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中弘退 (000979)


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流通市值: 市盈率: 52周最高:1.02 52周最低:0.2

中弘退(000979) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
85,97493,80780,52881,026485,239389,728466,825524,399471,297354,405540,160244,282255,789111,534276,458198,97561,824136,67398,936137,92731,88916,98049,86031,62091,50340,36261,66624,28314,44647,90420,15191,574140,440166,08824,4331,5951,9591,5731,4961,8951,7681,5632,1621,9773,2643,9352,7322,438
0------------------------------------------------------------0--0--0--0------------------0
0------------------------------------------------------------0--0--0--0------------------0
83,60368,84952,83552,710----2,770------3,450------------------------0--------------0--0--0--0------0--0--0--0
0------------------------------------------------------------0--0--0--0------------------0
598258379692429253379476482308241------------------------0--------------0--0--915825225225111211725911210
25,45829,81542,48128,976194,360162,821111,990124,35164,45036,91624,68617,3909,1656,9653,306193,183194,372194,3587,4611,7362,6516,9119,60622,40128,45121,41512,47512,6508,32110,40327,42323,9561,8481,2381,8301,0091,0321,0811,0181,0372,6422,7152,7892,6444,9404,3045,2366,882
772,819778,854820,210824,570216,991225,701219,074245,327302,466294,780354,925224,380226,791256,322134,740103,739112,620307,519239,726136,268153,761153,091201,009195,00582,73010,86234,18022,29872,04457,50969,767126,62457,42954,49876,5191,0665764556666935184524567731,2171,2852,6541,750
0--------------------------------------------0--------------0--0--0--0------------------0
0--------------------------------------------0--------------0--0--0--0------------------0
0--------------------------------------------0--------------0--0--0--0------------------0
------------7------16------------------------0--------------0--0--0--0------0--0--0--0
----------------------------------------------0--------------0--0--587587787957957--0--0--0--0
73,38396,03758,03458,54557,09256,98040,26151,55239,591105,58942,51327,22223,79922,45322,48427,54920,77818,47114,02711,44119,98418,23140,43840,27246,12349,79221,48919,43116,91217,25115,96416,40517,99717,81924,2978161,9471,8621,6261,0511,1581,1151,3422,1223,9866,6548,4888,634
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
0--------------------------------------------0--------------0--0--0--0------------------0
2,528,2462,521,6232,553,5782,512,0342,333,2802,252,5262,165,9812,003,9731,931,2711,661,4041,560,6361,379,9571,284,9541,222,8831,144,3131,038,516962,196754,990731,504658,010552,877528,134422,678415,069418,157453,665490,756499,949466,461407,814342,871278,212336,876314,370242,3332,9903,0112,9552,7842,9204,8475,1144,4314,2365,5545,3226,2315,470
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
0--------------665--------------------------0--------------0--0--0--0------------------0
90,45487,54184,68583,90922,53520,87816,76813,1078,0495,6163,8863,2171,5981,3778578466938701,9662,430681768645645--------------0--0--0--0----------0------0
3,660,5353,682,7993,693,3593,643,1153,309,9273,108,8883,024,0552,963,1862,817,6112,459,0812,530,5131,896,4501,802,0951,621,5331,582,1571,562,8091,352,4831,412,8811,093,620947,811761,843724,115724,237705,011666,964576,096620,566578,611578,183540,881476,176536,771554,590554,013369,4128,0729,2708,9658,5728,57610,98511,07011,29611,77718,97021,51125,34425,184
0----------------------------0------0------0--------------0--0--0--0------------------0
20,00020,30919,86119,861138,457178,22628,50328,50387,98189,22614,75816,22117,06818,83115,00015,00015,000----0------0--------------0--0--0--00000--0--0--0
----------0------------------0------0------0--------------0--0--0--0------0--0--0--0
0--------0------------------0------0------0--------------0--0--0--0------0--0--0--0
378,068376,343387,111387,542195,4545,4515,47418,5545,4655,4955,5205,5335,5545,574101,958110,815109,543124,334143,083133,200146,960145,622174,412171,857178,691174,26911,05811,0799,1001001001001001001005,6305,6205,6205,6915,6913,2343,2343,0913,0911,3661,8585,1965,197
--------------------------------------------------------------0--0--0--0------------------0
6,0626,0195,9997,5004,5264,5674,6094,6504,6924,7344,7754,8174,8594,9004,942------8,79110,5078,8388,3918,8888,9637,9818,0488,1158,1814,3754,4114,4465,4433,8702,4832,5030--0------0--0--0--0
--119,176--115,008--75,876--69,314--60,234--48,213--43,62443,62448,497--48,020--54,439--13,135--12,517--11,505--8,684--8,289--7,915--4,615--20,721--22,939--25,244--28,350--28,287--35,373--32,948
--52,357--48,221--21,980--16,461--16,144--9,184--6,1996,1995,484--4,309--4,185--3,638--2,823--2,598--2,101--1,673--1,268--953--7,785--9,367--10,373--9,952--9,236--10,209--10,228
--66,820--66,787--53,897--52,853--44,090--39,029--37,42537,42543,013--43,711--50,254--9,497--9,694--8,908--6,583--6,616--6,647--3,663--12,936--13,572--14,871--18,398--19,052--25,164--22,720
--246--570--1,283--1,283--547--330--------------------------------------0--0--564--564--1,250--1,250--1,250--1,224--948
62,39766,57465,53066,21851,64452,61453,62551,57142,83643,54344,49738,70037,09137,42537,65243,01343,44143,71149,82850,2549,2989,4979,6139,6948,7578,9088,6516,5836,5536,6166,8056,6473,5923,6633,01412,37212,71613,00813,28013,62116,77817,14817,43417,80122,33923,94021,08221,772
2,9732,7573,0522,9633,2023,1713,2413,1593,4213,2333,2572,494----------166187--25825826078761753645344------0--0--54310,55510,52410,46410,40613,68013,56812,76213,8789,5799,34320,43820,362
----------------------------------------------0--------------0--0--0--0------0--0--0--0
--------------------------------0------------0--------------0--0--0--0------0--0--0--0
0--------------------------------------------0--------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
0--------------------------------------------0--------------0--0--0--0------------------0
25,94126,74527,55228,3598,9578,5558,8301,8562,0871,7681,8111,2169899497115565655475625825155224614654874664404273703722682732772752842,3772,1512,1642,1762,189--0--0817822910922
0--------------------------------------------0--------------0--0--0--0------------------0
269,491269,367302,898302,89893,27993,27993,40284,35687,64487,64488,18736,9598118118118118118118118118118118118118118118118118118118118118118118110--0------0--0------0
13,2248,4628,4497,3181,1358201,0121,0951,5291,6381,337623156--0112124222733384348535964697484961081150--0------0--0112260
--------------------------------------------------------------0--0--0--0------------------0
31,63430,56629,26528,54615,23314,92313,33013,72010,3411,3629147483995512993,3153,3623,3643903023183823654912,0221,8141,3751,2892,3532,7668026483,3623,3623,01873671171167567531130635735714,48513,48711,300187
23,75924,26425,41223,837132,298155,246155,238155,23855,03154,9461,7001,70028,20028,20045,67045,67045,67044,97017,47017,4706,9216,921--0--------------0--0--0--0--------------0--0
833,549831,405875,129875,042644,184516,853367,263362,702301,027293,590166,756109,00995,12697,242207,043219,180218,394217,906221,134213,130173,940172,431194,842192,397199,553195,11631,14828,77123,62515,14413,30614,00612,10810,8019,84321,65831,75332,02732,28632,58134,00334,25533,64435,12848,58849,45258,92748,700
4,494,0844,514,2034,568,4884,518,1573,954,1113,625,7413,391,3183,325,8883,118,6382,752,6702,697,2682,005,4591,897,2211,718,7751,789,2001,781,9901,570,8771,630,7871,314,7531,160,940935,783896,546919,079897,408866,517771,212651,714607,382601,808556,025489,482550,777566,698564,814379,25529,73041,02340,99140,85841,15744,98845,32544,94046,90467,55870,96384,27173,884
307,344308,663285,542475,639160,315184,798210,408199,900190,430232,736252,499170,10170,000--29,94549,900139,568165,668153,600133,60094,10084,1005,00050,00048,20044,10086,80086,80086,80080,000--50,00050,00050,00050,00010,13646,61847,26847,26847,26847,46447,46447,46447,46449,46449,46449,46449,932
0--------------------------------------------0--------------0--0--0--0------------------0
0--------------------------------------------0--------------0--0--0--0------------------0
0--------------------------------------------0--------------0--0--0--0------------------0
1,8191,418302180--------------------------------------0--------------0--0--0--00000--0--0--0
0------------------------------------------------------------0--0--0--0------------------0
--11,51327,42614,055--------1,0001,000121940413--------------------0--------------0--0--1,0981,2218971,0371,4141,4361,3001,4841,7002,2562,4301,9521,617
--204,612184,934188,820122,912128,397121,428141,282119,76242,12132,81743,22316,25515,64622,46342,67443,58246,99848,96965,87836,91735,53335,67551,56656,82760,69638,80146,84541,80144,34048,39544,7143,0033,3183,2992,0171,6111,9331,8642,0301,6881,9001,8671,8093,9544,4494,4944,891
259,483270,456208,208193,90981,65477,87869,04886,707110,53553,32130,31620,4016,8467,3535,6901,7701,9211,4502,3913,8562,4293,9403,5801,50117,52115,22011,7448,62568,32443,17913,5782,382249,681230,95527,1612,0452,0132,1001,9762,0802,4262,3772,4122,2372,5682,5702,8952,234
0--------------------------------------------0--------------0--0--0--0------------------0
----------------------------------------------0--------------0--0--0--0------------------0
7,5215,9826,07410,1111,8822,7111,4294,2521,0541,3907174,3714,0992,6692,0772,7631,9771,4781,2221,052881886868737728704676512370600377350310288222349316299284278336330320347676725720524
18,90417,08417,49615,62947,84139,90627,67932,74517,23820,29617,13219,28819,96419,93914,17420,02618,74528,75811,50714,78213,01811,44022,01621,0413,36714,97620,73116,3246,86812,08648,24548,47622,13430,43349,45818,267-643-673-673-691-820-894-836-825-640-1,061-1,142-869
--165,229117,61886,66564,72251,53043,58846,02430,52018,96322,47519,07534,2807,94824,7879,08422,66712,25011,3528,0183,60812,49122,01512,522615304631------3,3751,1561,156--7,90117,66217,66216,03414,94914,19412,86211,50210,3288,5537,3085,9634,982
----------------------------------------------0--------------0--0--0--0------0--0--0--0
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
552,641341,412382,287320,168533,108279,129221,578194,654187,694106,82398,76560,81410,85314,71520,8859,03220,94311,43112,91913,01313,37013,23112,4718,95029,69531,97136,51340,34748,56220,85417,7228,1237,2977,6247,6359,7418,1337,2686,9556,3166,3976,2436,0296,2432,4861,9917,1386,250
--------------------------------------------------------------0--0--0--0------------------0
----------------------------------------------0--------------0--0--0--0------------------0
----------------------------------------------0--------------0--0--0--0------------------0
----------------------------------------------0--------------0--0--0--0------------------0
----------------------------------------------0--------------0--0--0--0------------------0
----------------------------------------------0--------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
1,254,191770,051837,144497,665783,250356,441410,400346,37685,595122,400217,768116,355408,209462,759372,879447,829251,000251,00055,00055,00059,80059,80084,00084,000035,00040,00040,00080,00040,00060,00060,000--0--0--0----------0--0--0
2,3962,3962,3962,3962,3962,3962,7302,39677,54077,50978,02077,68178,68678,70195,84895,848103,321103,39299,19899,514107,252107,087107,570101,663127,21896,35380,19380,83079,22478,36878,17669,749--0--0--0----------0--0--0
2,629,9742,098,8152,069,4271,805,2381,798,0811,123,1841,108,2881,054,335821,368676,559750,630532,250649,605609,730588,748678,927603,723622,425396,159394,714331,375328,508293,196331,980283,561299,036315,764320,914411,949319,427266,493287,169333,580323,773137,77651,55476,93076,75474,74473,64473,12071,58370,24269,30369,31767,87671,48269,562
1,157,6071,374,2201,407,0191,517,785770,0671,182,426868,191868,8271,066,654887,078793,686790,420531,047374,520536,300536,300423,000424,700486,304504,837356,337301,197323,970278,970330,770232,770100,00053,0003,00040,00034,92186,921146,921153,980149,7040--0------0--0--0--0
25,000292,282257,000342,530287,000287,000381,754381,672249,591199,510169,43094,34994,27698,89396,475----------------0--------------0--0--0--0------0--0--0--0
0------80120----------------------------------0--------------0--0--61616161616161616161616161
----------------------------------------------0--------------0--0--0--0------0--------3030
0------------------------------------------------------------0--0--0--0----------0------0
0------------------------------------------------------------0--0----------------------------
0--------------10499----62--------------------0--------------0--0--0--0------0--0--0--0
2,5062,3713,3992,455100100100100------------------------------0--------------0--0--0--0------0--0--0--0
1,192,9681,674,3361,671,9491,866,0211,057,2471,469,6461,250,0441,250,5981,316,3491,086,688963,116884,770625,385473,413632,775536,300423,000424,700486,304504,837356,337301,197323,970278,970330,770232,770100,00053,0003,00040,00034,92186,921146,921153,980149,70461616161616161616161619191
3,822,9423,773,1513,741,3763,671,2582,855,3272,592,8302,358,3322,304,9332,137,7171,763,2471,713,7461,417,0191,274,9901,083,1431,221,5241,215,2271,026,7231,047,125882,463899,551687,712629,705617,166610,950614,331531,806415,764373,914414,949359,427301,413374,090480,501477,753287,48051,61576,99176,81574,80573,70573,18171,64470,30369,36469,37867,93771,57369,653
839,060839,060839,060839,060839,060599,329599,329599,329599,329599,329599,329461,031461,031461,031288,144288,144192,298192,298192,298192,298192,298101,209101,209101,209101,209101,209101,209101,209101,209101,209101,20956,22756,22756,22756,22712,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,40012,400
78,49278,49240,97240,97238,427278,164278,248278,248278,155278,155275,29125,80225,80225,738199,975200,089--------------0----8,4708,4708,4208,4208,42053,40257,61157,61161,20629,99332,03732,03732,03732,03732,03732,03732,03732,03732,24632,24632,24632,037
0--------------------------------------------0--------------0--0--0--0------0--0--0--0
0--------------------------------------------0--------------0--0--0------------------------
15,37015,37015,37015,37015,37015,37015,37015,3709,0669,0669,0669,0669,0669,0669,0669,0668,3159,0669,0669,066----4,9104,9107,6057,6056,7336,7335,1555,1555,1555,1555,1555,1555,1551,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,2501,250
0--------------------------------------------0--------------0--0--0--0------------------0
--------------------------------------------------------------0--0--0--0------------------0
-352,493-296,644-195,548-164,00791,18796,03994,00493,10899,84191,79890,47089,700123,152134,39165,20064,17172,29191,80138,19736,01751,396161,243190,510174,742137,386126,101108,943105,96765,37969,47963,49351,610-45,355-44,649-43,568-65,435-81,572-81,409-79,515-78,113-73,722-71,875-70,895-67,992-50,168-45,249-36,076-44,156
--------------------------------------------------------------0--0--0--0------------------0
----------------------------------------------0--------------0--0--0--0------------------0
566,253632,925712,302732,5891,052,334984,510982,911981,562982,720976,123974,005584,937619,238629,675562,386561,471272,903293,165239,561237,381243,694262,452296,629280,861246,200234,915225,355222,380180,163184,263178,278166,39473,63874,34479,020-21,792-35,885-35,722-33,829-32,426-28,036-26,188-25,209-22,306-4,2716479,8201,530
104,889108,127114,810114,31046,44948,40150,07439,393-1,79913,3009,5183,5022,9935,9575,2915,291271,251290,497192,72924,0084,3774,3895,2845,5975,9864,49110,59411,0886,69612,3359,79110,29212,55812,71612,756-94-83-102-118-122-157-131-154-1542,4512,3792,8782,702
671,142741,052827,112846,8991,098,7831,032,9111,032,9861,020,955980,922989,423983,522588,440622,231635,632567,677566,763544,154583,662432,290261,389248,071266,842301,913286,458252,186239,406235,950233,468186,859196,598188,068176,68786,19787,06191,776-21,886-35,968-35,824-33,946-32,548-28,193-26,319-25,363-22,460-1,8213,02612,6984,232
4,494,0844,514,2034,568,4884,518,1573,954,1113,625,7413,391,3183,325,8883,118,6382,752,6702,697,2682,005,4591,897,2211,718,7751,789,2001,781,9901,570,8771,630,7871,314,7531,160,940935,783896,546919,079897,408866,517771,212651,714607,382601,808556,025489,482550,777566,698564,814379,25529,73041,02340,99140,85841,15744,98845,32544,94046,90467,55870,96384,27173,884
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