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吉林敖东 (000623)


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流通市值: 市盈率: 52周最高:19.8 52周最低:14.2

吉林敖东(000623) 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
189,668193,980195,617191,711202,421142,752360,928119,082141,025115,620135,688135,95096,16464,012153,279184,988202,561142,915174,684172,809163,438144,273129,491130,754116,384102,773103,398118,26492,50265,57077,16789,99394,131114,55193,11998,09886,939109,26090,158100,74991,77891,28668,71563,32265,76713,78212,20616,86013,80929,44327,82815,766
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
78,52883,19089,37422,29423,45122,12223,23928,14424,19145,10153,20743,43922,69428,96515,80518,1449,27513,22712,73711,26610,0798,6488,1279,3079,1567,9148,8176,5598,1718,0746,6556,2226,2975,8295,2883,4084,4313,3561,5292,6654,7832,6714,1833,7603,7383,1902,1092,0612,0671,9591,8351,907
------------------------------------------------------------------0------00000000------0----0
46,61345,72649,36944,50029,43533,75635,99845,84029,17627,93132,17039,56823,78627,17427,10425,38714,91823,51931,60932,52525,66830,98131,82731,39423,38422,75221,24820,50315,26921,91425,91223,86514,49717,70519,10120,30411,65813,25016,25718,08513,29215,52916,17918,53810,7787,05310,9699,4349,85412,78414,03611,301
74,88881,35685,82574,01392,08180,09375,71359,20573,20460,56257,20044,34661,36053,05954,21335,31557,94954,37550,05126,01945,25337,45235,37821,86932,47526,56827,15015,29129,52222,05524,32912,81123,30723,62826,71916,02927,83622,33726,19314,31825,27422,07119,79517,27332,34628,32227,21624,26934,71733,20132,93228,771
4,5055,0844,2103,3093,5255,7924,2172,2033,8212,4072,5711,2082,7501,9103,3721,9435,5174,2943,7441,5513,0122,1164,1472,30517,56412,8228,4396,02225,29118,06517,2828,06234,60617,3387,2137,1709,9948,7003,7472,4964,6004,6223,3063,1654,0112,8202,7343,0723,3133,7375,0373,738
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
1,4265803,2302,667--72726567046192226--494514511477478511,38971382446685--38550070510269734925--0----17915717900000------00--0
--59------53,208------44,738------101,983--------24,8930--24,8930----19,650------32,805------0------022,455001,35727,13700------00--24
--9,033--1,4016,0043,0981,6347601,4371,3341,6866,4401,5741,4371,1046531,9411,4412,0961,5195,3922,16222,65028,2707,5298,5745,4114,8369,8909,1246,3125,0759,4378,7787,6886,13314,2847,8988,5099,0448,2589,51210,4678,39611,84810,38710,5349,85217,77713,93811,40111,956
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
57,63954,44152,43854,40758,36556,09251,09047,75150,40452,88852,75149,63750,93050,34448,03445,63947,65746,05144,05242,48541,66038,83935,53033,35131,23128,42726,35323,79926,24923,12621,97623,42322,93019,92619,89219,44417,36317,07015,83815,28314,85714,51015,69114,91616,27016,26515,22815,83119,40119,24218,28115,228
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
--------------------------------------0------------------------10,00010,00010,00010,000--00000000------00--0
152,662152,632170,988185,899180,807181,7303,5653,7633,3453,4743,1743,1372,8603,2372,9593,1622,4102,2071,9722,0701,5661,2561,2321,2871,2663,6685,4345,75012,63212,78312,09112,0916161616112455420905810012618971242047118223524688
615,284626,081653,491580,200596,091579,370556,649307,417326,607354,061338,640323,953262,118332,170306,320315,682342,375288,776346,690291,633296,140291,002268,828259,223238,988233,535206,750201,729219,536213,786192,459182,469215,266217,817189,083180,649172,631182,503185,050162,818162,899161,656165,599129,388144,85581,94381,19881,450101,120114,539111,59688,779
------------------------------------------------------------------0------00000000------0----0
------95,11098,528101,108114,059121,587126,158103,675108,914103,05098,93696,87289,24393,141105,416164,918405403405461100100--0------0------0------00000000------00--0
--------------0----------------------0------------------0------0----10,00010,00010,000000000------00--0
--------------0----------------------0--0--0--0------0------0------00000000------00--0
1,627,5181,596,7001,579,5901,514,7111,529,3611,499,6921,521,4531,501,3361,456,2451,380,9791,392,0531,345,1101,302,9091,262,8951,331,6771,316,7481,248,9641,217,258913,885867,302811,721775,198778,413763,827757,613738,620748,775725,450710,554705,984716,581696,821693,786515,811526,460512,165476,517440,656433,124453,097408,969380,951348,674342,263311,607377,678356,573369,719275,919206,960161,297121,337
------------------------------------------------------------------0------00000000------0----0
2,2212,249642705669683697711724738752766780793807394403412421430438447456465474483492501510519528537538546555564--005715795875966040------00--0
--303,323--300,389--300,512--291,042--284,588--283,712--241,492--240,037--215,037--213,861--179,405--175,971--168,096--153,948--113,260--131,875--112,835--111,594--122,8070125,7110123,575--122,995--121,950--123,756--129,698--124,872
--100,093--92,475--88,262--81,022--76,600--69,526--64,499--58,857--53,860--48,921--49,210--44,958--43,576--42,972--39,821--46,545--44,672--42,006--47,253047,077044,110--41,029--38,164--37,136--36,303--31,445
--203,230--207,914--212,250--210,020--207,988--214,186--176,993--181,179--161,177--164,940--130,194--131,014--124,519--110,976--73,439--85,330--68,164--69,588--75,554078,634079,465--81,967--83,786--86,620--93,395--93,427
--1,106--1,106--1,147--1,190--1,368--1,368--1,464--1,493--1,493--2,980--2,530--1,575--1,268--3,020--1,270--7,856--1,013--1,013--2301,5320139--139--139--139--139--139
--202,124--206,808207,697211,103205,316208,830207,611206,620209,568212,818173,728175,529177,003179,686159,276159,684159,811161,960143,326127,664127,152129,439128,176123,251115,792107,95671,02572,16976,31177,47468,84067,15167,93068,57573,61075,53077,22877,10278,61179,32680,51281,82882,36483,64684,79886,48191,82493,25694,97193,288
--12,829--9,8479,1546,2814,6594,2383,5568,8137,5206,26650,85848,47533,36030,40134,86325,72923,93818,54726,03133,83731,33528,60719,47618,99427,97931,84442,85835,72827,91326,99810,54610,0028,9157,1744,0091,5621,0294778297737717412,4382,0021,9171,8332,1091,8471,8081,296
--------------------------------------0--0--------------0----190------00000000------00--0
--------------------------------------0-1,15700---137-124------0------0------00000000------00--0
1281261321221361321361351441361411261371381241281591461521411481421461431561451521461691611681661771872002062522522584179751,2261,3571,4441,3791,4191,3491,5017788049421,734
------------------------------------------------------------------0------00000000------0----0
------------------------------------------0--------------0------0------00000000------00--0
31,50232,20532,76833,53831,68333,12729,44029,87328,99830,77631,48932,18132,93233,64634,22234,75930,81826,32626,85027,31123,15322,17422,44422,70522,73822,08222,44322,06320,08019,40916,83516,53712,94613,20513,51913,85311,2788,9918,9889,27510,0879,95410,15010,48910,85711,34111,67611,99712,48812,35412,35012,638
6,7657,6626,8236,2164,8984,7452,7142,6842,8053,0382,9352,8682,9032,8402,8232,6833,1643,9592,6102,2482,9483,3143,2843,2343,1823,6903,4073,7614,2884,8644,9624,9495,3294,4884,3454,3814,1214,0793,8693,2311,9811,9551,9281,9331,8781,6481,3951,4130--840
4,8414,8414,8414,841----------------------------------00--1,5871,5871,5871,5871,5871,5871,5871,5871,5871,5871,5871,5871,5871,5871,5877,7027,7027,7027,7027,7027,7027,7027,7027,7024,9824,9824,7606,208
1,2291,0701,0791,117518527329336336345354363379384363380374376383389395401408411----0----0------0------00018415971839625912113511124
------------------------------------------------------------------0------00000000------0----0
11,0699,8516,83810,2738,7287,4214,5113,8253,0322,9582,6152,7492,4082,4182,5212,2511,9731,6691,6311,2861,4441,1441,0769591,1661,1801,1921,1105855965055356576746566664845134451,5311,4151,4271,3181,2931,6271,6251,6401,6332,7992,7992,7652,663
9,0685,7028,1912,3674,4894,2176,1274,4878,0614,9773,9973,8014,7625,53114,9797,14915,43312,87210,0605,3036,80412,0053,7351,525----0----0------0------00000000------0----0
1,952,6681,919,1971,898,0291,885,6541,895,8611,869,0361,889,4431,878,0421,837,6701,743,0551,760,3361,710,0971,670,7321,629,5201,687,1201,667,7191,600,8421,613,3491,140,1451,085,3201,015,657976,789968,549951,415934,431909,908921,818894,418851,656841,016845,390825,604794,425613,652624,167609,170581,858543,171536,529553,402511,167483,943453,067448,367419,936487,158467,310482,400391,034323,005278,990239,187
2,567,9512,545,2782,551,5202,465,8542,491,9522,448,4062,446,0922,185,4592,164,2772,097,1162,098,9762,034,0501,932,8501,961,6901,993,4401,983,4021,943,2171,902,1251,486,8351,376,9521,311,7971,267,7901,237,3781,210,6381,173,4191,143,4431,128,5681,096,1471,071,1931,054,8021,037,8491,008,0731,009,691831,469813,250789,819754,489725,674721,579716,221674,066645,600618,667577,755564,791569,101548,508563,850492,153437,544390,586327,966
9,3659,27110,15710,33311,32511,7438151,2499987,36115,81113,44576490,76490,242100,644111,59411,2442,3613,3613,3003,3002,6481,1821,1822,3002,1001,2301,7301,0301,0001,0001,0001,2007007001,7001,7001,7001,3001,5004,0393,0364,0415,83028,79119,03619,03637,53661,28569,65954,617
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------0------0------0--0----------0--0------0------0------0------00000000------00--0
--------------------------------------0--------------------------0------00000000------0----0
--------------0------0--------------0--0------0------0------0207226821521520001011782,1914,173601099,3949,3859,3000
22,77022,499--21,676--19,29019,77417,35518,24820,66318,99719,16225,06528,62227,92220,66018,06619,63320,78318,57617,48918,68916,52917,04917,76215,76816,00712,59510,1209,7446,7727,4187,2156,7358,7887,1806,9277,4166,9275,8625,2475,9925,6764,7335,6935,3684,9136,7134,5662,7975,2236,566
12,13514,17314,00312,51316,2378,3007,2067,0619,2349,2158,7318,2366,2569,4109,3866,5356,9487,95310,8346,9585,6014,9083,8847,2835,0074,2003,9075,8475,7033,2103,3162,5982,5863,6172,1502,2282,7972,3435,8752,5322,4931,8597891,9086,6717641,6573,2253,9564,4852,1852,840
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
4,5704,1344,3756,0436,6487,1954,45012,7756,2357,05018,78122,77013,94113,42813,29416,43910,58410,2769,88212,1099,2838,7518,59011,0606,3586,9908,5409,2076,7606,8056,7317,2384,8895,0906,5316,5373,8233,6525,2485,6833,4063,3393,4243,3381,1161,2921,7163,0191,4051,6691,5841,494
5,1925,6195,7257,2927,7108,4847,9447,3857,1465,9703,5744,6385,8474,6044,9463,3802,9993,7494,0713,3824,1673,8386,1145,2162,3663,2823,8133,4079211,2702,9871,7821,1101,8282,8222,1902,2221,6522,6162,1212,1751,1881,3633601,3301,0672,6471,9465147811,6242,314
53129050389--145250----------0--65------1--0------0------0------0------000056560945436--00--0
1111--11111116996994454452,0804452762762762761381381388,75571071071071049849849849847247265811,94932039730930915151515151569154456
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
--56,885--60,19465,96264,12158,48950,91853,86942,87444,03940,00150,18946,34745,43139,36148,71943,56641,58929,19136,68937,97736,08427,75332,18624,31425,21019,55522,84519,40721,13916,69522,61223,78125,76324,55723,43227,07324,51125,97825,41029,25130,07132,22419,65120,59121,12421,37634,58327,08022,61318,715
------------------------------------------------------------------0------00000000------0----0
--------------0--------------------------0--------------0------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0----14,52614,61914,29614,25213,50013,68313,84813,97715,68515,85716,00316,00900--0
------------------------------------------------------------------0------00000000------0----0
--------------0----------0----------0--0------0------0------0------00000000------00--0
--------------0----------0----------02,5132,5024,00005,1355,8294,5374,20714,29814,43814,57414,45116,95417,42318,21719,0725,6751,9584,45804,9583,2473,4216785,8552,5622,7622189653439
108,474112,871121,254118,440125,926119,27998,70496,74495,73093,133109,933108,252102,762193,874191,668187,528200,98996,86689,79673,85479,31880,24177,98769,68170,13471,43764,82456,75863,08856,61457,01651,67856,86460,17265,64963,16161,84172,51466,10358,12558,99862,96261,79961,45164,13180,53469,96971,45092,213107,701112,26886,591
------0------0----------0----------0----------0------0------0------00000000----1,0001,4002,3002,7004,000
198,083195,540193,437190,962188,434185,907183,4010----------0----------0------------------0------0------00000000------00--0
--136--1361791791791791,5262,1262,1262,1262,1692,1692,1692,1692,2122,2122,2122,2122,2552,2552,2552,2552,2982,2982,2982,2982,3412,3412,3412,3411,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9041,9042,0292,041
--------------0----------0----------0--0------------4242424242424242444436471461467676727446461,8261,7081,6311,631
--------------------------0----------0--------------------------0------00000000--200--0--2800
29,81634,12231,67731,39733,97234,66830,05631,00037,59137,33536,27433,53437,23233,95133,73732,58837,86134,98635,88434,491--------------------------0------000------------------------
5293727064824273711,9903,8723,9932,9384,2972,7351,6661,1631,6992,7598,19728,32054649211644,56744,56544,58044,59044,57144,55944,54544,54244,54744,52844,52544,567116120136120831011088189634351587694255227180166
--------------0----------0----------028,03327,60326,87228,55423,35517,53317,38717,2073,3302,438------0------00000000------00--0
228,564230,170225,956222,976223,012221,125215,62635,05143,10942,39942,69738,39441,06737,28237,60637,51648,27165,51838,64137,19530,40574,42673,69275,38970,24364,40264,24464,05050,25649,36846,91146,90846,5132,0622,0662,0822,0692,0322,0412,0592,1312,1392,0432,0232,0272,0362,2263,0445,3856,1396,8207,837
337,038343,041347,210341,416348,937340,404314,329131,796138,839135,532152,631146,647143,829231,156229,273225,043249,260162,384128,438111,049109,723154,666151,679145,070140,377135,840129,068120,808113,343105,982103,92798,586103,37762,23467,71465,24363,91074,54668,14460,18361,12965,10163,84263,47466,15882,57172,19574,49497,597113,840119,08994,428
116,303116,303116,278116,278116,277116,277116,277116,277116,277116,27789,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44489,44468,80368,80368,80368,80357,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33657,33628,66828,668
407,701407,698407,188406,338406,331406,322406,796406,796406,784406,832406,831406,831406,667406,530406,563406,560403,496403,496195,221194,737194,63732,45227,42230,35733,90035,86141,83836,98529,61032,17028,28322,18729,47034,99232,53334,73230,59321,91533,17654,90549,66850,71347,04838,70043,42747,87462,534101,11232,42431,19959,26472,045
--------------0--------50,00050,000----------0--------------------------0------00000000------00--0
--------------0----------0----------0--------------------------0------00000--------------------
165,778165,778165,778165,778152,748152,748152,748152,748138,899138,899138,899138,899126,926126,926126,926126,92691,54391,54391,54391,54380,97580,97580,97580,97570,87070,87070,87070,87070,87070,87070,87070,87070,87070,87070,87070,87060,17860,17860,17860,17846,42946,42946,42946,42938,28538,28538,28538,28531,76731,76730,98718,659
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
1,431,1691,402,4091,402,9291,352,0741,361,1741,332,4091,338,9411,298,2741,262,7331,216,8981,221,2791,179,4421,152,9331,108,5921,087,3451,051,0041,028,834993,023903,601844,917805,827901,895879,850856,760830,850803,407789,245769,931759,843748,300758,016739,690728,530585,908575,811554,792528,291497,987487,506453,399426,611395,259373,948341,966330,944314,754290,722264,076243,120173,821122,90084,477
------------------------------------------------------------------0------00000000------0----0
------------------------------------------------------------------0------00000000------0----0
2,210,3292,181,2002,183,1502,102,8412,120,3502,084,8732,108,0702,029,9722,000,7701,938,1191,922,9241,863,9151,763,8391,710,2961,743,5891,737,8771,673,8331,718,1091,336,9511,258,1241,194,2711,104,7651,077,6911,057,5361,025,063999,582991,397967,230949,766940,784925,973901,550897,673760,573736,550717,730676,397637,415638,196625,817580,044549,738524,760484,431469,992458,249448,877460,810364,647294,123241,818203,849
20,58521,03721,16121,59822,66423,12923,69223,69124,66723,46523,42123,48925,18220,23820,57820,48120,12521,63221,4467,7797,8048,3598,0088,0317,9798,0218,1048,1098,0838,0367,9497,9368,6418,6628,9866,84614,18213,71415,23930,22032,89430,76130,06529,85028,64128,28127,43528,54729,90929,58129,67929,690
2,230,9142,202,2372,204,3102,124,4382,143,0142,108,0022,131,7632,053,6632,025,4381,961,5841,946,3451,887,4031,789,0211,730,5341,764,1671,758,3581,693,9581,739,7411,358,3971,265,9031,202,0751,113,1241,085,6991,065,5671,033,0421,007,603999,500975,339957,849948,820933,922909,487906,314769,235745,535724,576690,579651,129653,435656,037612,937580,499554,825514,281498,633486,530476,313489,356394,556323,704271,497233,538
2,567,9512,545,2782,551,5202,465,8542,491,9522,448,4062,446,0922,185,4592,164,2772,097,1162,098,9762,034,0501,932,8501,961,6901,993,4401,983,4021,943,2171,902,1251,486,8351,376,9521,311,7971,267,7901,237,3781,210,6381,173,4191,143,4431,128,5681,096,1471,071,1931,054,8021,037,8491,008,0731,009,691831,469813,250789,819754,489725,674721,579716,221674,066645,600618,667577,755564,791569,101548,508563,850492,153437,544390,586327,966
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