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欢瑞世纪 (000892)


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欢瑞世纪(000892) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-08-312009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
56,68147,80043,82037,3936,91972,24477,95649,37475,98560,38141,20498,43776,92435,24641,018177,6212154034672051401332623043534385265784257195816785316294896632261533595555555575104106150154197183196179
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
------8,035------40,18024,79024,50360,44427,16555,50160,28965,000----------------------------------------------------00--00----01314182116161310
------------------------------------------------------------------------------------------0----0----00--0--0
------------3,0003,000290--200200----1,2631,363--------------------------------------------------00--00----0----00--000
61,61466,187124,951126,317164,087188,118213,908232,211182,821170,788161,969171,96752,91159,35863,05775,78531814516505----------------------------36------68----00--00--004,9614,9614,9614,9624,9614,9614,9624,961
39,64037,30635,83737,50347,35744,32428,85016,88231,78325,50132,81920,30031,02123,83016,55310,854133145124132130--22--------125--------------858--------0335771005600--000
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--000
----------------------------------------------------------------------------------00--00----0----00--000
--9,876--12,095--3,109--3,3178,4315,2676,1514,8771,6213,1674,5236,360471612100000----------03000365000--00--00--007,2107,2347,2567,2564,4014,4095,0439,178
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------------0----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
114,582113,506113,995105,922148,219139,541131,269127,263147,844133,93991,06675,15299,20581,51665,81144,509--------------------------------------------------00--00----0194194196196196196196196
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------------0----0----00--0--0
231417531712--------------------------------------------------------------------------00--00----0----00--000
2,6023,0682,2943,71043,2983,0419529708418238839243,69558,75055,4914,685--------2222--064--------------------------00--00----0----00--000
316,080327,047332,079331,686411,683450,377459,413473,196472,786421,202394,737399,023320,878322,156312,717321,1787137106198522721352663083534385325825507195846785316295286681,08915310395558810121218512,48912,51612,58112,5909,7729,76610,41014,524
------------------------------------------------------------------------------------0--00----0----00--0--0
--------------90540540540540540540540540909090----------------------------------------------0--00--000--00--000
------------------------------------------------------------------------------------0--00----0----00--000
------------------------------------------------------------------------------------0--00----0----00--000
3,0042,9353,0213,0712,6322,7703,0372,8782,5682,4212,5252,53098----------------------------------------------------------0--00----028,03128,03128,03128,03127,66427,87428,09428,150
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------0--00----0----00--000
--4,603--4,608--4,731--4,733--4,743--4,696--4,689--4,635--2------------------------------------------------------0----0--82,808--82,808--82,976--78,403
--1,511--1,409--1,390--1,263--1,147--1,000--915--775----------------------------------------------------------0----0--24,789--24,363--24,018--22,797
--3,091--3,199--3,341--3,470--3,597--3,696--3,774--3,860--2------------------------------------------------------0----0--58,019--58,445--58,958--55,606
----------------------------------0------------------------------------------------------0----0--51,677--51,677--51,677--51,677
--3,091--3,199--3,341--3,4703,5353,5973,6483,6963,7313,7743,8153,860320----------------------------------------------0--00----06,1306,3426,5586,7687,0657,2813,7623,928
------------------------------------------------------------------------------------0--00----0----00--000
------------------------------------------------------------------------------------0--00----0----00--000
------------------------------------------------------------------------------------0--00----0-12-12-12-12--000
------------------------------------------------------------------------------------0--00----0----00--000
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------0--00----0----00--000
177186197208341385431478343380417453634326373435----------------------------------------------------0--00----0----00--000
--------2,6942,6942,6942,6942,5032,3842,2602,1011,9612,1591,8841,511--------------------------------------------------------00----0----00--000
----------------------------------------------------------------------------------------00----0----00--000
2,1242,1301,7091,7042,6002,7792,9583,148158177182193120333133131616--------------------------------------------------00----0----00--000
------------------------------------------------------------------------------------------0----0----00--0--0
19,86518,58514,28114,8185,1655,1655,1655,1651,8821,8821,8821,8829499479249242207--------------------------------------------0--00----0----00--017,7320
--------10310310310355555555--------------11--------------------------------------------0--00----0----00--000
28,49127,21722,63623,29017,10017,52817,88018,02611,58511,43611,50911,4498,0337,7797,5677,30410811010718000000000000000000000--0--00----034,14934,36134,57834,78734,72935,15549,58832,079
344,571354,264354,715354,976428,783467,905477,293491,222484,370432,637406,246410,472328,911329,935320,284328,4828218207268702721352663083534385325825507195846785316295286681,08915310395558810121218546,63846,87747,15847,37744,50144,92159,99846,603
2,2542,2544,7544,80013,80033,80028,30034,50044,50024,50022,00015,90015,90020,9007,90013,000--------------------------------------------------00--00----066,66966,67066,72466,72466,62366,62366,62366,724
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00--000--00--000
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----------------------------------------------------------------------------------00--00----0----00--000
25,96028,32519,69225,43913,04815,959--32,861--18,74819,00330,4469,98610,7263,6142,1220132--24------------------------------145----------00--00----04,8414,8414,8414,8414,8434,8434,8414,841
----2,1652,68929,87630,41632,39626,95755,03840,29334,78330,17022,07613,1578,1743,25025446--4173------------------------------899--------00--00--00248248248248248248248248
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
1383793471687964825665581031061586617332725------5--358244444330313337--666664594614664961,2241,2371,2271,356
1,3461,9731,8331,7786702,2966,1188,4794,7122,9745,4148,7849939239596,88644591382392111-0-11820268207196930586744293319192120151310603,9953,9913,9833,9713,9793,9773,9763,968
----------------------------------------------------------------------------------00--00----021,95319,78517,56815,80513,88412,58516,05315,926
------------------------10101010--------------------------------------------------00--00----0----00--000
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------------0----0----00--0--0
--56,033--49,445--27,918--32,09422,99419,00012,06012,9798,16911,29222,63723,321138138113114158455084818310215039--1,4871,5701,5851,5341,4001,3101,2101,15494489886977372462,20262,02061,97361,88066,05165,94756,60160,544
------------------------------------------------------------------------------------------0----0----00--0--0
------------------------------------------------------------------------------------------0----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
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------------------------------------------------------------------------------------------0----0----00--0--0
----------10,000----------------------------------------------------------------------00--00----011,66311,66311,66311,66311,66311,66311,66311,663
1,9981,9081,9082,439--------------------------------------------------------------------------00--00----0----00--000
85,75794,93884,18386,93882,613120,476120,354135,373145,097105,58193,31798,38357,14557,06943,35248,6544524082784432335511011714678245801376432062,4541,6171,6141,5701,4211,3311,2381,174965917885785730172,031169,679167,467165,628168,514167,123161,232165,270
------------10,00010,00010,00010,000----4,0007,00010,00010,000--------------------------------------------------00--00----0----00--000
----------------------------------------------------------------------------------00--00----0----00--000
----------------------------------------------------------------------------------00--00----0300300300300300300300300
----------------------------------------------------------------------------------00--00----0----00--000
8,3136,3193,2502,7071,0001,0001,2451,245------------------------------------------------------------------------00----0----00--000
------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------00--00----0----00--000
----------------------------------------------------------------------------------00--00----0----00--000
8,3136,3193,2502,7071,0001,00011,24511,24510,00010,000004,0007,00010,00010,000000000000000000000000000000--00----0300300300300300300300300
94,070101,25787,43389,64583,613121,476131,599146,618155,097115,58193,31798,38361,14564,06953,35258,6544524082784432335511011714678245801376432062,4541,6171,6141,5701,4211,3311,2381,174965917885785730172,331169,979167,767165,928168,814167,423161,532165,570
98,09898,09898,09898,09898,09898,09898,09898,09898,09898,09898,09898,09898,09898,09898,09898,09841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,38841,388
113,206113,206113,206113,206113,229113,229113,229113,229113,073113,073113,073113,073113,076113,076113,073113,0738,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8748,8746,9996,9996,9996,9996,9996,9996,9996,9996,9996,9996,9996,9996,99900003,8393,8393,8390
----------------------------------------------------------------------------------00--00----0----00--000
----------------------------------------------------------------------------------0------0----------------------
3,0843,0843,0843,0843,0843,0843,0843,0843,0843,0843,0843,0843,0843,0843,0843,084--------------------------------------------------00--00----0----0015,03915,03915,0390
----------------------------------------------------------------------------------00--00----0----00--0--0
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36,11438,62052,94650,996130,809132,067131,332130,242115,048102,79298,62197,78053,52051,61052,67755,573-49,893-49,850-49,813-49,834-50,222-50,132-50,001-49,964-49,908-49,834-49,800-49,725-49,718-49,625-49,722-49,663-49,743-49,708-49,776-49,799-49,752-49,851-49,897-49,862-49,803-49,713-49,617-49,552-49,342-49,292-49,260-49,155-49,111-169,573-166,994-164,511-162,466-186,162-184,362-163,388-162,921
------------------------------------------------------------------------------------------0----0----00--0--0
----------------------------------------------------------------------------------00--00----0----00--0--0
250,501253,007267,333265,383345,219346,477345,742344,652329,303317,046312,876312,035267,778265,868266,932269,82836941244842839129261297353427461537543636539598518553485462-1,365-1,464-1,511-1,475-1,416-1,326-1,230-1,165-955-905-873-768-725-128,185-125,606-123,123-121,078-125,897-124,097-103,123-121,534
-----52-51-49-49-48-48-30105254-12-1------------------------------------------------------00--00----02,4922,5032,5152,5271,5831,5951,5892,567
250,501253,007267,281265,331345,170346,428345,694344,604329,273317,056312,928312,089267,766265,866266,932269,82836941244842839129261297353427461537543636539598518553485462-1,365-1,464-1,511-1,475-1,416-1,326-1,230-1,165-955-905-873-768-725-125,693-123,103-120,609-118,551-124,314-122,502-101,534-118,967
344,571354,264354,715354,976428,783467,905477,293491,222484,370432,637406,246410,472328,911329,935320,284328,4828218207268702721352663083534385325825507195846785316295286681,08915310395558810121218546,63846,87747,15847,37744,50144,92159,99846,603
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