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嘉凯城 (000918)


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流通市值: 市盈率: 52周最高:7.14 52周最低:3.99

嘉凯城(000918) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
15,18412,148103,20241,24961,92048,00274,75962,47089,402139,97987,587192,064103,284221,143214,653194,874148,826173,411144,601203,157305,284129,678159,255166,621171,679291,811329,208307,872232,513266,192316,513196,388179,535180,520208,526166,210159,206240,714259,305194,208244,143234,510251,353259,84323,1446,2705,8124,9925,8917,6907,2235,3334,2917,6526,899
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
----------------------------------14--45--206--32831157----58160--310----46316537--73720252395299919913137777
--------------------------------------------------------------------------------0--0--0------0----0000
2,1121,8141,8144239172--------------20654141071111972735736317163,7673,4703,7633,4506322,2515,2902,2932,5303,6472,3232,4959171,7986,3524,682331831,3132,6371,6385140972070811028500160119
6,8129,9259,30211,2346,42811,7969,1498,9008,66710,52811,02412,93913,49714,66115,89930,58328,45848,18048,82479,217106,808135,221129,154136,88373,973155,049211,44044,37249,36632,521100,80131,54536,75555,31565,63660,63348,71052,45163,44527,03922,58316,30420,26223,22721,61020,82820,99214,21715,60613,53416,76514,85321,27220,21219,098
2,2391,9072,3265,5125,08110,2637,0287,0295,4006,5067,34016,70710,92119,79014,62333,88840,09257,61752,843112,387121,395150,457127,148105,302102,237115,676107,042149,104139,312110,955105,148125,769125,112123,978144,970116,115220,275231,603157,364212,886222,133161,088147,74687,6174,9325,3393,6824,4703,5844,9453,5506,3727,3425,9568,647
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
----------------------------------------------------------------0--------------0--0--00000000000
----------------------------------------------------------------0--------------0--0--0------0----0000
595,259--595,219--350,383--332,57280,07772,92799,874117,534283,362278,099278,706511,049114,450114,388127,167125,663137,453146,887156,309141,932159,980153,642171,964154,219103,378101,803106,906103,54196,39490,19683,86394,529104,94974,25188,18390,777100,55999,784207,719172,936142,24723,95123,88223,77519,74623,95122,44320,59112,60724,94424,26223,386
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
580,416606,577609,321895,076903,203907,674906,3301,640,0321,642,2421,622,0711,753,5222,173,8062,184,2752,172,7212,149,2292,691,2422,642,6893,017,4672,964,2142,947,6032,834,3493,076,4052,966,8832,853,2842,784,1622,420,7652,264,9922,295,3012,339,0732,116,0402,053,6532,040,6232,006,7061,918,3311,836,1481,738,7661,552,8341,445,8511,306,9211,052,101930,821697,245678,488818,3418,0015,7419,56810,5378,5129,38610,44816,94323,13319,31223,841
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
------------------------------------------------------------------------17,50017,50017,500--0--0--0------0----0000
13,76614,15813,3223,6814,4614,1293,79512,15211,14913,44613,99115,63617,71916,89616,493----------------------------------0--------------0--0--138138----0441,726193021
1,215,7881,241,4831,334,5061,313,5851,331,5151,354,6891,347,5821,810,6591,829,7861,892,4021,990,9992,694,5132,607,7952,724,1222,922,4873,065,4472,974,5243,423,9663,336,2423,480,1363,515,2953,648,9063,525,0893,426,1653,289,1923,159,1853,070,3512,900,6592,864,3752,638,0642,681,9492,493,2802,441,9512,364,3282,352,3042,188,0532,074,7382,082,6911,899,9941,587,5621,519,6661,318,2041,273,6621,333,44281,78962,34763,92853,99058,26258,12558,87857,84081,00977,59182,018
--------------------------------------------------------------------------------0--0--0------0----0000
------------3753753753753753753753753753751,1791,6791,6791,6791,6791,6791,679------------------0--------------0--0--00000----0000
------------------------------------------------------10,895--------0--------------0--0--0----468468468468964964964964
--------------------------1111111111111111171421711932002524347634538659241,3921,139676674--0------0----0000
8818918918968969129129169169199199159159259259189189221,57826,82026,8203,2563,25614,09715,11518,94618,95620,35420,49620,52820,67423,15822,20321,97523,38523,35623,43922,89122,89131,94929,92167,48367,68667,27216,70017,18017,2365,8445,8445,8845,88419,11215,85016,5495,961
--------------------------------------------------------------------------------0--0--0------0----0000
455,522456,747458,314483,713488,139490,680492,223561,011561,679561,598561,231560,634560,881561,589561,950364,616365,01251,36651,72338,30138,91239,43039,71839,91839,52739,80340,02940,75344,00145,78446,13490,28150,02350,29250,31441,18442,59245,74046,31431,39414,97015,15615,47615,774335335342--03463534,6994,7344,772379
111,301--110,940--104,370--37,334--58,147--58,278--59,153--59,700--58,639--59,141--58,716--58,049--59,011--58,299--79,175--80,004--95,226--94,474--99,507--98,475--93,726--90,861--42,524--42,561--56,645--58,507045,408063,085
30,837--25,829--22,415--19,710--29,520--28,400--27,535--26,957--25,844--24,696--23,413--22,120--24,086--22,247--21,846--20,134--24,171--21,235--19,871--16,933--14,635--12,039--9,973--8,802--12,788--12,30009,171010,272
80,463--85,111--81,955--17,624--28,628--29,878--31,618--32,743--32,795--34,445--35,303--35,929--34,925--36,052--57,329--59,870--71,056--73,239--79,635--81,542--79,091--78,822--32,550--33,759--43,857--46,207036,238052,813
------------381------------------------------------------------------------------0--0--210--317--317--43403960396
80,463--85,111--81,955--17,24334,24328,62829,26629,87830,94331,61832,05832,74332,11932,79533,71934,44534,69135,30334,74035,92934,16934,92535,07136,05256,16257,32958,98359,87036,87071,05672,35373,23978,39379,63580,72881,54279,27679,09178,42778,82278,36332,34132,93733,44142,62643,54044,96045,77234,56635,84238,70552,417
--------1,815--1,7982,014----------------------9--46--4034151515------26123072254,3244,3203,7693,6833,9493,8314,1072,8662,5551,084415351238544326535666569591581
----------------------------------------------------------------0--------------0--0--0------0----0000
------------------------------0--------0----------------------0--------------000--0------0----0000
----------------------------------------------------------------0--------------0--0--11311612379768087536200
--------------------------------------------------------------------------------0--0--0------0----0000
----------------------------------------------------------------0--------------0--0--0------0----0000
3043213363924233923991,6281,5741,6631,6801,8811,9131,9251,9561,6391,6452,0532,0751,6891,6951,6461,7121,7501,7791,7491,7741,9071,9542,0012,0803,06010,04710,17010,2799,2138,9508,9979,0139,1179,1949,2579,3369,39014,44514,13214,26414,41514,55114,48914,54914,98915,05215,13515,180
--------------------------------------------------------------------------------0--0--0------0----0000
8,1918,1918,1918,1918,1918,1918,19146,97711,44511,44511,44511,44511,44511,44511,44511,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,49011,490732732732732732732732000643
10,84111,32611,77412,36012,83112,94013,11014,5895365795752,9413,0433,0943,1963,2373,5443,8684,5686,0556,6006,1406,8006,7787,7029,0239,2634,3674,6534,8634,9504,8364,5655,3374,2782,0442,6783,6972,6573,8572,7341,176766100214247279328353392427474509557592
--------------------------------------------------------------------------------0--0--0------0----0000
1,1291,1301,1301,3591,4511,5701,5704,9754,8435,1476,0525,0945,0945,6345,6345,1335,1334,8415,1284,8524,8524,8504,8504,8534,8554,8554,8554,5224,8444,5194,5247,0255,4814,4004,4002,1732,1742,1762,1772,5842,5942,6892,6985,3801,4691,4691,4691,4331,4331,4331,433668668668668
1,8711,8711,8711,8711,8711,8711,8718,7738,7738,7738,77318,42818,42818,42818,42819,50319,50319,50319,50350,28541,78541,78541,78541,78541,78541,78526,340----------0------------17,50017,500--0--404404404--0----0000
559,577563,312567,994597,355597,947572,705537,690675,502618,768619,764620,928632,656633,712635,474636,652439,031441,220129,442132,189175,870169,137145,062147,220154,879157,213162,735148,774150,466144,884148,310149,894177,174175,294176,341177,844172,941175,732180,352180,692192,508172,463190,461189,815190,32367,83667,96568,64166,16167,53969,11070,23976,19074,25077,94277,387
1,775,3651,804,7961,902,5001,910,9401,929,4621,927,3931,885,2722,486,1612,448,5552,512,1662,611,9273,327,1693,241,5073,359,5973,559,1393,504,4773,415,7443,553,4083,468,4313,656,0063,684,4323,793,9683,672,3093,581,0453,446,4063,321,9213,219,1253,051,1253,009,2592,786,3742,831,8432,670,4542,617,2462,540,6692,530,1492,360,9942,250,4702,263,0432,080,6861,780,0701,692,1301,508,6651,463,4771,523,765149,625130,312132,569120,152125,801127,235129,117134,031155,258155,533159,405
127,000104,080151,31099,944102,640116,303149,460114,386117,081101,709103,380380,370522,080408,530532,265748,125676,799711,360578,892705,998686,461615,340579,573592,980483,937483,936448,192435,699395,388306,744251,810307,763357,218335,108377,698368,938332,133297,500269,840238,800201,500104,00015,90018,45047,71167,34966,83566,84362,43267,11167,43671,38871,59971,96174,930
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----------------------------------------------------------------0--------------0--0--00000----0000
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26,93726,67520,55616,15313,125------------101,7435,2258,04516,86357,23374,06168,700101,313101,32863,06152,09585,42491,14278,68293,52577,73488,45792,98683,61385,12591,86995,67782,697106,664105,75489,18483,30086,40071,93451,44449,50047,1400------0----0000
100,08299,119114,712127,037132,431--136,636--183,110168,634188,080181,667182,518205,359228,185175,365176,288198,393171,604138,690172,249186,821216,333197,322183,993186,284212,089143,354156,218169,224191,078125,813125,540126,648138,87972,25762,67246,83562,78353,58447,63939,03764,25037,85322,61021,05618,82615,91814,30712,93614,71213,01316,76114,71220,323
88082133,39324,88333,48633,44832,944134,891122,198140,431170,022189,560232,338234,744234,288388,591352,604377,947359,388367,932314,404287,675254,533297,041372,333343,365285,962265,391406,580357,665342,834331,877307,524232,439182,150180,892194,396237,158142,872153,604226,880317,847348,255618,48972,95022,73337,5577,7806,9528,3547,9828,3466,2357,6098,116
--------------------------------------------------------------------------------0--0--0------0----0000
--------------------------------------------------------------------------------0--0--0------0----0000
2,5642,7982,2422,1382,6102,7962,9553,3072,8853,0393,5662,6062,7532,7293,8566,46610,2774,0894,9312,2602,8232,5103,8602,8942,5722,1483,8042,3532,1772,6334,1042,2332,4651,7513,7301,6111,7511,6961,9711,8861,6711,5231,7411,3471,5651,4301,3011,2631,2881,1261,3181,2621,4481,2941,377
201,295205,533207,712204,210206,996223,941224,855221,573226,391229,616231,972129,940179,923218,334236,740147,446152,596153,098160,90781,73488,423116,953121,28985,63755,49466,29190,35219,05510,05729,33372,27422,91320,10836,65262,01839,60532,83858,79287,68638,00424,68340,60151,902-25,8681,5181,219-1,7291661,7632,4251,5141,2061,6331,930819
7,9728,4451,8856569822,562--2,7414,8395,6472,0331,3061,6563,5873243251,0391,9591872,1992,2412,4951,7211,1512,2022,7857137141,9006,6154,6665,0342,9788,606191176157736392151155575662,3844,8924,2283,4572,9052,5471,4372,5951,9141,792519
766766766766766766766--7667667667667667667667667667667667667667667667667667661,799766766766766766766766766766766866866--0461,9964600088901212123000
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437,703--434,855--414,098--420,666347,953271,739394,191461,3481,193,5881,067,3311,162,6421,005,813815,652640,155488,586551,022433,094407,530458,055435,850441,869477,248353,683346,336306,219314,174312,165274,098254,235252,371240,214247,899292,977305,335385,103377,709342,627298,237277,906267,050284,57050,61053,46545,91831,22532,16728,13527,91924,45928,26023,97224,977
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240,683273,795264,538201,846326,170317,129383,895502,227332,245319,045345,745289,990233,565213,440287,356386,720526,305409,886469,574510,297555,747413,385483,860391,028433,630229,251308,713287,200294,467314,887436,964297,878322,038226,37553,00022,90015,6007,0547,0547,53911,23170,93261,8325261,9061,9571,9551,8006,8006,8006,8001,8001,8001,8001,800
1,4511,495--2,340--------------------------------------------------------0--------------0--0--0--2--0----002,2790
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29,394--34,413--42,899----------------------------------------------------------------------003453,724476472467666856752939833824915954
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25529823151643644042321121119617648,00548,02148,02147,98147,95447,91447,91347,88647,87447,87447,87447,874----------------------------------0--0----------------000--
37,05737,14337,21838,06637,88737,99538,01244,82344,83444,72244,72244,41644,44744,34244,364----------------------------------------00002,3182,2822,2822,2824,0640------0----0000
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295,802292,809306,023503,084383,974273,728177,427513,033689,531631,034538,684722,364558,439541,674615,807628,865602,151833,109771,669788,668786,9311,068,358925,263891,574756,132990,474829,697910,578741,588609,578582,832677,624587,286681,273790,603695,614584,758527,851422,511300,811278,822231,871246,285299,2091,9765,1315,3266,7766,9667,9158,20213,09613,08713,59813,637
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30,96130,96130,96130,96130,96130,96130,96130,96130,96130,96130,961----17,15117,15118,56818,56818,56818,56818,56818,56818,56818,56818,56818,56818,56818,56818,56818,56818,56818,56815,18815,18815,18815,18815,18515,18515,18515,18514,17914,17914,17914,17911,2711,5591,5591,5591,5591,5591,5591,5593,0533,0533,0531,559
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