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中 关 村 (000931)


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流通市值: 市盈率: 52周最高:10.58 52周最低:5.14

中 关 村(000931) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
22,98130,69237,70628,51427,63926,74045,35634,44345,95847,67217,74010,17613,34620,75421,6938,0838,63513,65413,36516,30918,83716,35053,74513,91814,99115,61022,94329,72618,00916,05514,66016,89320,29220,10223,10421,1279,26713,49515,79010,60514,28213,7988,2028,15919,86512,56116,49717,99510,99317,75528,600
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00--0000
------------------------------------------------------------------------00000------00--------0
9,07912,1616,4846,4955,5055,6368,9324,7653,0006,67110,0015,8835,0287,39711,0775,1724,6647,82411,9937,2284,7399,5649,6627,6216,7287,8126,5744,2966,4699,50411,4053,3435,49710,9318,6595,9894,3385,7146,4755,0304,1204,4783,6464,8954,2724,1753,2812,1823,7877949,478
108,839100,941105,952109,11197,79387,62091,17275,71469,43460,51168,44065,25461,43151,00453,29747,16941,29531,73738,933142,703134,713145,850153,409139,371136,321104,220146,775139,225127,879140,670155,926150,049139,203131,363140,183152,757136,434125,327135,097143,849138,834123,211132,822118,974132,248133,990145,095147,224150,261130,289220,883
6,8728,2805,13410,9749,95710,1559,0526,2714,7774,5263,8394,1043,4583,6882,0524,5564,1444366311,27910,2918,3837,0373,6191,26313,8443,84210,0137,9924,5063,75432,74115,14412,5057,02210,9259,5107,9756,7689,94611,1749,9975,5016,8687,0896,4286,13516,20915,84715,12811,771
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000----92920--0000
--------------------------------------------0--09292929292929292929292929292929292592--09292929252092
8,739--8,02417,07212,68610,9847,2378,30514,36714,0979,10211,72513,2927,1589,0803,0352,8973,1463,01149,10737,20135,62530,32036,42531,16431,64737,41721,21628,12928,67231,27829,94327,51430,44428,13121,83126,63529,32622,97225,81030,37540,83445,39951,19656,96169,29765,011256,940253,109266,343245,271
------------------------------------------------------------------------00000------00----0--0
------------------------------------------------------------------------00000------00----0--0
------------------------------------------------------------------------00000------00--------0
------------------------------------------------------------------------00000------00--------0
--------------------------------------------0--------------------------00000------00----0--0
52,38552,49152,42251,46178,76077,07376,46981,17782,68685,05188,05791,68398,511101,19898,80897,708101,608103,591103,870127,490122,882104,287103,533128,599115,467126,434116,683138,562130,650131,979131,728131,143140,284138,183136,219142,826137,414141,389135,601143,671141,521144,219145,436139,172134,796137,721139,143154,305146,108142,770144,916
------------------------------------------------------------------------00000------00----0--0
------------------------------------------------------------------------00000------00--------0
--------------4444------0994242------0--------------------------00000------00--0621700
12,7293,2574,3151,0527149269823295183464835354527193891,5151,6271,7661,8263,1632,1791,8881,6952,7462,8012,8192,8012,8002,3341,8872,9311,4792,2292,2292,229--07000----116085--24619050
221,623219,216220,036224,679233,053219,134239,199211,009220,744218,878197,663189,359195,518191,918196,397167,247164,878162,196173,102357,278330,843321,948359,399332,299308,735302,477337,126345,931321,554333,365351,773365,682350,256345,848345,639355,547323,690323,324322,795339,003340,398336,629341,598329,472355,323364,349375,254595,192580,449573,773661,011
--------------------------------------------0--------------------------00000------00----0--0
----8835755785805838968959079094214244324784271,4284594373,6949959128078547589379611,0431,1531,0819589831,2321,4551,2511,5791,1641,6032,8639601,0581,0376866301,8693,2063,2415,9214,8622,7412,614
--------------------------------------------0--------------------------00000------1000--0000
--------------------------------------------0--------------------------00000------00--0000
3553613663723773833893954004064114164212,8102,8082,8182,8192,8342,8433,4575,7905,8035,81810,72710,76210,81112,25712,82212,44412,46612,48812,64512,70612,67612,70112,28512,80912,31512,73913,64512,63512,71012,76212,60712,62013,27131,89946,69247,26249,38442,945
------------------------------------------------------------------------00000------00--------0
5,3015,3345,36719,7595,4435,4725,5005,5335,5675,6005,5628,1378,6855,0625,1105,1575,20513,74913,87211,29911,41511,49711,59611,8439,66410,56810,5829,4879,5459,5889,6599,5849,94410,01610,0885,1855,3906,3366,55210,49010,57411,19611,28512,86312,96313,86716,72400019,264
101,736--99,695--105,031--105,277--89,555--90,060--90,450--69,423--66,581--73,558--77,067--76,642--75,035--72,556--71,855--72,408--45,076--44,773--52,469052,168052,022--52,916--58,957--58,632--80,870--57,036
40,367--37,682--44,513--42,492--39,641--38,961--53,244--28,839--26,247--27,038--27,214--25,657--24,839--23,523--22,448--22,059--22,455--21,642--23,371022,597021,881--22,815--21,888--20,629--25,917--21,188
61,369--62,013--60,518--62,784--49,914--51,099--37,207--40,583--40,334--46,521--49,853--50,985--50,196--49,033--49,407--50,349--22,622--23,130--29,099029,570030,141--30,101--37,069--38,003--54,954--35,847
133--133--192--192--192--192--192--192--58--58--58--58--58--58------------------00000--0--0--0--0--0
61,236--61,88048,44960,32661,31262,59349,16649,72250,38550,90851,61351,30849,30840,39240,81240,27547,37846,46249,71149,79449,98450,92750,55450,13849,26448,97548,83749,40749,69050,34923,15222,62222,76223,13028,86729,09929,17529,57029,74330,14129,02030,10136,45237,06937,43338,00353,87154,95455,79535,847
16,612--15,14513,70513,00212,56211,09423,95921,43318,61317,94817,70116,91615,55612,99011,78510,2266,8266,8091,3041,3781,2451,1758333,3873,2252,956303303321266185151233197--01143505050645616525367190348348348
--------------------------------------------0--------------------------00000------00--0000
--------------------------------------------0--------------------------00000531--2500--0100
--------------------------------------------0--------------------------00000------00--0000
------------------------------------------------------------------------00000------00--------0
--------------------------------------------0--------------------------00000------00--0000
14,58814,77015,17913,85015,95914,78214,9913,1973,2693,2543,2543,4453,4321,1309027,1077,2137,1619679789931,0011,0171,0321,0471,1641,1788158328568628867187247317367477597707837948028138407857927977231,6251,6611,692
217104104283528526504578561555476203180128127127127127127127127127127365365365365326326326326210210210210--00000------00--0000
21,22021,22021,22021,22021,22021,10021,10021,10021,10021,10020,99820,30120,30124,2653,878516516516516516516516516516516516516516516516516516516516516516516516516516516516516516516297516723718340516
6,2145,7656,0215,7495,5054,6204,8103,4023,1172,9112,6312,3172,3242,2892,0112652713502804695535776458759767248351,5201,2521,3671,5691,6842,0202,1132,2642,0712,2162,3442,4832,2332,3542,3532,4512,4962,5292,8912,4411,5141,5711,6703,221
------------------------------------------------------------------------00000------00--------0
2,9233,0683,0752,7532,7532,7272,7272,9472,9472,9472,8962,5952,5952,5952,5101,4251,4251,4251,4251,3211,5151,3731,4652,2582,5152,8552,8552,9532,9532,9532,9532,4743,2923,2923,2921,9701,9701,9701,9709977367367361,0411,061700700522483483483
5,2873,9193,4833173171,4091,40911,45211,45211,04411,0448,9058,9059,4679,4679,4679,4673,6024,6229699691,2431,0519899899941,0091,0411,1201,4511,5411,0511,0921,0201,0489546916436145765825815788658738778818679708915,459
134,812130,597132,726127,032126,011125,472125,699122,624120,464117,721117,037116,054115,491113,04380,67379,90678,97384,42778,36173,84574,04674,27875,14480,84781,11981,42482,48879,66479,85280,61781,48953,37154,50355,01955,43054,16454,60155,66158,07859,98759,44059,53359,97968,98171,00473,85895,569111,022112,794113,314112,390
356,435349,813352,762351,711359,064344,606364,898333,633341,207336,598314,700305,413311,009304,961277,070247,153243,851246,623251,463431,123404,888396,226434,544413,146389,854383,901419,614425,596401,406413,982433,262419,053404,758400,867401,069409,710378,291378,985380,873398,990399,838396,162401,577398,453426,326438,207470,823706,214693,242687,087773,401
39,47327,17327,17325,18125,18125,78125,78130,58126,80027,80043,66048,30048,00043,00035,14012,14012,60035,50032,60041,10042,63039,03035,23035,80030,30027,10031,50036,10036,80838,30829,90838,40839,12040,82037,32042,02044,62047,62048,12049,12052,50057,88359,98665,54079,78977,48977,48985,84884,47888,24893,682
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------0000000000--0000
------------------------------------------------------------------------00000------00--------0
------------7,0007,3468,0469,7004,6003,2001,40011,81011,7008008001,6001,6002,9403,4401,9001,1501002,0002,5004,5006,5505,7002,5003,6803,4002,8705,8505,2001,9001,5008001,5001,5001,3506001,5151,4551,0402383009000150680
35,883--36,362--35,89629,73338,84831,12725,32720,38827,64533,97535,56831,01639,26036,01731,75227,67435,977160,862147,624132,624153,058134,835118,798106,089132,108123,779113,876122,573133,877128,680105,504101,107113,608117,877113,000105,699114,697121,598119,135105,808107,62787,12598,301102,545113,446120,232117,760108,302193,315
3,5623,7574,5986,52411,4247,8228,1266,4817,5346,0418,5917,3726,17614,5967,1448,98810,31112,84113,04226,48021,22622,72321,66631,41130,63439,49131,21363,21540,96835,03740,38248,41760,15851,70445,99447,22826,05323,60319,45629,10528,57423,77325,06931,14237,42831,85739,739191,578188,190183,206180,507
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
3,4223,4963,5723,7953,7373,8123,8233,3163,3672,8323,3613,4973,4203,8552,6762,6872,8732,2712,6673,5753,4773,2083,2172,9563,2492,7932,8863,1453,2726,4586,3595,8985,7975,4675,9245,7085,6725,4605,4564,9125,1584,9524,7864,7744,5344,2764,0579,4168,6718,7109,419
5,9015,9177,7314,3193,7104,7137,6524,1953,2014,1086,1244,5416,2995,1735,3464,1675,0065,3335,88918,44117,75419,54320,56218,82518,15719,10421,87719,39618,90121,72823,49520,01521,59723,13125,97819,71119,57319,14820,13919,60918,55920,04120,63716,95118,57418,95820,36916,42717,61317,95619,551
75239539--------3746511,4261,0175994971005724162601041,7131,2467793121,7131,246779311------------------000001,192--1,1921,2280--0000
1,4501,4501,509--1,4571,4571,4577657077077071,1757077077007007007007007187187187187267267267269339339339339339339339339339339339331,1921,192--1,192--09269261,0389381,5341,101
------------------------------------------------------------------------00000------00----0--0
------------------------------------------------------------------------00000------00--------0
------------------------------------------------------------------------00000------00--------0
34,587--26,90036,03046,93642,63738,32033,54143,35040,33859,12057,05463,99962,51460,59666,43567,61267,41165,96887,44780,64893,491113,93780,75974,83773,27875,61170,23774,45987,56990,64375,82474,33478,61372,10977,60873,40782,27974,60580,17281,97690,47088,984100,07193,461101,47997,42595,79475,07075,46879,074
------------------------------------------------------------------------00000------00----0--0
------------------------------------------------------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
--------------------------------------------0--------------------------00000------00----0--0
------------------------------------------------------------------------00000------00--------0
------------------------------------------------------------------------00000------00--------0
------------------------------------------------------------------------00000------00----0--0
------------------------------------------------------------------------00000------00----0--0
13,62718,08824,76516,00016,00016,00023,0002649,82410,08010,432--014,00014,00019,66519,6525,6385,62418,88818,86218,83618,8102,3006,0006,0008,00064,0234,0408,0571301462114085371,0732,1622,474374352,9723,0246,5758,07511,26014,19884,49684,38976,83676,836
7,399131544203217250376------------------------------0--------------------------00000------0116--6,9798,8134,9310
146,056128,507133,192132,514144,558132,206154,383117,654128,202122,046165,667160,131166,168187,168176,662152,172151,721159,228164,171362,165337,624332,852368,660309,425285,946277,860308,731323,361298,940319,145337,333321,706310,459307,837307,474313,523285,832287,706287,380307,246308,879307,692312,820314,824342,431349,144367,950612,709585,923565,341654,164
22,32022,51522,51522,76522,77522,94022,94033,26932,48428,00029,00025,80025,90012,9003,0003,000--14,00014,000------0------------------------23323323323300------00--008,6647,331
--------------------------------------------018,78418,75818,72018,706------------------00000------00--0000
1,027--1,8271,4622002002002001,5112,1512,78111,63912,49213,3327,2002002002002002002002002002001,5003,2003,20011,20011,20011,20011,2002002002002002002002002002,1822,1821,0672,1822,8112,4114,8654,4656,6466,6466,4466,246
1,415--1,175--1,6111,7031,1077898558737498158228308327257257257257257257257257257257257257251,1251,1251,1251,1251,1251,1251,1251,0651,0651,1251,1251,1251,1251,1251,1257251,1257251,1257251,0441,0951,295
173--2342342342342342342342342342342342342342,8782,8781,2291,2291,2291,2291,2291,2291,2291,2301,2425,0444,1884,1904,1914,1944,2134,4264,4264,4264,1644,1644,1645,6615,4305,4305,4305,4305,4305,4305,4305,4305,43016,93018,43021,430
3,5153,6703,8742,3632,0051,9001,9001,9001,9001,9001,9002,0902,0892,0891,9001,9001,9001,9001,900----------------------------------000------------------------
59661862755556958359767368670372314141628132421163332392181922031792242302502782602292362973523013802763863272252442421573593867137211,4861,167612612
------2,0102,0314,4854,4854,4854,4856,9596,9591,064--532----------------0------------------2357571571741915100------00--0000
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