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国恒退 (000594)

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国恒退(000594) 资产负债表

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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
18418318618618318419223524126321920521125621724228235827182911191,2371,2701,3361,88786,79086,70885,96585,77820,22925,26517,98719,54372,69176,94177,14398,068106,381156,045149,336147,2545,8145,5742,23710,4302,78010,59812,71710,79211,94513,8757,1575,127
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------01,4001,400----------3855280--0----------------7,7007,700
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------8,2408,24047,14045,900----------0--0--0------------------0
------------10710710722820425921026612,28412,23012,21312,23619,99935,37235,46235,35127,20027,08427,01328,26328,78721,83226,77026,85835,18314,75023,27410,47739,82610,50527,99114,26216,0518,8021,0934293684,5424,9561376477264681,9261791,9112,2862,070
812--481235836236636135835835835835835835835851,49877,94377,94277,94278,30378,30378,30378,16382,54781,47074,90075,219102,263113,360122,011120,065126,756135,802110,228102,875112,39066,53754,28931,2414,1253,7103,0252,9422,9961351351384,3486,6602,248200
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------1,2211,2211,2211,2211,2211,2211,2211,2211,2211,2211,2211,221--01,440------------0--0--0------------------0
--5,364--5,358--5,358----9,3229,47110,24910,27510,32510,41354,45854,45054,44254,60851,70317,57117,71817,88622,16918,30719,03217,6358,13513,65015,39014,14262,90948,12717,09111,04320,4768,38020,69114,4789,0385,3161,3061,0941,2189498668929,7111,2573,2804,2103,8343,05721,01921,297
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------77742523--131695655485415515635735765521,2641,2732,5511,6673,0053,6351,77712,49914,21915,15112,16419,42213,88218,04515,44912,87012,94413,12412,42113,75011,60111,59911,36112,1159,3389,1539,6479,450
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------85,27885,27885,27885,27885,27885,27885,27885,27885,27885,27885,27885,27875,57185,45985,45985,45985,42285,42285,42285,422----------0--------------0--0--0------------------0
5,5555,5585,5505,5485,5495,55395,27495,30495,32195,60696,31196,38096,38596,575152,594152,570152,589152,847200,829218,196218,435218,530216,115212,180212,905213,144208,744206,154206,798204,885231,828213,377232,120220,927273,967246,780248,217249,105257,741255,129222,002192,88824,46827,89823,50428,15127,73524,31427,96229,18029,64434,65650,05645,844
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0000------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0100100110100100100100100100100100100100100100100100100193273273273
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------06,47511,22011,42711,54811,74811,8767,1157,2437,3717,4997,6277,7557,8838,0118,2267,7087,7657,8218,3304,742--8,048
--------------------------------------106,595--106,624--107,105--107,085--107,083--107,081--107,535--107,531--107,492--107,351--107,160--106,980--106,256--106,254--106,247--106,232--119,611--129,605
--------------------------------------15,988--15,193--14,480--13,648--12,421--11,975--11,407--10,639--9,442--8,517--7,600--6,717--5,551--4,918--3,772--3,198--3,795--5,925
--------------------------------------90,607--91,431--92,625--93,437--94,661--95,107--96,128--96,892--98,050--98,834--99,555--100,264--100,704--101,335--102,475--103,034--115,816--123,680
------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--47--61--75----86,49086,82987,16587,51087,85788,20488,60088,94889,30089,65290,05490,60791,02891,43191,84592,62593,01293,43793,85394,66194,41195,10796,07096,12896,34696,89298,01798,05098,60598,83499,15899,55599,935100,264100,292100,704101,021101,335101,767102,475102,760103,034115,204115,816137,308123,680
----------------258258258258178178178178178178320109,112109,112109,039109,092109,077108,957108,764108,992108,892109,599108,565108,766108,293105,484105,08396,50887,06667,94867,85562,01761,73748,23438,405866673,6463,6463,6464--11
--------------------------------------14141414141414141414146802242251751671,1761,02799577049366--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
2942973133133133134,2684,2684,2684,3124,3394,3764,3954,4394,4834,5114,5384,5664,7365,1535,1625,2085,2675,2955,3415,4235,5045,5855,6675,7475,9025,9105,9916,0726,2286,2356,3566,3976,4846,5556,6396,7175,9346,0086,1066,1556,2296,3086,3776,4504064104116,635
--------------------------------------------------------------0--------------0--0--0------------------0
----------------------------954954954954--9549549549549549549549549549549549549541,2401,8271,8271,8271,8271,8271,8271,8271,8271,8271,8271,8271,8271,8271,8271,8271,8271,827------11,522
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------6826826826826826826826826826826826821781781942313693693693691409737372020202069868787214214--169
--------------------------------------------------------------0--------------0--0--0------------------0
33934437037438438891,00191,00691,01591,39891,76292,14492,42992,82094,21594,59094,97095,34995,792206,523206,951207,328207,854208,646208,960209,273209,999210,787211,327211,068212,550211,687216,054221,600214,651206,370187,980188,252177,611177,607164,150154,855115,809116,421116,964117,455118,224122,150122,561122,965124,350121,455137,993150,327
5,8935,9025,9205,9235,9335,942186,275186,310186,337187,004188,073188,524188,814189,395246,809247,160247,559248,197296,621424,719425,387425,857423,970420,826421,865422,417418,743416,941418,125415,954444,378425,064448,174442,527488,618453,150436,197437,357435,352432,736386,151347,743140,278144,319140,468145,606145,959146,464150,523152,146153,993156,110188,048196,171
12,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00020,10520,10520,10520,19120,99120,99120,99121,29621,29624,99624,49619,84620,10020,40018,10011,00011,00010,20026,20029,20021,70017,0001,6002,8002,8002,8007,3002,8004,5004,5004,5004,2003,6003,9003,900
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------3,7143,7143,7143,7143,7143,7143,7143,7142,800------7,50025,78016,58020,58048,78054,78026,50040,00031,80027,0002,0000--0------------3,6003,6003,6003,600
22,77122,77122,77122,771--22,771--23,78223,78223,75323,75723,72423,62723,61323,53923,54423,52623,52519,78522,01621,86721,86721,95321,94321,88521,92022,97422,76720,31223,36633,0819,51620,04417,43956,45325,35816,59112,72014,31712,2462,2911,9522,4356,7153,1363,6664,8735,5146,3094,6343,9654,3764,0554,192
------------11411411411414214014111814,99915,02715,08815,08915,19010,79910,90310,90310,87810,91310,91610,9189,6359,6359,61410,2688,19113,24414,93010,0527,3709,1312,7842,69110,53315,7027,6882,3329356857729502261592475,4214,2531,9222,4252,215
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
5254994784574314222,1912,1862,1892,1811,1991,4861,4991,4391,6641,5871,4121,3081,2361,4301,3421,1499427377235785178137461223338847051021617851157205168243227154192189248211191208228287319313356
8548548548578578629539539549609329259249379199098939063,5553,5543,5543,5543,5543,5543,5553,5874,2163,5513,2603,5353,7303,5054,1863,4332,9463,4163,7361,8833,0902,3512,7193,0082,9252,7432,8152,5512,8422,7172,6062,2833,9238,2726,4445,783
--6,8866,8866,886--6,886--6,8866,8866,8866,8866,8866,8866,8865,6165,5195,3255,3253,8243,8723,8723,6273,0452,7822,3932,1311,7981,3881,0911,0619674648------44252531084355267266490384287287------249
--------------------------------------------------------------0200560----------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--51,292--51,146--50,997--53,41053,34453,30253,31853,25553,17053,11735,82835,68435,68635,56067,93773,57773,40073,19449,84050,23650,54950,32040,02842,94843,15237,39752,84433,63350,75850,55037,75625,25352,26129,64420,67827,67329,88614,7332,6061,8751,5271,7783,0103,5957,2815,8268,5827,82846,26544,982
------------------------------------------------------------------------------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----2,8002,8002,8002,800----920
------------6,886------------------------------------------------0--------------0--0--0------------------0
94,35694,30194,21694,11594,06793,93699,36799,33099,26999,19698,23398,41598,24698,10894,56594,27093,93093,712127,239139,068138,756138,113114,116114,870114,725114,159103,265101,666102,799100,735125,435106,232127,614121,270164,521129,117112,124113,339109,848106,86761,85823,85211,93915,36511,50616,76017,25119,86024,23825,97928,81029,91667,09365,277
--------------------------------------------------------------0--------------0--0--5115115175171,1971,1971,1974,3794,4984,9184,757
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
---------------11-11--21----------------------------------------0--------------0--0--0------------------0
362,326362,326362,326362,326360,922360,922356,877356,877356,877356,877356,877356,877356,877356,877181,642181,642177,698177,69814,91417,41317,41317,41317,18816,51516,51516,51589089089089015151515----------0--0--0------------------0
------------------------------------------------------------------------------0--0----------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
-------------11------------------------------------------------0--------------0--0--0------------------0
362,326362,326362,326362,326360,922360,922356,866356,866356,866356,877356,898356,877356,877356,877181,642181,642177,698177,69814,91417,41317,41317,41317,18816,51516,51516,51589089089089015151515000000--0--5115115175171,1971,1971,1974,3794,4984,9184,757
456,682456,627456,541456,441454,989454,858456,233456,196456,135456,073455,131455,292455,122454,985276,207275,911271,628271,410142,152156,481156,169155,526131,303131,384131,239130,673104,155102,556103,689101,625125,450106,247127,629121,285164,521129,117112,124113,339109,848106,86761,85823,85211,93915,87712,01717,27717,76821,05725,43527,17633,18934,41372,01170,034
149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377149,377124,481124,481124,48156,11256,11256,11256,11256,11256,11256,11256,11256,11256,11256,11256,112
128,611128,611128,611128,611128,611128,611128,869128,869128,869128,869128,869128,869128,869128,869128,895128,895128,895128,869128,147129,068128,862128,862129,068128,862128,862128,862128,440128,440128,440128,440127,619127,619127,619127,619127,619127,619127,619127,619128,042152,940152,515152,5159,7709,7709,7709,7709,6859,6859,7479,7479,1389,1389,1389,138
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
8,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6308,6308,6308,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,6568,2188,2188,2188,2188,2028,2028,2028,2028,2028,2028,2028,2027,9037,9037,8797,8797,1577,1777,1777,218
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
-737,432-737,369-737,266-737,162-735,700-735,561-564,334-564,262-564,174-563,545-561,770-561,509-561,100-560,477-324,397-323,819-319,232-318,492-141,546-29,002-28,122-27,137-4,911-7,211-6,120-5,07018,05017,62617,67117,50122,66622,55723,53521,95024,41124,37524,32724,24624,15624,19324,12323,99923,63623,63223,62323,50123,84620,72120,42620,29616,75717,4888,26218,445
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
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------------7,2687,2687,2687,3687,6047,6337,6837,7797,8907,9608,0558,1719,83310,13910,23910,36710,4769,7589,8509,91910,06410,28610,29210,35410,61010,60811,35813,64014,47114,44314,53214,55715,72816,05414,97214,69430,61930,72630,74430,74530,64430,98630,92430,93531,64131,78235,34935,224
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