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中嘉博创 (000889)


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中嘉博创(000889) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
43,55348,82953,76669,32825,87427,16921,84934,50615,15928,96718,63833,82126,03718,67218,29922,51523,99424,59544,35128,31215,88316,19818,11419,03618,76918,18622,60829,84727,90022,32122,08828,18419,77815,49423,29724,84116,87612,82317,70613,92516,69513,67112,99318,69711,3469,1379,38020,77511,1218,5656,18311,649
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------3,010----------------------118766766717366757767727168818489847474951011000----------0------0
--------------------------------------------------------------------------0--000------------------0
95951,1861,022351042982940----------------------------------------2156821,3071,8871,4784107701,2281,3009501,50000----------5050--700
113,865122,141124,196105,403130,488122,35084,49468,94671,30263,52957,10248,88457,51356,86654,71841,71012,15712,14910,93911,6091,5881,9073,3813,7673,1093,3683,4933,5453,2043,5933,3732,8781,9668016516391,2812,2012,6192,0413,1411,4541,3692,1481,8082,1442,8003,2122,8713,5555,2406,285
19,56711,9796,3658,9827,3864,8677,9625,3753,8955,9113,9392,9002,8825,5353,9985,58220,90121,7461,4501,7495506744,5384591,4475,8318,8621,6932,8353,0172,3302,5314,5936,9686,1303,3998,4635,70311,3548,19412,48619,95619,33611,75321,84519,12229,64318,68226,32623,90224,77413,574
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
51629943--3273944722109816152552133418------------------------------------0--000----------0------0
----------------------------5,3585,358------------------------------------------0--000----------0------0
--7,173--6,0746,5365,3274,1903,0504,2393,8633,6313,4333,2312,46915268,8927597315516291,0854996613105145325515105354835565555995356515852,5191,8601,4131,2031,2791,1121,0398821,0561,3971,4291,3719769141,0441,388
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
8,4157,6375,7274,7743,9591,4031,1575342063153293301,3871,3531,12084752,01652,19450,76351,21768,24967,44366,63165,65964,82964,00763,75164,43664,26962,03163,57264,82869,09465,26264,32164,35655,86356,53946,85548,31549,66250,47451,11751,16449,01250,47051,29052,38852,76153,85854,36054,954
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
6,8788,6327,2688,682------------------------------------------------------------------0--000----------0------0
4,9205,2541,9014,9913,9067,73720,60918,68523,90811,77525,14322,46913,43822,6419,6615,4735,1445,7823,5815,0883,5354,463------------------------------0--000----------0------0
205,073211,902207,163209,297178,184168,895140,376135,182119,694114,382108,890111,919104,548107,58893,312150,428114,985117,230111,65498,72290,96691,25293,39289,30288,74291,99099,339100,10798,81091,73392,673100,35297,99990,62395,55094,67386,30480,49980,99275,27883,36486,66785,85584,64485,06682,27194,54296,47694,10690,79591,67087,850
--------------------------------------------------------------------------0--000------------------0
--------------------------------500500500500500--------------------------------0--000000----0------0
--------------------------------------------------------------------------0--000----------0------0
6,0795,6657,7768,420------------------------------------------------------------------0--000----------0------0
16151413--------------------------0------5005005005005005005005005005005005005005005005205205201,2575205205205205209,9909,9909,9909,99010,08010,08010,080
--------------------------------------------------------------------------0--000------------------0
--------------------------------24,18324,43924,69424,95025,20025,45025,70025,95026,24626,46326,71326,96327,25927,55427,85028,14523,56023,79424,02724,26025,09926,29827,20327,47428,58329,86430,29930,54929,86430,12630,38730,64834,25834,54830,11730,267
--20,921--19,204--27,209--14,000--12,812--11,505--11,203--10,776--89,451--88,491--70,100--69,679--72,254--72,217--41,824--41,799--42,421--42,646--42,814--43,023048,430--48,649--48,640--48,542--41,443--45,969
--12,353--11,476--7,374--6,673--5,807--4,872--4,536--3,865--22,524--21,172--20,162--19,049--23,324--22,220--18,440--17,615--17,096--16,503--15,926--15,213015,806--15,129--14,667--13,740--12,074--11,965
--8,569--7,728--19,835--7,327--7,005--6,633--6,666--6,910--66,927--67,319--49,939--50,630--48,929--49,998--23,384--24,183--25,325--26,143--26,888--27,810032,625--33,520--33,973--34,802--29,369--34,004
----------------------------------1,409--1,409--1,409--1,409--2,775--2,775--2,775--2,775--2,775--2,775--2,781--2,78103,438--2,949--3,037--3,037--3,052--3,060
--8,569--7,72818,52419,8357,0667,3277,3987,0056,8716,6336,7876,6666,7256,91064,79965,51865,55165,91047,88248,53048,74149,22045,66746,15546,68347,22320,24320,60921,01721,40922,05322,55122,95223,36823,72224,10724,77425,02925,30729,18630,10030,57030,48030,93631,33831,76527,14126,31730,45830,943
--------------------------------21285305304183535622781,53940----------------------0--000----------0156156150147
--------------------------------------------------------------------------0--000----------0------0
--------------------------------------------------------------------------0--000----------0------0
--------------------------------------------------------------------------0--000----------0------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000----------0------0
7,1357,4407,7428,0498,3528,6594,7414,9345,1375,3345,5295,7355,9426,1506,3526,5667,9918,3448,0528,4643,8404,1004,3664,6324,8915,1575,4235,6895,9576,2216,4866,7526,9947,2507,5157,7808,1778,4488,6998,9709,2669,5179,77310,07510,6922,4062,4282,4671,8962,3512,3742,398
--------------------38--99190130--7488654------------------------------------0--000----------0------0
297,154297,154297,154297,154296,588224,636173,891173,891173,891173,891173,891173,891173,891173,891173,891173,89174,45674,45674,45674,456----------------------------------0--000----------06671011010
30528526327523727977891071181331611931841361576,0686,2276,1946,3294,0362,1191,7331,6031,5681,5671,6601,4841,0305724104483163794184564985375756156385105295666039611,0141,041738422448479
--------------------------------------------------------------------------0--000------------------0
1,6231,6231,4921,4921,4821,4788958957617766516516476471,3641,3641,1271,1331,1111,1118588586366368768768858858778778778778808808868869219239209201,0601,1821,0661,0651,1491,1501,1741,1741,7211,6661,6801,200
124120--121------------------------103101101101101101101101101101101101101101101101101101101101101101101101101101101101111101101101------101
321,048320,870322,155323,252325,184254,887186,670187,137187,294187,125187,113187,071187,560187,729188,598188,888179,512180,813181,843182,35282,83482,01082,33982,92081,38780,85981,96582,84555,96756,43457,24058,23254,40355,45556,39957,35259,03860,93462,79264,36665,47670,88072,38873,44673,41975,66976,43277,18576,56675,64075,40775,614
526,121532,772529,318532,550503,368423,782327,046322,319306,988301,507296,003298,990292,108295,317281,910339,316294,497298,043293,497281,073173,801173,262175,731172,222170,129172,849181,304182,952154,777148,167149,913158,583152,402146,078151,949152,025145,342141,433143,784139,644148,840157,548158,243158,090158,485157,939170,974173,661170,671166,435167,077163,465
30,26934,69333,02638,02628,69120,3095,0002,000----5002,0002,0007,5006,7601,760--------------------5,0008,40012,80013,6008,10016,50016,70015,70014,90013,4009,50028,77030,86031,62038,81043,72043,38042,21045,76046,64042,83043,40044,80044,72046,32045,120
--------------------------------------------------------------------------0--000----------0------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000000------------0
--------------------------------------------------------------------------0--000------------------0
1,5251,414------222----------------734734--------------------------2007001,0005005009004002,0002,000--02711,330500800500--8562,0863,2303,3201,5005,135
38,85540,407--39,871--39,72428,50131,49527,04226,62824,42428,15329,07530,94124,71923,62836,25241,21738,58029,62016,69518,63121,28521,81520,29027,67224,54324,12416,52615,53217,45116,79315,62315,19918,49222,80117,97213,0077,9317,9247,4058,8178,6478,5557,9778,7009,78511,1538,2828,2709,12410,996
15,09713,79913,61211,35110,5638,8107,5797,4557,1966,8497,5567,0638,7537,6387,3186,28623,70122,87626,38224,86124,42923,22226,96227,32132,29829,23435,40029,09233,76728,55134,03634,18934,49530,67634,76331,51729,63923,30829,80222,41824,15420,89422,55318,70519,03615,82218,87016,05915,23211,27513,1119,855
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
3,0266,4847,9658,3866,1096,6075,5087,1294,7153,6444,3454,9434,2184,4334,5754,6241,1351,4221,4581,5871,1318531,2851,5241,1461,2681,1741,6701,4661,3191,4301,6761,2331,0831,0471,0781,0689727508749669548841,7971,5231,5821,9722,0591,1401,0958412,821
3,3952,9222,6885,9623,4413,3903,0333,8692,0481,9182,5932,7153,9143,9304,43112,7593,2633,3382,4144,3791,5781,004-2,825-3,334-5,214-4,990-4,740-3,788-5,036-5,550-4,346-3,372-5,543-5,411-4,828-3,206-2,752-3,017-2,694-945-906-7871608624766829551,7271,5751,3321,8242,060
349113140124--2562----1229--69----0--------------9191513817--33333--300--4755211647------0
87878787--878787878787878787878787878787871528787878787878787878787878787872798787878787878787878787878787
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--39,691--41,60062,70862,6661,8642,1272,0872,6911,9453,6802,7092,6473,1064,3037,9698,3808,3738,6986,6287,7597,5277,3645,7395,5777,1646,1493,7314,1593,4723,6143,9463,6013,4393,1353,74710,76612,39013,73810,85412,0538,7679,3287,46910,33121,61623,13820,99821,00519,03513,775
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
8,9588,9483,8983,898------------------------------------------------1,0005002,0002,0001,5001,000------0--0002,0004,5194,5194,519--0----2,0002,000
3,2913,5603,3373,4784,2913,4372,5921,8122,5782,8654,2304,283----------------------------------------2238--0--03000----------0------0
145,277152,119145,744152,785150,638145,27654,17055,97845,75344,68345,68152,92650,75957,18451,73154,25072,40777,32177,29469,23250,54951,62054,32354,77754,34658,84868,63765,75364,35558,41362,93872,50468,54362,44268,80769,22461,26476,08879,12775,72181,94287,06886,97786,91187,40288,38496,98699,75695,34591,10393,84291,851
12,57712,56118,57218,537----------------------59,700----------------------8,00011,00011,50010,00012,00012,50013,00014,00016,00018,0000--01,0001,5001,5001,5001,500--4,5194,5194,5414,5722,5352,566
--------------------------------------------------------------------------0--000----------0------0
--------------------------------------------------------------------------0--000----------0------0
------------------300--300--------------------------------------------------0--000----------0------0
--------------------------------39739727327333933940040043143131831833833830830855555555--0--000----------0------0
------------------------300------198206214223----------------------------------0--0------------------------
890916942968810836228238249259270280293303312324------------------------------------------0--000----------0------0
----------------------------------------23123925625625625625625625625625625625625625625630030030030000----8080808080808080
13,46813,47819,51419,50581083622823824955927058059330331260,0247777867037115705786566566876875748,57411,59412,09410,56412,56412,81113,31114,31116,31118,3003003003001,0001,5001,5001,5001,580804,5994,5994,6214,6522,6152,646
158,744165,597165,259172,289151,447146,11254,39856,21646,00145,24345,95153,50751,35157,48752,043114,27473,18478,10677,99669,94351,11952,19954,97955,43455,03359,53569,21074,32775,94970,50673,50285,06881,35475,75383,11885,53579,56476,38879,42776,02182,94288,56888,47788,41188,98288,464101,585104,35599,96695,75696,45794,497
66,91066,91066,91066,91066,91062,18362,18362,18362,18362,18362,18362,18362,18362,18362,18362,18362,18362,18362,18362,18344,55244,55244,55244,55244,55244,55244,55244,55233,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87133,87129,45329,453
176,904176,904176,904176,904177,686110,462110,462110,462110,462110,462110,462110,462110,462110,462110,462110,462110,595110,595110,462110,46241,75641,74641,74641,74641,74641,74641,74641,74628,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82928,82933,24733,247
1,4441,4441,444--------------------------------------------------------------------0--000----------0------0
--------------------------------------------------------------------------0--000--------------------
10,44510,44510,44510,4458,9398,9398,9398,9398,9398,93911,0718,9398,5538,5538,5538,5534,8354,8354,8354,8353,8483,8483,8483,8482,9192,9192,9192,9191,6651,6651,6651,6659639639639637037037037037037037037036676676676676,8056,8056,805633
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000------------------0
114,561114,360111,244106,00198,36795,50691,06484,51979,40374,68066,33663,89959,55956,63248,66943,84543,69942,32437,56833,19732,07030,46130,14726,18125,41323,62822,40618,93313,98512,81211,5738,6736,9046,1784,6812,3391,8831,154265-4541,7174,7935,5885,5025,3585,3345,2615,1784324073414,877
--------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------0--000----------0------0
367,377367,176364,059360,260351,902277,089272,648266,103260,987256,264250,052245,483240,757237,830229,867225,042221,313219,937215,047210,677122,225120,607120,293116,326114,630112,845111,622108,15078,35077,17775,93873,03870,56669,84068,34466,00265,28664,55763,66862,94965,12068,19668,99168,90568,72568,70168,62868,54569,93869,91269,84768,211
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526,121532,772529,318532,550503,368423,782327,046322,319306,988301,507296,003298,990292,108295,317281,910339,316294,497298,043293,497281,073173,801173,262175,731172,222170,129172,849181,304182,952154,777148,167149,913158,583152,402146,078151,949152,025145,342141,433143,784139,644148,840157,548158,243158,090158,485157,939170,974173,661170,671166,435167,077163,465
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