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启迪古汉 (000590)


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启迪古汉(000590) 资产负债表

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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
29,97230,56732,13522,19822,1518,36212,42810,37932,2494,35812,2675,8867,7034,3595,5845,8365,1324,0024,7846,3394,6456,4356,57212,90414,24317,92915,8874,69014,7294,8282,7732,4942,3342,5118831,0953,5619301,3941,3115121,2921,6441,6712,1251,6042,4974,7931,074--2,271
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0------------------9
------------------------------------------------------------------------000--0--------------------
8,9248,2154,7483,9434,74712,04112,2616,5779,3247,7308,3298,6859,77213,0899,84213,09512,94810,03013,0289,2519,3316,1127,0824,5663,9776,12110,6298,3803,7407,4375,9075,1215,7723,3996,4253,15506862,03446741170658537633--420296218----
3132901,6752,0392,1151,9161,5477807455223758398727351,2117677549251,0532,0372,3502,6422,7936,2677,7195,8082,9674,9714,8013,8443,7234,5504,5464,2294,2725,7974,3715,1986,25511,63711,85112,94111,14712,00012,41310,61612,21110,62615,000--24,990
17431212053847135821447192821601431213751841701635495494912888361,1791,2341,0209531,0067959181,3951,2011,2491,0568881,293880762869740803708804524951,276490977--654
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
----1427015376121537217148217037065563491793883194612593,4509839688613,4511,7201,3231,5391,2551,5151,1208761,5101,7072,6272,2652,6972,3883,9883,6424,6334,5714,3234,1799,0049,0938,7167,8166,0866,773--4,667
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
5,4746,1816,9027,4257,8896,4136,3437,7626,0466,7736,6676,7845,6895,5596,9236,3493,6033,5474,2024,6244,2895,0156,4266,4946,0786,0977,0417,1856,4358,1318,7488,0978,6897,9698,6397,6167,6016,6406,3017,5177,9328,0197,7037,4627,0226,8745,5165,6035,550--3,723
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
2,7752,8802,9749,93110,47719,60019,36419,41025--3----883--31,0521,0362,0092,1423,2033,0004,000--------------------------000--0--------------------
47,90248,46748,69746,44247,95348,99252,23145,71149,24820,27528,43522,98124,75125,11623,86026,81323,99120,17325,49728,39225,34924,66328,02234,51734,91738,51239,08427,43432,22626,15422,94523,16824,24821,98423,53921,24819,21418,32220,38826,43526,01727,44726,03931,47931,81127,90429,73627,89329,593--36,314
------------------------------------------------------------------------000--0--------------------
------------------------------79256201109115907562715562566061625874808982866910896727670468181143572------871
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
121------13167158------------------------02002002002002002002005,9175,9175,8935,9566,0325,5104,8164,0193,6343,1713,3903,4223,3743,0022,9492,9843,7842,9822,9612,4612,7673,582--3,356
------------------------------------------------------------------------000--0--------------------
1,4841,4421,4541,4691,4591,3021,315----------------------------------------------------------000--0--------------------
28,884--28,902--28,696--28,300--26,122--26,146--26,016--25,831--24,862--24,148--30,120--30,169--29,253--28,949--28,374--28,253--24,009--23,535--22,431022,061--22,028--22,523--22,154--22,013--21,692--23,143
12,543--12,025--11,579--11,060--11,111--10,715--10,528--10,059--9,598--9,075--14,341--13,950--13,257--12,549--12,109--11,399--10,988--10,374--10,08009,597--9,454--9,703--9,692--9,201--8,741--10,194
16,340--16,877--17,117--17,240--15,011--15,431--15,487--15,772--15,264--15,073--15,780--16,219--15,996--16,399--16,265--16,855--13,021--13,160--12,351012,463--12,574--12,821--12,462--12,812--12,952--12,949
1,627--1,627--1,106--1,106--1,168--1,168--1,168--1,168--1,168--1,168--3,984--3,988--------------------------000--162--0--0--0--0--0
14,713--15,24915,69816,01116,37116,13413,59713,84414,05414,26314,04614,32014,37514,60414,17914,09713,84813,90611,58311,79611,99312,23115,67015,99616,24416,39916,36616,26516,55116,85512,95413,02113,15113,16012,54112,35112,42812,46312,42112,41212,60012,82112,43612,46212,61712,81212,81112,952--12,949
3,511--1,8851,5451,2596143443,8613,0722,5961,5161,5551,2848665534,7182,8872,7282,2901,15817712481,5541,5111,4731,4551,8881,4051,3229103,6463,4142,9952,2201,6171,2481,1021,081520458238164356----44----
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
13,61513,68813,76116,54616,61016,69816,78716,87816,96717,05617,14518,83918,93419,02319,12215,47415,55415,53315,61114,59714,67214,74514,59512,97213,03513,09813,16113,22413,28813,35113,41413,47413,53713,60013,66313,72213,78513,84813,90513,96914,03414,10114,1758,4608,5108,4588,5058,6358,523--1,598
------------------------------------------------------------------------000--0--------------------
--------------725725725725725725----------------------------------------------000--0--------------------
350378375187101108115467536427481537566----------------------163147627893109129148168188208228258278304321360385112103111122131140--78
------------------------------------------------------------------------000--0--------------------
21622723825026327628830131432834235436838339841342944546195110138138--------------------------0005516005245186776776506501,5101,510--1,041
--------------212121161200200206206317362700808----------------------------------000--0--------------------
34,01132,67232,96335,69635,71535,53635,14335,84935,47835,20734,63336,25636,39634,85234,88335,18033,58433,45533,18527,54927,04527,27527,23430,46730,81331,10831,31837,51837,01337,27337,30136,30935,71134,82033,33331,80830,85331,13431,24631,21130,90330,84331,09225,58524,82224,94125,12225,85826,712--19,892
81,91381,13981,66082,13883,66884,52887,37481,56084,72655,48263,06859,23761,14759,96858,74361,99357,57553,62858,68255,94152,39351,93855,25664,98465,73069,61970,40264,95269,23963,42760,24559,47759,95956,80456,87353,05650,06749,45651,63357,64656,91958,29157,13157,06456,63352,84554,85853,75256,30555,25156,206
1,0001,0001,8002,000------4001,3503,6907,8307,4557,2405,0156,3959,2659,4252,5007,7525,0005050--1,817------1005,7587,7886,2584,6586,9944,1585,7745,8876,5877,22510,11410,0009,5009,6009,60012,70012,70011,30012,38513,38513,343--15,350
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0000--------------
------------------------------------------------------------------------000--0--------------------
----------------------------------60606050------------------------------000--01,0001,000--------------611
3,064--2,656--4,9534,7554,4345,2065,0234,0324,1674,5704,0024,0594,1654,1813,9624,5784,6105,8186,5896,7958,6338,3388,1578,2738,3338,0007,7727,4417,3277,4627,4937,2957,8386,2886,6226,7886,7496,4776,7476,8446,1985,3695,4465,2824,6984,9625,338--4,795
2,6751,7532,2712,1591,9261,8343,2411,7182,8602,7045,7907,5349,96412,1268,7028,7359,48410,2758,7545,5215,1942,5443,0839237639501,7862,5891,2381,3151,1042,0773,1213,8633,2781,9241,2231,0161,1268018137068731,6341,6496751,6821952,281--525
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
1,2371,1381,9413825721,0092,2861,0241,1431,1042,3779741,0621,0763,3251,6561,9231,9562,7733,6753,8493,9834,5884984394431,0818227445707551,3701,3661,4671,7426695946065131,020991879800673637530496465524--930
40370446138245291,6952029531,1131,0256664121763454403863543324846752,2292,5534,2424,7805,6335,2803,7203,9335,0725,1505,2294,8064,7024,7734,2773,3573,5793,5162,9382,7182,5902,4482,4692,3972,0352,1502,2361,823--2,038
------------------------------------------------------------------------000--0----------237080--232
----------------------------------------------759------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
----4,9744,6394,5844,9614,8084,3744,7894,3564,2713,7964,1383,8153,5534,1664,2425,9067,5247,1867,7508,0148,3853,9113,9383,8805,06110,8399,3984,1554,2594,8824,5484,1474,2426,4506,7185,6264,7582,9792,6832,7152,4561,7671,7471,6011,9071,8112,571--2,253
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
--------------------------------------------------------------6007001,0001,000400400400400--0--------------------
--------------------------100--36912151821242730333639424548606070707070707070707070----------------
12,86012,52314,10212,00912,05813,08716,46412,92516,11716,99825,45924,99526,81926,36726,48428,44729,42825,63931,81727,75924,17623,63527,26520,51518,10719,21321,57626,10828,88526,38424,90226,33829,08826,70128,71825,96625,57225,31027,24724,28523,52224,40423,44624,61224,57721,42323,34123,12425,961--26,734
2,0002,0002,0002,0002,0002,0002,0002,0002,000----------------------------------------------------1,0001,0001,0001,0001,4001,4001,4001,400----------------
------------------------------------------------------------------------000--0--------------------
------3,457----------------------------------------------------------------000--0--------------------
--------3,4573,1573,1573,1573,0573,0573,0573,0573,0573,0573,0573,0571,5631,5631,557----------------------------------000--0----86262323--------
2502502502502502502503838382882502502502502502502502503293293293292502502582582502502502502502502502502452452452451000--------773773773773--773
3,8623,8823,9033,8203,8353,7653,7803,5823,5903,5993,6073,2503,2573,1243,1312,925870870870----------------------------------000------------------------
------------------------------176046232418141113911101111111014161816171323201415137----------------
--------------------------------------700700700700700700700700------------------000--0--------------------
9,5449,5659,58612,91612,93112,56212,57613,03712,94610,95411,21311,80011,80711,67311,68012,0038,4978,4838,4541,0531,0471,0431,0409649609699682612612612602642662682661,2621,2581,2681,2651,5141,4151,4131,4078626795795773773--773
22,40422,08823,68824,92524,99025,64929,04025,96229,06327,95336,67236,79538,62538,04038,16440,44937,92434,12240,27128,81325,22324,67928,30521,47919,06620,18222,54426,36929,14626,64625,16226,60229,35426,96928,98527,22826,82926,57828,51125,79924,93725,81724,85324,69724,60222,21824,13723,89726,733--27,507
23,94723,94723,94723,94723,94723,94723,94723,94723,94722,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33322,33320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,30320,303--20,303
47,40647,40647,40643,95043,95043,95043,95041,54541,54515,24515,24515,24515,24515,24515,24515,24515,24515,24515,24515,31815,29715,28715,27715,28315,27115,27615,27211,47311,47411,47511,47111,48411,48811,49511,49011,49311,48011,50911,50011,48211,47011,46511,46211,50511,50511,56711,94411,43711,441--11,973
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
4,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5904,5903,0583,0582,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,2452,4132,413--2,245
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
-16,434-16,893-17,971-15,274-13,808-13,608-14,153-14,610-14,674-15,000-16,071-20,355-20,394-20,240-21,588-20,676-22,695-22,800-23,826-15,113-15,050-14,951-15,2491,2994,4707,2385,6631,7185,2572,7591,064-1,157-3,431-4,209-6,150-8,213-10,790-11,179-10,926-2,183-2,035-1,540-1,733-1,686-2,022-3,489-3,770-4,298-4,586---5,822
------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------000--0--------------------
59,50959,05157,97257,21258,67958,87958,33355,47255,40927,16826,09721,81321,77421,92820,57921,54419,65119,50618,41127,12827,17027,25926,95143,50646,66449,43747,85838,58340,09336,78235,08332,87530,60629,83527,88825,82823,23822,87923,12231,84731,98332,47432,27832,36632,03030,62630,72229,85529,57128,63228,699
--------------126254362299629748----------------------------------------------000--0--------------------
59,50959,05157,97257,21258,67958,87958,33355,59855,66327,53026,39622,44222,52221,92820,57921,54419,65119,50618,41127,12827,17027,25926,95143,50646,66449,43747,85838,58340,09336,78235,08332,87530,60629,83527,88825,82823,23822,87923,12231,84731,98332,47432,27832,36632,03030,62630,72229,85529,57128,63228,699
81,91381,13981,66082,13883,66884,52887,37481,56084,72655,48263,06859,23761,14759,96858,74361,99357,57553,62858,68255,94152,39351,93855,25664,98465,73069,61970,40264,95269,23963,42760,24559,47759,95956,80456,87353,05650,06749,45651,63357,64656,91958,29157,13157,06456,63352,84554,85853,75256,30555,25156,206
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