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双汇发展 (000895)


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双汇发展(000895) 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
156,418261,794383,306382,685591,493616,280506,844269,084436,463330,369272,786143,215149,887242,669168,212194,948184,361292,864116,976110,912280,227384,566247,086261,336520,347407,457282,93793,705175,504251,346245,911279,962186,496237,057223,160162,763193,551191,221209,785216,984260,866128,154110,47446,15987,11689,83691,20881,889103,92275,303
----------------------------------------------------------------------0--0--0------0--00----0
50,00045,00017,000----------------------------------------------------------------0--0--0------0--00----0
384,579187,024201,266----------------------------------------------------------------0--0--0----81250980----0
--1732----------------------------------------------------------------0--0--0------0--00----0
3,2876,1993,7893,4102,0932,5982,6354,8595,6016,0233,8655,9442,5033,4183,3842,9851,7102,3844,8174,7302,6295,6504,6083,1043,3003,9972,9473,7143,5852,5392,8921,2013,4755,3173,3023,8933,3901,3504,82218,74616,0947,1117,2405,3014,5256,7386,2223,0743,7422,961
10,4149,96711,02611,16810,34413,50410,97610,9599,48310,08410,46911,22211,53113,17411,75811,97811,56612,93514,50915,39414,30319,45420,22622,98016,43622,59124,70435,49617,06718,79719,92413,12911,84413,33613,72113,38710,2778,5548,9398,7446,3317,1436,5464,9925,6362,9663,6753,1072,8922,622
2,3416,4053,2693,0193,4157,5313,7952,8643,2075,7592,9833,4243,0057,6586,1823,2295,4538,0143,8254,2444,5187,87411,97612,0467,5066,33110,6665,3736,1473,5877,2718,6701,0254,9535,8334,6541,3261,1301,2577731,3271,3831,1891,0236,8641,9812,6491,709983623
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------161------29325843--0--0--0------0--00----0
1,387--------------1,658----------------------1,738------------------------2,3242,0142,0142,48201,8933191,421----0--400002,6840
--3,2555,9359681,1381,0432,9724,7746,4974,7688,56910,47210,3555,3136,8928,3288,5868,0484,9897,9275,8745,5686,6914,2035,7284,9004,5533,7023,2204,3138,39511,48811,1555,5614,1453,5992,5091,8202,0652,2031,3798371,3471,3551,1276031,2902,276816624
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
527,052422,836381,858408,078300,665292,826278,467332,072250,731321,971326,594288,225258,956338,480355,725372,328346,584371,999441,986432,166393,385356,818315,193284,215230,892206,690247,071134,969127,359170,326156,120135,121151,373134,901123,049177,313138,135139,117105,280115,30580,14196,81794,185113,396109,696104,46496,74071,67667,44693,703
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----2852221362333242411512331572411552273142136,7366,8196,9716,95647,363506--------------------------0--0--0------0--00----0
30,60331,64147,94459,028126,00627,69637,15176,933224,08924,89887,903206,579504,853280,637324,388166,124321,326150,015244,991124,647203,835115,373198,368125,46048,36472,85079,57172,00054,00038,868----------0--0--0----405161,3031,7146625577270
1,169,737976,1071,116,648878,9861,059,2021,001,653843,165701,785937,880704,105713,326669,322941,246891,576876,855760,133886,322853,079839,065706,977953,872895,809804,148713,345832,572724,816652,609348,959386,881489,776440,541449,603365,426403,491375,224367,623351,669343,192334,041363,075367,560241,446221,392172,252216,272208,701203,425164,288183,213175,836
--1,96860,93910,40823,91239,94251,0843,6637,37674,25074,250------------------------------------------------0--0--0------0--00----0
--4,4694,4694,4694,4694,4693,4043,4043,4043,4043,4043,4043,404--------------------------------------------0--0--00000--00----0
------------------------------------------------------------26,000--------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
16,70417,77917,28016,96717,98117,57617,45517,23616,61817,66717,27316,86117,00916,15916,11416,07116,61516,20416,18715,80915,46916,94316,67516,22917,52716,90316,48736,30436,01034,62535,09432,85835,56042,99741,85438,63737,93037,98836,45135,69433,51033,51332,35630,47028,97032,73532,12630,04828,02930,015
----------------------------------------------------------------------0--0--0------0--00----0
--------------------------------------------969899101202----------------0--0--0------0--00--00
--1,777,426--1,738,282--1,745,785--1,663,695--1,692,520--1,680,164--1,645,255--1,520,222--1,517,010--1,284,641--1,193,621--1,079,560--1,079,115--375,104--373,163--364,943--335,933--313,558--293,654--278,792--263,697--245,703--238,0960230,489--230,102
--660,262--615,079--588,177--547,338--527,522--482,691--459,634--425,904--389,800--365,451--335,064--310,589--284,094--163,983--153,937--144,493--122,839--117,990--111,190--105,329--99,374--92,012--83,916076,977--69,693
--1,117,164--1,123,203--1,157,607--1,116,356--1,164,998--1,197,473--1,185,621--1,094,318--1,127,210--919,190--858,557--768,972--795,020--211,121--219,226--220,449--213,095--195,568--182,463--173,463--164,323--153,691--154,1800153,512--160,409
--7,317--7,212--7,627--6,827--7,579--7,541--7,990--7,454--7,607--8,560--8,812--8,698--8,764--7,820--7,833--7,615--7,483--8,252--8,500--7,816--8,047--6,584--6,61506,786--7,029
--1,109,8471,089,1871,115,9911,130,3391,149,9811,162,4941,109,5291,133,9331,157,4191,172,6841,189,9321,203,6141,177,6311,073,9701,086,8641,102,9911,119,602907,697910,630903,692849,745819,697760,274774,541786,257778,058203,301207,996211,392209,941212,834215,033205,612197,490187,316182,712173,964164,523165,647153,736156,276144,851147,107147,586147,565147,231146,726150,370153,380
--10,76437,60121,77020,42715,40616,19070,82159,71653,26046,29040,33438,61871,535151,010119,86888,60972,94868,58841,31025,96546,17740,60969,57446,39038,10740,09519,37215,52711,3345,3781,3862,2452,8604,88613,6535,5578,8715,2781,7395,1333,85312,37310,1465,8264,0962,7681,523820459
--387--6752814132894122562343115076926819582,3611,5601,2191,0723,2189342,5351,4872,5381,7149625,22449746432528494214716192313--0----30--00----0
--------------------------------------------------------------------69931--0--0----00100--00
3,5146,6126,8336,9686,9146,8797,1197,7257,7527,0956,7336,1465,6115,2805,1965,1734,5173,0893,1393,3713,5563,4032,7702,8772,6452,5443,7532,8852,8922,6772,6912,7272,8252,6872,7052,7892,8092,6482,8332,0281,1891,0931,0201,0961,1141,1231,1411,1751,2781,299
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
93,46194,21295,10195,80697,739100,534105,275102,864103,582104,259105,315106,083106,658107,409107,721107,051107,797108,334106,06390,22590,99591,60990,18090,86788,03885,70979,99029,67929,65928,22017,83413,92613,9617,2926,1946,2436,3256,4186,4936,5846,6716,7676,7866,8356,8996,8876,9226,9807,0957,119
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--0194----0
7,4107,3345,8126,0936,4376,7116,8346,1795,8526,2795,8386,2226,6817,2597,4788,2258,4148,9567,3467,4196,7536,6016,4586,2556,0906,3336,2461,0911,8042,7993,1243,4993,6773,301579484253124135510161728364552637690
----------------------------------------------------------------------0--0--0------0--00----0
6,1896,6065,0366,1034,0464,7536,5758,7226,2106,6798,2198,1096,5346,4624,1864,4673,6943,9137,4167,5817,2988,1928,0758,5667,7777,7777,0372,9003,2872,8023,2852,5712,3792,4952,1513,1002,0062,1081,6182,2822,3172,6521,3711,3721,2641,2581,3061,4522,0962,222
8956757956201,0605325008294475415059424254,4553,4289,81712,21310,89815,56010,16611,42853,60053,600------------------------0--0--0------0--032,126--00
1,242,6171,258,6841,262,1131,275,4611,289,6921,307,2531,377,2191,331,3841,345,1441,431,0871,440,8221,378,5411,389,2461,396,8711,370,0601,359,8971,346,4111,345,1641,133,0671,089,7291,066,0911,078,8051,039,648957,278944,821944,693937,092296,029297,640294,174303,375269,850275,723267,391256,573252,272237,617232,132217,330213,978202,566204,172198,777197,054191,697193,710191,740187,967189,764194,584
2,412,3542,234,7912,378,7612,154,4462,348,8942,308,9072,220,3852,033,1692,283,0242,135,1922,154,1482,047,8622,330,4922,288,4472,246,9152,120,0292,232,7332,198,2431,972,1321,796,7062,019,9621,974,6141,843,7951,670,6221,777,3941,669,5081,589,701644,988684,521783,950743,917719,453641,148670,883631,797619,894589,286575,324551,372577,053570,126445,618420,170369,307407,969402,412395,165352,255372,978370,420
310,031232,221248,400204,060164,211194,211225,700274,700280,639105,500162,80060,70045,70060,000110,200158,46558,92029,91110,7689,75314,74818,88828,00154,78150,34720,00015,782--14,50070,45474,86966,67723,323----0--090095,00695,061----1,5001,5001,5001,500--800800
----------------------------------------------------------------------0--0--0------0--00----0
35,46539,30642,80845,29450,01653,38251,38339,60634,37033,53431,084------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
------------1,546--------------------------------------------------------0--0--00000--00----0
56------612414----------------------------------------------------------0--0--0------0--00----0
--------------------588588496419205469488174----------------------16,352--29,580------0--0--0------0--00--10061
--192,828--175,509165,723184,835187,086163,818160,838230,878203,518183,646191,974231,368246,841247,293260,225336,541215,853197,210213,126220,937198,386161,637181,365160,207182,84387,254104,413103,836132,079108,77491,78368,00584,79689,90090,84267,68798,638104,00379,14446,42569,66562,55768,36947,79276,19969,98050,89547,253
75,42998,69083,47149,76858,21856,20170,32552,74148,85471,23977,08551,24661,81163,61474,54752,01649,55745,30167,04740,77649,02667,50687,94744,21453,61961,00566,95249,66647,26167,74764,01251,35750,21279,80474,18648,29848,25476,76660,51729,83037,34848,01936,61223,62631,97534,84832,44519,85322,31425,835
79,60979,72276,54275,29574,07878,54862,90627,368------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
44,65871,10053,99844,13633,89661,12852,69340,79831,87560,07850,91841,95533,46964,75056,08746,83538,44564,84458,07547,41238,38764,82054,85943,93834,38756,40149,73323,20518,96338,69028,11520,02814,93534,69326,50220,39514,81530,08016,04513,46710,84926,22013,32211,1299,06924,82413,8487,9976,74721,169
30,59732,91441,24432,42042,57029,46338,20929,86738,09429,56046,59237,49143,36530,91939,56529,94937,70431,84838,00831,21330,24130,15217,8218,74125,97027,37843,6727,2344,57711,4104,697-638-62713,59515,4217,88411,2656,80615,6219,4449,6076,4146,0471,8401,5945,1973522,6744,7992,999
196366--3694434034474793227518811161923354958464790837034928248----539754822--1011019494868679797171646456564953
5,1227,029--7,34813,40714,0024,0174,01710,40011,867109,13813,13625,3411424,6485,90214,376--1,4624,317330,80325,67310510510,8521714185011,1491,8181,81832,7269,75112,5875060,6501,8235150503,500505050501,538502688,2650
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
--58,87962,90466,48165,05467,77872,41670,97969,06374,03364,34072,84062,46359,66060,53949,70545,74047,19040,23838,78737,24337,03236,75634,70463,93263,10363,61831,35531,00632,27630,70229,19528,45728,26925,86723,27821,56920,37118,39016,66115,31014,11614,25012,45711,04411,87010,84610,3129,66810,032
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
3334343331323333343433333232313030303030303030303131--3131313132323333333434--0------0--002,0002,0002,000
------1962483057087507728448618859651,0108778859361,0532,1302,3094,1922,86317174353402,377506337995750750750773--0--0--0------059020--00
856,289813,089799,415700,910668,506740,704767,469705,156675,260617,643746,974462,526465,626511,930593,560591,572506,457556,941433,669371,854717,843467,989424,005348,394420,888388,666425,642199,301232,238344,148337,148338,528218,638237,759226,956250,539188,696201,888210,248268,546250,897141,323140,018113,230123,724127,633135,316113,140105,636110,203
48050850850647951452455156058355957355857656555756057357659159160160627,62417,82917,84414,7949,6167,3444,8691,0021,0181,0351,0511,0701,0861,0911,1081,1421,1421,1421,1421,1451,1451,2001,2001,2381,2381,2621,262
----------------------------------------------------------------------0--0--0------0--00----0
--6,7956,7956,7956,8306,8306,8306,830------------------------------------25----------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
7,1457,1287,2417,2147,3697,4124,8644,9865,0765,1995,2765,4215,4735,6546,2693,1853,2253,316----------------------------------0--0----------------0------
7,8147,3496,6076,5126,7856,7143,6284,8644,8934,8931,4571,4531,6301,6301,4071,3791,3691,3302692693032694043823653386342522582772969722712692642632612702262262262262,2411,063157157170130152132
------------------------------------3,3243,4813,5105,4186,9467,2797,3217,2544,5501,0561,0471,0721,227943950933337342348354197201222182--0--00----0
22,23321,78121,15121,02621,46321,47015,84717,23110,52910,6747,2917,4477,6607,8608,2415,1215,1545,2194,1694,3424,4046,2887,95635,28525,51625,43620,00210,9258,6496,2182,5262,9332,2562,2521,6711,6921,7001,7311,5651,5691,5901,5503,3862,2081,3571,3571,4081,3691,4141,394
878,522834,869820,566721,936689,969762,174783,316722,387685,789628,317754,265469,973473,287519,790601,801596,694511,611562,159437,839376,196722,247474,277431,961383,680446,403414,101445,644210,225240,887350,366339,674341,461220,894240,011228,627252,231190,396203,619211,813270,116252,488142,873143,404115,439125,081128,989136,724114,509107,050111,597
329,956329,956329,956329,956329,956329,956329,956329,956329,956329,956329,956330,087330,087330,087330,087330,087220,058220,058220,058220,058220,058220,058220,058220,058110,029110,029110,02960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59960,59951,35651,356
193,102192,453191,797190,962189,639188,505187,486186,390184,313183,105181,531179,045176,301173,029170,361166,807272,024267,211256,709247,856242,190236,524230,276224,827328,821322,785317,54038,22938,22938,22941,62244,57839,74550,88150,88150,88150,88150,88150,91150,91150,91150,91150,91150,91150,91150,91150,88350,88760,12760,131
----------------------------------------------------------------------0--0--0------0--00--00
------------------------------------------------------11191418416886223218205173760------------0------
183,191183,191183,191183,191183,191183,191183,191183,191183,191183,191183,191183,191183,191183,191141,003141,003141,003141,003129,849128,803125,580125,58068,81268,81268,81268,812138,96857,33857,33857,33861,47460,99161,47454,83646,64546,64546,64546,64539,93139,93139,93139,93134,94534,94534,94534,94529,27630,74029,24229,326
2,4402,440717171712222--------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
717,975589,367762,473635,779866,586760,197643,442518,743811,888724,026611,229795,6291,100,341992,927921,488807,8391,014,122922,042845,460749,979641,242852,563807,000692,521747,870672,051501,719219,143230,858211,988177,818153,239206,806175,863150,564121,612157,726135,725114,15587,821105,11087,73371,32850,91084,81571,30961,83543,30575,28361,824
----------------------------------------------------------------------0--0--0------0--00----0
----------------------------------------------------------------------0--0--0------0--00----0
1,426,6341,297,4141,467,5041,339,9581,569,1301,461,7081,343,2881,218,2811,509,3481,420,2791,305,9061,487,9511,789,9201,679,2341,562,9391,445,7371,647,2071,550,3151,452,0751,346,6951,229,0701,434,7251,326,1461,206,2191,255,5311,173,6761,068,255375,321387,044368,168341,531319,448368,693342,265308,912279,955316,056294,023265,673239,263256,552239,175217,784197,366231,271217,765202,593185,531216,007202,637
107,197102,50890,69192,55189,79485,02493,78192,50187,88786,59593,97689,93867,28589,42382,17477,59973,91585,76982,21873,81568,64565,61285,68980,72475,45981,73175,80259,44156,59065,41562,71258,54451,56288,60794,25887,70882,83577,68173,88667,67461,08763,57058,98256,50251,61855,65755,84852,21549,92056,186
1,533,8321,399,9221,558,1951,432,5101,658,9251,546,7331,437,0691,310,7821,597,2351,506,8751,399,8831,577,8891,857,2051,768,6571,645,1131,523,3361,721,1221,636,0841,534,2931,420,5101,297,7161,500,3371,411,8341,286,9431,330,9901,255,4071,144,057434,763443,634433,584404,243377,992420,254430,871403,170367,663398,891371,704339,559306,937317,639302,745276,765253,868282,888273,422258,441237,746265,928258,823
2,412,3542,234,7912,378,7612,154,4462,348,8942,308,9072,220,3852,033,1692,283,0242,135,1922,154,1482,047,8622,330,4922,288,4472,246,9152,120,0292,232,7332,198,2431,972,1321,796,7062,019,9621,974,6141,843,7951,670,6221,777,3941,669,5081,589,701644,988684,521783,950743,917719,453641,148670,883631,797619,894589,286575,324551,372577,053570,126445,618420,170369,307407,969402,412395,165352,255372,978370,420
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