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珠海中富 (000659)


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流通市值: 市盈率: 52周最高:3.34 52周最低:1.86

珠海中富(000659) 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)
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
4,7776,8376,5344,5243,4897,5108,5956,6248,23611,78710,17821,97024,7468,82510,9569,82210,48513,00033,26322,54349,46542,92750,62350,99056,72276,54051,89041,316107,534113,255114,93679,754101,33770,27659,68684,46274,68479,93043,74228,69646,55055,00662,53929,04588,49824,05131,62252,55851,50228,49860,61770,73167,49576,808
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--0--0
----2,6851,0306918555143956992,6531874832832,3982,7462,5458723,1923,5934,8482,8275,7304,1063,2442,8404,8306,6925,4294,7495,6515,9754,5854,92510,1678,0529,4294,9248,5299,4545,9674,1516,9743,7312,1292,2065,4851,6332,2372,0342,0811,008781696887
16,13016,93024,00827,93718,95119,27629,87833,51428,22724,29238,99035,10632,14925,20940,27237,10329,21728,58535,18535,77327,73425,62945,30649,91039,26840,83364,93262,73248,22237,64461,16362,64242,84041,00260,30272,63465,11149,96273,56266,06752,36637,70257,18559,46748,26747,50669,13572,54260,65552,04166,07965,70345,56444,830
6,5095,76612,13212,5597,7447,80818,23312,16315,19510,2059,55010,3375,9987,9988,30414,38815,91313,63310,01910,1209,7459,6999,1019,8296,7698,52132,40333,8569,2805,39724,25933,07635,53123,84032,41425,39721,69921,19218,82521,84536,69518,55614,46214,50913,1477,85619,57615,71111,8066,00732,16525,62326,46526,694
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------26--172105----------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--00197
--10,214--3,943--5,7894,0764,2483,8865,6953,2613,7653,2642,7252,2962,2621,7141,6273,5363,4262,2454,9063,1343,5849,0713,1832,3762,19624,5936,8397361,3183,7213,4621,5721,9991,8903,9144,5174,7234,4235,5424,3545,0577,2129,4796,5007,0126,2449,5587,87112,0558,67210,663
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--000
18,68017,09416,90017,20717,88719,02418,81721,35819,11018,67419,99220,09121,41221,18722,27824,75622,08920,13221,25322,96422,19824,28927,37530,59032,30934,88841,30540,81343,27243,56747,75756,58855,57851,66761,31853,09356,43947,29545,58053,88653,06641,88631,80731,32631,26133,07335,78837,21459,22552,66354,99863,10063,37557,429
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--0--0
----------------------0--0--------------125125252382382--------------------------0--0--0----------0--000
6,2735,2234,2014,0914,5514,7063,5774,2642,9983,4833,9254,3444,2964,4503,1373,8803,9313,6843,1603,4534,1705,3204,5595,74019,8907,41724,67711,92510,52010,53811,55912,21910,56411,71210,84110,3327,2626,9455,0628,1964,0624,2933,4753,0283,0263,071------0--000
62,13763,32469,83971,29156,99864,96883,69082,56678,35176,79086,08396,09592,14772,79289,98894,75684,22183,853110,009103,128118,383118,625144,329154,140167,277176,594224,445198,372248,170222,891266,385250,182254,497212,127234,184257,346232,009217,766200,743189,380201,313169,959177,554144,562193,616130,521164,254187,274191,466150,848222,739237,992212,267217,509
------------------------------------------------------------------------------0--0--0----------0--000
----------------------0--0--------------------------27,500----------------------0--0--0000----0--000
------------------------------------------------------------------------------0--0--0----------0--000
----------------------------------------------------3826486486486487847849229221,0631,0631,2061,2061,3511,6051,6051,8621,8622,1242,1242,1242,3902,6612,661--002,587
--------------------07667657637627607607587557547527501,4111,4321,4261,4441,3811,3981,3901,4091,3971,3931,4071,4281,4331,4691,5541,6431,6691,6641,8031,8171,9991,9291,8771,8855,4965,5813,8693,8375,1836,2486,5177,324
------------------------------------------------------------------------------0--0--0----------0--0--0
31,84631,84631,43631,43631,43631,43629,26329,26329,26329,26316,41816,41816,41816,41816,30816,30816,30816,30813,95013,95013,95013,95012,28912,28912,26812,26812,16312,16312,16312,16312,20412,20412,20412,204----------0--0--0----------0--000
--554,558--552,370--550,680--561,683--556,862--563,127--569,096--577,059--578,739--574,972--576,706--583,356--602,753--588,488--582,872--560,311--556,664--546,927--536,017--492,877--472,909--469,995--463,307--446,045--441,669--415,739--406,168
--339,848--335,956--329,215--331,334--324,387--322,846--320,036--315,683--307,205--294,480--285,550--278,022--280,849--268,394--253,933--238,057--223,227--211,659--196,867--182,253--157,318--151,656--142,152--131,270--118,983--102,668--95,522
--214,710--216,414--221,465--230,349--232,475--240,281--249,060--261,376--271,533--280,493--291,156--305,334--321,904--320,094--328,939--322,254--333,437--335,267--339,151--310,623--315,591--318,339--321,155--314,775--322,686--313,071--310,646
--90,205--91,652--91,859--93,861--94,031--96,645--98,840--76,352--77,486--76,816--77,130--76,814--83,695--6,967--6,967--2,780--2,780--1,917--1,917--895--521--1,604--1,604--1,961--1,961--337--1,961
--124,504--124,762--129,606130,765136,488135,779138,444145,119144,024145,956150,221179,767185,024188,714194,048197,943203,676209,119214,026222,987228,521230,529238,208317,026313,128318,143321,973321,972319,474331,102330,657340,283333,351328,002337,234319,596309,728308,778315,070313,438316,735317,702319,552306,242312,814312,926320,725315,359312,734313,533308,685
--578--4,602--5,0111,7662,3454,5413,0201,7505,3045,4391,7692,7301,7862,0551,3961,8041,7822,1932,4843,7012,7834,0663,1559,60320,33913,0369,74112,02719,43018,22912,07916,80820,80019,78610,55620,35424,79922,4856,09010,7299,30710,37511,01118,25413,17912,31810,29917,31816,9239,0667,120
------------------------------------------------------------------------------0--0--0--------1004000
----------------------0------------------------------------------------------0--0--0----93--1,88002636022,4730
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--000
9,5489,6448,2238,3058,3748,4886,5527,7877,9218,0579,5489,6999,85810,01610,16710,32710,49210,66010,83211,00711,06810,98310,85410,99610,97412,16715,71015,75915,88716,22016,51416,72617,73417,10018,18618,42118,72418,16918,04118,45018,42418,73218,59518,73818,90618,96018,85718,90019,08919,15014,97915,63715,47020,176
------------------------------------------------------------------------------0--0--0----------0--000
1321321321321321323673673673673673673673675055055055055055055055055055055055051,1191,1191,1191,1191,1191,1191,1191,1191,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871,1871181180785
3,7893,8403,9513,9614,1204,1354,0913,9443,7503,2453,2823,3213,5313,8244,1994,2834,5104,7084,9625,2695,5415,9425,7936,0896,0366,3586,9565,7125,0205,2476,8136,5566,2695,1255,3465,2974,9445,2023,9053,2473,3943,5782,8102,9252,3903,4482,5252,4162,1181,9631,6221,8851,6722,029
------------------------------------------------------------------------------0--0--0----------0--0--0
3,7673,7674,2534,2534,5374,5375,0345,0345,5155,5155,6155,6155,5705,5705,2795,2795,2885,2885,0215,0214,7594,7714,4254,3604,6964,6963,0173,0182,8952,9003,6203,6483,6443,6262,5742,5552,0972,4932,0381,2961,0778888888781,078879717722529507621630607468
--------------------------0----------------------------------0--------------0--0--0----------0--000
170,513174,310175,272177,452181,843183,344177,838185,229187,137187,913182,099185,514187,905188,949219,716224,271228,631233,672235,772241,964247,887253,411261,966266,975270,499278,800367,358400,783370,301371,419376,314381,332392,491384,260386,739384,144377,357377,690367,996361,723358,752348,966351,509353,562355,642359,045355,495357,191356,587360,328355,467354,778349,338349,173
232,651237,633245,111248,743238,841248,312261,528267,795265,489264,703268,182281,610280,052261,742309,704319,027312,852317,525345,781345,092366,270372,036406,295421,115437,776455,395591,803599,155618,471594,310642,699631,514646,988596,387620,924641,490609,366595,456568,739551,102560,065518,925529,063498,124549,258489,566519,750544,465548,053511,176578,206592,770561,605566,682
15,66116,05716,54415,38114,78914,70014,40014,40014,40014,40016,40016,40075,42276,22176,49276,22673,84274,48278,75318,42226,27319,82639,42051,82178,31694,981116,453127,102152,685120,235148,786172,085192,071164,974168,820193,267160,753127,030149,906147,531113,41580,42783,94881,000135,71773,51781,400105,100162,691166,673173,200175,000176,840202,390
------------------------------------------------------------------------------0--0--0----------0--000
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------------------------------------------------------------------------------0--0--0000----0--000
------------------------------------------------------------------------------0--0--0----------0--0--0
----5,0005,000--------5,000--8008002,5002,5001,0001,1571,147----500----201,093--------------05,00013,31119,0287,69317,22320,50021,37515,65424,18422,22817,1617,73919,6919,34828,17013,90923,4469,98438,92754,33645,35131,506
7,2686,2546,3938,230--8,237--10,6937,6956,9408,9459,0767,9227,2127,1038,2598,4775,58612,31511,4719,9437,40110,33713,0987,9868,33821,29816,11612,45310,26013,94514,73318,51214,72217,98818,50817,30216,12313,82815,84020,12016,31521,65415,68716,95417,73419,81921,54616,04613,14328,40834,01620,18119,045
1,6652,0121,0321,1881,8911,9924,0005,4663,5023,3643,2841,0859928137951,1811,2046045566494778738891,1691,8913,5026485788058673,2054,2438428572,1032,2843,5051,5721,2431,2417145707017151,5881,4261,9972,5351,8141,0231,8183,5596194,207
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--000
4,7354,6514,9135,2574,7914,6984,5843,9264,9445,4075,9035,6837,5168,6124,5294,1733,6994,1304,7773,6674,1816,9256,7475,7455,0959,0475,3065,5865,0195,5455,8065,6234,2616,0954,9595,5024,6435,5704,8114,9434,3455,1023,2282,9244,3354,5391,9363,4261,9093,3641,0381,2626392,890
5,1196,5455,2044,4313,9274,0145,5866,5845,1196,3685,2664,4904,0063,9054,6023,8833,4044,2984,8004,7543,6843,4474,6514,7205,0823,5576,1114,2372,7261,7254,5914,3667542,6302,3855,2744,7622,6693,3994,1352,0322,1667,1823,1201,0602,132-899550-1,296-1,082463643-1,277255
----260245272279--2642943007687614,0643,0762,0961,2472143,2133,1821,4452,8014,9613,1421,7622,9645,1343,3561,6332,9825,0743,1341,4453933544393507712573101,035299254219192322375434364--399--00416
360360360360360360--360360360360360360360360360360360360360360360360360360360309309468286--5,2502532534,11913,4514,3075,3417,9348,0701,6462,151559918559559--4,383253253--001,979
------------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------------------------------0--0--0----------0--0--0
--23,647--27,741--27,82431,53930,48229,61731,74440,12558,60750,24550,93654,18361,63959,35458,93331,34733,50230,16130,50635,05235,48833,51134,18465,90437,96519,92220,22716,96315,54020,65117,45522,28321,84315,77623,40317,59014,66646,77116,88914,73014,37811,87520,07417,06718,09715,95517,45612,79914,6949,42611,513
------------------------------------------------------------------------------0--0--0----------0--000
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------------------------------------------------------------------------------0--0--0----------0--0--0
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67,071106,531117,131117,06065,00068,90065,33174,8025,1275,2042,0002,00059,00058,95058,917------38,35097,360119,815125,049125,01662,3993,2363,2511,5121,1671,0451,1501,600051,75080,01528,75028,75028,75016,48522,75022,75017,25015,26410,92510,92510,9255,5315,750----24,18912,00012,0006,5007,526
--------------------------------------------------------------0--------------0--0--0----------0--000
125,487166,056180,311184,894124,088131,003139,344146,97776,05774,08683,85099,262212,026212,585210,077158,125151,701151,607174,440172,131197,696199,348225,633177,654138,441162,355220,898194,693198,106165,369198,030223,286294,486300,665270,876296,922257,793218,949243,146235,866230,778161,366160,307137,598203,025135,235155,675169,910220,819235,401268,652295,510258,280281,729
39,350------51,98952,40156,10557,009126,990127,017129,867130,52118,180--------------------64,48064,64062,72046,98148,30044,27344,86631,5310----51,33951,19151,10680,16073,12772,99483,84396,679100,749100,74394,919105,458110,107123,13173,04224,01647,40942,21946,32138,753
------------------------------58,86858,77858,72958,72258,62358,63458,52558,52558,481117,107116,998116,939116,834116,695116,588116,546116,46258,100------------0--0--0----------0--000
--------------125--1131,0951,2801,475------------------------------------0--------------0--0--0----------0--000
--------------------------------------------------------------0--------------0450--0----------0--000
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