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天夏智慧 (000662)


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流通市值: 市盈率: 52周最高:9.04 52周最低:3.6

天夏智慧(000662) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
28,44530,42638,59455,050112,218146,50623,94321,53920,71448,65851,80668,28410,5116,2115,24616,70422,39625,27926,99426,71923,68121,10314,14524,00018,73946,83832,9235,0754,0065,8376,45811,50810,92916,56814,63410,22710,1439,04613,79536,82937,76817,40518,12634,91737,45442,85534,13035,35647,58047,496
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------059655675645149444247474142404143414144464649500--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------4062--14----42370788548802957579136651994344952,933150232490769658851630201221,0222030417710312414418415380--
169,986148,910163,829166,971150,812123,899115,792112,50195,66884,57885,75359,90814,94113,95012,09612,18613,19010,64711,59310,85212,67510,99311,00312,29314,51110,66719,25218,67117,33314,66223,53823,35924,76121,15021,12422,67121,97721,07421,97021,87120,26720,05019,65819,65115,47515,66419,02814,90615,18213,896
27,24222,27841,59526,86930,06663522,2105,2316,21212,54815,4478,1209,1538,6632,9753,2832,0762,6356,8845,8448,6496,9448,3554,8865,9063,9743,0953,1732,7223,4274,7835,4635,7445,1587,9767,1847,7836,9149,8959,67910,9009,3069,9948,4198,5157,9328,97910,23910,5858,880
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
------2,1255959----------------------------------0----------------------0--0--0----0--------------
----------------------------------------------0------147------------4360525232321212203213183183--------
--7673,49659758458560213,0034542812623734714778017825145341,3945742,5732,6581,7881,2433,5561,0621,4781,2731,5351,4641,7511,9891,9122,16210,0179,1789,5939,03810,43511,95111,47611,3941,6301,2821,2441,1118,0407,6409,5419,887
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
4,4474,3403,0842,5622,3091,8013,0821,3365,1444,1984,9645,3204,2913,8154,8565,3314,4573,6958,1767,7638,1687,7939,0869,2838,8007,88815,28016,83421,28220,11629,86428,37824,77924,00322,99122,35021,94719,70019,88319,37819,33218,95819,61820,60418,19117,77719,45518,55318,79218,693
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
------------------------------0--81----------0----------------------0--0--0----0--------------
35,26436,081266270309308------------------0--6,200----------0----------------------0--0--0----0--------------
267,865242,802250,864254,444296,357273,793165,629153,610128,231150,326158,232142,01739,42733,18026,07238,73243,48549,67155,16952,08956,54550,45245,09051,94651,98870,96475,00345,36647,15246,03966,51570,83968,75969,60576,86471,69171,61766,84576,03099,77099,76077,30369,33285,21081,20585,70689,63486,747101,75998,852
----------------------------------------------------------------------0--0--0----0--------------
--20,70020,70020,70020,70020,70020,70020,70020,70020,7005,0005,0005,6005,600600600600600------------------35,61419,38912,83019,4584264384224464631,6561,8701,6661,8021,2869481,1961,4961,9983,124--------
54,28754,28753,42052,22250,95150,90449,94049,94049,94030,040--------------------------------------------------0--0--0----0--------------
40,49040,4903,0653,0653,0653,065----------------------------------------------------------0--0--0----0--------------
14,02914,02914,18114,18114,18114,1816,413113113113----411,300--12,3505,0002,4852,5173,1753,2093,2563,2953,4193,4253,4933,4933,7526066066066065,1235,1235,1235,1234,9234,9234,9234,5234,5234,5234,5234,5434,5234,5234,5234,9554,770280280
----------------------------------------------------------------------0--0--0----0--------------
----------------2,2312,266----2,1922,2091,0781,0871,0961,1051,1141,2131,2231,4221,3401,3501,3601,3711,18513,71113,81013,90914,00814,10714,20614,30514,40414,50314,60214,70014,79914,89814,99715,09613,98314,07414,11914,188--------
--800--821--847--864--29,853--33,191--31,066--32,362--32,220--34,991--35,165--38,916--38,819--39,750--39,969--39,335--39,013--38,108--35,142--31,964--31,710--29,043--25,810--20,738--6,089
--634--610--631--661--8,502--7,415--9,420--9,269--8,648--9,204--8,688--10,953--9,897--9,425--8,516--7,603--6,464--5,397--4,537--3,916--3,351--2,863--2,459--2,237--1,756
--167--211--216--203--21,352--25,776--21,646--23,094--23,571--25,787--26,477--27,963--28,922--30,325--31,453--31,733--32,549--32,711--30,605--28,048--28,359--26,181--23,351--18,501--4,333
------------------------------------------32--136--136--140--140--157--157--69--69--69--69--69--69--69--69
--16719721122021619820321,53721,35225,78225,77621,41321,64622,91623,09423,39523,57125,50125,78726,10426,44527,34427,82728,33928,78629,32630,18430,77231,31230,99331,57631,97732,39232,59032,64230,22830,53728,43027,97928,01628,29026,02526,11226,46723,28218,30618,4324,1794,265
----------------550219----------28----4440402611310291912872872882591,0879049028489691,1115161892891617525,6363,5542343,39014,96912,6269,1269,123
----------------------------------------------------------------------0--0--0----0------2,9743,0003,0003,000
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
4,1884,3384,4884,6374,7874,9365,0865,2367,1017,2787,4787,6551,8231,8521,8741,9041,9151,9442,6432,6782,7102,7462,7752,8112,8472,8832,9422,9783,0133,0373,0703,1053,1423,1713,0252,9982,7952,8182,8372,8652,8712,8742,8992,9012,9202,9012,8892,8952,9162,831
----------------------------------------------------------------------0--0--0----0--------------
331,736331,736342,213342,213342,213342,213334,656334,656334,777334,777334,656334,656200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200342200200200121121121--
----57----991958------------222927431622433214015676381813154515847248661,0123593174258342426510437495553111214127135137152------
----------------------------------------------------------------------0--0--0----0--------------
2,0491,9921,5961,6291,4841,4131,1831,1501,2651,2143,3943,3743,3083,3073,4043,3993,1253,1633,7433,7623,6543,6593,4833,4883,4323,4554,1574,3205,0625,0891,5511,5281,4831,5011,5891,5751,6591,6601,6971,7011,7051,706658686665678552552552552
------------------848--------425656179----------------------------------0--0--0----10,350--------------
467,633467,739439,864438,865437,600437,628419,168412,957438,214418,807376,311376,462445,83534,81442,48635,39732,89933,32236,58237,13237,50938,19439,24039,84239,94440,59442,30088,48473,86668,10971,98557,00457,56458,13658,60558,75757,00557,40754,87954,62554,22753,75065,84653,67351,26152,42344,91842,39720,17420,050
735,499710,542690,728693,309733,957711,421584,797566,567566,445569,133534,543518,479485,26267,99468,55874,12976,38482,99391,75189,22294,05488,64684,33091,78891,933111,558117,303133,850121,018114,148138,500127,843126,323127,741135,470130,448128,622124,252130,909154,395153,987131,053135,179138,883132,466138,129134,552129,144121,933118,902
59,04252,65253,50054,50050,50050,50031,00016,00010,00010,0005,0003,0009,6993,3253,5724,8667,67915,10017,25019,85022,65017,85012,75015,6509,0508,8006,7007,70016,50020,00020,10019,20022,30024,80024,60024,60020,60016,20021,90020,40018,90017,40020,50018,90018,90019,61520,03716,82213,50013,900
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
------4,5866,5867,1865,000--------------------------------------------------------0--0--0000--------------
----------------------------------------------------------------------0--0--0----0--------------
--7,381--9,6126,0006,000------------------1,7153,0008802,8002,800--1701,2533,0104,4278,30010,70010,3386,6005,9406,3439,2949,2909,6009,0263,3523,1752,5012,87727,25625,6465,0684,2914,3283751,0001,0962,2193,5152,515
--12,390--11,78763,24054,08523,70222,42221,08523,27216,70913,3895,9336,4264,3295,3784,4905,1184,6404,9153,9754,4073,2823,2095,0814,5494,9205,1896,0425,2464,3574,9583,4792,9041,6733,0911,9952,4453,5844,3303,8534,3583,2258,4034,8153,7815,1455,7355,9314,874
1,0136991331211276157562082971531475863972,5583,9882,7382,9467,1894,8458,2315,1583,4985,2767,2223,8314,7722,9584,6833,9064,4094,2813,1632,1722,6461,7701,8301,9071,8362,4154,3813,8202,3012,9743,1942,4873,1582,1712,2572,212
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
83665275948345741529224228128425324542665313161021211816233029283142423831438090721341071108680707587801798800775
53,46249,21542,29842,89939,62434,5256,3129,53214,99430,80627,57026,4142101461141212087211531801914652141021261,087144252117158188130308300167475406231821594082775135251,1473,1931,1581,1451,3062,695
637637--62--88--22715278------548--333839--37--0--25------------------0--0--0----0----------45--
--3,375--3,37545452053,07945454545454545454545454545454545454545454545454545454545454545454545454545454545--50
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
--14,3585,32299625115010410,5733,3514414184104945465688137044,1566394741,04352159969916,63420,82013,1083,4169467426476366785437181,9041,8472,0532,1292,1651,9922,1043,4543,5413,7393,1603,5074,2063,542
----------------------------------------------------------------------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--2,6002,6002,800--------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
160,484141,359124,822128,419166,831152,86466,66751,66257,33768,13450,17143,65816,88710,83911,17416,69518,97925,54936,28533,32835,57729,19721,58327,90926,66645,89350,73142,41937,43236,27336,22638,59739,26040,53038,74433,70430,17925,64132,61156,84355,50733,04533,05938,69732,09233,94734,60132,44231,56030,562
--------------------------------------------------0----2,8003,0003,0003,000------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
28528588939393----------------------------------------1,5411,5411,5411,5411,5411,5411,5411,5411,5411,5412,1572,1572,1572,1572,1572,1571,5411,5411,5411,5411,5411,5411,5411,541
----------------------------------------------------------------------0--0------------------------
2,9212,9601,4081,4471,4861,525777800823847--89534------015151515------0--7,7743,7182,0783,7118385815355211243--0----142187262431--------
--------------------872------------------------------------------------0--0--0----0--------------
3,2063,2451,4961,5401,5791,6187778008238478728953400001515151500001,5419,3158,0596,6198,2524,6241,6271,6231,5941,5962,3682,4002,1572,1572,1572,1571,6831,7281,8031,9721,5411,5411,5411,541
163,690144,605126,318129,959168,410154,48367,44452,46258,16168,98151,04344,55316,89010,84311,17416,69518,97925,55036,30033,34335,59229,21221,58327,90926,66645,89352,27251,73445,49142,89244,47943,22140,88742,15240,33735,30032,54728,04034,76758,99957,66335,20234,74240,42533,89535,92036,14233,98333,10132,103
109,310109,310109,310109,31084,08484,08484,08484,08484,08484,08484,08484,08484,08428,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79928,79923,99923,99923,99923,99923,99923,999
359,833359,833359,833359,833385,059385,059382,786382,786382,786382,786385,067385,067382,78626,78726,78726,78726,78726,78726,78726,78726,78726,78726,78726,78726,78726,78726,78749,87637,82932,95937,81127,03427,04327,03127,08427,09827,98228,16428,20328,19728,52828,19028,43828,69333,91934,87632,47432,47432,47432,433
197197197200--------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0--------------------
7,0887,0886,7846,7846,7846,7846,5106,5106,5106,5105,9905,9905,9905,9905,9905,9905,9905,9905,9905,9905,9905,9905,9905,9905,9905,9904,6414,6414,6414,6414,6414,6414,6414,6414,6414,6414,6414,6414,6414,6414,6414,6414,6414,4994,6414,6419,2749,2749,2744,522
----------------------------------------------------------------------0--0--0----0--------------
----------------------------------------------------------------------0--0--0----0--------------
95,78189,90988,68887,62989,62781,01143,97340,72535,84327,3158,359-962-4,577-4,514-4,295-4,276-4,292-4,260-8,861-8,506-6,185-5,222-1,962-8106051,0361,595-4,80418290317,71819,22120,05620,22228,85728,89728,86028,83428,76028,69028,67828,54132,52630,53130,19528,38423,05119,75717,74120,739
----------------------------------------------------------------------0--0--0----0--------------
-------------------------------------38-38-41-41-37-34-35-34-33-34-35-35-31-15-15-14-10-8-6-5-5-5-5-6-5-6------------
571,808565,937564,410563,349565,547556,938517,353514,105509,224500,696483,500474,179468,24557,02457,24357,26257,24657,27752,67753,03255,34956,31259,57660,73162,14662,57761,78878,47871,41667,26788,93879,68180,52480,67989,37289,42890,27690,43390,39890,32190,64090,16594,39992,51692,75491,90088,79885,50483,48881,693
-----------------939-543---2531261271411721591662,7742,8463,1133,1223,1713,1493,1203,0883,2433,6384,1123,9895,0834,9414,9124,9095,7615,7205,7995,7795,7445,0755,6835,6856,0375,9425,81610,3089,6129,6575,3445,106
571,808565,937564,410563,349565,547556,938517,353514,105508,284500,152483,500473,926468,37257,15157,38457,43457,40557,44355,45255,87858,46259,43462,74763,87965,26665,66565,03182,11675,52771,25694,02184,62285,43685,58895,13395,14896,07696,21196,14295,39696,32395,851100,43698,45898,571102,20998,41095,16188,83286,799
735,499710,542690,728693,309733,957711,421584,797566,567566,445569,133534,543518,479485,26267,99468,55874,12976,38482,99391,75189,22294,05488,64684,33091,78891,933111,558117,303133,850121,018114,148138,500127,843126,323127,741135,470130,448128,622124,252130,909154,395153,987131,053135,179138,883132,466138,129134,552129,144121,933118,902
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