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大亚圣象 (000910)


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流通市值: 市盈率: 52周最高:16.49 52周最低:9.07

大亚圣象(000910) 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
153,608147,299135,132169,269141,514150,227129,534156,587133,021139,71497,456117,087168,815119,14974,413163,048116,411154,239103,021122,078117,829126,64389,076161,465135,730140,785126,494134,889149,806166,514109,108109,88298,821111,18389,687130,294130,592139,963122,86797,232170,011116,237143,506148,987154,367157,675124,738150,069156,997156,793153,17184,312
--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------0200--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
5,3204,4894,67111,3999,21011,09413,78219,87913,43410,52512,65324,50411,7739,51813,90418,9928,99614,64915,52032,82628,68825,58119,34442,34820,61716,62615,26532,25323,23719,73425,00145,20618,32716,00617,37231,10019,23520,4466,56927,18310,9987,3188,25720,4637,8477,93113,27231,07118,53311,7743,6345,478
108,53499,64086,69776,14587,51380,28467,89672,42084,18683,07972,13265,61173,86074,75556,76250,582109,163116,140103,58683,829125,671120,742107,60179,692132,819120,094107,55788,027131,097131,183100,50088,905110,92596,47673,14251,59283,22272,11173,20654,40371,05659,85469,32751,61458,93061,40264,03354,65569,00360,17657,70938,934
9,0167,0896,2145,6218,4877,6117,3218,97310,3177,7297,8849,19710,1939,0577,5419,98218,04118,91820,61518,75832,33229,14430,98821,39625,56125,83030,99627,44732,59533,97537,44831,47435,54131,60530,59928,08326,92621,48136,73226,28429,40322,60539,89333,42348,93448,05550,10447,52038,26332,49625,69017,552
--------------------------------------------------------------------00--0--0--0------0--0--------
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--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
--8,912--8,1299,0759,2659,46710,98910,87710,9639,7658,7726,1218,0778,8437,12713,98414,59913,7279,74110,95111,27610,7558,60114,47411,06014,07612,31511,90914,37710,9299,55415,94314,75915,72614,97013,42714,83813,97512,59314,90626,4399,6189,38710,73910,37410,7809,73411,67611,51611,1259,942
--------------------------------------------------------------------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--------
211,850195,476187,688175,028189,458200,753190,455163,753152,144160,395185,842173,700158,743171,385187,541181,781213,999239,996243,444239,026225,517237,898244,496231,121222,652246,500256,106225,906225,388226,957254,683237,036217,309228,116222,595189,009161,233165,177163,615137,167158,432167,927172,268156,115150,446151,928148,352122,611118,308124,996117,86296,599
--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
4,2034,1215,0174,1762,3982,5213,5942,2631,0741,3722,1381,9015765576621,549--00288------35--9469463,564--9961,0271,5801358141,5761,9224741,6442,1602,581--0------0--0--------
501,747467,026434,064449,768447,655461,755422,049434,864405,052413,777387,871400,772430,081392,499349,664433,062486,744564,692506,063512,698540,988551,283502,261544,659551,854561,841551,441524,401574,032593,738538,695523,637497,000498,958450,698447,169435,109435,661419,125357,443454,807400,381442,869419,989431,263437,364411,278415,659412,780397,750369,191252,817
--------------------------------------------------------------------00--0--0--0------0--0--------
--------150150150150150150150150180180180180180180180180----------------------------00--0--0--00000--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
4003,7193,5013,4874,1203,9143,6744,5364,2253,9203,6783,4623,1812,9952,8202,7062,5087,5687,7116,87210,36411,74312,71712,87714,28914,52415,46415,64516,58017,34217,83918,32232,37732,02632,13731,89429,88429,79729,55929,15228,84418,86918,52118,29719,13618,95418,80318,68618,41217,20317,27217,126
--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
--418,051--414,874--384,286--385,408--429,811--422,903--417,219--417,436--533,235--531,026--539,482--532,051--538,576--536,943--534,947--529,247--519,0390514,096--503,258--487,855--436,653--430,205--403,299--360,517--348,141--297,459
--293,449--285,279--280,858--273,787--310,185--300,242--288,745--278,848--350,196--337,044--330,132--316,452--308,535--291,494--276,898--257,173--239,1440217,936--198,598--178,126--157,413--138,523--124,424--107,372--92,121--76,958
--124,602--129,595--103,428--111,621--119,626--122,661--128,475--138,588--183,040--193,982--209,349--215,599--230,042--245,449--258,049--272,074--279,8950296,160--304,660--309,729--279,240--291,683--278,875--253,145--256,019--220,501
--4,792--4,792--4,792--5,419--5,285--5,285--672--672--672--672--21--21--21--21--21--21--21021--21--21--21--21--21--21--21--21
--119,810--124,80395,65498,636103,798106,202110,630114,341111,923117,376126,596127,802132,783137,916172,263182,367187,156193,310200,573209,328209,065215,578223,574230,020237,122245,427251,949258,028263,588272,053270,949279,873287,694296,139296,506304,639301,146309,708310,077279,219282,504291,661285,007278,853246,423253,124250,621255,998216,244220,479
--44,906--1,46225,54222,39918,52216,6557,3373,5286,5624,1202,5653,0582,9492,2703,2222,4232,8852192,3492,1058847792,7142,5322,5162,3783,6232,8342,4101,4674,1002,2843,3613,8189,2898,6948,6536,9092,09947,17845,46742,5977,92910,40234,98223,23414,52712,45256,64353,236
----------2,2531,6621,494----------------------------------------------------00--0--06400--04,1283,2933,74076474193493532
--------------------------------------------------------------------00--0--0--0------0--0--------
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--------------------------------------------------------------------00--0--0--0------0--0--------
57,15552,90653,28153,65954,40754,77154,92555,30651,22251,69649,75550,11750,45550,82951,17851,56280,76881,27581,82982,24186,16389,93290,89991,88578,58979,59080,59281,59580,50381,48081,97882,99179,66179,07579,46480,45774,74475,72076,66377,64178,96279,67790,71191,57382,05680,80575,86476,51847,88948,60849,29649,997
--------------------------------------------------------------------00--0--0--0------0--0--------
25,4719,4369,2439,4209,4429,0828,6328,9699,1109,2999,4709,5229,1669,1028,8698,9148,7328,3938,4328,4008,4468,4478,4468,3708,4408,4828,6068,6288,7048,6828,6288,637----00--0--0--0------0--05454--90
17------------------------------------------------------------------00--0--0--0----7021,502915484500652,1171,650
--------------------------------------------------------------------00--0--0--0------0--0--------
1,3651,0568901,0808459099269326916757918329017656836671,5021,3211,2791,2681,4361,4081,6271,6189189589529521,0631,0781,0501,0508318788338333753754064067997657387384974974721,241220220220220
6,0566,48928,93350,0909,7489,0359,0865,0737,4904,9056,7796,8107,21010,28910,12910,26410,37615,52912,42813,704----------------------------00--0--0--0------0--0--------
270,580238,323240,812244,002199,908201,150201,375199,318190,855188,513189,109192,389200,255205,021209,591214,480279,552299,057301,900306,194309,331322,963323,637331,107328,523336,107345,252354,625362,421369,443375,493384,519387,918394,136403,489413,140410,797419,225416,427423,815421,420425,708437,941444,867399,455394,307381,198374,051332,297334,793342,285343,331
772,327705,349674,876693,770647,562662,905623,423634,182595,907602,290576,980593,162630,336597,519559,256647,541766,296863,749807,963818,892850,318874,246825,898875,766880,377897,948896,693879,027936,453963,181914,188908,155884,918893,094854,188860,310845,906854,885835,552781,259876,227826,089880,809864,856830,718831,671792,475789,710745,077732,542711,476596,148
41,07420,55323,78323,32418,17038,06438,51436,33251,93395,24990,90886,75594,54273,58373,08975,018182,782215,948208,166202,559237,523264,990253,554268,857240,145239,280235,610240,200293,569301,582291,484251,213250,733253,270254,198256,240243,765254,547264,771247,895326,708308,928285,758243,324252,084234,863222,907201,707196,954213,653196,006156,787
--------------------------------------------------------------------00--0--0--0------0--0--------
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2,142--------1,2901,260--------14,22214,0006,0009,00043,30048,36063,58062,17330,67133,01927,99416,94529,51858,42178,88588,69555,82593,320123,41695,73597,93398,99498,07472,11178,941115,45172,55062,24662,98391,029121,457152,011159,675143,157120,300106,026108,05090,728113,370119,37092,010
120,828114,777--107,377--111,047102,23097,38082,42890,963104,24495,90081,81285,14979,60676,240107,331116,35099,433103,081103,48197,38588,44491,13181,40481,23183,63291,00581,99977,41177,38580,49072,60072,94360,77162,61250,66950,86552,69255,58646,86745,68745,55248,78742,58846,84540,31245,82939,36836,73137,61538,203
38,86245,28733,93942,61041,33255,08438,06153,58146,42557,31136,51945,07634,13050,56734,50342,54737,72152,40638,71340,86134,94743,09832,78439,79634,26833,06824,81322,21027,58031,70725,71631,34821,02727,83223,05130,80216,05017,72915,12419,61515,73812,36716,90921,51110,97614,36512,83516,51116,04913,3486,4037,125
--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
6,0544,9794,8767,9694,3673,9004,6798,6203,6513,1024,1258,1934,1154,3113,9976,3467,4398,8506,78710,9487,6896,0534,4247,8796,1085,9386,1616,1987,7087,6586,6327,1946,5436,3876,7767,2462,9942,9052,7032,8882,4652,1951,9112,0022,1632,6223,2022,6462,2762,2042,1122,304
10,6349,9459,14816,48811,3329,0747,43112,36512,11211,1186,97412,42610,4107,2093,56410,6897,4396,0982,8746,6217,4705,4392,1116,2256,2053,236-2,7572022,9581,985-2,596-1,226-860-2,723-5,0691,135-941-1,109-2,6456,9331,805602-1,1244,8182,8192,942-1,3945,5321,9351,404249675
50----------------------3,0352,2451,4552,4061,183625674,6433,2342,0218094,4655,1363,4151,6094,2892,8231,7657704,8923,4522,1398253,8822,8273,1161,6154571431321332041502,1611,6431,19946539149
17517545----357383840783838383838383811,69611,69611,6964,27212,21218,29918,29912,14213,73112,31214,3126,9735,3534,4684,4687,1027,1026,0226,022381,4461,4461,4463,4753,7773,7773,7775,9782,8961,2791,2791,279------
--------------------------------------------------------------------00--0--0--0------0--0--------
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--------------------------------------------------------------------00--0--0--0------0--0--------
--46,390--45,56246,34360,76058,21958,89064,33433,61928,18627,71525,80530,71925,37824,91020,96021,69022,51420,26218,65418,46214,49817,52815,25815,74815,81215,80619,51416,27415,61315,89112,56712,70314,55118,25214,91113,71413,66016,20813,60010,0139,50311,3367,8999,16610,56311,4453,7674,9745,4546,945
--------------------------------------------------------------------00--0--0--0------0--0--------
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--------------------------------------------------------------------00--0--0--0------0--0--------
------------------------4,0004,0004,000--------76,981--------6759,3502,0252,7008,7008,7008,7008,7006,0009,0009,0009,00011,5758,4506,00027,47422,63622,2288,25010,91116,88119,49422,86722,8677503,5477,1417,889
--------0--------------79,99279,88879,786119,65240,00040,00040,000----------37,00037,00037,00037,000------20,00020,44420,45920,49149177050,77050,77050,77051,1901,1901,1901,1901,19048,19048,19048,19547,000----1,325
277,334242,106218,958243,330226,029279,577250,434267,206260,923291,440270,995290,326351,879343,709314,416401,147453,254537,243492,422508,323450,289477,654431,869483,699496,760520,881504,911489,746545,144575,850523,907520,903498,603507,186462,725474,622458,110474,983468,383492,255575,657528,577523,869507,534485,887503,846468,429465,260400,570389,234374,360313,415
85----------------------------4,0004,0004,000----------------15,00015,00015,67516,35022,02522,70029,37530,05031,40031,40038,07541,75035,00038,00047,92547,78167,59473,04178,57961,15671,37877,531108,103106,167106,523104,577
----------------------------------------76,92376,86576,80776,74976,69176,63376,57576,51776,45976,40176,34376,28576,22876,17076,11276,05475,99675,93875,8800--0------0--0--------
--------------------------------------------2715377991,0581,3121,5631,8102,0512,2892,523----00--0--0--0------0--0--------
------------------------7,1254,1001001002,2102,2102,2102,2102,210--------------------------00--0--0--0------0--01,6251,6751,675--
--------------------------------------------------------------------00--0--0--0------0--0--------
675641659678696714--------------------193209225240----------------------------00--0--0--------------0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
----------------------------------------256271266260254248242236231225219213----00--0--0--0------0--0--------
3,1166416596786967140000007,1254,1001004,1006,4036,4192,4342,45079,38877,13677,34377,54677,74477,93993,13093,31694,17595,027100,876101,721105,603106,220107,512107,454114,071117,688110,88038,00047,92547,78167,59473,04178,57961,15671,37877,531109,728107,842108,198104,577
280,450242,748219,617244,007226,725280,291250,434267,206260,923291,440270,995290,326359,004347,810314,517405,248459,657543,661494,857510,773529,678554,790509,212561,244574,505598,820598,041583,063639,319670,877624,783622,625604,205613,406570,237582,076572,181592,671579,263530,255623,581576,357591,463580,576564,466565,001539,808542,791510,299497,076482,559417,992
55,36755,36755,36755,36755,39855,52755,52755,52755,53953,07753,07753,07753,07752,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75052,75046,250
31,05630,85630,37429,89729,84730,59229,08527,59428,6032,6052,2862,2091,975------17,60931,97332,09132,09136,19536,19536,19536,19533,51033,51033,51033,51033,51033,51033,51033,51033,50433,52433,52433,52433,52433,52433,51633,51641,34741,34759,50759,50759,29359,29359,36959,36959,44959,44859,52620,984
14,84014,84015,01515,01515,35729,45029,76929,76929,8532,2632,3022,302--------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0----------0--------
23,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83223,83219,71319,71319,71319,71317,99817,99817,99817,99815,45615,45615,45615,45614,11514,11514,11514,11512,86412,86412,86412,86411,34111,34111,34111,34110,37110,37110,37110,37110,79810,79810,7989,671
--------------------------------------------------------------------00--0--0--0------0--0--------
--------------------------------------------------------------------00--0--0--0------0--0--------
369,494342,415336,229329,921301,640275,392269,833264,083234,486212,144208,601204,532178,586160,738155,958153,057166,613159,810155,102152,702148,585145,290145,191143,103137,797135,152134,690132,830130,670128,217126,614124,037124,014124,627121,195116,639114,372107,998103,06098,98392,93688,04683,60179,94574,60870,09164,81360,87252,84647,25042,71940,009
--------------------------------------------------------------------00--0--0--0------0--0--------
-----------------------------------------1,004-1,090-1,074-1,287-1,100-941-764-724-646-724-730-720-204615132261916--0------0--0--------
473,624446,212439,381432,784403,914364,110356,310349,324321,127297,961294,437290,380257,536237,333232,267229,531260,393268,355263,849261,164256,239252,859252,775250,475240,955238,468238,184236,364231,739229,208227,599225,032224,363225,062221,598217,041213,532207,142202,209198,129198,375193,485207,199203,543197,022192,505187,303183,362175,843170,245165,793116,914
18,25416,38915,87816,97816,92318,50416,68017,65113,85812,88911,54812,45613,79612,37712,47212,76346,24751,73249,25746,95464,40166,59763,91164,04764,91860,65960,46759,60065,39563,09661,80660,49956,35054,62762,35261,19260,19355,07254,08052,87554,27156,24782,14880,73769,23074,16565,36463,55758,93665,22163,12461,243
491,877462,601455,258449,762420,837382,614372,989366,976334,985310,850305,985302,836271,332249,709244,739242,294306,640320,087313,107308,119320,641319,456316,686314,522305,873299,128298,652295,964297,134292,304289,405285,531280,713279,689283,951278,234273,725262,214256,289251,004252,645249,732289,347284,280266,252266,670252,667246,919234,779235,467228,917178,157
772,327705,349674,876693,770647,562662,905623,423634,182595,907602,290576,980593,162630,336597,519559,256647,541766,296863,749807,963818,892850,318874,246825,898875,766880,377897,948896,693879,027936,453963,181914,188908,155884,918893,094854,188860,310845,906854,885835,552781,259876,227826,089880,809864,856830,718831,671792,475789,710745,077732,542711,476596,148
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