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当代东方 (000673)


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流通市值: 市盈率: 52周最高:16.51 52周最低:3.27

当代东方(000673) 资产负债表

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报告日期
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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
3,0752,7989,99923,03419,87927,80622,65721,22230,36231,17016,3837,90919,35532,80549,87488,6493334045561,1713874816209215355025471,0819081216264,045119120110115717531058156564533039138922129
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
------------------------------------------------------0--------------000--0------0000000
----------------------------------------------------------------------000--0------0000------
----5005495494091491,196100--20100--500------370------------------0--------------000--0------0007770
38,06244,14472,24772,90363,50749,67760,83660,57650,36144,35541,57924,30419,04323,49622,93020,12319319370893543235261482000--1901010----2,3132,3114,1604,2434,7314,8515,6835,6838,1788,17811,65311,67312,49514,76513,59011,87211,46314,089
60,76160,124101,97298,388101,53296,61989,12174,82373,87270,10595,37580,42779,58868,94362,27433,4301,6191,6182,8175614619420313890--01--16--------000--0002,0642,8703,1202,3241,7051,5141,4392,061
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
------------------------------------------------------0--------------000--0------0000000
------------------------------------------------------0--------------000--0------0000000
--30,43024,88416,04218,87911,90616,51715,57513,3489,7805,6243,6475,2203,3045,2782,923108125190133144133134336421373,9604,0094,5925,4965,6121,6661,5501,6021,7562,0123,9233,9695,7986,85713,7751,2031,4311,1121,5401,4681,3894,236
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------0000------
----------------------------------------------------------------------000--0------0000------
----------------------------------------------------------------------000--0------00000----
29,67930,10262,36355,97438,80239,50647,18645,60644,57843,54845,56442,76630,36523,24718,10316,94360060055114------0------048481851851851851851851851852472472476473,0742,5053,1432,5582,7086,4116,7154,629
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------0000------
--------------------------------------------------0------------------000--0------0000000
8,7379,1128,2388,1599,1758,6837,6487,6487,6037,6487,6417,6417,6417,6467,8377,8418,4038,6037,0997,0997,0997,0996,2186,2186,218--------------------000--0----0002059075193217
170,932176,710281,085275,929252,322235,488244,114226,645220,224206,604212,187166,794161,212159,941166,296169,90811,25611,91311,4239,5088,0758,0707,1727,5227,1545935601,2784,1094,1474,8145,6868,1358,2066,0136,1496,7827,1639,9249,97414,53315,74030,72218,81520,24120,99420,03221,73621,22925,361
----------------------------------------------------------------------000--0------00000--0
--1,0001,0001,0001,0001,0001,0001,0001,0001,0005,5005,5005,5004,500--------------------------0--------------000--00000000000
------------------------------------------------------0--------------000--0------0000000
----------505050505050--------------------------------0--------------000--0------0000000
2,7682,76821,00721,00721,0078,3073,0603,0603,0603,0603,2379,5613,2373,237--------------------------0--------------000--0------0000000
----------------------------------------------------------------------000--0------0000------
----------------------------------------------0------0--------------000--0------0000000
--10,840--6,221--10,096--9,255--4,602--949--629--578--232--220--126--15,928--15,923--15,923--16,094--16,089--16,033--16,033016,033--16,033--16,033--17,295--17,247--17,285--17,282
--3,490--1,526--2,762--2,158--1,382--290--199--152--51--35--26--13,890--13,863--13,834--13,860--13,847--13,818--13,793013,758--13,657--13,556--14,495--14,372--14,254--14,132
--7,350--4,694--7,334--7,097--3,220--659--429--426--181--185--100--2,039--2,060--2,089--2,234--2,242--2,216--2,23902,274--2,375--2,477--2,800--2,875--3,031--3,150
----------------------------------------------1,073--1,073--1,073--1,183--1,183--1,183--1,18301,183--1--1--12--12--12--12
--7,3505,2624,6944,5137,3348,3027,0974,2813,0183,0086595374294274261741811831851011009549669759871,0011,0161,0371,0511,0581,0591,0191,0331,0411,0561,0391,0912,3242,3742,4192,4762,7282,7882,8402,8633,0183,0193,0283,138
------------------------------------------0--0--0--0--------------000--0----282824109999
------------------------------------------------------0--------------000--0------0000000
------------------0----------------------------------0--------------000--0------0000000
----------------------------------------------0------0--------------000--0------0000000
----------------------------------------------------------------------000--0------0000------
----------------------------------------------0------0--------------000--0------0000000
3135343639232213665--------------669746--0--0--6,2446,2846,3246,3646,4046,4446,4846,5236,5636,6036,6436,6836,7236,7636,8036,8466,8836,37515,81515,92516,03714,31814,38514,4539,521
----------------------------------------------------------------------000--0------0000000
9,4199,41997,12395,52895,528100,67299,19798,27195,40094,77894,12187,55387,55387,55388,90888,908--------------------------------------000--0------0000000
14,01714,1048,0106,9766,69410,62811,0839,9806,0174,9334,68526917--15------------71626364663809786----------000--0------0000000
----------------------------------------------------------------------000--0------0000------
2,3421,7352,6532,6273,1363,1821,8961,6951,6271,626953907874906339339----------0--0--0------------------000--0------0000000
500500----02--------375--------------------0----------0--------------000--0------0000000
37,16136,910135,088131,868131,917131,197124,610121,167111,441108,472111,934104,44997,71896,62589,68989,6731741818529311011079709921,0117,2777,3487,4207,4987,5417,5027,5427,5427,5967,6447,6997,7227,8149,0879,1779,2649,3589,13118,63118,78918,91017,34417,41317,49012,668
208,093213,620416,174407,798384,239366,685368,724347,811331,665315,076324,121271,243258,930256,567255,986259,58111,43112,09412,27510,4408,1768,1778,1428,5148,1667,8717,9088,69711,60611,68812,31513,22915,67715,80213,65713,84814,50314,97719,01019,15123,79725,09839,85337,44539,03139,90437,37639,14938,72038,029
41,52041,52042,50046,96946,47145,2457,6453,02510107,2608,8109,5009,20011,43012,410980980980----------------0--------------000--02,0953,09510,04510,04510,04510,04510,04510,34510,34510,345
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
------------------------------------------------------0--------------000--00000000000
----------------------------------------------------------------------000--0------0000------
------8,0008,3008,3003,300------515------6884,688----------------------0--------------000--0------0000000
--19,563--14,59113,81012,26618,21518,89613,9059,7315,0475,4844,1204,6594,8845,6636557858511,4825426005386076455487186388698718581,7891,8811,9471,9271,9962,0042,3192,3132,3242,4162,5612,7672,5242,6793,0132,9935,7614,4364,840
17,97916,30930,91722,73226,18017,24230,23925,15226,26021,00447,86723,37516,33715,79912,58310,504----------0--01,1151,1151,1151,6671,6671,6571,6691,6571,8901,8901,8901,8901,8901,8901,8901,9031,9031,9032,0652,7341,0901,0901,6131,4872,2482,464
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
484485616594554745358359423408412361353320282334295297327328326332331334337337341341341345354362356356381348334316261261261261263256243233473485296512
9,99710,38510,38710,22810,2179,8375,3506,6667,7278,79411,49510,74710,70610,90114,62912,8114,1884,2134,3474,3704,3734,3964,3744,3764,3734,2934,0973,9953,7993,6639,9899,8479,6959,5509,4269,2809,1248,9798,7668,6298,4918,3568,0607,9307,5207,5065,7295,3745,0435,556
1,212803--742------------------------------------------0--------------000--02,9032,9032,6142,3031,9991,707000645
------------------------------------------------------0--------------000--0------0000000
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------0000------
----------------------------------------------------------------------000--0------0000------
--26,86249,15042,93419,94512,05618,01415,42511,5439,3236,8041,7453,6892,6115,65312,8854,6674,6664,2582,8372,1281,7212,0582,1568286751,3521,6294,6564,5656097992,2482,2112,2112,2012,2012,2012,2432,2312,2012,1882,3751,9664,2193,7685,6594,9395,1021,731
----------------------------------------------------------------------000--0------00000--0
------------------------------------------------------0--------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------0000------
----------------------------------------------------------------------000--0------0000------
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
22,51122,91218,38911,88910,00011,9254,6653,6203,3293,329------------------------------0------------------000--0------0000000
----8----------40----------------------------------------------------000--0------0000000
134,777138,840175,817157,943135,481117,61887,78773,14363,23652,59979,39950,52244,70543,48950,15059,29510,78510,94210,7639,0167,3697,0487,3027,4727,2996,9687,6238,27011,33311,10013,47814,45416,06915,95415,83515,71415,55315,70415,47215,34820,26921,26728,18927,75727,79527,36226,51228,39027,47026,092
4054054,50011,00013,50013,90517,09012,63512,97512,975----------------------------------0--------------000--0------0000000
----------------------------------------------------------------------000--0------0000000
--3,7101,7119391,1778552,0611,3241,0001,0001,000------------------------------------------------000--0------0000000
------------------------------------------------------0--------------000--0------0000000
4,2544,254------------------------------------------------------------------000--0------0000000
----------------------------------------------------------------------000------------------------
----1,8541,8541,8541,8541,8541,8541,8541,8542,3282,3282,3282,328--------------0--0----------------------000--0------0000000
--------53--------------------------------------------0--------------000--0------0000000
8,4748,3688,06413,79216,58316,61321,00515,81315,82915,8293,3282,3282,3282,328000000000000000000000000--0------0000000
143,251147,209183,882171,736152,064134,231108,79288,95679,06568,42882,72752,84947,03345,81750,15059,29510,78510,94210,7639,0167,3697,0487,3027,4727,2996,9687,6238,27011,33311,10013,47814,45416,06915,95415,83515,71415,55315,70415,47215,34820,26921,26728,18927,75727,79527,36226,51228,39027,47026,092
79,15579,15579,15579,15579,15579,15579,33379,33379,33379,33379,33379,33339,30839,30839,30839,30820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80820,80817,340
145,473145,462145,660145,660145,660145,462146,328146,328146,328146,328145,885145,885181,371181,371181,371181,3713,3253,3253,3253,3253,3253,3253,3253,3253,3253,3253,3253,3253,3253,3258187511891891891891891891891891891894674674273964133592623,733
------------185185------------------------------------------------------000--0------000000--
----------------------------------------------------------------------000--0--------------------
2,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,4702,470
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
-174,312-171,767-2,464141-1,942-11,6676,1705,7704,6093,293-885-11,330-13,298-14,454-18,848-22,942-26,035-25,529-25,169-25,259-25,796-25,473-25,762-25,561-25,736-25,700-26,317-26,175-26,329-26,015-25,258-25,254-23,858-23,618-25,644-25,332-24,516-24,194-19,928-19,664-19,939-19,635-12,081-14,056-12,468-11,131-12,826-12,878-12,289-11,606
----------------------------------------------------------------------000--0------00000--0
----------------------------------------------------------------------000--0------00000--0
52,78755,321224,818227,427225,349215,424234,139233,739232,747231,431226,806216,373209,850208,698204,301200,2075671,0741,4331,3448071,1298401,042867903285427274588-1,163-1,225-392-151-2,177-1,866-1,049-7283,5383,8033,5283,83111,6649,68911,23612,54210,86410,75811,25011,937
12,05611,0907,4748,6356,82617,03025,79325,11619,85315,21814,5882,0212,0472,0521,5357878787980------------------------------000--0------0000000
64,84366,411232,292236,062232,175232,454259,932258,856252,600246,648241,394218,394211,897210,750205,836200,2856461,1521,5121,4248071,1298401,042867903285427274588-1,163-1,225-392-151-2,177-1,866-1,049-7283,5383,8033,5283,83111,6649,68911,23612,54210,86410,75811,25011,937
208,093213,620416,174407,798384,239366,685368,724347,811331,665315,076324,121271,243258,930256,567255,986259,58111,43112,09412,27510,4408,1768,1778,1428,5148,1667,8717,9088,69711,60611,68812,31513,22915,67715,80213,65713,84814,50314,97719,01019,15123,79725,09839,85337,44539,03139,90437,37639,14938,72038,029
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