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穗恒运A (000531)


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流通市值: 市盈率: 52周最高:11.89 52周最低:5.46

穗恒运A(000531) 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)
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
234,874321,862135,972148,790180,079247,575168,261196,490163,429115,819120,466148,580137,591148,838163,575140,706143,828104,425193,759135,274159,012141,273191,864187,117145,734141,280171,408149,831155,090120,998143,906139,068112,66652,99152,12748,15048,20540,32556,11339,93229,72062,08134,90228,89326,25336,30129,07017,79435,20942,27013,51615,14519,46418,525
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0----0
410280--470510114262356330473387319497318556641224040150--104751795833174161520----2544----------0--0--0------------0--00
26,29238,49033,36732,36430,43430,58830,89335,74031,12631,39632,49835,69133,09034,96037,00327,17224,04316,88718,64922,03723,08819,15822,71629,23923,58230,42827,76230,68128,09531,98128,84635,42437,28033,37836,28745,58436,96738,08050,77344,43048,67524,69246,48455,30640,43548,89160,42857,37145,85934,41045,16844,69828,43417,216
8897152,0391,9552,9517437,8262,3692,6872,3572,1081,8531,5151,1002,3762,5966,9707,3428,9758,1985,3204,4575,4732,2384,5574,4586,1926,35512,25912,2095,1912,9443,2261,2419,5899,5953,5756,9861,3656974,5181,5591,7684,1543,7871,85415,09526,51613,8542,8961,7218666838
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
5,4702,320------1,957--------------0------0------------------------------------------0--0--0------------0--00
--1,107--901--1,1488911,1142,0571,8031,9761,5481,5609199167851,8521,0179748998787118047846916007376297327762,0593821291132231778,97911213316118114023710220,62223,44121,92121,9341,5911,48329320221889
------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------0--0--0------------0----0
--------------------------0------0------------------------------------------0--0--0------------0--00
67,42864,84565,34459,21261,08762,34957,33759,22564,58158,58358,32251,59959,14160,72957,83056,01056,15554,12654,29259,77058,80761,38862,80977,515114,841143,887154,300145,248127,952127,666109,251111,721103,660104,26088,41593,69087,26681,87179,21377,58267,09265,19666,31869,36265,3539,82214,53914,19116,5066,4246,3177,0044,9502,695
------------------------------------------------------------------------------0--0--0------------0--1030
------------------------------------------------------------------------------0--0--0------------0----0
--------------------------0------0------------------------------------------0--0--0------------0--00
20,31818,1598,85017,45317,6557,9327,0166,8506,2863,1833,0452,2473,8482,9308106315166531,1069348941,1161,4954,07412,38115,50318,24917,00216,88214,1537,7805,0072,31415130838927112112151248113117829133261348551552122460235
357,378447,777247,324261,145293,658352,407272,486302,143270,496213,613218,802241,837237,243249,794263,066228,541233,587184,451277,795227,262248,000228,208285,235301,145301,843336,189378,823349,907341,015307,804297,034294,546259,300192,177186,949197,584185,018167,486187,710162,954150,209153,749149,841157,996156,479120,442141,314138,155113,07487,63967,22768,16153,85238,768
--------------------------0------0------------------------------------------0--0--0------------0--00
----------61,81560,14352,14352,14352,14312,14312,34112,34112,34112,34112,34112,3418,9988,9988,9988,9988,9988,998--------------------------------0--0--0000------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
342,066263,291265,805264,638263,307260,160294,182295,898298,229297,625296,921294,972296,024295,250293,701287,700297,549296,037189,888186,221171,458164,220175,836163,492156,259154,967161,865125,517125,599123,211120,28789,36685,55083,89085,00688,03578,51278,56876,81274,20977,32376,20150,66149,325198198198198198198198198489489
------------------------------------------------------------------------------0--0--0------------0----0
552560568576584593601609175178181183186189192195198201204206209212215218221224227229232235238241244247250253255258261264267270273276278281284287290293296299301304
--621,149--613,870--572,452--571,942--571,765--570,352--570,023--559,783--524,796--516,783--511,368--508,249--505,835--515,304--528,642--533,515--531,233--528,870--526,079--519,417--509,271--504,648--502,968--498,512--395,828--395,562--224,735
--320,966--306,204--290,695--279,099--267,420--255,979--244,326--233,368--222,926--211,232--201,719--192,147--184,931--178,755--183,888--178,657--169,188--159,721--150,229--141,103--132,019--123,717--114,183--105,351--95,631--82,150--74,966
--300,183--307,666--281,757--292,843--304,345--314,373--325,697--326,414--301,871--305,551--309,650--316,101--320,904--336,548--344,754--354,858--362,046--369,149--375,849--378,314--377,252--380,931--388,786--393,161--300,197--313,412--149,770
--915--1,050--1,050--1,050--915--915--915--495--495------679--679--679--679--7,839--10,401--10,401--10,401--10,401--10,401--10,401--10,401--10,401--10,401--10,401--10,401--0
--299,269--306,616--280,707285,867291,793297,507303,430308,517313,458319,206324,783326,167325,919298,888301,376304,528305,551308,569308,971311,400315,423316,310320,225331,307335,870324,572336,915339,094344,456349,604351,645354,021358,748360,731365,448363,250367,912372,191366,851370,768370,530373,680378,384382,561382,759387,631289,796296,420303,010146,905149,770
--45,593--23,973--32,21822,27718,15912,2159,6998,4715,8205,5524,5035,0158,23618,66515,6323,2023,8873,3696,9475,6674,8403,5983,0729687307,8877102,4801,3784622,4043,3622,7873,1112,7418,1177,3724,7769,9487,6218,4577,6564,9692,4134,6035,15571,55763,83152,030201,988181,273
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------0--0--0------------0----0
--------------------------0------0------------------------------------------0--0--0------------0--00
24,38720,64416,27516,47517,65519,57619,10819,36319,58019,82619,88513,06311,65311,05911,07611,1028,2858,4718,2058,2578,4397,3057,3707,4657,0446,1486,2256,3156,4186,5216,6236,7286,8306,9316,3376,4416,5466,6506,7386,8316,8986,9996,3866,4826,5686,6606,7346,8216,9367,0167,1056,6746,6716,803
--------------------------0------0------------------------------------------0--0--0------------0--00
1,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0571,0576346346341,057
6,4566,4286,4936,5796,7756,9757,0257,2087,4237,6367,5437,5747,7257,9587,9027,9978,3508,1788,3018,3798,4778,5418,7358,8719,0269,1519,3309,4689,6579,7449,96410,06310,24010,40710,57110,49510,21110,33810,40410,33310,0689,7909,5329,2539,3679,4808593101109117125220141
------------------------------------------------------------------------------0--0--0------------0----0
7,4568,33511,84110,1329,70412,01318,36517,15815,83514,62513,23012,47112,07611,71212,84112,97312,94812,83913,72014,61314,99114,8583,2226,0275,0587,7594,3394,1383,9603,4282,8091,9331,1996241,0521,7381,6341,6161,6551,7341,9852,0682,0272,1013,6935,1294,6752,8282,5212,4473,0543,4272,2682,472
9,4532,0494,5122,2622,4472,87959593939------0------0------------------------------------------0--0--0--------2--0--00
796,273715,040693,599694,121682,966677,992708,683703,446704,204706,257667,946660,939665,820668,852670,291667,520658,280652,787538,102537,170525,565521,109522,499507,392498,572502,602515,318483,324479,382481,821482,552455,223455,184457,204461,655469,554462,056466,675468,294469,713474,564473,183448,324447,479402,497406,158398,006398,646403,891372,471371,653366,396359,478342,309
1,153,6501,162,818940,923955,266976,6231,030,398981,1691,005,589974,700919,870886,748902,776903,063918,646933,358896,061891,867837,238815,897764,432773,565749,317807,734808,537800,416838,792894,140833,230820,397789,625779,586749,769714,485649,381648,604667,139647,075634,162656,004632,666624,773626,932598,165605,475558,975526,600539,320536,801516,965460,109438,881434,557413,329381,076
442,291508,937334,600300,345287,355343,909302,862304,062287,793239,060217,200227,400190,900166,903181,903143,003155,503126,50056,20072,20044,30041,50092,700136,000117,000125,000136,800150,200160,200155,200139,400144,000136,000124,000140,100104,600117,000108,000130,000142,000125,500120,450120,750113,250104,750109,800121,50099,10086,60069,00053,00076,00067,50063,500
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0000------0--00
--------------------------0------0------------------------------------------0--0--0------------0----0
--------------------------010,00013,7508,750054,80054,800------------5,7815,781--22,06535,56513,5008,5008,0943,74111,5973,0673,067--0--0--0--8,9503,1085,1083,0003,00009,0007,0004,000
46,73265,59350,13148,699--52,871--51,74756,78154,01951,48154,69158,77563,23269,66865,92856,10748,11839,98258,45062,83754,27058,41448,30141,16441,49626,10613,72418,41015,7817,91222,12220,22621,78810,89721,66613,61210,37618,99717,95022,33125,46229,23439,51934,63536,35548,22753,20857,24822,60032,52430,92112,6366,089
--14,46010,6098,0802,0241,1665,1122,1824,1225,5506,5096,20617,00713,3368,0025,9955,1222,64411,4309,66010,03312,78117,42445,035152,528191,863226,410212,851197,436157,710126,84571,11935,44711,033----------0--0444510------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
5,5495,0024,7343,6932,6041,6071,6681,5368713402,3412,0921,3151,1413,4252,2431,0643281,7851,3411,0151,0502,0111,5991,3241,3581,8731,7701,3071,5301,7441,5871,0275992,1852,7911,9742,2001,5691,7932,9222,8722,2561,8001,4039782,0321,0141,1579881,0349895941,151
17,39520,90915,42821,58420,29820,26423,08922,07519,55320,73719,34719,09216,02520,62821,88615,98614,25013,91915,44415,81519,24916,84815,04820,9178,47613,51811,30910,75310,61210,15010,12110,2839,3206,39810,3408,3395,4935,96111,0398,2194,6238,68210,1287,9957,8316,9236,3107,8465,5468,42210,5619,0695,9537,240
8397204793,0733,6852,425--7,3035,2243,2291,2165,8554,2144,6512,3039,1286,3855,1472,4406,1936,5505,6372,7833,9852,5393,4822,5261,5867962,7762,0591,3471,3097112,8432,0931,4708271,3331,4395475978891,6871,3196166375625284882953130118
101010101010--101010104,586101010101010101010101010,28610310101010101010103523922,507101010101010101010----------0--00
------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------0--0--0------------0----0
--4,334--5,170--3,6594,0352,9763,2313,3182,8382,7282,6482,4582,1752,4492,5832,5422,3252,9293,0414,1594,0583,9903,8183,6124,0643,8284,2034,1837,4105,6254,7293,8111,8841,9322,1713,0542,2182,1162,5052,5233,22011,7457,0307,8482,2822,26212,6902,1388,39010,36816,3482,728
------------------------------------------------------------------------------0--0--0------------0--7,2020
----------------------------------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------0--0--0------------0--00
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20,23220,2325,67555,67555,37554,8345,70053,69747,98147,981------40,000------03,75024,50056,80056,80035,30046,3004,0004,00034,00055,25076,00082,00078,00068,00091,000109,000108,00087,20085,60071,60043,60047,30039,30036,30063,10035,30024,30026,30023,50022,50023,20025,50018,10027,10030,90036,900
2,5143,29956854550,57050,57650,65071652053375751020,55620,33319,98645,20745,02645,56945,1606745,02345,06545,18245,144454267575853421411064614472,2072,2941,9662,5262,2942,2652,2222,9022,8222,8532,9033,3463,8584,1814,8585,3556,24007,499
565,246643,496427,435446,873475,645531,320447,814446,304426,085374,776301,700323,158311,451332,690319,357303,698294,798244,776233,325245,965248,857238,119272,929361,557330,904384,681448,945455,809469,033451,458409,107337,734307,674286,247280,829244,931232,689207,061211,293223,121200,003199,119232,493214,131184,132200,678210,951195,457194,149136,994129,259170,000148,133129,225
36,85536,94246,37047,45137,29644,09642,08529,80814,56212,29010,5938,4782,1752,175--04,2504,25010,75011,50018,97520,22541,20042,45092,10090,35086,70075,45051,75046,75084,700132,200132,900136,300142,300172,300164,900180,200201,200175,500201,600209,600158,500196,300193,800164,200173,200177,200159,500151,700142,200106,05094,50076,500
----10,00810,00810,00810,00860,008100,00099,97699,937147,891147,810147,730147,653187,575187,498187,415187,333187,251137,580137,533137,487137,44187,81987,80587,79287,77939,91339,90639,90039,89439,88740,000------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0------------101101750
--------------------------0--------------------------------------------------0--0--2,7602,7604,049--------0--00
12,74213,01313,32013,02811,79911,09111,05311,11711,05311,2637,8307,9307,5617,6527,2435,8385,9206,0025,5975,5155,5885,661----------------------------------0--0------------------------
7,4987,5019,8479,8489,8499,8508587888987888889848585866364504849505051525253545353545556545253545455555657575820620721118018818900
--------------------------0------0--------5,6114,6454,7504,7624,5354,6014,6514,7054,8494,6454,6414,6884,5174,5334,5764,6503,3913,2873,2933,2941,1041,1041,1049741011011011010--075
57,09557,45679,54580,33568,95175,045113,230141,013125,679123,578166,401164,306157,554157,569194,902193,420197,670197,671203,661154,659162,145163,421184,301134,963184,706182,955179,066120,01696,36091,409129,495176,786177,595141,042146,873176,887169,529184,903204,644178,841204,948212,950159,660200,220197,721169,281173,508177,508159,812151,982142,489106,34094,57576,575
622,341700,952506,980527,208544,596606,365561,044587,316551,764498,354468,101487,464469,005490,260514,259497,118492,468442,446436,987400,624411,002401,540457,230496,520515,610567,636628,010575,825565,393542,867538,602514,519485,269427,290427,702421,818402,217391,964415,937401,962404,950412,068392,153414,351381,853369,958384,459372,966353,961288,976271,748276,340242,708205,799
68,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50868,50834,25434,25434,25434,25434,25434,25434,25434,25434,25434,25434,25434,25434,25426,65226,65226,65226,65226,65226,65226,65226,65226,65226,65226,65226,65226,65226,65226,65226,65226,65226,652
113,08985,11286,05287,76689,09889,09889,72789,72789,72689,72689,72689,72689,71989,96189,96189,96189,96189,95689,95489,95490,34589,95489,953121,522117,767118,406124,909125,859126,061124,401124,185124,448123,132122,182122,160123,57321,36722,13722,61622,13421,83821,83821,83821,83821,83821,83821,83821,83821,83821,83821,83821,83821,83821,838
--------------------------0------0------------------------------------------0--0--0------------0--00
--------------------------0------0------------------------------------------0--0--0--------------------
40,54640,54638,75738,75738,75738,75733,36933,36933,36933,36932,76132,76132,76132,76129,51929,51929,51929,51926,30326,30326,30326,30323,84023,84023,84023,84021,46921,46921,46921,46920,15120,15120,15120,15115,17615,17615,17615,17615,17615,17615,17615,17614,91314,91314,91314,91314,91314,91314,91314,91314,98314,98314,98314,913
--------------------------0------0------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------0--0--0------------0--00
254,099212,709207,982199,266202,492194,582199,064195,616199,393198,627195,675192,089206,617197,938187,044167,215164,843154,110148,879140,001138,961127,390117,674100,50386,50075,58468,76558,49655,87649,33042,78536,80228,05721,29925,26348,50246,02644,56342,85138,19633,87831,03326,69218,7239,6836,0446,95712,57512,44611,3939,8115,39019,77016,827
------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------0--0--0------------0--00
477,719408,330402,755395,753399,892391,982388,475386,338391,513390,375387,399384,037399,426392,795384,009363,132363,794359,201343,991334,525328,018313,729315,688280,119262,361252,085249,397240,078237,660229,454221,375215,654205,594197,886196,853221,505109,221108,528107,295102,15897,54494,69990,09582,12673,08669,44670,36075,97875,84974,79673,28468,86383,24380,230
53,59153,53531,18832,30532,13532,05231,64931,93531,42331,14131,24831,27434,63335,59235,08935,81135,60435,59034,91929,28334,54534,04734,81731,89722,44519,07116,73317,32717,34417,30419,60819,59523,62224,20624,04923,815135,636133,670132,772128,547122,279120,164115,917108,998104,03787,19584,50287,85887,15596,33893,84989,35587,37995,047
531,310461,866433,943428,057432,027424,034420,124418,273422,936421,516418,647415,311434,058428,387419,098398,943399,398394,791378,910363,808362,563347,777350,505312,016284,806271,156266,130257,405255,004246,758240,983235,250229,215222,092220,903245,320244,857242,198240,067230,705219,823214,863206,013191,124177,123156,642154,862163,835163,004171,134167,133158,217170,621175,277
1,153,6501,162,818940,923955,266976,6231,030,398981,1691,005,589974,700919,870886,748902,776903,063918,646933,358896,061891,867837,238815,897764,432773,565749,317807,734808,537800,416838,792894,140833,230820,397789,625779,586749,769714,485649,381648,604667,139647,075634,162656,004632,666624,773626,932598,165605,475558,975526,600539,320536,801516,965460,109438,881434,557413,329381,076
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