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浙商中拓 (000906)


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浙商中拓(000906) 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
296,426273,845306,458205,604216,779217,049168,266216,301156,432163,157167,718186,090157,024148,159148,216102,691117,922111,88485,73773,99790,86997,43699,84883,00585,613112,826103,63255,67585,07597,14596,37471,35684,75293,01171,65453,55057,686100,17263,04737,48637,79427,71629,61122,81919,14322,66619,42618,30519,78116,47216,44718,967
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
3,7859,2665,4921,4281,4652,2433,1192,39410,82812,5029,0395,5477,1055,6362,162--4,6683,5043,7321,7981,209--------7176226,6081,8555694321892,0271,53714,7924,4023,4641,83902,806300----100000------0
--------------------------------------------------------------------------000--0--------00------0
10,8229,1365,55810,88312,05827,22919,39634,51366,22428,26710,53212,6848,1117,9895,47521,43129,97833,01729,18832,62940,02735,94323,18110,59930,10917,5604,74011,07217,91511,5917,73815,08013,3886,09712,0793,8024,9177,6526,4061606,1751,4056,83433069924111303573224347765
405,888407,650352,265273,855353,408339,972279,248235,516243,422201,319204,980143,101189,640162,430146,939117,585121,14599,61182,54491,64595,198112,65077,77149,35764,00669,43444,85142,01238,21448,36443,71626,21140,60938,80636,16215,04419,25316,5853,4197,27923,70020,29717,36111,74112,0183,1363,7442,5734,4144,2264,9972,587
443,733366,806281,381193,978261,992224,216253,895185,403196,675168,335153,240100,368174,848151,916135,904120,685128,823102,681124,803119,011120,546128,905132,745104,758139,446154,114156,085112,682162,114150,347146,377109,217188,414152,176109,59293,029113,415104,33352,05133,56236,07535,47840,20336,06813,01110,52412,67112,88613,62813,91617,34715,299
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0------000------0
----------765102102----------------------------------------------------------000--0------000------0
--6,420--5,5276,1965,1545,1244,99010,81412,39515,31912,14217,92718,20120,46623,5269,09311,02514,13312,06218,58516,58516,61919,2317,1277,61711,2967,78010,72810,8115,6543,7478,5936,7707,6083,8006,8415,2761,9213,5614,4223,2123,2882,77211,9965,3004,2935,2463,5183,3523,4322,739
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
449,022329,596375,907314,457298,937250,304249,741239,585144,223168,584182,173141,092146,739127,888146,997111,557131,492163,431172,570115,394127,263149,360132,36790,956149,531146,505204,53590,76282,026152,986163,403115,791135,051124,039147,15197,054155,574136,12261,68540,43635,42344,33637,65519,32426,51318,20615,56812,58114,03814,37217,20412,923
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
------17,21528,92618,02119,92515,1961,10115,15515,1311,177--------------------------------------------------000--0------000------0
23,3968,28219,3633,7053,9824,8183,9023,0014,8795,4454,3961,4771,8613,5691,6924,7663,2291,6152,0151,7962,885--------------------------------000--0------000------0
1,638,8871,411,0011,350,4821,026,6531,183,7431,089,7721,002,718937,000834,598775,159762,528603,679703,256625,788607,850502,240546,350526,769514,721448,334496,582540,880482,531357,906475,833508,774525,761326,591397,927471,813463,694341,591472,835422,436399,038270,681361,151371,979188,528125,290143,621132,445134,95293,05583,48059,85755,81351,89455,95252,56159,77653,279
--------------------------------------------------------------------------000--0--------00------0
--------151515151515151515151515151515355651229239217205360282253249275281288341424426407411369480540499430334286298364530874------334
--------------------------------------------------------------------------000--0------000------0
------69,55273,783102,140108,19981,96253,64751,52645,84526,93815,2855,7862,9321,599283----------------------------------------000--0------000------0
43,17242,33041,824--1,6161,6171,7991,7991,6291,6291,7781,7781,6471,5581,3701,5171,5141,5161,2991,3891,7075,7592,0852,0811,9632,0571,9031,9401,7981,8321,8091,7631,7901,5011,4931,4931,5311,5121,4511,3209198949879871,3351,3351,3121,2631,4431,4231,3911,151
--------------------------------------------------------------------------000--0--------00------0
6,7126,7716,8316,8906,9506,6766,6926,7476,8026,8586,9036,9587,0137,0682,4062,4232,4392,4562,4722,4892,5062,5223,7193,7454,1454,1754,1734,2115,3134,0504,0804,1114,1434,1754,2074,2394,2724,3044,3364,3684,63010,65910,78110,86210,9379,0149,0839,1529,2219,2909,3599,427
--49,641--38,876--36,857--36,440--65,183--65,572--65,790--69,797--68,364--57,504--52,919--35,974--22,646--20,917--20,269--55,557--51,194--51,485--48,311047,950--59,973--60,548--59,310--59,189--64,646--60,108
--16,495--15,422--14,108--12,985--16,072--15,245--14,379--13,171--11,752--10,664--9,247--8,255--7,289--6,504--5,719--13,379--12,166--11,792--11,233010,488--15,179--14,639--14,242--13,335--13,198--13,513
--33,146--23,454--22,749--23,455--49,111--50,327--51,411--56,626--56,612--46,840--43,672--27,719--15,357--14,413--14,551--42,178--39,028--39,693--37,078037,461--44,794--45,909--45,068--45,854--51,448--46,595
--87--87--87--87--87--87--87--87--87--87--87--87--2--2--2--2--2--2--202--0--5--31--31--31--31
--33,059--23,36721,94022,66223,03123,36846,79849,02449,69850,24050,69851,32456,66856,53957,03656,52556,46046,75344,07143,58544,14527,63216,30915,35514,21314,41214,44414,54942,38242,17739,28839,02639,98239,69137,06237,07637,21037,46041,54544,79445,46545,90447,28045,03645,39745,82352,09151,41750,41346,564
--1,199--8,4585,456300172712,4222,4242,4052,4012,2106155008651,1771,5792,56311,19511,49510,3848,3546,52012,02410,0657,7625,0181,5966904873871,2457988247461,6867851,0941,1031,775945835600209510386334331774134
--------------------------------------------------------------------------000--0------000------0
--------------------------------------------------------------------------000--0------000------0
--------------------------------------------------------------------------000--0------000------0
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0------000------0
12,84212,38112,08012,3079,8879,8129,95910,08722,94922,49222,73022,98323,22823,50323,50622,92325,29725,53425,70525,94232,84124,88625,08025,30825,68424,58824,70024,87831,4618,2998,3618,3016,7806,8418,1088,1747,6097,6737,7387,7987,2387,2937,5737,63412,86414,93915,05915,17915,30015,41615,54615,668
1761,0198105335987746044873851,1351,0508547516725551,057759536349108822624413208401,028902673576435354280----------000--0------000------0
753753753753458458458458458458458458458458458458458458458458458458458458458458458458458458458458266248248248248248248248248248594594575575575604301271271569
1,1909851,1601,3131,5421,7321,8211,9572,0332,0822,2632,3001,4039439551,0236065175775896816537137438017728127987066051,5481,4341,5141,6091,7221,8031,8081,627892461309176216199130137136149159174187177
--------------------------------------------------------------------------000--0--------00------0
15,91415,71014,81712,40811,0059,3509,2219,2327,4847,4756,2186,1417,2657,2486,2555,9923,7403,3793,4743,2652,0452,0172,1632,2931,8112,1201,9042,8622,2041,5191,2661,2666646789189341,8061,3521,9462,1442,0762,0762,1202,1202,0682,0682,0512,0511,2001,2031,1601,160
11,89912,6241,3921,7681,9862,2322,4152,6553,6503,4833,7973,5933,5394,0254,2104,7964,4344,3874,8645,54910,51912,08312,0339,2365,4395,2035,6285,7235,73029,33928,39428,3957,1375,2985,0834,7423,9324,0874,3674,6725,0475,1325,3115,4634,6235,0515,5226,186------4,575
127,051126,830113,122137,350135,237157,769164,386138,839148,272148,602143,159124,660113,514103,21699,83199,20697,75896,90198,23698,091107,795103,20099,40278,44368,87966,18262,73761,22664,53862,05289,42088,86063,16660,59863,01262,47960,36459,03359,76360,11264,28772,64974,21574,64980,31979,02880,05181,61480,04779,26978,36879,658
1,765,9381,537,8311,463,6041,164,0021,318,9801,247,5411,167,1041,075,839982,870923,760905,687728,339816,769729,004707,681601,447644,109623,670612,957546,425604,377644,080581,932436,349544,712574,956588,498387,817462,465533,865553,114430,451536,000483,034462,050333,160421,515431,012248,290185,403207,908205,094209,167167,703163,799138,885135,865133,508136,000131,830138,144132,937
535,481340,407378,372180,561348,549323,045315,135258,534334,777285,360213,106138,928228,770186,119138,32358,69888,006114,17954,75027,50014,72319,50025,2718,00426,85118,92345,12912,87939,24561,98784,10268,50863,87172,55398,85958,48757,12767,62273,76051,78552,55059,00066,90055,90048,60525,39026,39030,28036,58036,77838,24733,692
--------------------------------------------------------------------------000--0--------00------0
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6,4485,7413,1983,6363,1833,1101,7471,40711,60314,56114,3897,98431221--5253----------------------------------------000--0000000------0
--------------------------------------------------------------------------000--0--------00------0
368,124368,619--246,079--214,044157,624212,129233,305223,123228,990215,807220,789204,979192,592185,451181,112198,265188,605183,259232,276271,395244,065204,972236,507252,937252,507160,317204,851246,694223,559156,404209,713207,791136,96091,928141,998117,12798,45569,96066,94246,17937,19642,28533,05243,00937,80435,53234,25430,58433,18132,190
197,617205,211--156,833--167,27095,01939,47036,30571,067102,97829,40952,03723,71131,19430,77519,35248,71332,37424,73523,83321,06225,3408,75812,8479,29617,61110,51612,57536,10458,50523,70660,02046,68719,9759,2215,5919,8914,3694,99514,21030,5528,3396,21914,2478,57110,73010,1526,7037,23410,6304,731
182,000181,266189,521150,695121,096124,189152,280161,59245,79758,81252,42266,77856,23640,57371,65054,09693,34565,83384,26452,05164,82682,60086,71327,71194,677107,08791,40543,25942,74729,85732,15018,44437,92414,23053,17744,269107,117128,54021,73111,37614,61821,15542,2677,1705,9383,6914,8745,1286,9186,9365,6825,645
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
12,38111,01211,00114,41012,27810,2058,28010,6703,1662,8093,2485,5933,6523,5873,0934,3372,1742,0451,1163,4381,5021,3651,1961,8821,4171,1049501,0891,2091,2732,1422,9872,5352,2902,8804,2352,5741,7561,7941,9811,5987397398209453,7983,5173,764325379499518
14,21513,79717,49616,69911,4106,1718,6058,5176,6725,1706,0697,0383,9754,7326,3647,0613,9205,3995,5406,0415,270-1,0591,8994,600-825-865-2,1801,8341,660-3,359-4,2273,049-1,459-3,965-6881,725-5,446-3,811-3,542-313-40-1,4825062,487920285278633158-61-67421
1,718964626400--1,6292,0541,1504491382552052377935833701858618477977652911414813541621859984157161618221621000--0------000------0
----------------4442323232323234444--------1,653--19------------------000--0------000------0
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
--57,099--45,71150,92454,33846,55938,25744,10642,97834,26231,13729,95526,31627,09828,61432,32429,51378,06276,98191,05779,90334,01919,60017,19733,19433,37115,52121,46621,22517,87019,42628,59525,26234,6039,7638,01112,4049,5058,19611,9404,9908,9038,70017,92120,11218,15113,77812,18310,0589,08213,207
--------------------------------------------------------------------------000--0--------00------0
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--------------------------------------------------------------------------000--0--------00------0
800200--27,4443,0492,5002,5311,214----1,4001,400--------------------------------------------------000--0--------00------0
41,00015,000442------40,07240,00040,000--14----20,00020,00020,00020,000----------------------------------------000--0--------00------0
1,425,7651,199,3161,136,102842,467982,346906,501829,907772,941756,184704,021657,137504,301595,704511,054490,920389,477440,493464,038444,898374,086433,501474,772418,580275,579388,763423,343438,941245,446323,807393,943414,286292,624401,284365,004345,929219,687317,794333,691206,172147,980161,818161,133164,849123,581121,627104,855101,74399,26897,12191,90897,25490,404
6,6287,2286,59816,40036,63047,36548,25021,62522,00021,37551,65031,90034,00034,00035,00035,00029,50029,50029,50028,50026,50026,50018,50018,50015,50013,50012,5003,500------------------000--0--483520568592628663697731764
--------------------------------------------------------------------------000--0------000------0
--------6,6838,7558,6717,4296,8984,6574,0743,754--------------------------------------------------0002,2972,2972,2972,2972,2782,2782,4322,4292,9822,9823,0123,012
------------------------------------120----------------------------------000--0------000------0
8878878878871,5181,5181,5181,5183363363363363363212851839441------------480480180180100100100100100100------000--0----44444444
4954971,5001,500500500500500----------------------------------------------------------000------------------------
4,1403,7573,57957343109145561231232214----40----3372240273101277482316152133353895559555545738878603624274485138------36
--------------------------------------------------------------------------000--0------000------0
12,15012,37012,56427,57045,37458,24759,08431,12929,35826,49256,08336,00534,33634,32135,32535,18329,59429,87729,52228,56026,77326,51018,51218,50715,98714,02812,7033,69611512113313513819555955554573882,3742,3572,3332,8042,8292,8943,1133,1993,6483,6833,7463,816
1,437,9151,211,6851,148,666870,0381,027,721964,749888,991804,070785,541730,513713,219540,306630,041545,375526,245424,661470,088493,915474,420402,646460,274501,282437,092294,086404,750437,372451,644249,142323,922394,064414,420292,759401,422365,200346,488219,742317,850333,736206,245148,068164,192163,490167,182126,385124,456107,749104,856102,467100,76995,591101,00094,220
67,46667,46667,55467,55467,55467,55451,08151,08151,08151,08139,29339,29339,29339,29339,29339,29339,29333,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06133,06123,75023,75023,75023,75023,75023,75023,75023,75023,75023,75023,75023,75023,75023,750
62,80462,53062,24362,24363,62663,62674,10674,10674,17674,17685,96485,94185,94185,94185,94185,94185,94148,31248,31248,31248,31248,34248,34948,33348,32448,44048,38249,81951,24449,82249,82749,83249,87249,93449,87749,86449,68249,6515,8345,8795,8525,8005,7285,6916,0176,0666,1916,1655,5755,5755,5755,698
5,3235,5325,8805,8805,9925,992--------------------------------------------------------------000--0------000------0
--------------------------------------------------------------------------000--0--------------------
8,7378,7378,7378,7376,7506,7506,7506,7505,6265,6265,6265,6264,7804,7804,7804,7803,7193,7193,7193,7192,9162,9162,9162,9162,6852,6852,6852,6852,6532,5262,4592,4592,4652,4652,0232,0231,8971,8971,8971,8971,8971,8971,8971,8971,8971,8971,8971,8973,0763,0763,0761,897
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
101,189101,26690,99171,77668,68160,50858,63752,92249,13245,30143,20138,68536,60234,01532,44529,35428,58927,47826,62224,44524,98222,95021,52319,51118,09816,29116,01314,39413,17915,30513,88812,65110,6978,8197,2205,6672,5721,528448-915-1,957-3,469-2,857-2,383-2,913-3,378-3,849-3,594-3477001,5484,148
--------------------------------------------------------------------------000--0--------00------0
--------------------------------------------------------------------------000--0--------00------0
310,344309,803298,857279,730275,950267,579265,487259,762179,918176,085174,004169,453166,561163,957162,322159,265157,450112,570111,713109,650109,333107,269105,849103,820102,168100,476100,14099,959100,136100,71399,23598,00396,09494,27892,18190,61587,21286,13731,93030,61129,54227,97828,51928,95528,75128,33527,98928,21832,05433,10033,94835,493
17,67916,34216,08114,23515,31015,21312,62512,00817,41017,16218,46418,58020,16819,67319,11317,52216,57117,18526,82334,12934,77035,52938,99038,44337,79437,10836,71438,71738,40639,08839,46039,69038,48423,55723,38222,80316,45411,13910,1166,72414,17413,62513,46712,36310,5922,8003,0202,8243,1773,1393,1963,225
328,024326,146314,938293,965291,260282,792278,113271,770197,329193,247192,468188,033186,729183,629181,436176,786174,021129,755138,536143,779144,103142,798144,840142,263139,962137,584136,854138,675138,543139,801138,694137,692134,578117,835115,563113,418103,66597,27642,04537,33543,71641,60341,98541,31839,34331,13631,00931,04135,23136,24037,14438,718
1,765,9381,537,8311,463,6041,164,0021,318,9801,247,5411,167,1041,075,839982,870923,760905,687728,339816,769729,004707,681601,447644,109623,670612,957546,425604,377644,080581,932436,349544,712574,956588,498387,817462,465533,865553,114430,451536,000483,034462,050333,160421,515431,012248,290185,403207,908205,094209,167167,703163,799138,885135,865133,508136,000131,830138,144132,937
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