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蓝焰控股 (000968)


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流通市值: 市盈率: 52周最高:15 52周最低:9.19

蓝焰控股(000968) 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
134,574113,694104,541114,21499,42699,517103,548128,649101,552131,925148,50131,62316,36219,43819,65749,25778,587127,726169,643323,688266,465134,180117,33646,98762,54160,30277,43248,46434,75056,09156,43646,40641,08471,34993,497112,98056,15369,91693,306102,99438,11759,61976,36561,79146,22355,54730,24835,05635,68539,48355,29357,982
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
------------------------------------119957770717371626662576059596271757569607612915215612297145145249249--------
----------------------------------------------------------------------0--0--000------0--0--------
34,05899,75990,41514,25927,69634,10224,74234,24238,17342,12924,63226,3713,7673,8084,5977,29930,04353,74374,12840,13547,51338,67523,21327,11929,41436,31543,66150,68645,38155,81367,450108,582135,13195,94483,39484,11797,01479,79144,48443,57778,44857,02556,90873,396118,444107,05667,32851,79351,97698,25566,01958,238
150,220131,464140,769214,885119,027116,991116,95086,25697,49379,340109,724100,83731,45432,00040,51739,27049,65155,56548,77830,68241,30141,94248,08332,63430,95526,83530,69931,37654,66644,75372,55240,30729,40429,75433,85426,88229,54936,31335,68035,55836,95247,00455,75150,74037,58916,55725,30817,15023,00120,77230,11527,650
3,4792,7542,4142,2203,6026,1782,7122,3653,6793,5622,7743,29911,11111,2438,1336,94913,48613,47713,6566,70713,5749,8568,7428,59638,69139,21643,21235,75056,43571,49030,99519,40321,08414,74514,2215,23810,0707,86527,26813,55110,9285,6536,0462,18016,30612,07018,03612,49310,7173,7943,9233,547
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
--16,313--3,55821,15817,65913,0199,29519,14621,22512,03911,37443,07643,15844,15442,87154,07940,50642,89435,93635,29931,60368,30487,62820,71920,56320,54219,38716,66514,20916,35113,30619,19113,63915,56911,98913,82312,23112,1399,24112,5169,1129,3648,1218,31521,4719,3165,95914,4658,60712,0747,989
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
39,57131,26815,01412,64666,41262,83335,27151,84122,21322,94521,90110,08528,76724,21031,85122,11941,56842,81439,10724,71138,17734,46035,87725,70440,30836,33528,06526,21733,35348,56235,45537,39146,36741,87139,73441,48540,81040,49742,21439,10835,95633,77839,49537,85537,72829,55034,61130,70026,36327,37226,70333,043
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------118190386497----------------------------------------------0--0--000------0--0--------
5,0304,5105,3135,5442,2192,1472,0853,1941,9392,1461,8502,2897,6055,1654,3463,9982,3411,5762,2634,979------------------------------0--0--000------0--024843724--
390,088399,761367,935367,325339,541339,426298,327315,841284,314303,463321,807186,376142,142139,022153,256171,764269,757335,408390,589466,933442,407290,787301,626228,742222,698219,627243,676211,941241,308290,979279,298265,454292,322267,372280,343282,766247,488246,673255,167244,158213,068212,347244,051234,179264,752242,395185,097153,400162,456198,720194,150188,448
----------------------------------------------------------------------0--0--000------0--0--------
------------------------250250250250250250250250------------------------------0--0--000--000--0--------
----------------------------------------------------------------------0--0--000------0--0--------
5,1005,1005,1006,1006,1006,1006,1006,1006,1006,1006,1006,100----------------87,13087,13089,88289,882----------------------0--0--000------0--0--------
------------------------31,00731,00731,00731,00731,00727,77523,27523,27516,41216,41216,4126,5146,5146,5143293293293293293293293293293293293293293293293291291291291291,3291,3291,3291,3291,3291,329
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
--489,953--487,704--456,932--455,634--432,596--431,434--1,043,645--1,036,466--1,015,846--1,000,290--527,121--474,169--412,625--282,423--449,117--447,020--425,483--419,965--396,754--378,4250365,902--331,962--318,816--313,912--243,359--239,089
--166,631--151,574--145,032--130,560--117,744--103,814--180,040--164,443--145,503--128,571--117,365--106,641--103,865--119,507--201,787--191,035--187,414--178,064--167,275--158,5230149,502--115,682--115,398--106,394--91,817--85,976
--323,322--336,130--311,900--325,074--314,852--327,620--863,605--872,023--870,342--871,719--409,756--367,528--308,760--162,915--247,329--255,985--238,070--241,901--229,479--219,9030216,400--216,280--203,417--207,518--151,542--153,113
--181--181--181--181--181--181--3,883--3,896--3,896--3,896--6,537--6,537--4,273--4,575--19,023--19,180--21,662--21,669--21,399--21,399023,037--23,075--758--619--212--212
--323,141--335,949305,433311,747317,875324,893313,706314,672321,132327,439852,099859,721859,983868,127858,448866,447861,750867,823402,233403,219402,849360,990303,158304,486315,072158,340226,292228,306232,008236,805212,338216,408218,788220,232206,038208,079196,097198,503194,683193,362191,404193,204202,696202,659204,727206,900150,088151,330153,601152,901
--76,542--73,03481,70874,40573,71772,97685,64684,32083,20785,80863,67563,22359,85658,70068,57359,14159,92253,071449,091401,935352,649349,150326,487294,278240,388365,484285,044231,738194,507164,770124,428101,58690,44882,94662,93546,72736,80329,55217,98815,57510,0308,8539,6016,7075,3934,70314,3089,1636,7603,817
--2,121--1,713--1,6501,9332,0043,1153,1933,9993,561313131142452453751,9641,5015612,2826954,9833,0231,828572826112112535694921133925959595959202014141414
----------91----43------33333--------4--315315--------------------0--0--000------0--0-3------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
7,0847,1317,1937,2557,1787,1997,2277,2526,4846,5306,5226,56794,76495,86896,86697,86998,856100,212101,432102,584103,978105,089106,429107,010110,564111,585112,428113,10987,30887,43784,64478,79465,11665,56265,78265,85464,20664,48833,49733,57233,27633,31430,79530,84431,1457,9978,0458,0948,1578,2488,3398,429
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
1,4701,5091,7301,9621,7501,6541,5791,2951,3561,8891,3681,5204,3574,3654,4494,4403,5543,6414,6944,8132,5422,7383,0372,0432,0382,0532,0672,0822,0972,1122,1262,1412,1562,1712,1862,2002,2152,2302,2452,2592,2742,2892,3042,3192,3332,3482,3632,3782,3922,4072,4222,437
----------------------------------------------------------------------0--0--000------0--0--------
4,2784,3564,4714,5484,7734,8514,8304,9085,0085,0855,2195,24212,52012,47812,58613,92215,77215,77215,40215,25910,80510,80510,80910,79514,13114,13114,13314,13313,59513,65813,65813,65812,77312,77312,77312,77313,36113,36113,36113,36112,46212,76411,93911,9394,5124,5124,5124,5122,3442,3442,3442,648
------------------------8,0785,1054,6484,3468,1499,1298,0337,14613,06020,37122,86214,74397,26889,43379,99879,446--------------0--0--000------0--0--------
431,566419,900423,749430,560406,943407,698413,261419,428421,457421,789427,548436,2371,066,7851,072,0511,069,6791,078,6781,084,8581,082,6111,075,1331,076,1831,086,7521,048,2631,007,211942,137865,458825,503766,244733,495614,746563,641527,284496,508417,165398,832390,311384,403349,575335,214282,332277,610261,104257,692246,660247,347250,475224,410226,389227,935178,628174,833174,807171,575
821,654819,661791,684797,886746,484747,124711,588735,269705,772725,252749,355622,6141,208,9271,211,0731,222,9351,250,4421,354,6151,418,0191,465,7211,543,1161,529,1591,339,0501,308,8371,170,8801,088,1561,045,1291,009,920945,436856,053854,621806,582761,962709,487666,204670,654667,169597,063581,888537,498521,768474,173470,040490,711481,526515,227466,805411,486381,335341,085373,553368,958360,023
20,00030,00020,00010,00015,00015,00085,00085,00015,00015,00010,00030,00017,40037,400100,900116,900110,500136,000120,000145,000145,000121,000176,000191,000181,000171,000151,000106,000105,00085,00055,00020,00020,00020,00020,00013,00033,00033,00033,00030,00033,00033,00033,00028,00033,00033,00036,00035,00022,00028,00028,00026,000
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000--000--0--------
----------------------------------------------------------------------0--0--000------0--0--------
20,50023,500--12,821--8,8805,8805,75013,00010,0006,0003,00012,12021,62722,50056,045111,714113,485117,692122,28385,91767,34092,48639,03558,07740,65525,05921,68741,57539,55033,16336,09820,24415,01822,83521,55817,10416,10817,94518,93217,60516,56015,22412,77012,89615,17019,08415,0926,96011,92210,82914,546
95,73893,793--119,125--76,18267,18180,94263,26263,27770,27378,163238,180251,648227,059241,013214,421202,068186,845205,386165,976170,926155,942157,437118,014102,04791,694100,58792,952101,62393,79980,61760,58256,29959,11664,62363,11359,64351,85451,11244,22350,46849,92750,53353,66642,10839,13532,17626,79323,91827,41325,846
3,6951,6953,0773,9422,7872,4481,5263,5312,7491,4031,3834,20214,8259,4299,7179,04416,06715,53818,30921,13423,74415,43718,10917,47421,29317,37123,45322,45920,41120,11015,99327,02140,04616,55214,19618,17925,99424,39321,18519,40915,22110,90515,93025,24130,26043,66130,22121,80722,91115,42511,19710,401
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
5,4625,7045,1057,4873,2083,2703,3237,2423,9893,9424,1506,10726,81026,97730,62727,12617,84814,02515,21116,97613,65313,78011,87218,26012,43013,15512,44421,8089,2797,3339,0266,7067,4686,6236,2124,8628,7108,3337,2515,78614,88518,66818,07320,41520,77119,67712,6847,39616,37412,0799,00510,274
10,75612,77310,32919,31513,74811,97416,69514,55910,98913,4839,57510,71914,76913,19810,68212,53711,30311,01910,64311,6554,9704,7435,90510,0436,6264,30010,54516,59512,86613,16519,93230,52321,65316,51515,73520,12921,19218,71616,54919,42819,13019,30524,97826,63334,89731,69421,24924,06019,71716,10514,15712,275
2,3811,122--3,494--1,2885536184,0653,1222,1861,2758,3646,9316,3355,4559,7708,1696,6805,2387,7466,9745,0183,6555,3974,0332,6691,3065,0003,6372,2739094,9553,5912,227864--0--000------0--0--------
------------------------271271271271271271271271271271171717171717172,7682281,8281,8281,8281,8281,8281,8281,8281717171710,29217--17171717--2222
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
--1,969--1,5504,4372,2519941,3331,6843,04051,08851,500419,842353,781188,369119,54761,61458,74456,10750,55672,69971,54475,77881,64381,15975,80967,58562,65354,09252,58653,63051,66134,65037,24743,72945,51145,32544,53018,99218,42922,82424,33321,98016,42322,30621,31519,76226,16910,72410,51418,85916,907
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
39,58543,85558,93964,25746,20974,70983,103119,30175,891104,816120,451125,246--------32,61829,97229,93029,930------------------------------0--0--000------0--0100100100100
3,8995,1115,33413,9238,8697,2664,9386,2661,6761,7982,2549472,383--1,505----------------------------------------0--0--000------0--03,65653,85950,96050,466
204,152219,523227,902255,913179,000203,268269,192324,542192,304219,880277,360311,158754,964721,263597,965587,938586,127589,292561,687608,429519,976472,015541,128518,564484,013428,387384,467353,112341,193325,772283,044255,364211,427173,672185,878190,554216,266206,551166,793163,113166,905173,258189,405180,033207,795206,641178,153161,718129,252171,922170,543166,838
84,50084,35069,35059,35084,15084,15075,15054,150155,350153,300136,850113,350162,974169,832197,917204,393217,475223,887236,918243,432137,300116,300116,300116,300101,300101,300101,30056,00026,00026,00010,000--------0--0--000------0--0--------
69,94369,93469,92569,91770,00070,000------------69,84869,81369,77869,74369,67369,67369,65969,60399,47799,42199,36599,30999,25399,19799,14199,08599,02998,97398,91798,86198,80398,74798,69198,635--0--000------0--0--------
--13,105--13,10532,45423,95723,95723,95744,20844,20844,20844,208240,321245,731311,842310,273314,438323,065331,980329,969433,462283,939159,05979,06078,76978,94379,42586,072--------------0--0--04,0304,0501,9401,94015,76613,66911,5429,91811,0088,9507,7513,729
----------------------------------------------------------------------0--0--000----4,4523,7723,2042,895--600--2,075
----------------------------------------------------154154--------------0--0--000------0--0--------
6,2546,6296,5486,6547,4807,0086,4736,5385,2955,2585,2535,2962,9322,9662,9783,0122,9272,9602,9943,028------------------------------0--0--0--------------0--------
----------------------------------------------------------------------0--0--0005,0085,008--0--0--------
----------------------------------------2,9012,9352,9693,0032,3222,3572,3922,4367,5805,1055,1575,2094,1214,1734,2184,2644,3904,3964,4424,48800------0--0--------
173,801174,018158,928149,026194,084185,116105,58084,646204,853202,766186,312162,854477,153489,456584,002588,907606,015621,088643,054647,534673,140502,595377,693297,672281,645281,797282,413243,747132,610130,079114,074104,070102,924102,920102,910102,9004,3904,3964,4424,4884,0304,0506,9486,94820,21817,44114,74612,81311,0089,5507,7515,804
377,953393,540386,830404,939373,084388,383374,772409,187397,157422,647463,671474,0121,232,1171,210,7191,181,9671,176,8461,192,1421,210,3801,204,7411,255,9631,193,117974,611918,821816,237765,658710,184666,880596,859473,802455,850397,118359,434314,351276,592288,788293,454220,656210,947171,235167,601170,935177,308196,352186,981228,013224,083192,898174,531140,261181,472178,294172,642
96,75096,75096,75096,75096,75096,75096,75096,75096,75096,75096,75077,66251,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37551,37539,51939,51939,51939,51939,51939,519
97,55797,55797,55797,55797,55797,55797,55797,55797,55797,55797,546-13,16758,39258,39258,39258,39258,39258,39258,39258,39258,39258,39258,39258,39258,39258,39258,39258,39259,24859,24859,24859,24859,24859,24859,24859,24859,24859,24859,24859,24859,24859,24864,91764,91764,91764,91764,91764,91768,04868,04869,50268,048
----------------------------------------------------------------------0--0--000------0--0--------
81366362255762759551646351047439934020,71319,99419,26518,33231,59328,84825,49823,37122,01020,56818,12716,39418,36318,10517,21815,71624,80823,51120,91319,51122,55520,55418,98517,23224,34822,38921,19519,42219,73718,642----------0--------
33,38533,38533,38533,38525,33325,33325,33325,33319,27119,27119,27119,27125,98525,98525,98525,98525,98525,98525,98525,98525,98525,98525,98525,98524,55224,55224,55224,55224,55224,55224,55224,55223,52923,52923,52923,52922,31222,31222,31222,31218,87619,14033,07632,11113,53313,53313,53313,53314,50514,50513,04811,466
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
206,416189,136168,352155,785143,787128,894106,91895,97784,80178,06860,58153,099-205,733-188,169-157,535-132,495-81,448-44,2102,27324,10471,10892,444117,360124,11090,054103,242112,819120,995133,348151,206165,274161,335157,330151,330146,531141,694140,260136,915135,849127,129115,369104,196105,957107,907117,93783,24071,90860,61050,63642,50941,65941,862
----------------------------------------------------------------------0--0--000------0--0--------
----------------------------------------------------------------------0--0--000------0--0--------
434,921417,491396,667384,034364,055349,131327,074316,081298,889292,121274,547137,205-49,269-32,424-2,51821,58885,897120,389163,522183,226228,869248,763271,238276,255242,735255,664264,355271,029293,331309,891321,362316,021314,037306,035299,668293,078297,543292,239289,979279,487264,606252,601255,324256,310247,762213,065189,877178,579172,707164,581163,729160,895
8,7808,6308,1888,9139,3459,6109,74110,0019,72610,48411,13711,39726,07932,77943,48652,00876,57687,25097,459103,926107,173115,676118,77778,38879,76379,28178,68577,54788,92088,87988,10286,50781,09983,57682,19980,63778,86478,70176,28474,68138,63240,13139,03438,23539,45329,65828,71028,22628,11627,49926,93526,486
443,701426,121404,855392,947373,401358,741336,816326,082308,615302,605285,684148,602-23,19035440,96873,596162,473207,639260,981287,152336,042364,440390,016354,643322,498334,945343,040348,577382,251398,771409,464402,528395,136389,612381,867373,715376,407370,940366,264354,168303,238292,732294,358294,545287,214242,723218,587206,804200,824192,080190,663187,381
821,654819,661791,684797,886746,484747,124711,588735,269705,772725,252749,355622,6141,208,9271,211,0731,222,9351,250,4421,354,6151,418,0191,465,7211,543,1161,529,1591,339,0501,308,8371,170,8801,088,1561,045,1291,009,920945,436856,053854,621806,582761,962709,487666,204670,654667,169597,063581,888537,498521,768474,173470,040490,711481,526515,227466,805411,486381,335341,085373,553368,958360,023
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