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三湘印象 (000863)


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三湘印象(000863) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
105,57593,18935,75668,13635,98675,44627,80043,69392,99939,72334,60399,87263,402131,058123,76235,61532,38332,99346,580196,95644,36733,18448,30945,06149,00825,60542,68682,31546,16923,88013,55438,95147364316425412957152553542001603671,5997468511,3811,089
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0------0----
86,81994,284131,24774,442--------------------29,000------------87898121315131515----------0--000------0--0--0--0
--------------------------------------------------------------------------0--000------0------0----
----------2020--------------------23--------------------------------------0--000------299--04419466209
10,8409,0227,8767,1245,0727,8576,61715,92514,91414,5998,4416,6448,4906,5651,9302,2381,9702,2211,7081,5221,9112,3772,3112,1601,5793,0975,2125,6688829442,0161,0464,6584,4834,4974,4584,4964,4354,3644,3534,6614,7054,6854,7114,8525,8357,1877,3337,3717,3506,4717,154
2,4582,4726,2557,1807,7036,4107,5698228473981,4153,1641,0991,1941,4231,5691,0487271,40563340341220,9317,9363,1977192053687881,6466751,3442,5282,5282,5282,5282,5402,5402,5402,5402,5282,5282,5282,5303,6845,1114,7773,7793,9834,0183,3922,973
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0--0--0----
--------------------------------------------------------------------------0--000------0------0--0
--6,072--6,3095,6186,27811,1499,5929,4169,8099,90510,34011,85653,48111,6479,0887,2087,66951,24660,9257,2207,20723,13112,93111,74436,0256,04624,45026,2258,0818,5758,0032,1612,1252,1622,1401,3723,3263,3303,3273,3233,7523,7703,7413,4123,8743,6294,4213,9734,2633,0794,395
--------------------------------------------------------------------------0--000------0------0--0
--------------------------------------------------------------------------0--000------0------0--0
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0------0--0
909,602893,961885,170947,648942,110944,533967,254954,2311,038,306874,377862,702962,7931,015,8771,031,6821,042,1071,184,5911,150,3311,113,877939,284768,309760,205745,390708,381615,332534,812487,475405,698341,755407,838391,023376,885365,1061,9361,8811,9511,9261,9731,9772,3112,3142,5362,5262,5512,5352,6221,8532,6283,0862,0552,8352,4212,787
--------------------------------------------------------------------------0--000------0------0--0
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0--0--0----
6,0214,8614,58923,82865,39219,3131,0723481,98831,38129,00426628,90029,100----------------------------------------------0--000------0--0--0--5
1,128,0901,103,8611,077,1601,134,6661,061,8811,059,8561,021,4811,024,6091,158,469970,288946,0691,083,0801,129,6241,253,0811,209,8681,233,1011,192,9411,157,5091,040,2231,028,346814,107788,578803,070683,428600,349552,929459,859454,569481,918425,587401,721414,46511,32911,05211,18211,21710,40712,32012,57512,59113,06313,53613,58613,57114,76917,13118,58820,21818,17219,33617,21118,611
--------------------------------------------------------------------------0--000------0------0----
0----4,0004,0004,0004,0002,5004,5204,5204,5204,5202,0202,020----5,0055,00511,93511,93515,015--------------------------------0--0000000--0--0----
--------------------------------------------------------------------------0--000------0--0--0----
--------------------------------------------------------------------------0--000------0--0--0----
43,60745,04239,26839,32939,43238,65740,38440,39244,73644,43845,30245,33045,55245,55536,94236,95137,16240,16240,20940,21940,12355,18254,95754,92455,47324,75124,78121,81422,19421,58319,36119,4324,5034,5034,5034,5034,5044,5044,5044,5044,6234,6254,6254,6254,6454,6454,6624,6625,1025,1025,1054,821
--------------------------------------------------------------------------0--000------0------0----
43,46143,96544,35244,52544,96545,40845,79746,41738,15538,13338,51939,49440,19740,67440,57040,79441,13441,45541,80542,14242,93543,18843,19344,03630,60230,68331,11731,26130,94420,28820,51020,679----------0--000------0--0--0----
--8,854--8,935--8,877--8,954--7,685--10,587--10,708--9,611--9,914--9,710--9,203--8,757--7,890--7,819--7,555--7,584--3,817--3,817--3,817--3,81703,817--3,983--4,025--4,243--4,228--4,186
--4,882--4,555--4,364--4,288--4,119--5,108--5,016--4,266--4,574--4,250--4,072--3,735--3,687--3,388--3,086--2,841--2,044--1,997--1,941--1,89501,847--1,916--1,887--2,015--1,988--1,904
--3,973--4,380--4,513--4,666--3,566--5,479--5,691--5,345--5,340--5,460--5,132--5,022--4,203--4,431--4,470--4,744--1,773--1,820--1,876--1,92201,970--2,067--2,138--2,227--2,240--2,282
------------------------------------------------------------------456--455--455--4550455--466--443--386--419--419
--3,973--4,3804,3824,5134,4554,6663,6753,5664,4515,4795,5995,6915,1485,3455,3455,3405,3925,4605,5555,1325,1025,0224,0984,2034,2934,4314,3494,4704,6314,7441,2941,3181,3441,3651,3981,4211,4441,4661,4911,5151,5761,6021,6471,6951,8061,8411,8431,8211,8581,863
--510--137----195--95091426319980231652--------------0--108108589,6349,4807,762----------0--000------0--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----
19,84120,58521,33122,07546,43447,94849,46250,97752,47253,98055,49157,03058,56660,10855141415141288923191911------------------000111112224233
--------------------------------------------------------------------------0--000------0--0--0----
25,16325,16325,16325,163125,085125,085125,085125,085125,085125,085125,085133,559134,209134,2098,9758,9758,9758,9758,9758,9758,9758,9758,9758,975--------------------------0--000------0--01261261260
7347515846295485545304161462404646517289151,0861,2521,2961,4321,6191,8681,3501,3501,1641,14701123456----------0--000------0--0--0--0
--------------------------------------------------------------------------0--000------0------0----
22,13819,57416,37319,30316,19215,71712,54211,92914,08113,05112,27016,86113,27812,46114,27321,23016,97514,70113,12112,86311,77511,68710,57510,06812,30810,65810,1279,5206,8127,0539,9559,826----------0--000--0144154164164746750768341
0----10,000------------------------------------------------------------------0--000------0--0--0----
194,382194,172151,312169,540281,037281,882282,450282,382283,820283,926286,365303,122300,230301,656107,014114,558115,907117,084123,071123,476125,739125,522123,974124,181102,50570,31570,44767,14764,36063,03163,94262,4475,7975,8215,8475,8685,9025,9255,9485,9706,1156,1406,2026,2286,4376,4966,6346,6707,8217,8027,8607,028
1,322,4721,298,0321,228,4721,304,2061,342,9181,341,7381,303,9311,306,9911,442,2891,254,2141,232,4341,386,2021,429,8541,554,7371,316,8821,347,6581,308,8471,274,5931,163,2931,151,822939,846914,100927,044807,609702,853623,244530,306521,716546,279488,619465,663476,91217,12616,87317,02917,08516,30818,24418,52318,56119,17819,67719,78819,79921,20623,62725,22226,88825,99327,13825,07125,640
10,00010,000------------------------10,00010,00010,00036,00036,00036,580--------1,1101,5001,5001,2203909471,9001,90059,75859,75859,75859,75859,75861,71661,71661,71661,71661,71661,71661,71661,71761,71762,11765,40265,70265,70265,70266,102
--------------------------------------------------------------------------0--000------0------0----
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--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--0000000--0--0----
--------------------------------------------------------------------------0--000------0------0----
935--785--1,3155817261,4881,5666561524491,5742,1581,0223727301,0351,1101,6612,4132,5041,96278462982373673907771,2968,0468,0468,0468,0468,0468,0468,0468,0468,0468,0468,0468,0468,5468,5468,5468,5468,5468,5468,5468,546
17,84818,773--24,436--31,17136,77436,86645,41530,55627,38766,83640,49647,15640,92037,23936,56937,44131,79436,23630,00232,18436,08146,39035,56425,52717,97734,40715,79713,39112,33222,1308,2448,0328,0117,9457,9297,8837,8267,8207,7447,7407,7117,7037,6988,3659,0649,66810,06310,2479,3238,972
285,734216,82964,982144,389120,76491,61320,83314,101106,34882,06960,168116,671246,142229,884275,041444,797342,112257,011191,942165,863171,706159,676137,693113,373270,550231,573175,818134,348221,797205,282172,756164,0854524524524524524524524524524544544544091,9381,2041,0181,6131,6061,7021,266
--------------------------------------------------------------------------0--000------0------0----
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1,2841,2941,4651,7337321638551239591054393133540523543434640323435123743291420248235215241306267295272247222236235229250243218935912875782
-13,807-8,6516,7852,808-3321071,2786,072-1,926-3,31765614,424-27,565-28,659-12,456-19,854-19,793-24,874-19,046-14,180-14,812-14,524-1,0022,638-17,088-12,577-2,3005,400-5,725-6,8681,7398,060-365-362-360-358-369-373-390-391-396-401-384-411-293-270-238-225-245-182-219-193
5586407524,101--1,9926275,5983,6802,1784975,4713,8262,3809799919311,2541,4291,18171572577061033022721722821825017927910,1959,0568,0687,5038,2917,1526,5107,09012,47811,14611,23310,83314,30512,94311,80511,756--0--12,630
18,00018,00018,00018,000--45,63518,42218,42218,23618,43818,43819,29734,20020,3123123123129,325404040404040404040404040404040404040404040404040--40--0------0--0
--------------------------------------------------------------------------0--000------0------0--0
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0------0----
--24,284--25,48048,39226,54623,58731,28331,62139,72644,45777,27077,787145,30080,607113,936125,979148,258115,725115,122197,496183,925200,129159,10694,451106,96772,49070,04075,45526,19334,51733,5364,4104,3094,2404,2513,9923,9533,9573,9573,9774,2292,8943,0659601,0739561,1921,0791,4262161,429
--------------------------------------------------------------------------0--000------0------0--0
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--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0------0--0
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--------------------------------------------------------------------------0--000------0------0----
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--------------------------------------------------------------------------0--000------0------0--0
--------------------------------------------------------------------------0--000------0------0--0
77,65089,150138,150167,100141,317101,335119,05299,01531,75065,00035,00035,33772,34043,53343,50059,38855,00035,00055,00036,80020,0009,80011,50011,50014,1002,6002,60021,49629,5961,5001,5002,500----------0--000------0--0--0--0
--------------------------------------------------------------------------0--00040--4040404016,57315,26213,95240
421,588370,354305,357388,832343,737299,730221,191212,138236,624236,255187,318335,564447,718461,572441,074647,866551,521500,196413,953378,795406,851374,285387,754335,651399,875355,953268,453267,454337,979241,155225,753233,84691,02889,56688,46987,87788,44489,13888,45189,00294,30593,19191,94691,68193,61094,60493,73897,615104,267103,520100,09699,574
300,800320,800309,400339,850368,450416,950440,550384,400445,900254,000285,750266,930244,730339,150422,733388,510437,098446,288436,988454,288325,368330,168330,368265,126150,900119,800120,000113,70095,600137,796142,396143,396----------0--000------0--0--0----
--------------58,73199,25399,12098,98998,86198,73698,61298,492--------------------------------------------0--000------0--0--0----
--------------------------------------------------------------------------0--000------0--0--0----
----------------------------------------------------------------66666666666666666666666666666666--0--66
------------------------1,3371,3371,3371,3371,3371,3371,3371,3371,3371,3371,3371,3371,3371,3371,3371,3371,8541,8541,8541,85431,62431,62431,62431,62431,62431,62432,47332,47332,46432,44631,37431,77434,05227,41233,25133,25133,14033,14033,14033,140
434343434343434352525252--------------------------------------------------0--0------------------------
21,39522,43622,81518,07915,09515,47115,66516,44115,75716,14016,56522,57925,34926,41810,8758,5028,51210,22210,22810,2259,67610,37511,09811,129--------------------------0--000------0--0--0----
------------------------6666666666666666666666666666666666666666----------0--000------0--0666666--
322,238343,278332,258357,972383,588432,463456,257459,615560,962369,311401,356388,421370,219465,584533,503398,415447,013457,913448,618465,916336,447341,946342,869277,658152,303121,203121,403115,10397,520139,716144,316145,31631,69031,69031,69031,69031,69031,69032,53932,53932,53032,51231,44031,84034,11827,47833,31733,31733,20633,20633,20633,206
743,826713,633637,615746,804727,325732,193677,448671,752797,586605,566588,674723,985817,937927,156974,5771,046,281998,534958,109862,572844,711743,298716,231730,624613,309552,179477,157389,856382,557435,499380,870370,069379,162122,718121,256120,159119,567120,134120,828120,990121,540126,835125,703123,386123,521127,728122,082127,055130,932137,474136,726133,303132,780
86,83186,83186,83186,83186,83187,87987,87987,87987,87988,00288,00288,00288,00288,58245,35245,35245,35245,35242,55242,55223,57323,57323,57323,57323,57323,57323,57323,57323,57323,57323,57323,57317,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46217,46213,562
320,656320,632320,171320,171320,171324,081324,081324,081325,342325,760325,200325,006324,825326,26288,25788,25788,27688,27680,96880,96816161616161616112422422312312,0532,0532,0532,0532,0532,0532,0532,0532,0532,0532,0532,0532,0532,0532,0532,0532,1952,2002,2005,997
10,18710,1873,904761--4,9584,9194,9194,9195,51510,05510,05510,04112,36812,36812,368------------------------------------------0--000------0--0--0----
--------------------------------------------------------------------------0--000--------------------
19,94619,94619,94619,94619,94619,94619,94619,94618,88618,88618,88618,88612,30612,30612,30612,30610,94010,94010,94010,9409,3109,3109,3109,3106,3016,3016,3016,3015,0565,0565,0565,0562,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,1572,157
--------------------------------------------------------------------------0--000------0------0----
--------------------------------------------------------------------------0--000------0------0--0
174,172177,934177,129139,019195,651188,286203,848211,801220,106223,213222,493213,957194,891209,911205,316163,836156,043163,574157,273164,024154,308154,869152,787151,038110,250112,934106,683106,03478,48574,96562,41564,029-127,219-126,009-124,774-124,127-125,564-124,322-124,218-124,731-129,415-127,794-125,374-125,496-128,323-120,269-123,750-125,986-133,394-131,544-130,203-129,023
--------------------------------------------------------------------------0--000------0------0--0
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591,450595,186600,192565,264622,320615,199631,078638,801647,221650,153644,224635,420609,857624,584338,902297,388300,615308,141291,732298,483187,207187,768185,686183,937140,140142,823136,573135,918107,355103,83591,27592,889-105,548-104,337-103,102-102,455-103,892-102,650-102,546-103,059-107,743-106,122-103,702-103,824-106,651-98,597-102,078-104,314-111,580-109,725-108,383-107,307
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578,646584,400590,858557,402615,593609,545626,482635,238644,703648,648643,760662,217611,917627,581342,305301,377310,313316,484300,722307,111196,548197,869196,421194,300150,675146,088140,450139,159110,780107,74895,59597,750-105,592-104,383-103,131-102,483-103,826-102,583-102,467-102,979-107,657-106,026-103,598-103,722-106,522-98,454-101,832-104,044-111,481-109,589-108,232-107,141
1,322,4721,298,0321,228,4721,304,2061,342,9181,341,7381,303,9311,306,9911,442,2891,254,2141,232,4341,386,2021,429,8541,554,7371,316,8821,347,6581,308,8471,274,5931,163,2931,151,822939,846914,100927,044807,609702,853623,244530,306521,716546,279488,619465,663476,91217,12616,87317,02917,08516,30818,24418,52318,56119,17819,67719,78819,79921,20623,62725,22226,88825,99327,13825,07125,640
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