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张 裕A (000869)


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流通市值: 市盈率: 52周最高:38.31 52周最低:24.85

张 裕A(000869) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
168,647147,570150,776168,304170,074140,252139,294155,007163,268139,152146,929183,401199,582128,536175,810158,697157,494114,537152,574186,154187,275136,782179,180222,718260,450222,747185,339201,928288,959253,297251,321257,530334,596248,980225,206262,577272,200254,521196,298169,372215,256174,857154,469140,812215,175132,290131,907116,390158,422119,248
------------------------------------------------------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
--------------------------------0--------------------------2,1202,1202,1200--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
47,36728,86722,36536,72151,28424,48023,05937,88048,10621,04710,94621,60734,51711,39913,45933,57047,21913,83222,26127,03928,4077,9708,42416,35225,8459,26411,54911,88410,3155,6279,2145,6036,0163,1454,5313,2746,2673,8113,6002,7505,7651,3382,8631,6042,8751,1521,0597262,2991,115
23,85724,21521,68524,34127,10826,38022,57716,71519,73017,30619,49219,06225,20719,78015,99113,08018,98714,56716,47312,58815,11317,71113,17111,92016,03913,52219,18313,21815,07812,69112,0369,52613,71410,0119,4117,5496,5159,8029,6915,48610,6008,2347,8506,2068,5828,2494,2781,8947,5877,152
1874223613124692422492113792185481882833592511868208072,4641,2634,3924,6005,5524,7577,9634,42918,30212,7898,8827,7256,9277,0749,3047,4738,5904,1464,1443,1891,4763304835281,9669159913,5051,3251,2942,4032,844
------------------------------------------------------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
186133--122842433370201,0609318026855734973622536486838421,0891,0749337221,5951,7961,5471,5762,2051,8221,2799528135934798971,7131,5871,3351,9182,0631,6751,0411,352------1,102
--------------------------------0--------------------------------0--0--0--0--0------0------0
--2,1301,2731,6501,9111,8743,2551,6311,6351,8885,3445,2024,0784,6154,7664,6534,7373,1369,0759,4639,5349,9333,4193,9733,9242,8469,1927,4338,0747,54218,2106,2383,7733,0695,3752,7462,7172,2423,2582,3772832,3713,4071,2031,7172,4584,6144,7444,5092,267
------------------------------------------------------------------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
256,265272,459255,658233,893236,620247,361212,589202,430186,434224,861191,073184,697172,197226,085161,079149,340189,060208,738187,820176,335182,147212,112204,157201,047195,460226,862185,256163,541153,846175,596118,665107,94295,669129,44194,21292,23994,915113,12488,20478,72580,95599,79487,35190,83674,79483,59173,10568,81868,70571,491
------------------------------------------------------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
--------------------------------0--------------------------------0--0--01,5001,5001,5001,500------0------0
27,79625,86834,28436,29824,47523,08230,54429,32924,89516,9526,5197,2313,8724,8452,3473,3781,8832,966------------------------------01447783110--0--25------26------26
526,315501,665486,602501,841512,226463,895431,799443,442444,647421,626380,851422,449440,666396,421374,388363,478420,697358,945390,921413,491427,551389,950414,991461,842510,614480,392430,414412,588486,701464,055420,699397,854466,471403,071348,280373,200387,319387,696305,741262,128316,177290,566259,969243,250305,176232,622216,288193,867243,926205,244
------------------------------------------------------------------0--0--0--0--0------0------0
--47484647474746353435353440--------------------------------------0--0--0--0000----0------0
------------------------------------------------------------------0--0--0--0--01,5001,5001,5001,5001,5001,5001,5001,500
------------------------------------------------------------------0--0--0--0--0------0------0
--------------------------------0--0--0--5005005005005005005005005005005005001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000
------------------------------------------------------------------0--0--0--0--0------0------0
3,1183,1571,7581,7881,8411,847--------------------0--------------------------------0--0--0--0--0------0------0
--745,381--708,126--678,491--597,565--595,464--424,360--417,450--350,502--345,945--285,640--272,516--259,170--250,979--224,386--218,626--177,760--170,851--156,204--145,333--114,244--112,972--100,691--98,972--81,247--80,561
--170,407--162,369--145,582--138,461--127,145--118,272--108,525--100,203--92,676--87,316--80,752--74,670--68,580--62,962--57,715--55,488--52,043--48,772--45,654--42,351--40,149--37,505--34,901--32,420--30,294
--574,973--545,758--532,908--459,104--468,319--306,088--308,925--250,299--253,268--198,324--191,764--184,499--182,398--161,424--160,911--122,272--118,808--107,432--99,679--71,893--72,823--63,186--64,071--48,827--50,267
------------------------------------------------------------------0--0--0--0--0--0--0--0--0
--574,973547,894545,758534,350532,908470,863459,104464,860468,319304,992306,088307,333308,925254,057250,299252,335253,268201,681198,324190,366191,764184,611184,499185,357182,398160,395161,424159,668160,911128,364122,272120,420118,808108,938107,43298,46399,67992,81971,89371,61972,82372,32663,18664,46964,07147,88948,82748,94050,267
----102,861101,591115,347102,614167,311169,730151,790134,628290,194274,667235,978200,599226,160214,934191,914170,047190,484168,855158,946142,365124,878112,30691,26783,28382,16865,21948,36840,63552,90035,35830,96924,21118,5119,20415,64710,93712,86825,30919,74015,4498,33013,3367,7174,86515,82013,1736,1124,598
--------0--0--0--000--0--0--0--7168----------------------04040400--0--0------0------0
--------0--0--0--------------0--------------------------------0--0--0--0--0------0------0
20,71120,92720,31720,26620,34620,19319,55719,80220,56420,14321,46521,30720,40419,22018,15617,49915,07215,17213,19912,31210,75710,1798,4115,9084,4833,9685,0514,3594,2004,2363,8543,8543,7503,7773,9543,9923,9823,9724,1314,1184,0734,0683,2692,5341,9821,982------0
------------------------------------------------------------------0--0--0--0--0------0------0
--------------------------------0--------------------------------0--0--0--0--0------0------0
65,00065,54766,27466,26964,19265,54562,25947,93647,99848,38245,42345,74846,06446,39045,01945,31645,02845,29529,89329,91929,92729,61328,96428,45427,78827,82925,91626,08026,28626,38427,28727,40724,03820,88516,19216,31915,21814,75116,68314,09312,26110,14310,1989,9039,98210,05910,14210,11710,1749,294
--------------------------------0--------------------------------0--0--0--0--0------0------0
16,52016,52016,52016,39316,40412,81412,78712,12712,12712,12711,94911,94912,48610,5501,3111,3111,3111,3111,3111,3111,3111,311----------------------0--0--0--0--0------0------0
27,61124,46422,48622,79922,87123,00115,49015,70215,19416,22119,16618,49817,85517,51220,75221,37121,20220,19118,28417,62516,65116,55215,89016,13316,46116,08714,93314,82014,62214,84310,61410,48410,54110,62310,62510,6724,8803,8962,2772,4822,6652,1459961,2201,1671,1811,0281,0271,464740
------------------------------------------------------------------0--0--0--0--0------0------0
22,28028,54425,98927,09925,78030,81227,79625,98426,82029,59426,26725,98027,59030,24124,17522,20922,79225,41919,50417,09214,69915,85312,85212,53412,85015,03817,14013,99915,46117,55314,52214,38515,96516,02812,8658,74010,06613,9275,3146,1616,5759,1958,1587,3375,2746,9812,3121,8951,4857,468
45--0--0--1,77133,5251,7471,7351,7141,7141,7144,5231,5751,5751,5751,5752,4222,4722,4722,4972,7872,7972,4542,818437451464478389407421435470499470558605638671705744783861861------1,044
805,420810,108804,147802,010801,178789,781777,881783,956741,135731,181721,205705,984669,460638,001591,204574,513551,229532,279476,778447,911425,202410,204378,893363,130341,160331,922306,540286,852269,569265,540238,430214,667206,603195,267172,594157,899149,766148,720135,698125,693118,605115,527106,521100,79893,95392,50079,69177,54070,67575,911
1,331,7351,311,7731,290,7491,303,8511,313,4041,253,6761,209,6801,227,3981,185,7811,152,8081,102,0561,128,4331,110,1251,034,421965,592937,991971,926891,223867,699861,401852,753800,153793,884824,972851,774812,313736,954699,440756,270729,594659,129612,522673,074598,338520,875531,099537,084536,416441,439387,821434,782406,093366,489344,049399,128325,122295,979271,407314,601281,156
67,60868,80075,35075,04575,36671,44380,54484,68866,28066,23956,73366,65567,65166,55859,92030,00030,00030,00020,00024,31724,31724,31724,317--------------------0--45045022,450--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--0000----0------0
------------------------------------------------------------------0--0--0--0--0------0------0
--------0--08001,2003,8901,7708131,8832,9001,400--1,0001,000701677645770--------------------0--0--0--0--0------0661----0
--71,357--50,58671,92866,64443,54239,93234,61054,52344,70637,12134,60556,92823,26012,65644,87635,78133,95426,05921,15425,81236,53225,29034,69032,48834,63526,10517,74322,99223,17623,42529,99925,90223,16422,71932,77434,30823,81717,06419,59622,07122,99426,57516,66720,2298,31310,55316,25312,547
23,21122,60825,11536,63647,46835,08924,84832,15337,67742,52526,55536,38532,74523,45719,15024,82737,70621,51330,85829,77123,02218,86522,44327,96235,13445,01719,18127,53931,13129,36623,02329,03431,62630,94828,79131,05740,45437,12225,02929,98924,00218,87114,50419,14120,9154,51210,6777,8809,5344,660
------------------------------------------------------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
17,19321,23017,37817,80016,28821,08216,41715,89816,65720,64314,43014,30615,83019,02413,56212,07612,91415,89512,57113,18511,76613,43210,0238,96613,49314,04816,61415,30015,98618,82710,26316,51016,97818,69211,56417,54511,58717,69819,16415,77813,79215,18519,43014,68116,69412,64611,80013,54610,75117,874
10,05812,8917,0527,3865,25314,5099,2007,71112,46114,404-3,255-6,6371,5984,1291,857-3,3905,1908,7504,9146,33817,10419,44112,10016,92036,61744,40835,68235,40750,06869,84653,53048,65960,56764,93751,75637,85043,16555,69636,85036,72935,61345,77134,36026,66941,16733,88923,33116,73319,36915,505
20271--8377770--575609910098478589333348175428321215108--------------------0--0--61--0--0------0------0
------750--7070----------------------------0--------------------023548,833--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
--60,77776,51867,17161,85460,29673,68765,31966,03354,63181,44268,87760,83650,92358,96458,37357,68846,98060,54850,24161,03249,73049,57548,60751,49347,06567,96656,34145,94953,60687,24168,93467,70647,69057,71055,70849,43747,70557,70343,00348,96841,29242,65043,37045,02622,41030,99026,25928,93122,616
------------------------------------------------------------------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------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
--1,5861,544----1,688----1,1161,116----1,1181,124------1,240------------------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
18,56515,29415,78814,05713,32611,09510,10210,6986,6687,1804,80813,31715,80915,634--------0--0--9,7019,5109,31915,0955,7405,64813,7068,108------0--0--0--0--0------0------0
1,455----1,6311,593--9881,116----1,1381,118----1,2401,2401,240--1,2361,2551,2831,2921,236757786809436449462474------0--0--0--0--0------0------1,071
250,740274,615278,779270,469293,152281,926259,398258,385242,760265,207228,329232,056232,176240,773179,830136,371190,945161,507164,327151,761160,763153,681166,035138,012181,532198,931180,255166,788175,044203,219197,232186,562206,876188,168173,222214,161177,867215,039162,563142,563141,970143,191133,937130,436140,46993,68585,77174,97184,83974,274
17,29915,64813,46815,39717,23615,61317,13717,5278,9624,9144,8859,6817,4987,16919,63718,85720,03820,93812,199------0--------------------0--6001,0501,050--0--0------0------0
--------------------------------------------0--------------------0--0--0--0--0------0------0
----23,50023,50023,70025,90026,90026,90029,30029,30030,50030,50028,500------------------0--------------------0--0--01,5000--0------0------0
--------------------------------------------0--------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
6,7927,0378,8529,2348,9529,2929,5539,7359,91310,17810,5396,4377,0236,9847,0707,4027,2937,602------------------------------0--0--0------------------------
2,1292,2012,4092,6022,9222,4262,7952,1852,3382,4913,3183,3563,3673,435449451456457534534534534534534534534534534534534529532534534534534534534--0--0------0------0
7237236856857217217707707707704054054054054004004004008,0528,2288,6028,8378,2536,4206,6966,9005,0405,1545,26810,84512,01112,0119,79610,0212,3252,3252,3252,325--0--0------0------0
47,24348,10948,91451,41753,53153,95257,15457,11751,28247,65249,64750,37946,79217,99227,55627,10928,18629,39720,7858,7629,1369,3708,7876,9547,2307,4345,5735,6875,80211,37912,54012,54310,32910,5552,8593,4593,9093,9091,5000--0------0------0
297,983322,724327,693321,887346,684335,878316,552315,502294,042312,859277,975282,436278,968258,765207,386163,480219,131190,904185,112160,522169,899163,051174,822144,966188,762206,365185,829172,476180,846214,598209,772199,105217,205198,723176,080217,620181,776218,948164,063142,563141,970143,191133,937130,436140,46993,68585,77174,97184,83974,274
68,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54668,54652,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,72852,728
56,59656,59656,59656,59656,59656,59656,59656,59656,59656,59656,59656,59656,59656,59656,31456,31456,31456,31456,31456,31456,31456,31456,21456,21456,21456,21456,21456,21456,21456,21456,03855,72455,72255,72255,72255,72255,72255,72255,72255,72255,72255,72255,72255,72255,72255,72255,72255,72255,72255,722
--------------------------------------------0--------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--------------------
34,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27334,27329,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,59429,76329,76329,76329,594
------------------------------------------------------------------0--0--0--0--0------0------0
------------------------------------------------------------------0--0--0--0--0------0------0
846,536800,898773,610794,492778,853730,908709,357729,019713,675662,012646,243667,541652,320598,039583,317599,798578,217525,192507,322525,499507,447461,694443,754506,334489,341432,277383,139358,977423,257362,828297,033259,803302,184245,926191,645161,072203,592165,778125,76898,569146,169116,31985,71066,737112,02184,85863,29649,57583,97263,477
------------------------------------------------------------------0--0--0--0--0------0------0
---------------------------------------27--------------------------0--0--0--0--0------0------0
1,005,519960,610934,081953,295938,024890,634869,039888,054872,702820,901804,689826,537811,759756,410741,932758,237736,521684,045666,312684,605666,580620,828602,788665,368648,374591,310537,493513,332561,793501,364435,393397,849440,229383,971329,689299,116341,636303,823263,813236,613284,214254,363223,754204,782250,066222,902201,509187,788222,185201,522
28,23328,43928,97528,66928,69727,16424,08923,84219,03719,04719,39119,46019,39919,24616,27416,27416,27416,27416,27416,27416,27416,27416,27414,63814,63814,63813,63213,63213,63213,63213,96415,56815,64015,64415,10514,36313,67213,64613,5648,6448,5988,5398,7988,8318,5938,5368,6998,6487,5775,360
1,033,752989,049963,056981,964966,721917,798893,128911,896891,739839,948824,081845,997831,157775,656758,206774,511752,795700,319682,586700,879682,854637,102619,062680,006663,012605,949551,125526,964575,425514,996449,357413,417455,869399,615344,794313,479355,309317,468277,376245,258292,812262,903232,552213,613258,659231,438210,208196,436229,762206,882
1,331,7351,311,7731,290,7491,303,8511,313,4041,253,6761,209,6801,227,3981,185,7811,152,8081,102,0561,128,4331,110,1251,034,421965,592937,991971,926891,223867,699861,401852,753800,153793,884824,972851,774812,313736,954699,440756,270729,594659,129612,522673,074598,338520,875531,099537,084536,416441,439387,821434,782406,093366,489344,049399,128325,122295,979271,407314,601281,156
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