411902,453827,654723,382624,285529,881457,760351,152288,093249,376222,627241,330232,352260,509276,927254,297263,959261,609242,017249,275256,967
----------------------------------------------------------------------000--0------000--0--0
2020202020202020202020202020202020205025273130243529182326282632353132324331281,2189697058891,1131,4502,247--00917
----------------------------------------------------------------------000--0------000--000
----------------------------------------------------------------------000--0------000--000
----------------------------26027327728531746045645846947547357059058958358458810,82710,90310,93512,21614,44614,53514,40614,90617,69722,37021,88624,76424,23426,94725,46625,26320,84026,93626,019
----------------------------------------------------------------------000--0------000--0--0
5,3865,4785,8815,9776,0736,1706,1976,2936,3896,4856,5436,6576,7706,8846,9997,1117,2257,323871896921947490495500505510515519524----------000--0--3,0473,0983,1243,2003,200--004,304
--217,546--204,689--195,746--184,610--179,099--177,999--174,791--170,554--171,376--173,698--174,134--176,403--177,119--178,936--177,358--162,759--157,458--79,118077,327--73,945--101,878--113,479--108,819--115,719--113,321
--103,709--96,567--90,658--85,258--80,376--76,983--71,298--66,247--63,051--58,513--53,781--50,521--45,759--44,236--38,276--37,800--35,989--16,796016,667--39,823--51,611--57,382--54,502--56,176--53,973
--113,837--108,122--105,088--99,352--98,723--101,016--103,493--104,307--108,325--115,185--120,353--125,882--131,360--134,700--139,082--124,959--121,469--62,322060,660--34,122--50,267--56,097--54,317--59,543--59,348
--1,733--1,684--2,121--1,544--1,637--1,760--1,540--1,703--1,743--2,050--928--1,630--1,630--1,803--2,549--1,850--1,851--1,47201,473--4--29--70--70--73--73
--112,104107,825106,438102,379102,967100,68097,80897,91797,08697,64799,256101,158101,953100,614102,604103,815106,582112,103113,135116,540119,424121,823124,251127,277129,730132,044132,897134,151136,533123,369123,109122,519119,61863,51560,85060,03559,18833,84434,11844,40850,23854,94956,02853,79554,24861,14359,47060,39559,275
--1,5494,0333,9733,7973,7971,47318------------32------218296218--1------427495123--13,89712,8325,4522,6012,9012,6701,3752,31026,30214,3561,8171,4372,5882,5212,8973,3993,2733,9623,4462,505
----------------------------------------------------------------------000--0------000--000
----------------------------------------------------------------------000--0------01101,8592,3772,3772,377
----------------------------------------------------------------------000--0------000--000
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--000
18,06318,19418,32518,44318,57418,70518,83518,96619,09719,22819,35919,49019,62119,75219,88320,01420,14520,27621,98321,67221,80021,94522,40022,51822,66230,87131,10431,29731,53331,68623,56123,71523,86924,02313,86513,94714,06814,15312,53112,64513,66315,23517,71920,44119,27919,36321,93719,28019,38120,363
----------------------------------------------------------------------000--0------000--000
----------------------------------------------------------------------000--0------000--000
2,2152,5542,5662,6392,0302,2381,0415104484392473013604244905496261852583475197151,1151,5772,1372,7733,4754,3124,8105,2755,5016,1816,4076,3603,7622,7872,3831,6771,5531,3134,7741,6342,3081,9711,9711,7325494825012,445
----------------------------------------------------------------------000--0------000--0--0
44,71342,72840,57338,00640,13440,71536,37634,92235,15129,98830,67228,87129,03025,18826,65624,17726,19123,52425,41421,95920,67217,09914,83010,77411,39610,03110,2818,6609,47710,47614,15214,15516,54412,3069,9479,5409,7528,0058,4927,3917,8917,3954,6274,3984,8354,8373,6413,6415,2169,624
3,9804,2294,4725,6036,1782,7334,0066,4655,3722,5662,9592,9352,3343,296------------------------------------------000--0------000--000
187,759186,855183,695181,099179,185177,345168,628165,003164,394155,812157,447157,530159,294157,518154,953154,748158,300158,195161,215158,789161,154160,619161,158160,114164,480174,508178,450178,787181,222185,108181,093190,851185,728175,873106,237104,272102,19099,77097,65588,73895,892101,577110,943113,830114,384114,492117,665110,052118,252127,827
2,343,8092,356,1901,956,2401,954,9532,020,6162,133,8421,858,6001,865,5291,840,2501,888,5991,662,9381,548,2781,492,7471,432,7661,258,5031,123,0161,162,2311,137,6791,057,555968,639918,577922,253871,493813,196865,672840,371843,160782,615772,499914,5191,083,5451,018,504909,111800,158636,118562,032453,342387,863347,031311,365337,222333,929371,452390,756368,681378,452379,273352,069367,528384,795
--11,760------8,13914,94717,00012,34618,381--------9,9771,52311,615--10,0365,012----------------6966969323,9618,568904--001001,7902,9907,4917,49312,09219,48021,25019,05036,70040,10045,43057,930
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
45308682480--------------------------------------------------------------000--0000000--000
----------------------------------------------------------------------000--0------000--0--0
--419,110--391,572394,771280,580262,932301,468281,234262,055319,980289,220264,101195,307158,843136,764133,948117,38593,27086,82458,14338,56741,74587,687103,223100,309131,693113,15270,320153,932307,083229,33777,91480,460137,09383,91216,5341,4002,1003,0999,59911,40019,70127,72029,19041,94444,68332,01125,00235,502
--378,862--280,961291,769382,703373,380344,747328,395333,509267,594270,473239,336241,981247,660347,461371,809361,408358,771315,737287,173276,805258,391197,379228,038212,998216,320202,359202,950281,549324,142369,577377,227297,232244,170224,581166,317155,244121,49299,287100,98298,99797,859108,348111,686115,268115,326116,558130,417118,610
75,234202,49583,19382,81397,760306,582108,164167,301166,229301,435129,67999,28193,313165,29162,21751,42836,40285,15949,16443,95446,949105,79596,36673,76759,40280,44450,82135,84552,33148,57520,26711,59840,72346,71713,52917,08517,47913,50816,38811,21422,93822,54821,97911,50812,73010,9218,6467,85810,82312,640
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
23,78839,40032,60025,71323,94334,94825,74323,65819,50528,85920,92519,22716,58324,82821,48420,03320,23825,03818,96216,51715,10720,73215,67010,98912,87912,59011,9689,73110,09913,54813,35613,28814,53314,6957,4176,7356,1306,6752,5912,5373,1054,3542,5682,8041,8152,7602,9372,6491,2303,364
58,64155,96246,95042,65958,52463,80240,57536,81848,62341,22431,50530,33436,86432,51127,87422,13338,92027,36527,59024,60231,74619,9209,6785,65214,057-382-3,276-4,9515,9991464,5541,63011,606-2,3954,49211,8095,32911,6226,5871,6936,1363,6313,0291,4361,8738423,0225732,8772,806
----------------------------------------------------------------------00044442056550171530076
905905--9057007007009347157157157155405405405404094094094093213744405133713713713712842842843431,83827226726727229729729735335352852957157152700327
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
--16,62118,15218,50617,21122,11221,92322,46921,48119,99321,71720,66119,55917,1814,3714,9994,8804,8544,3234,0155,3735,0024,9865,6038,7207,17315,66316,15817,59716,54117,5099,3617,8328,4187,8106,83839,6706,05411,53211,89111,27813,58312,29117,29612,66012,81816,95618,02514,63011,622
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--000
268,686250,788247,349247,620253,395210,770227,438218,382222,080184,441193,090182,093181,387152,173156,323----------------------------------------000--0----17,26921,87600--01,8060
1,293,3671,376,2121,043,6591,091,2291,138,0741,310,3361,075,8031,132,7751,100,6071,190,612985,206912,003851,683829,811689,289584,881618,221621,618562,525497,070444,813467,196427,275381,590426,691413,503423,559372,665360,275515,271688,127639,093540,242446,302414,778351,227251,730194,900162,821133,052161,903162,415187,322211,002191,775204,346228,850217,775232,215242,877
----------------------------------------------------------------------000--0------0300300--000
----------------------------------------------------------------------000--0------000--000
----------------------------------------------------------------------000--0----707718725694852107107852
----------------------------207207207207207378207207207255261261------------------000--0------000--000
1731851872162252251521681731739789789789989569779969961,0131,0161,1121,1311,2441,4651,4581,4042,5501,9421,9832,0151,4541,9371,9011,8492,1441,8041,1211,1218391,1811,8541,854780780780780--00780
4,1173,948578226238249260272283294306317328340351362374385----------------------------------000------------------------
--------------------------------34272516522823117981215224671632282671203353315712080465521483483--00266
------------------------------------495254577492110127729732764662857803804802497518534368--0------000--000
5,2155,1221,5071,4711,5401,6761,7231,8092,0072,0773,7743,8984,1514,1821,5141,5471,5801,5921,2971,4711,5381,6241,7571,9911,9091,8133,2842,6762,7712,7452,4732,9682,9732,7712,6452,3251,6601,4928421,3381,9741,9341,9522,0192,2882,2578521071071,897
1,298,5811,381,3341,045,1661,092,7001,139,6141,312,0121,077,5261,134,5841,102,6141,192,689988,980915,901855,833833,993690,803586,428619,800623,210563,822498,541446,351468,820429,032383,582428,600415,316426,844375,341363,046518,016690,600642,061543,215449,073417,423353,552253,391196,392163,663134,390163,876164,349189,275213,021194,063206,603229,702217,881232,322244,775
63,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24963,24954,76654,76654,76654,76654,76654,76654,76654,76654,76654,76636,51036,51036,51036,51036,51036,510
134,543133,065131,436129,679127,384125,295123,015121,497120,283119,149118,917117,762117,142116,401115,599114,681114,212113,996113,866113,475112,940112,943112,942112,937112,946112,941109,607109,611109,614109,616109,992109,997110,000109,99751,04351,04250,76350,75351,28252,15748,27148,04648,28048,44867,07867,87670,66370,49370,49367,577
----------------------------------------------------------------------000--0------000--000
----------------------------------------------------------------------000--0--------------------
33,25933,25933,25933,25933,25933,25933,25933,25933,25933,25933,25933,25933,25933,25933,25933,25933,25933,25929,09629,09629,09629,09627,06227,06227,06227,06224,94324,94324,94324,94321,28921,28921,28921,28917,77717,77717,77717,77715,08315,08315,33215,33214,95514,95514,95514,95516,34716,34716,34711,337
----------------------------------------------------------------------000--0------000--0--0
----------------------------------------------------------------------000--0------000--0--0
662,179601,854550,314505,812529,959478,856442,517401,369415,372375,652349,459316,229327,801296,096272,753247,247256,871232,639218,404198,619203,035185,958179,038168,753176,732165,632165,068155,534158,419146,561147,111132,917124,751111,20888,33079,03270,02162,19556,25649,41047,03442,67050,39945,71742,36239,04412,561-2,329-1,61310,007
----------------------------------------------------------------------000--0------000--0--0
-------------------------------------328-328-329-356-331-315-270-262-234-242-258-254-227-169-127-94-55000--0-175-183-123-114-94-94--0---40
893,005831,206778,827734,854757,934704,709667,270623,708636,611598,385571,855537,274546,065512,487484,635458,088467,258442,798424,302404,111407,991390,890381,960371,686379,718368,621362,632353,095355,968344,114341,413327,282319,162305,648211,861202,616193,327185,491177,387171,416165,228160,632168,276163,772160,812158,291136,081121,020121,737125,393
152,223143,650132,247127,398123,069117,121113,804107,237101,02597,525102,10295,10390,84986,28683,06678,49975,17371,67169,43165,98764,23562,54360,50257,92957,35356,43353,68554,18053,48552,38851,53249,16146,73545,4366,8355,8646,6255,9795,9825,5608,1188,94813,90113,96413,80613,55813,49113,16713,46814,627
1,045,228974,856911,074862,252881,003821,830781,074730,945737,636695,910673,958632,377636,914598,773567,700536,587542,431514,470493,733470,098472,226453,433442,462429,615437,072425,054416,316407,275409,453396,503392,946376,444365,896351,084218,695208,480199,952191,471183,369176,975173,346169,580182,177177,736174,618171,849149,572134,187135,205140,020
2,343,8092,356,1901,956,2401,954,9532,020,6162,133,8421,858,6001,865,5291,840,2501,888,5991,662,9381,548,2781,492,7471,432,7661,258,5031,123,0161,162,2311,137,6791,057,555968,639918,577922,253871,493813,196865,672840,371843,160782,615772,499914,5191,083,5451,018,504909,111800,158636,118562,032453,342387,863347,031311,365337,222333,929371,452390,756368,681378,452379,273352,069367,528384,795
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