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广弘控股 (000529)


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流通市值: 市盈率: 52周最高:8.97 52周最低:5.7

广弘控股(000529) 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
105,359103,980107,344114,86099,364115,414104,528113,54687,48372,51456,27043,61540,45049,97935,18568,19568,47478,33162,49070,27247,20953,97338,40943,13636,12329,64334,01944,29746,14347,49141,83350,21735,99938,71630,51542,25126,17124,07621,87626,91429,91031,14234,00646,2372,3872,2602,9185884846077511,980
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
------------------------------------------------------------2727----------0--0--0--0--------0------
11,75517,70511,09210,99210,71714,2497,39312,2921,5411,7101,6052,0071,8461,9061,9191,8882,8333,4662,2812,2532,2573,8215,6723,6685,0515,0745,4772,9635,1175,6047,6371,6125,7242,8578,8663,2902,9954,3648,4683,6725,0386,7893,3962,3232,0556081,5141,5882,0731,1553,0451,909
5,0111,9572,5141,1453,8433,0884,1377521,6701337921751,3304441,2613821,2872,5281,8111,0265,4033,9885,5882,9504,1701,7043,5222,4983,6211,0838491,6762,7041,2593,1242748871,3871,4904,9998066365002,5113344492981581988151,1793,372
--------------------------------------------------------------------------0--0--0--0--------0----0
--------------------------------------------------------------------------0--0--0--0--------0----0
--------------------------------------------------------------------------0--0--0--0--------0----0
------------------------------------------------------------------------3636--40--0--0--------0------
----------------------------------3--------------12----60----140----------0--0--0--0--------0----0
--1,447--1,1181,0628625,2489081,3621,4502,0941,8531,0942,1792,6173,2411,9262,1891,3431,2731,2942,0502,0722,0221,4862,8752,3531,9841,6851,0461,4591,0112,2392,0181,8981,7331,4762,2171,8351,8463,1881,7711,6204,2285254449141,0601,1831,8201,657723
--------------------------------------------------------------------------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------
39,94830,72832,93620,52826,76220,32117,32616,60915,72417,11212,00413,08415,82112,61811,87812,51913,29717,80017,03314,95818,30018,55018,16416,32218,17217,87416,56915,35517,44716,68716,68215,02814,47214,24112,01811,62013,22112,35710,62910,0808,97010,79011,73111,24211,38912,1808,8099,73613,31013,1869,1448,744
--------------------------------------------------------------------------0--0--0--0--------0----0
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------122436------------------------------------------0--0--0--0--------0------
3,2623,1863,0992,6761,5641,3401,0432,0832,33131,36140,54539,63140,86740,76740,4704458131,111884657768809545586778882882437----------------10,00010,00010,00010,000--0--0--------0------
167,055159,004158,790151,319143,312155,275139,675146,189110,111124,280113,310100,363101,408107,90493,35586,70688,630105,42885,84290,43975,23283,18970,44968,68465,78158,06462,82267,53374,07471,91268,48669,71161,13859,09256,42359,16754,78754,43754,29957,55147,91151,12851,25366,54116,69015,94114,45213,12917,24717,58415,77616,728
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0002624717671,0081,683862776324
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--01,0001,0001,0001,0000----1,000
4,5924,5014,2094,1524,0774,0584,0483,9176,3006,3037,1877,2156,4906,4818,5528,8097,9358,2998,6998,6998,3318,3828,5208,4368,0647,9592,2622,2711,9492,0092,2912,2911,9072,4512,1352,2192,0982,0981,6791,6741,1511,1331,013939141141157157172172172262
--------------------------------------------------------------------------0--0--0--0--------0------
27,17827,38627,594--------------------------------------------------------------------0--0--0--0--------0------
--37,360--37,618--36,287--35,321--33,574--33,210--32,920--31,328--30,714--30,164--29,249--30,265--28,558--28,153--26,355--26,378--24,534--23,781--22,919--22,830--22,407--20,188--143,075--143,072--143,450--146,862
--21,039--20,319--19,300--18,362--16,507--15,565--14,655--14,017--13,118--12,159--11,245--10,786--9,964--9,098--8,303--7,712--7,021--6,381--5,757--5,103--4,517--3,976--91,559--90,534--89,631--90,128
--16,321--17,300--16,986--16,959--17,068--17,644--18,265--17,311--17,596--18,005--18,004--19,478--18,594--19,054--18,053--18,666--17,512--17,399--17,162--17,727--17,890--16,211--51,516--52,538--53,819--56,734
--------------------------------------------------------------------------0--0--0--0--19,350--19,350--19,369--19,760
--16,321--17,30017,82116,98616,85916,95916,85817,06817,48417,64417,95618,26516,82117,31117,58917,59617,74718,00518,32018,00418,35019,47819,09218,59418,86419,05417,95918,05318,40718,66617,48417,51217,17017,39917,49717,16217,41817,72717,73917,89015,96916,21131,67532,16532,66333,18733,78534,45036,34636,974
--904--22,64522,07122,98723,17221,94620,68519,48818,54518,28716,81616,62816,29316,07515,65315,24315,31415,13122,01621,86920,32317,17215,83716,03315,41015,1525,7265,4135,0404,3795,4455,1595,3244,8164,5464,7784,4543571881662,0421,83710------0------
--------------------------------------------------------------------------0--0--0--0--------0------
--100--100--909190244150909090909090319319319319319319322322322322322322614534322322--94------0--0--0--0--------0------
1,3361,2591,3361,2941,1341,1451,1541,0921,1481,2011,3021,3391,2321,4111,7291,6421,9231,9532,0261,8451,8731,9582,2622,3152,1732,0551,9752,0732,1342,6412,6511,1419441,1481,2291,3141,2391,6811,5091,1481,000983922978--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
------------------------11,346------------------------------------------------0--0--0--0--------0------
10,44010,53610,65910,72610,65510,74610,83810,93011,02211,11411,20611,298--11,43511,52511,61411,63811,69311,81711,87211,99312,04812,21512,96513,07713,08813,16313,25013,33813,42413,50813,59713,68613,77413,86313,95214,04014,12914,21814,30714,41014,64614,73614,827--------0--7676
--------------------------------------------------------55--------------0--0--0--0--------0------
--------------------------------------------------------------------85----0--0--0--0--------0------
1,5901,5891,6411,6771,7031,7001,6271,5281,2991,3261,3481,3361,4701,5171,5531,5661,6241,6681,702781679691586612603503522550563573559510275301310306251254259256254249230225--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
1,4361,1911,3341,1131,2101,0139551,0137397096947077156976867092332262062041021271591191501451491161541531831111391252071271171291151151121438181--------0------
5705145145145855806796415545255255252002001,979580270247223--113173389351449437464228------------------0--0--0--0--------0------
64,55664,30264,72159,52159,25559,30559,42258,11658,84957,88458,38358,44156,31556,72559,22958,39757,18257,24458,05356,85663,74563,57263,12761,77059,76859,13653,12953,01642,44342,80442,96041,01639,87940,56540,32340,13339,78740,23139,65135,58334,85335,21034,99235,09833,08833,77734,58735,35235,64035,48437,37038,637
231,611223,306223,511210,840202,568214,580199,098204,306168,959182,164171,693158,804157,723164,629152,584145,104145,811162,672143,895147,295138,977146,761133,576130,454125,548117,200115,952120,549116,517114,716111,447110,727101,01799,65796,74599,30194,57494,66893,95093,13382,76486,33986,244101,63949,77849,71949,03948,48152,88753,06853,14655,365
990------------200200----------2002002001,1241,2169095,5735,3005,0005,8008,5001,300------------------1,0001,0000--05005001,00011,00052,07552,07552,07552,07549,34550,59453,95454,774
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0000------0------
--------------------------------------------------------------------------0--0--0--0--------0------
------------------------------------------9592,6492,6271,3421,7942,4462,3812,078756--9461,249303------0--0--0--0--------0------
29,14632,981--33,050--41,73029,53835,55115,22123,25021,0539,96014,91720,16015,5253,82812,81215,98511,7994,88110,03011,5269,11511,1898,79910,3589,75311,3179,04412,40411,2868,1895,6947,0038,5688,6559,46214,30711,4579,9499,59012,01010,37911,5743,6493,1111,3961,52712,17412,69012,08812,410
11,8577,9916,1775,1146,4826,6707,3783,1856,47713,6096,73112,3706,07112,5068,78513,8714,42616,92211,41717,3986,61818,36111,9116,5707,2387,3036,1996,3945,6245,0056,8925,6105,0966,5605,1095,0634,4254,1704,7494,7874,9245,8617,8419,7059174994266821,504637351873
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
7,2116,4692,2905,0105,8705,1292,8244,7594,6063,6982,9563,0533,1182,8781,8841,4471,1361,1361,0441,6977377245711,7111,0097914431,0548598511,0871,7041,3188794511,2774943602517804684275801,480545718369772479614152781
2,7041,9112,0582,2742,1042,1031,4012,9321,2611,3781,5961,0791,1321,2519727971,2281,0561,3222,1728851,0281,260873648983874763-296-173273-4997566011,7881,8036951,1001,4331,8541,0271,0682,1742,2511,5061,5531,681-319-691-924-514-154
--------------------------------------------------------------------------0--0--0--018,97017,27915,62914,03612,50211,0259,5498,246
1,7501,935931984--3,2491,6943,102391490345345----------------------------------------------35--0--0--0--0--------0----0
--------------------------------------------------------------------------0--0--0--0--------0----0
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
--11,060--6,88311,30110,5029,7639,6178,66912,08711,7176,8429,3368,0038,1659,74411,38014,1487,4819,04012,8788,8326,6409,3957,1715,6729,63213,88315,12013,44511,49516,2029,9639,1967,9859,7038,2536,2689,60110,0882,1963,8533,0505,85524,95124,87925,09925,01425,71325,29924,87524,912
--------------------------------------------------------------------------0--0--0--0--------0--1830
--------------------------------------------------------------------------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--------2,7302,730----
36811962611111--112510382125----148295----125250----125250------------100100100100--0--0--0--0--------0------
63,83762,35262,59253,32753,36869,64452,61059,35736,82554,62544,40333,75234,65544,92335,53229,88731,32950,66534,28036,09736,84746,97937,14638,16534,83128,45129,34835,79232,42932,28731,03332,15224,17524,64324,00127,63724,32926,20527,49227,45818,70523,71925,02441,865102,612100,11496,67593,787103,756102,666100,455101,841
--------------------------------------3,4503,4503,4502,450----------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0--112--
--1,093--529----------------------------------------15------324------31313131--0--55930--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0----0
86133144154221228241259279282313347387407446305273284261276----------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--0--0469917323350022920162
----------------------------------------200191197166169175181187172177182177----------0--0--0--0--------0------
1,1791,2261,2366832212282412592792823133473874074463052732842613,7263,6503,6412,6471661841751811874951771821773131313100--55930--0469917323350022949762
65,01663,57963,82854,00953,58969,87252,85159,61637,10454,90844,71534,09935,04245,33035,97830,19231,60250,95034,54139,82340,49750,62039,79338,33135,01528,62629,52935,97832,92432,46331,21532,32924,20624,67424,03227,66824,32926,20527,49227,51318,79823,71925,02441,865102,659100,21296,84894,020104,257102,895100,952101,903
58,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37958,37939,65239,65239,65239,65239,65239,65239,65239,652
57,09657,09657,09657,09657,09657,09657,09657,09657,09657,09657,09657,09657,09657,09657,10857,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,47557,56057,56057,51257,51257,51257,51257,51257,51257,51257,5125,1955,3535,5745,7555,8455,2945,2375,242
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0------------------------
9,0359,0359,0359,0356,7326,7326,7326,7325,6415,6415,6415,6413,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,7853,785
--------------------------------------------------------------------------0--0--0--0--------0------
--------------------------------------------------------------------------0--0--0--0--------0----0
35,42328,07928,05925,13521,13416,58817,25514,69110,0965,5685,1882,8762,044-1,230-3,895-5,831-6,589-9,038-11,456-13,325-22,285-24,622-26,871-28,640-30,708-32,746-34,904-36,687-37,711-39,053-41,055-42,819-44,387-46,146-48,370-49,576-50,809-52,585-54,468-55,365-56,868-58,202-59,558-60,972-101,512-99,283-96,820-94,730-100,650-98,558-96,479-95,217
--------------------------------------------------------------------------0--0--0--0--------0----0
--------------------------------------------------------------------------0--0--0--0--------0------
159,933152,588152,568149,644143,340138,795139,461136,898131,213126,685126,304123,993121,304118,030115,378113,807113,050110,601108,183106,31397,35495,01792,76890,99988,93186,89384,73582,95281,92780,58678,58376,82075,25273,49371,35470,14868,86767,09165,20864,31162,80861,47460,11858,704-52,880-50,494-47,809-45,539-51,369-49,827-47,805-46,538
6,6627,1397,1147,1865,6395,9146,7867,7926435726737121,3771,2681,2291,1041,1591,1221,1711,1581,1271,1241,0151,1231,6021,6811,6871,6181,6651,6671,6481,5791,5591,4901,3591,4841,3781,3711,2501,3091,1581,1451,1021,070--------0------
166,595159,727159,682156,830148,979144,709146,247144,690131,856127,256126,977124,705122,681119,298116,607114,912114,210111,723109,354107,47298,48096,14193,78392,12390,53388,57486,42284,57183,59382,25380,23178,39976,81074,98372,71371,63270,24568,46366,45865,62063,96662,61961,22059,774-52,880-50,494-47,809-45,539-51,369-49,827-47,805-46,538
231,611223,306223,511210,840202,568214,580199,098204,306168,959182,164171,693158,804157,723164,629152,584145,104145,811162,672143,895147,295138,977146,761133,576130,454125,548117,200115,952120,549116,517114,716111,447110,727101,01799,65796,74599,30194,57494,66893,95093,13382,76486,33986,244101,63949,77849,71949,03948,48152,88753,06853,14655,365
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