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甘咨询 (000779)


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甘咨询(000779) 资产负债表

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一年内到期的非流动资产(万元)
其他流动资产(万元)
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发放贷款及垫款(万元)
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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)
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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
92,942123,53867,444175,3196,9273,0952,8831,7695,73215,7555,4434,4451,7962,2063,3387,2115,6022,8925,7248,26511,48011,3287,7507,3838,5108,2449,2434,9496,4595,3914,6235,1986,6445,6594,5775,5303,5072,5523,5313,1817,6757,5769,8858,5016,2728,7602,5667,0109272,4331,8453,918
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0------0--0------0
1,5962,1023,1822,98960--1656851,2801584546612244741631652706041476499286214231,0653993212044718078139472,0401,7211,07836878018025181,0423872161,7241,9662,1381,9351,9909851,589622930514
69,53470,40969,55663,5766,3825,7133,9904,9405,4095,0274,7044,3035,1725,7694,8515,4186,7185,4315,5625,5105,4765,9364,9946,0854,8024,1914,2634,4795,3575,3055,1003,6454,1724,3804,0583,0963,9083,5653,5203,6015,3414,4964,0955,4057,5627,1307,4429,90010,4529,61310,49511,219
25945829616466812930830552421732323,99123,9771749920264422926271,489563327221437496476766721002478315730374694154401362663138893225218315
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0--0--0--0--000
--8,326--7,3791,2751,0067587837643333693034624424486407716484186643262923,389154109214328196130171921121711,2394,7105,4837,7919,6779,39311,1788,7948,9767,7979,26210,6999,39612,2066,1137,6124,3844,3129,365
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0------0--0------0
----------------------------------------------------------------------0--000--0------0--0------0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
36217214,23814,56614,27110,93810,48410,7509,90510,36910,55010,50710,0779,7549,8519,30710,3579,75910,3139,74710,96910,06611,71210,84713,26113,61712,87311,90110,71011,55911,73312,09812,42712,47813,09711,89911,75212,15511,0739,80410,24911,36211,36310,9459,81510,57711,88811,05111,36312,86512,89412,036
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0------0--0------0
----------------------------------------------------------------------0--000--0--0--0--0--000
3,3163,1894,1102,1715142804025065274453634496249111,1741,2431,4651,6501,8411,5382627353968134273987530399192740718284092333422101724--0026
179,953208,194166,442266,16430,09621,16218,98919,46323,67232,32922,05620,69042,34743,53319,99924,08325,38521,04824,04726,40229,23028,29529,79226,13527,18226,79326,96022,07823,54623,40922,57323,20025,21024,92626,93827,07527,22728,14927,59328,88332,50232,74335,05136,16136,62438,07436,42235,17032,03630,14230,69437,392
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--00000--0--000
----------------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0--0--0--0--000
5,9645,8937,4467,3871,7341,5941,5481,5481,6431,6431,5111,5111,4961,4961,4151,4151,3651,3651,3651,3651,3501,350----------5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000
----------------------------------------------------------------------0--000--0------0--0------0
17,59417,83518,08717,698----------------------------------3833883933984034084134184234284334384434484534584636156211,9922,0122,0332,0542,0742,0952,1152,1352,1562,1762,1972,217
--82,118--139,260--55,955--55,840--53,972--53,993--66,607--69,165--41,334--41,307--41,270--41,133--41,145--40,990--40,976--40,749--41,073--41,473--41,087041,029--41,422--40,320--40,513--40,324--39,477--39,474
--15,201--31,480--17,732--16,826--15,985--15,207--24,896--26,631--35,209--34,742--34,348--33,867--33,317--32,712--32,392--31,781--31,414--31,045--30,241029,350--28,973--28,018--27,313--26,321--25,382--24,412
--66,917--107,780--38,223--39,014--37,987--38,786--41,711--42,534--6,125--6,565--6,923--7,266--7,828--8,278--8,584--8,969--9,658--10,428--10,846011,680--12,449--12,302--13,200--14,003--14,095--15,062
--------------------------99--99--99--99--99--99--99--99--99--99--99--99--99099--99--99--99--99--101--101
--66,917--107,78037,80738,22338,67439,01437,78337,98738,44838,78641,12341,61242,41942,4355,8896,0266,2516,4666,7056,8246,9607,1677,4397,7297,9848,1798,3478,4858,7768,8709,2289,5609,93410,32910,33710,74711,13611,58112,01212,35011,72212,20212,67713,10013,41313,90414,38613,99414,47114,961
--1,515--1,270------------------------38,41135,33433,55931,59117,5725,33756------------------------06513131313135914--38--0--62000
----------------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0------0--0------0
----------------------------------------------------------------------0--000--0--0--0--0--000
26,30526,44230,01430,2263,4153,4343,4533,4713,4903,50910,69810,7344,4754,5134,5524,5914,6304,6694,7074,7464,7854,8244,8634,9014,9404,9795,0185,0565,0955,1345,1735,2125,2505,2895,3285,3675,4065,4445,4835,5225,5425,5815,6205,6601,2571,2701,2821,2941,3061,3181,3311,343
----------------------------------------------------------------------0--000--0------0--0--000
----------------------------------------------------------------------0--000--0--0--0--0--000
6125946476735--51015202530354045505560657075808590951001051101151201251301351401451501551601651701751801850--0--0--000
----------------------------------------------------------------------0--000--0------0--0------0
3,0313,0142,8952,803--------------------------------------------------------------0--000--0--0--0--0--000
63636363--------------------------------------------------------------0--000--0--0--0--0--000
121,326122,273166,066167,90042,96143,25043,67944,04342,93243,15950,68151,06247,12947,66248,43248,49250,34947,45445,94844,23830,48618,79812,35112,55212,87213,21113,51518,75918,97619,16319,50319,64520,05220,43220,85521,29921,42221,82822,41322,90624,73525,13625,15124,92021,00921,50221,81022,33322,84823,10922,99823,521
301,278330,467332,508434,06373,05764,41262,66963,50666,60475,48872,73771,75289,47691,19568,43172,57575,73568,50169,99470,64059,71647,09342,14338,68640,05440,00440,47440,83742,52142,57242,07542,84545,26245,35847,79348,37448,64949,97650,00651,78957,23757,87960,20261,08057,63259,57758,23257,50354,88453,25153,69260,913
--30,00023,59220,59219,59212,6967,6967,69611,69611,66211,66215,26211,26218,60018,60018,60019,00011,00011,00011,50011,5004,5005,5001,0001,000--------------------0--000--0------0--0--000
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--00--00--0--000
----------------------------------------------------------------------0--000--0------0--0------0
--------------180180--35638529------4001,3851,985600----550550370930310----------------0--000--0------0--0--000
9,2937,321--16,898--4,4434,7675,3524,8325,2685,6245,8084,4013,2882,7972,1453,9333,0222,3373,4613,3452,3842,2493,0993,2612,9683,1493,3403,7463,8843,5373,7224,1023,5383,7384,0603,2653,2442,5753,1082,4842,4402,8882,5162,1083,4162,8261,3551,9911,5052,5392,156
21,36332,75333,12037,9101,5251,0171,1831,4551,3201,2931,2109341,2941,2411,0621,0748658207868911,0201,1951,8168201,0829261,1951,0201,2281,3751,0271,3371,6091,4481,4421,1091,0841,3649531,1658611,3511,1421,0161,0731,3691,2001,0161,5841,5631,301835
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
39,34531,68232,24450,4391,9872,1382,1842,3022,3872,5212,7012,8553,0233,1893,3593,5581,0391,1101,1961,1831,0901,1231,2321,2691,1491,2471,3561,3681,4211,5001,6321,6541,6121,3961,3721,5251,4261,5731,4891,7361,4831,5821,6961,9061,6681,9242,1202,5232,0742,1172,1213,055
4,5553,3395,93310,180467410331786,3343,7594,2401618781203974814-949-68-61-9-210-114-208-172-198-235-141-170-198-242-226-146-122-337-250-233-108-148-292-160-1574-2463088-82-164-2
--383838--27212411045751117472281247------69------------------------------0--000--0--0--0--0--000
4444--------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0------0--0------0
----------------------------------------------------------------------0--000--0------0--0------0
--22,304--102,8565,8925,9348,0125,8194,3763,7697,5764,69033,55126,6202,7035,6883,1233,1043,9043,2064,21210,5563,1903,1503,1483,1253,1613,1253,3703,4013,4423,4373,4353,4163,4153,4305,1275,4325,3285,5425,1084,9745,0165,0044,2814,2894,3604,3043,8613,8233,8193,610
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0------0--0------0
----------------------------------------------------------------------0--000--0------0--0------0
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0------0--0--0--0
1091091094,1092,000--------14,75014,75014,750----------------------------------------------0--000--0--0--0--0--000
----1293,383719981010111139121156295222113634714210266601441806767126122595789115995319911310629981699559142185128116--0098
106,953127,551141,301246,40838,94526,34723,97422,86724,98845,65147,65848,98553,87753,61729,03831,62628,62120,56121,31920,97120,36119,79314,5429,9399,9459,2629,0308,7479,69310,0469,55610,03710,6499,6719,84110,03110,97911,38910,20111,3489,92610,36910,54510,3419,25711,25710,3889,3439,5988,9269,6179,751
7197467742,8014,0008,0008,00010,00010,0003,6003,600--18,75019,25019,25019,25019,75020,00020,00020,00010,000----------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0--0--0--0--000
--23--25--------------------------------------------------------------0--000--0--0--0--0--000
------------------------------------------------------------------4,6576,6576,6576,3308,9349,7069,70619,01219,01220,78620,78620,91220,91220,91221,15019,62019,62019,62019,620
----1,0817797928038318318608608838831,1011,1011,1301,130--1,1941,1941,194------------------------------0--000------------------------
8,8048,90710,0079,118--------------------------------------------------------------0--000--0--0--0--0--000
----7,6728,791------------------------1,194------1,2781,2781,2781,2781,2971,2971,2971,2971,185729729729506356356356393393393393142137137137100100100100--00200
18,14718,41619,55721,5144,7928,8038,83110,83110,8604,4604,48388319,85120,35120,38020,38020,94421,19421,19421,19411,2781,2781,2781,2781,2971,2971,2971,2971,1857297297295065,0137,0137,0136,7239,32710,09910,09919,15319,14820,92220,92221,01221,01221,01221,25019,62019,62019,62019,820
125,100145,967160,857267,92243,73735,15032,80533,69835,84850,11152,14149,86873,72873,96949,41852,00649,56541,75442,51242,16531,63921,07115,82011,21711,24210,55810,32610,04410,87810,77510,28510,76611,15514,68416,85417,04417,70220,71620,30021,44729,07929,51731,46731,26330,26932,26931,40030,59329,21828,54629,23729,572
38,03338,03338,03338,03318,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,64418,315
109,177109,180109,180--32,18132,18132,18132,18132,18132,18132,18132,18132,18132,18132,18132,18132,18132,18132,18132,18132,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18032,18031,86531,86531,86531,88831,89531,11531,13539,348
14,130--------------------------------------------------------------------0--000--0--0--0--0--000
----------------------------------------------------------------------0--000--0--------------------
3,4843,4843,484--3,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,4843,484
----------------------------------------------------------------------0--000--0--0--0--0--0--0
----------------------------------------------------------------------0--000--0------0--0--0--0
38,78832,98720,200127,209-24,989-25,047-24,446-24,501-23,554-28,933-33,713-32,426-38,562-37,083-35,297-33,740-28,140-27,563-26,828-25,834-26,232-28,286-27,985-26,839-25,495-24,862-24,160-23,514-22,664-22,511-22,517-22,228-20,201-23,634-23,368-22,978-23,361-25,048-24,602-23,966-26,150-25,946-25,573-24,491-26,630-26,686-27,162-27,106-28,357-28,539-28,809-29,806
----------------------------------------------------------------------0--000--0------0--0--0--0
----------------------------------------------------------------------0--000--0--0--0--0--0--0
175,226183,558170,771165,11629,32029,26229,86329,80830,75625,37720,59621,88315,74717,22719,01320,56926,17026,74727,48228,47628,07726,02226,32327,46928,81329,44630,14830,79431,64431,79731,79132,07934,10730,67430,94031,33030,94729,26029,70630,34228,15728,36228,73529,81727,36327,30826,83226,91025,66624,70424,45531,342
9529428801,026--------------------------------------------------------------0--000--0--0--0--0--000
176,178184,500171,651166,14129,32029,26229,86329,80830,75625,37720,59621,88315,74717,22719,01320,56926,17026,74727,48228,47628,07726,02226,32327,46928,81329,44630,14830,79431,64431,79731,79132,07934,10730,67430,94031,33030,94729,26029,70630,34228,15728,36228,73529,81727,36327,30826,83226,91025,66624,70424,45531,342
301,278330,467332,508434,06373,05764,41262,66963,50666,60475,48872,73771,75289,47691,19568,43172,57575,73568,50169,99470,64059,71647,09342,14338,68640,05440,00440,47440,83742,52142,57242,07542,84545,26245,35847,79348,37448,64949,97650,00651,78957,23757,87960,20261,08057,63259,57758,23257,50354,88453,25153,69260,913
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