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广州浪奇 (000523)


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流通市值: 市盈率: 52周最高:8.29 52周最低:4.66

广州浪奇(000523) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
66,029103,21747,93362,78559,52473,87440,34735,91445,97444,89738,56330,19930,23830,98628,69632,30036,84529,22630,94241,47321,65923,38123,06223,35825,14631,47230,06630,00141,29334,07541,94445,00840,50452,97445,60943,61759,48217,56112,88615,15716,25515,88612,67820,94012,1768,7428,3009,7694,8787,6584,4396,0017,11013,870
------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------------------0--0--0--0------0--0--0
5,901----------------------------------------------------------------0----------0--0--0--0------0--000
1,055567965194--1,620------------------------------------------------------------------0--0--0--0------0------0
----46,4075,39813418,5541,08038731,50240,0341,06042010,35522,5514829253,8115,1233021,5758334361046,2324,7703,71510,07610,1759,8698,4502,2394,3296,3453,3669,3325112043,2032,1533,0403,0374,3893,8137,4913,5694,07395155151555300368826568
301,724344,551281,329298,672298,504300,908339,730288,961257,540224,119214,725208,715174,499175,636135,445124,231119,963130,79798,42490,24379,23091,09568,68864,79454,23864,48637,77542,17629,25638,20728,65727,35620,85620,59520,00525,85417,94114,59413,51613,93512,52312,21413,67812,82914,93613,01218,54619,87119,60515,29013,79912,96910,05610,152
146,14896,463130,997116,70995,37491,93897,24672,74556,90049,28457,61058,80456,84743,82439,02841,56739,21641,84439,03339,46935,84833,29640,08634,17530,57828,84423,92522,37218,92723,83723,34426,28916,79611,1737,3567,0688,1669,5072,4114,0503,8924,1242,3373,1825286271,4601,5024,2424,2022,6283,6082,5853,877
------------------------------------------------------------------------------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
--------------------00--1,1002,1002,100------4----4------44--00--1515--6060604151--4--0--0----603----0
--4,456--3,641--4,3482,9842,2333,2192,3732,8642,5314,5253,4124,4904,9164,1684,7111,7502,9894,7454,1203,9342,4092,0041,8397675407214481,112973645618629368214119245214130205147209173148306447343360331356323511
------------------------------------------------------------------------------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
179,140137,720137,607174,887168,124126,11578,26584,75677,10534,97545,80244,45474,07250,29068,05556,34659,65653,36762,52061,87966,27058,24638,17742,11529,28430,78628,19524,96124,22724,10820,78922,24122,06620,31021,36725,31917,86115,08915,54911,2699,2398,23810,2069,42211,36311,16215,78616,16114,31712,74614,61314,01012,72110,597
------------------------------------------------------------------------------0--0--0--0------0------0
------------------------------------------------------------------------------0--0--0--0------0------0
------------------------------------------------------------------0----------0--0--0--0------0----00
2,0711,5274816773241,3375105265101,2751,0771,1651,8683,7041,2091,0651,6271,0861,2905829761,138321370359199891896172141212344128133484673--5131239221142283285
791,947791,394649,123662,962626,477618,694560,164485,522472,749396,957361,701346,288352,405331,503279,504263,450265,286266,154234,260238,214209,561211,713174,376173,453146,379161,161130,906130,320124,382129,187118,158126,338107,439109,054104,302102,801104,05660,26746,76947,82445,07945,06742,86654,07642,74537,77044,50547,91643,54540,82036,33437,45333,90739,861
------------------------------------------------------------------------------0--0--0--0------0--0--0
----------663680680680680680680680680680680680680671680671671660--------------------0----------0--0--0000----0--000
------------2,0002,0002,000------------------------------------------------0----------0--0--0--0------0--000
------------------------------------------------------------------0----------0--0--0--0------0--000
3,0353,02922,90922,85822,90922,81120,61220,56920,71120,72716,91917,18520,30320,50418,15217,60422,34222,41422,67122,22424,61324,74024,47525,22125,64025,52019,6594,8485,0755,1437,6807,9498,0788,1308,1438,1848,1968,2348,1828,1278,3818,4178,3756,2205,2245,2425,6085,5304,5264,5344,6734,7133,4071,555
------------------------------------------------------------------------------0--0--0--0------0------0
2,7472,7722,7972,8222,8462,8712,8602,8842,9092,9342,9562,9802,6602,6682,7242,7422,7492,757345353370378385393401408416423431438445453460468475483490498505512520527535542550557565572579587--00617
--95,875--73,773--73,334--73,166--72,752--72,540--72,460--67,927--67,905--66,131--66,104--77,136--75,635--41,942--41,855--41,900--41,866--40,868--40,702--40,764--40,575--40,589--40,536--39,443--39,403--40,060--38,932
--36,068--32,249--30,843--29,431--28,009--26,527--25,105--23,686--22,265--20,758--19,375--25,794--24,536--27,020--26,451--26,046--25,402--24,785--24,153--23,627--22,959--22,434--21,798--21,216--20,588--20,489--19,183
--59,807--41,524--42,490--43,735--44,743--46,013--47,355--44,241--45,640--45,373--46,729--51,342--51,099--14,922--15,404--15,854--16,464--16,083--16,549--17,137--17,616--18,155--18,738--18,227--18,814--19,571--19,749
--1,069--975--975--975--975--975--976--976--976--976--976--1,724--1,724--2,256--2,256--2,265--2,265--2,104--2,104--2,104--2,104--2,104--2,104--2,104--2,104--2,104--2,104
--58,739--40,549--41,51642,11542,76143,13743,76844,28945,03845,63146,37946,79343,26543,97144,66544,53044,39745,05745,75346,80849,61848,65449,37511,96512,66612,90413,14813,35013,58913,91014,19814,13113,97914,18614,44514,76415,03315,21115,51215,78516,05116,35716,63415,83216,12316,37016,71117,09817,46717,84717,645
--17,416--8,305--8,4968,4588,3848,7118,2388,2778,0828,3017,5457,7238,5698,5448,50310,50210,51810,0479,8227,9416,8236,3605,60838,83632,15528,78329,07123,16718,50516,23214,75311,4969,6325,4304,1452,504894517388288244203157743711613520996674390175
----------------------------2323232353535351911154949--------------0----------0--0--0--0------0--000
--------------------------------------------------------------7--0----------0--0--0--0------0--000
------------------------------------------------------------------0----------0--0--0--0------0--000
------------------------------------------------------------------------------0--0--0--0------0------0
------------------------------------------------------------------0----------0--0--0--0------0--000
7,1117,1955,4075,4785,5165,5865,6405,6745,7305,7975,7035,7565,7865,8455,7025,7655,6395,6835,5695,6115,6545,6985,7495,7855,8295,8725,9125,9565,9906,0344,0674,1004,1334,1624,2014,2404,2684,3074,3484,3904,4304,4724,5164,5584,6024,5884,5344,5724,6224,6484,5292,6732,7022,726
--------------------29--------------------------------------------0----------0--0--0--0------0--000
------------------------------------------------------------------0----------0--0--0--0------0--000
5596122743003223403363581391769715416118420414787156185159164169190208230130596245292421162126541532513514535556597638799931,0741,1801,2751,3831,4911,5341,6391,7451,848
------------------------------------------------------------------------------0--0--0--0------0------0
2,4942,6522,2482,1882,2832,2421,7381,7651,7031,8191,7551,7441,8391,7201,8961,9102,0831,9602,2161,9971,9712,1471,4741,5311,4761,4631,0701,0769971,0068219049761,0218721,0099691,0628608518338071,1711,1091,1041,1298319929411,0828998649371,218
3,5804,7943,2913,2913,2993,2916----168----------------------------------------------0----------0--0--0--0------0--000
96,99697,87285,93286,45487,30387,81684,44485,07685,71984,30780,70581,61985,36185,52483,89780,70586,12086,84186,74385,99188,60089,43087,77489,69388,63788,42677,91757,18554,22654,86949,55345,52743,80542,75239,34437,58033,69232,94231,51530,26130,44730,78331,43329,60329,03329,38029,29129,77629,03429,57229,72928,03027,02825,782
888,943889,266735,056749,417713,780706,510644,607570,598558,468481,264442,406427,908437,766417,027363,401344,155351,406352,994321,003324,205298,161301,143262,150263,146235,017249,587208,823187,505178,608184,056167,711171,865151,245151,806143,646140,382137,74893,20978,28478,08575,52775,85074,29983,67971,77967,15073,79677,69172,57970,39266,06365,48460,93565,643
231,190233,014186,614151,825140,527133,338122,407125,937106,23866,134103,142106,15567,41664,88837,24032,64245,31858,88345,60864,03540,20643,16542,46232,59736,24834,79727,81512,83514,33713,46115,91710,54614,91714,91710,45710,9089,5049,7879,00010,0009,0007,0007,0007,0002,9007,35010,35012,35011,4116,9006,9004,9004,2394,239
------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------0----------0--0--0000----0--000
------------------------------------------------------------------------------0--0--0--0------0------0
151,936146,424204,749264,610--215,615--200,786191,325124,222130,766115,850117,14390,090108,512109,946106,736123,65299,96598,36495,38382,58467,13573,08345,33458,07251,89553,12243,20245,58941,05540,52521,78816,07614,5262,6504,0007,4004,6003,0005,4004,2006,36015,0909,03004,6904,0702,5363,1833,1582513,1795,942
99,338103,71052,16344,167--42,453--27,76031,34353,78013,1312,86439,52136,81115,2707,9456,30222,36138,37327,91632,87142,48134,29137,35935,39239,49714,18510,47111,72814,8865,32316,3739,41214,00813,99019,57815,42616,83411,86211,4608,13010,7879,09610,5219,1388,5977,89310,7167,3208,5916,01210,8635,7805,977
--63,91136,23118,0649,44528,80914,98115,98110,51311,6528,33911,74118,26818,99112,9971,5293,90915,83314,42612,92911,66812,1143,6145,7123,8963,2366,3892,8551,8933,0411,9936798743,0742,1433,1094,7645,5038647737707457331,0696104361,2261,0771,5532,0341,2951,1821821,551
------------------------------------------------------------------------------0--0--0--0------0--0--0
------------------------------------------------------------------------------0--0--0--0------0--0--0
1,0083,0211,2929495301,8811,1886835491,9669977023851,2588708054061,1985105115118691321371097361641573968949964278025418116565134034331567545647232363057029139062448751792288
28,61327,2669,5054,39711,34718,2382,6601,2912,5768,31861,2356,00513,5631,161796695,1416951,421-3741,716-68-856-571,722-495-25769349-972-509576161327129345791761527741,02290121249787078117748729555456618780
1308491,0222,1871,6291,685--7481,5881,121647497272190961911,0329465246574571,1366283544341291132521182430311333161317171310661111------0--000
------1,255------1,046------1,046------1,046--------------890----0890----------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
--50,864--29,829--45,1924,9074,1344,8284,8842,7384,6985,0548,3228,42211,6548,08510,3936,2425,7404,7654,5603,2244,2324,4203,5343,1672,3672,7482,7682,1502,5742,6102,1471,7872,5443,5323,3882,3763,4063,6903,5602,2892,1052,2292,3881,8322,0611,4491,5631,4151,3871,0101,217
------------------------------------------------------------------------------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--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
1,0123,228--------343434693403166--0346627592759----------------------0----------0--0--0--0------0--000
23,88733,34218,00025,00025,00025,00025,000--20,00020,000------------------------504356561201201531203974295612885830152132--0--0899218620288196186143225219327237
636,543665,630527,477542,282518,545512,210452,108378,400368,995292,146259,800244,788254,097234,181184,566165,836172,489238,473206,369211,632185,513188,683151,467153,551125,441142,061103,33182,57274,19380,92465,92970,73850,83851,51043,55539,16537,90444,51029,81829,52527,39227,99926,93136,56724,92320,48426,72830,87925,59223,76720,04719,77615,42820,232
18,37018,4848,0008,000----------------------------------------------------------0--2,0001,000----0--0--0--0------0--000
------------------------------------------------------------------0----------0--0--0--0------0--000
--644--648--6516556576366376376376376376376376376376376376376376376376376376376376376376376376376376376376376376376376376376376376376371,1041,1041,1041,1041,1041,1041,1041,104
--8,509--------------------------------------------------------------0----------0--0--0--0------0--000
------------------------------------------------------------------------------0--0--0--0------0----00
4,2454,1832,8472,8482,9012,9192,8212,8362,7263,1522,6612,5372,5132,3362,5262,4342,6672,3692,7692,7442,7962,759----------------------------------0--736------465----------------
------------------------------------------------------------------0----------0--0--0--0------0--000
--------------------------------------------2,7532,7632,6632,5392,5192,5772,0131,08330514612633638938046644176575175104504504650341341321321225225225225
64,21233,20712,87012,9055,0145,0334,7094,7584,6915,1184,5894,5004,4804,3384,4664,3954,6704,3734,7614,8024,8504,8433,3903,4003,2993,1763,1563,2142,6501,7209427837639731,0263,0172,1031,0781,4021,3881,3881,3731,0871,0871,1021,1021,4451,4451,4251,4251,3291,3291,3291,329
700,756698,836540,347555,187523,559517,243456,817383,158373,686297,264264,389249,289258,577238,519189,032170,231177,159242,846211,130216,435190,363193,527154,857156,951128,740145,237106,48785,78676,84282,64466,87171,52051,60152,48344,58142,18240,00645,58831,22130,91328,78029,37128,01837,65426,02521,58628,17332,32427,01725,19221,37621,10516,75721,561
62,75362,75362,75362,75362,75362,75362,75352,29452,29452,29452,29452,29452,29452,29452,29452,29452,29344,59544,58144,51644,51644,51644,51644,51644,51644,51644,51644,51644,51644,51644,51644,51644,51644,51622,25822,25822,25817,25817,25817,25817,25817,25817,25817,25817,25817,25817,25817,25817,25817,25817,25817,25817,25817,258
91,52491,524103,356103,35698,87598,87598,875109,334106,434106,434103,264103,264103,264103,264100,675100,675100,66744,72944,77344,41844,40344,38844,38144,39844,41644,41644,37744,33744,29844,25844,24244,19344,19344,19366,45166,45166,45121,57521,55321,55321,55121,53521,53521,53521,53521,53521,53521,53521,53521,53521,54821,54821,54821,548
------------------------------------------------------------------0----------0--0--0--0------0--000
------------------------------------------------------------------0----------0--0--0--0----------------
6,8346,8346,4056,4056,4056,4056,0256,0256,0256,0255,7065,7065,7065,7065,3205,3205,3205,3204,8934,8934,8934,8934,5864,5864,5864,5864,2544,2544,2544,2543,9773,9773,9773,9773,6853,6853,6853,6853,5243,5243,5243,5243,3993,3993,3993,3993,3833,3833,3833,3833,2363,2363,2363,291
------------------------------------------------------------------0----------0--0--0--0------0--0--0
------------------------------------------------------------------------------0--0--0--0------0------0
28,79330,67922,63522,14022,76721,68320,83620,45120,71319,78017,52417,81017,89217,14715,50014,83515,16514,65215,04313,25113,26412,78512,58911,37811,36410,9619,9209,2129,3018,9898,6548,0257,2366,9266,5095,7965,1784,9474,5004,6094,1874,0043,8933,6383,3663,1753,3183,0623,2562,8942,5412,2332,0931,942
------------------------------------------------------------------------------0--0--0--0------0------0
------------------------------------------------------------------------------0--0--0--0------0--0--0
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188,187190,429194,709194,230190,221189,267187,790187,440184,782184,000178,017178,619179,190178,508174,369173,924174,246110,149109,873107,771107,798107,616107,293106,195106,277104,350102,336101,719101,766101,412100,840100,34599,64499,32499,06598,19997,74147,62147,06447,17246,74746,47846,28146,02545,75445,56445,62345,36745,56145,19944,68744,37944,17844,082
888,943889,266735,056749,417713,780706,510644,607570,598558,468481,264442,406427,908437,766417,027363,401344,155351,406352,994321,003324,205298,161301,143262,150263,146235,017249,587208,823187,505178,608184,056167,711171,865151,245151,806143,646140,382137,74893,20978,28478,08575,52775,85074,29983,67971,77967,15073,79677,69172,57970,39266,06365,48460,93565,643
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