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远大控股 (000626)


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流通市值: 市盈率: 52周最高:11.88 52周最低:5.43

远大控股(000626) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
321,830298,015277,877294,568323,341336,112323,828653,059578,983530,920453,387664,651625,238596,840456,208676,351637,213530,605362,534478,016443,957293,367183,252208,077265,879245,500150,206162,453203,877187,323154,890224,496211,896127,06178,80962,34572,01773,66866,22876,93756,76768,95550,92864,49145,11029,38926,87828,53831,66322,26022,785
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
0018232------34,91921,42040,4979161,2212,2061,43115,50616,33023,70215,4294,2901,9511,8415,7553,5076,7622,7531,08064563564703,2116091,19693036700--0----241751,4361,1101,80007,7373,2922,690500
6,8048,7138,52812,45914,7407,4033,61017,3545,26128,12040,03221,96549,21934,0166,80715,13116,48020,3334,708----------------------------------0--0------------000----0
3,3217,7246,4697,3367,6086,27611,21616,98621,10616,74715,36314,51011,1773,87511,45210,5718,6829,18510,98410,20911,91712,32313,84219,59517,91612,29514,25913,21610,85510,3404,7359,1153,7524,33410,2874,9698,7412,9462,8962,9712,5393,3572,3712,3844,9092,5852,2177,5485111,5001,229
72,90775,79958,19157,12374,58548,08579,37362,974104,153100,564105,377117,22178,82849,40748,13436,25947,59648,41331,67755,31939,95047,08034,46132,59251,20037,36431,38429,24276,37127,03443,28442,50985,31263,09645,80049,41947,60766,11055,97832,28429,90028,57946,86173,48356,15853,90956,69332,56031,23429,16827,884
74,778105,56648,563105,469110,79390,43057,043129,407122,756204,769103,264201,261113,705128,20368,508136,019146,750116,53677,10282,57092,002119,03163,504121,778118,700121,93280,036118,510106,10086,60762,96874,10575,98576,33865,66592,71549,29776,70738,71956,23554,06146,72429,29574,27382,45590,79457,68956,80857,09064,75046,269
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
9017852--1111391,2457731,6131,8551,406--238------101043410155188----------------------------0--0------------000----0
--------------------------------------183183183181183183186187188188187187189192195197--0--0------------000----0
10,305--18,44318,24920,30012,23625,13271,34920,89221,99233,23118,28929,73811,44228,33520,58619,42123,31935,81821,51219,97817,13828,36720,09317,20116,59227,02663,56251,98740,43532,99933,39335,17436,92437,10331,48125,79131,48319,96531,93523,17217,76022,09119,10113,72019,85921,24115,14311,56614,29120,521
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
87,363152,886103,571142,976117,213124,919108,637172,650228,729429,900244,901354,893263,882313,597139,838319,182349,925322,186190,025278,451310,993300,861177,857284,336252,898275,186155,809224,775224,247280,675162,969257,476216,080266,574125,40576,57195,19986,94352,64756,59045,35738,03232,079107,635108,464110,19692,35270,72880,07488,05162,165
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
84,063105,885135,04785,34099,44993,223251,65583,20898,543114,826142,33423,52968,29341,52639,49130,42921,58522,46118,77216,8037,8027,99711,5154,2784,1199,6164,76024,67425,8514,4976,064--7272781,4712,8302,6402,6661,1809406561,008----000----0
661,460769,792656,759723,544768,142718,824861,7381,207,7591,216,9561,471,1141,179,7911,417,2371,241,5401,181,111800,2031,260,0351,263,9931,116,751747,484947,363928,887800,009518,733694,440734,860721,424464,747636,626699,932637,455468,565644,495629,072575,789364,272319,008302,182340,497239,098258,131212,736204,086184,809342,804311,926308,532257,070219,062215,430222,710181,354
6977693405485987018131,2701,4392,063----------------------------------------------------0--0------------000----0
----9,9609,9659,9619,9569,9609,9619,9648,1338,1338,1138,1288,0068,1268,1568,1207,8568,120----------------------------------0--0----000--000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
1,0121,2921,052------------551,7012,1532,3902,6405,5206,1146,1306,5266,38114,43314,4339,9649,9639,8429,8429,8449,8449,6149,6143,6133,6133,7083,2522,2711,7721,8321,8624,2614,2784,3054,3054,4244,4243,9843,9843,8863,9353,6323,4502,3712,335
------------------------------------------------------------------------0--0------------000----0
------------------2,9863,0113,0363,0613,0853,1103,1353,1603,1843,2093,2343,2593,2833,3083,3333,3583,3823,4073,4323,4573,4813,5063,5313,5563,5813,6053,5113,535--0--------1,1821,1901,1161,3231,2691,2651,2831,371
12,495--12,517--13,009--13,484--13,257--14,772--14,263--14,457--14,144--14,459--14,000--14,709--14,864--14,919--14,543--13,455--12,656--12,474--12,383--10,935--11,199--10,867--13,557--10,878--8,227--7,484
8,384--8,081--8,199--7,969--7,710--8,096--7,640--7,700--7,422--7,508--6,941--7,024--6,794--6,398--5,829--5,401--5,253--4,866--4,352--4,508--4,251--4,075--3,634--3,415--3,034--2,673
4,112--4,436--4,810--5,515--5,546--6,676--6,623--6,757--6,723--6,950--7,059--7,685--8,069--8,521--8,714--8,054--7,403--7,608--8,031--6,427--6,948--6,793--9,923--7,463--5,193--4,811
5--5--5--5--5--5--5--5--5--24--24--24--24--24--24--24--123--123--24--24--24--24--24--24--25--25
4,107--4,4314,1954,8055,1835,5105,3755,5416,4696,6716,4236,6186,4736,7526,7476,7186,8146,9266,8147,0356,8827,6617,8538,0458,3068,4978,4598,6908,9338,0307,6197,2817,2657,4857,8357,9826,5146,4036,5966,9236,4846,7689,3959,8998,7097,4387,1945,1684,8144,786
------1----------------------1062--881------------0------585858--02840----------2621,5701,3910--2100
--------------------------------------------------------0--------------0--0------------000----0
----------2--------------------10-73--------------------0--------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
1,4971,5481,5991,8291,8821,7481,8022,0351,9374,4334,5004,6344,4984,6964,5524,8074,6584,7124,7514,8194,7754,8524,9355,0105,0695,1415,1565,2875,2775,2525,2285,3445,3765,3315,2461,7701,7831,7971,8111,8241,8381,8511,8654,3013,8144,0713,1863,2173,2313,2443,269
------------------------------------------------------------------------0--0------------000----0
--------------8484------------------------------------------------------0--0------------000----0
1,8631,9331,8912,1772,2712,3232,4772,4842,5322,5322,1852,1751,1439161,0384404344845696507278079409841,0651,1271,0391,0431,0501,0811,0358535904301537272817279816771100106989678869080
------------------------------------------------------------------------0--0------------000----0
18,72218,81919,42918,38418,28518,81017,93223,06525,19331,57527,11631,13126,44537,41532,26827,32125,10226,56224,66210,75011,37412,19812,64013,74212,53412,71212,4275,8216,22710,2176,3942,4332,4292,9573,067-801104734719399392,5382,5387617610700740740740715
1721741777777266266275275474199--205--210------------------------------------------0--0------------000----0
38,23738,73138,88137,17637,87938,98838,76044,55046,96658,72153,51757,66652,48863,23261,57756,73154,33756,06854,61940,70841,60937,98939,44640,76539,91440,51240,37133,65634,31532,57827,80723,48822,54321,89121,38614,94115,34513,41113,03513,74314,08615,36315,66519,72320,01519,45118,06916,13013,94012,75112,556
699,697808,522695,639760,720806,021757,812900,4971,252,3091,263,9211,529,8351,233,3081,474,9031,294,0281,244,344861,7801,316,7661,318,3301,172,819802,103988,071970,497837,998558,180735,205774,775761,936505,118670,282734,246670,032496,372667,983651,615597,681385,658333,949317,527353,908252,132271,874226,822219,449200,474362,527331,941327,983275,139235,192229,370235,461193,910
70,54364,05730,79085,048145,788134,660107,172278,077262,239344,924243,689322,596304,466263,773141,373361,380431,920364,719173,735394,442438,285286,836134,541191,831204,939245,942108,878187,422203,764191,555125,489180,140199,478169,447131,42894,13465,34269,98857,10782,59748,87331,57932,11770,86163,99851,53276,82445,82729,87348,49546,354
------------------------------------0----------------------------------0--0------------000----0
------------------------------------0----------------------------------0--0------------000----0
------------------------------------0----------------------------------0--0------------000----0
--------------------------------------2,1436,8135,374456--------------------------0--06--000--000----0
10,5949,7596,0854,7617,4608,18714,95813,96314,5869,8939,8279,71511,65610,79221,6807,6854,6153,68713,661----------------------------------0--0------------000----0
46,161--51,623--5,78016,27869,68679,945130,772132,108104,072151,529120,81982,275109,21992,83980,53269,70060,40144,43236,70628,19643,49945,15354,12350,99249,73963,55571,17047,63425,58242,14550,85944,93038,49534,11737,24340,90030,61023,93825,96127,17229,78133,11123,94125,78111,82611,24412,54114,67011,714
139,484--192,551--216,230189,816302,147379,799341,220511,143365,423394,108319,904344,472215,675347,364335,543299,587240,729233,705239,808250,960163,566215,026231,719213,204146,211180,754225,106197,222140,578250,924232,368199,91395,700100,281120,033125,44069,12345,31944,89457,85856,514135,900135,851142,634108,36788,24670,10168,54171,725
76,73176,38950,60089,71985,90263,06237,01396,371129,963120,24854,433137,32371,076180,15060,251211,191181,726167,11272,644142,414111,389133,97374,148147,387146,673113,37957,743114,841106,309106,76487,22995,64286,486111,06743,54052,66645,78868,43143,58071,24759,33662,35538,99373,03357,07762,39431,38450,93157,08646,22130,560
--------------------9,600--------------0----------------------------------0--0------------000----0
------------------------------------0----------------------------------0--0------------000----0
10,91211,53414,50916,27316,22816,16427,09332,72228,75414,95136,14349,06749,14428,55027,86625,57924,77613,17118,98413,8804,8952,0416,7022,9051,9756933,395199174174,6861,2641,2651,3034,816--271062,296107112138176177173189432300329-733233
5,1955,80310,2153,8374,6316,1859,18117,9784,7352,58821,0597,64418,98917,10019,2093,8625,53817,06123,8442,962-3,082-2536,6112,3752,3276,2708,094-2,3972,1481,9977,221-777-312-3,1664,000-1,440-5,208-2,9892,297-75398933,407-3,619-2,411-4,3442,637935-2,468-2,3191,725
305286357--79153948698747533001238641,11316013216519137111431582224--4748299--0131662101089301--0--42------63----02200----77
------------1009,578------9,967------------0------6------8--0--6----------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
4,126--2,4264,5431,6762,4214,3636,0513,6157,8157,9522,2524,0072,2702,0832,3152,0912,0953,5981,6041,8701,3391,5611,1332,2432,0621,8491,6361,7821,6331,6489911,3631,2971,0221,0871,1107847406,2227,8757746944,3996,7386,2452,89888727,65226,029625
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------0----------------------------------0--0------------000----0
------------------------------------0----------------------------------0--0------------000----0
------------------------------------0----------------------------------0--0------------000----0
------------------------------------0----------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
146146145144144143143142141141140140139138138137137136135135134134133132132131131130129129128128127126126125125124123123122122121120120119119118117117116
--0--1,8802,608575------1,938--72------------0--------2,9202,0561,6465,9588402942932442652456951,43942064171143688890947--1220830----0
364,197475,413359,301432,425487,236438,031572,340915,613916,5001,145,752852,6391,084,536901,064930,634597,6531,052,4851,067,042937,458608,103835,831837,134708,681431,447608,862646,190635,068382,305546,980610,878547,376393,473570,730571,890525,702320,866281,013264,459302,847206,090229,626188,259180,980162,812313,983285,608284,549234,789198,487195,231201,021163,129
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
------------------------------1,410------100100--------------------6506503403403823823633634204203633631332303630----273
58,62758,05361,63258,52058,19657,23758,1273241,4121,5614,1811,4783,633--156----642812642642--3291,000--------0--1,6562,7922,8122,8392,839--0--0--------121264230494548548618618
46446446447647647647648748732,14732,14732,15332,15332,15832,15832,16832,16832,16832,168----------------------------------0--0------------------------
------22222,3362,3362,0422,663604923604604625638625625692795692693658658658658745676676676710710710710--0--0------------01580----0
--------------------------------------32,18632,18932,17732,17732,18632,18632,18632,18632,53432,53432,53416,704----------0--0------------36303633632730
62,19560,79166,75360,88859,39058,57162,0668,9769,30855,08061,03363,07966,28875,66763,34769,77265,96957,89548,89433,62033,72632,86933,19933,84432,84432,84432,84433,27933,21033,21019,0354,1514,1723,8893,8893823823633634204203633632542875931,015911911891891
426,393536,204426,054493,313546,626496,602634,406924,589925,8081,200,832913,6731,147,615967,3521,006,301661,0001,122,2571,133,011995,353656,997869,451870,860741,550464,646642,706679,033667,912415,148580,259644,088580,585412,508574,881576,062529,591324,755281,395264,841303,210206,453230,046188,679181,343163,175314,236285,896285,142235,804199,398196,141201,911164,019
54,28755,00755,00759,86359,86359,86359,86359,86359,86359,86359,86329,93229,93220,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,25020,250
129,464128,746128,746124,009124,009123,896123,749123,621123,621123,621123,621153,530153,5303,2933,2933,2663,2663,2663,2663,0933,0933,0933,0934,0693,5233,5233,5233,5233,5233,5233,5233,5233,5233,5233,5233,0783,0783,0783,0783,0853,0853,0853,0852,6522,6522,6482,6522,6732,6732,6792,679
------------------------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------------------
1,1341,1341,1341,1341,1341,1341,1341,1341,1341,1341,134447447447447------------------------------------------0--0------------003,6283,6283,6140
76767163494944----------------------------------------------------------0--0------------000----0
------------------------------------------------------------------------0--0------------000----0
82,77780,62278,13373,99567,82768,62671,546115,144125,101109,978100,38899,597103,38588,47571,94867,42361,61655,80241,58731,00323,03520,65719,20017,30019,23117,91716,24515,85116,23416,15014,66819,28817,80215,21711,6338,4238,4788,2365,7563,6211,7651,8621,6177,5436,2772,621906-4,122-5,198-6,358-3,188
------------------------------------------------------------------------0--0------------000----0
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263,012260,876258,534257,381251,472252,324255,320298,084307,995292,931283,413284,058287,547112,71196,15891,05484,84879,08664,86454,10746,14043,76242,27041,38142,73741,35639,78339,40039,78439,69938,22042,86841,42238,84835,28031,62331,71731,54029,00826,85725,00125,11024,87830,44529,18225,52323,80422,42821,35320,18519,741
10,29311,44211,05110,0257,9228,88610,77129,63530,11836,07236,22343,23039,129125,331104,622103,455100,47198,38080,24164,51253,49752,68651,26451,11853,00452,66850,18750,62250,37549,74845,64450,23434,13029,24225,62320,93120,96919,15716,67114,97113,14212,99712,42017,84516,86317,31815,53013,36611,87613,36410,151
273,305272,318269,585267,407259,394261,210266,091327,719338,113329,003319,635327,288326,676238,043200,780194,509185,319177,465145,106118,62099,63796,44893,53492,49995,74194,02489,97090,02290,15989,44783,86493,10275,55368,09060,90352,55452,68650,69745,67941,82838,14338,10637,29848,29046,04642,84139,33435,79433,22933,55029,891
699,697808,522695,639760,720806,021757,812900,4971,252,3091,263,9211,529,8351,233,3081,474,9031,294,0281,244,344861,7801,316,7661,318,3301,172,819802,103988,071970,497837,998558,180735,205774,775761,936505,118670,282734,246670,032496,372667,983651,615597,681385,658333,949317,527353,908252,132271,874226,822219,449200,474362,527331,941327,983275,139235,192229,370235,461193,910
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