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九 芝 堂 (000989)


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流通市值: 市盈率: 52周最高:13.85 52周最低:7.49

九 芝 堂(000989) 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
23,74034,94030,70354,60644,78639,85649,72483,96715,97775,61587,726155,779140,847109,29893,021126,84643,22018,76619,62846,5427,8889,6787,27849,8128,5378,9678,21061,03120,59428,08330,20774,79032,62176,18182,92482,64676,99874,63780,09878,76674,38574,88172,11358,24451,62359,04046,14348,65357,81547,47568,12660,557
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------21031003194540013,22813,000----1,010699001,256
--------------------------------------------------------------------------0--0--0----------0------0
48,97856,51371,22271,66356,16464,48287,70676,00648,46447,61038,21337,80032,21731,54033,65535,56227,33825,01626,64730,88430,60627,29626,36223,65721,80623,84422,21320,19419,93219,57222,99322,65015,34112,23312,18015,2659,62811,71810,86812,1379,3196,76914,93218,61214,72315,67013,43212,2897,57910,3697,5187,770
67,16280,11386,76479,624138,054146,159116,899109,155115,62775,54331,02021,15030,38926,44621,97714,77615,32812,87012,93210,33213,32910,40611,04110,2489,8679,8658,9109,1208,5328,5718,59910,01011,50211,11112,8999,29111,95211,40112,5749,32711,41710,04211,6818,37911,93111,18711,1747,4958,5407,9908,7196,858
8,1025,8186,5464,0304,9316,3076,1318,2898,0786,3495,1734,7396,7335,8725,2634,6954,9914,2573,7183,4532,3941,6782,2411,6572,5142,1341,9021,2661,9769641,4121,1471,1178271,2277119338741,2429106329671,4401,0531,7341,8751,8961,8114,2563,0673,0741,894
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
------------294--743--------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
--1,980--1,3282,6901,8333,9521,5422,3052,0942,1421,2913,0842,7742,7451,4962,6162,7732,9392,2492,6423,3412,3381,9643,6403,1033,1032,0553,7312,9632,4591,8999,7144,8303,4192,4613,4032,9712,7992,0983,4702,7042,5782,1991,5291,5862,3031,2063,1394,3905,1402,781
--------------------------------------------------------------------------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
55,86553,12151,14655,66454,73556,33353,95660,67858,56758,23258,86557,42952,60353,33851,65854,21526,92524,48722,36721,39016,71517,50819,32019,68518,25217,80517,73118,53718,07817,19117,13715,61616,13515,94115,95514,59912,92412,87012,23011,34411,71111,47812,16111,42613,03513,40613,85813,42912,67222,40519,56412,969
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0----00
47,63825,08042,56221,55024,8338,63140,40611,028100,00662,84473,44376715113,24344,53645810,00035,000--663----------------------------------0--0--0----------0--000
253,565257,566290,726288,465326,195323,601359,068350,663349,767328,287296,582278,955266,024242,511252,854238,049130,419123,16988,230115,51473,57469,90668,582107,02364,61765,71962,070112,20272,84477,34482,808126,11386,430121,124128,606125,075115,846114,472119,842114,675110,987106,840114,905113,142107,575102,76388,80785,89294,69995,696112,14194,085
--------------------------------------------------------------------------0--0--0----------0------0
------19,93119,93119,93119,93119,931------------------------------0--11,99514,39812,60511,22810,4998,8409,76513,16513,27512,63711,1985,9372,606--0--0000--13,29717,04518,08615,33700
------------------------------------30,000--33,00029,00044,000--49,00037,00047,000--44,00034,70541,705--39,976--------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
42,35745,47442,87739,67155,70656,41342,07741,42125,09924,83125,53225,04424,76924,60425,56425,474------------------------------------------02,0002,0002,0002,0002,0002,0002,0002,4002,4004004003,2398,927400
--------------------------------------------------------------------------0--0--0----------0------0
4134184234284334384434484534584634684734784834884934985035085125175225271,2141,224----------------------0--0--0----------0--000
--162,501--161,943--164,875--164,252--156,306--156,196--156,039--156,396--91,902--91,920--55,270--54,096--52,769--52,824--52,343--47,946--47,319--47,289--46,155--45,835--39,913--40,044--39,842--41,536--43,721--43,372
--55,685--51,792--48,882--44,945--41,534--37,984--34,608--31,385--15,301--13,491--23,911--22,855--21,804--21,131--20,325--19,687--18,781--18,183--16,792--15,519--14,413--13,572--13,015--13,291--14,443--13,455
--106,816--110,150--115,994--119,307--114,771--118,211--121,431--125,011--76,601--78,429--31,358--31,242--30,965--31,692--32,018--28,259--28,538--29,106--29,362--30,316--25,501--26,472--26,827--28,245--29,278--29,917
--578--578--611--649--649--649--645--673--853--863--7,282--7,282--7,282--7,282--7,302--7,389--7,378--7,462--7,510--7,574--6,716--6,814--833--1,992--1,985--615
--106,239--109,573113,597115,383116,814118,658112,842114,122115,870117,562119,374120,786122,785124,33874,80975,74876,73977,56624,00124,07724,13923,96023,76923,68324,24624,41024,61124,71620,66620,87020,83421,16021,49921,64521,60421,85222,38322,74222,73218,78419,22019,65825,92825,99425,90626,25426,73627,29430,09229,302
--10,325--8,6731,3341,2881,2091,3807,9347,5217,2167,1867,3267,2046,9507,1655,2925,1544,7585,02744,47642,37241,62738,99935,94330,02823,63517,62811,2706,5578,0076,6461,7401,1089398897746356904881,1555,0965,0224,5568,2123,6122,5691,951584419395354
--------------------------------------------------------------------------0--0--0----------0--000
----------------524524524524----------------------------0--------------------0--0--0----5----0--000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0--000
28,86929,04929,41929,85830,32930,79631,33431,90427,45327,92528,41128,89629,46630,06430,56731,06312,11612,16712,24812,32913,06713,10213,18613,26913,35313,42613,59213,68413,76813,84813,94114,01510,52810,61510,70410,79810,72510,82710,87310,97111,26411,26611,28111,38610,03210,90511,00211,10010,74510,8369,89511,005
--------------------------------------------------------------------------0--0--0----------0--000
14,10314,10314,10314,10314,10314,10314,10314,10314,10314,10314,10314,10314,10314,10314,10314,103------------------------------------------0--0--0----------0--3002310
4,3094,4244,3164,4854,0573,9663,8213,8403,9121,6761,6691,6201,6241,4131,1641,1191,0721,0771,0511,0819911,0021,0481,066806815844825843877719763815688720662631687512484536611645691767673527561531556544508
--------------------------------------------------------------------------0--0--0----------0------0
8,1808,3417,8227,9266,2815,6084,8724,7795,7485,5354,7154,4555,3704,8885,2275,2123,6723,4742,8102,9105,0465,1044,2774,2635,0853,6672,4692,7131,9672,2821,7701,6634,1864,2413,5403,5834,1054,0623,3933,3933,4673,5603,1873,187813813965965699714495595
8,3903,3593,4061,68051352551453118,9192,68182596530561872------------------------------------------0--0--0----------0--000
243,307241,664239,487236,328246,284248,451235,118236,996216,988199,376199,328200,824202,535203,596206,860209,03597,45398,118128,10999,420121,093115,174128,80082,085129,170121,838126,18371,864107,68693,48495,64853,72291,24451,08650,03748,77643,77740,66939,85140,07841,15541,31741,35541,47947,75644,39656,66658,27657,78158,69350,58042,164
496,873499,229530,213524,793572,478572,052594,186587,658566,755527,662495,910479,779468,559446,107459,715447,084227,873221,288216,339214,934194,667185,080197,381189,108193,787187,557188,253184,066180,530170,829178,455179,835177,674172,210178,643173,851159,623155,141159,693154,753152,142148,158156,261154,620155,331147,160145,473144,168152,480154,389162,721136,249
--------------------------------------------------------------------------0--0--0----------010,000022,00015,000
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0000----0--000
--------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------------135255190245274264--0--0100100196196--0--0514514
14,43212,506--13,988--17,58218,21217,36219,48819,95220,10617,62020,83621,13320,81124,03221,16221,88823,17025,2539,8757,6028,3436,8156,8787,1156,5625,9045,5765,0166,4145,5236,7916,1267,5086,9145,3085,9785,6185,3646,1865,9066,3985,4697,5757,8097,9746,1787,9287,8277,2975,926
3,8802,9602,2775,0295,6674,2115,2546,5723,7642,1692,7944,4983,0043,4644,3062,6132,8901,3033,8342,9733,5358302,8691,7851,8921,1821,9541,9181,1971,5382,2956196727076735995815127825866894327387115491,3951,7662,1151,5231,2032,2381,498
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
2,8802,7412,4523,7202,4842,4572,1043,3452,4652,0341,8093,0232,0681,8691,7653,1878388077531,3097668466508688187816628578306905278977016875801,106923886648928748616516541304384350419776734630495
6,0057,4688,7954,4966,63911,2537,69610,65514,80615,5025,1626,2857,1124,8645,3723,8803,4052,3792,0182,5472,3792,7142,9801,7474,7272,8012,1694,4463,0353,1572,5847,0585,7024,6173,6324,2573,5064,4543,3223,0632,8102,8312,8524,8912,7933,2851,6271,6201,3322,4722,4802,348
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--01,4790
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--67,124--57,92983,26379,28387,29290,38985,99663,58331,79327,25733,09628,32127,72126,04924,68322,10617,56917,93326,10425,20519,77419,34424,18924,70620,75520,03522,74820,73319,11120,24423,11723,49021,62220,92620,24320,25219,27518,70119,66019,72419,18819,76921,78922,03515,00614,63816,31216,70210,35510,281
--------------------------------------------------------------------------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----00
--------------------------------------------------------------------------0--0--0----32333033--89000
89,47092,79999,04285,162115,002114,786120,558128,322126,520103,24061,66558,68266,11759,65159,97559,76152,97948,48347,34450,01542,65937,19734,61630,55938,50436,58632,10233,16033,38531,13330,93134,34137,11735,88234,20634,04730,83432,34729,64628,64230,09329,50829,79331,48033,23835,13826,75325,00337,87229,82846,99436,061
----------------626262626262616161616161606060606060606059595959585858585858585857575757575757575610,05610,05656
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
788788788788------------------------------------------------------------------0--0--0----------0----00
5,1825,1825,8115,8115,4835,4755,6975,5397,4456,8754,7974,8894,9954,9495,1075,199--3,875--3,939----------------------------------0--0------------------------
1,9201,8931,9271,9662,4032,4652,5272,5892,2232,2842,3462,4082,4702,5322,6663,275--------------------------------1,6751,6911,5951,38059191--0--0--------7261,2881,4341,02100
--------------------------------4,095--3,939--3,9084,1784,2784,2584,1514,1514,1314,1314,096402402402400400400400--0--0--0----------0--000
7,8907,8638,5278,5667,8867,9408,2248,1289,7299,2217,2057,3597,5267,5427,8348,5364,1563,9364,0004,0003,9684,2384,3384,3184,2114,2114,1914,1914,1554614614612,1332,1502,0541,83864814958585757575757577831,3451,49011,07710,05656
97,360100,662107,56893,728122,888122,726128,781136,450136,249112,46168,87066,04173,64467,19367,80968,29757,13552,41951,34454,01546,62741,43538,95434,87742,71440,79636,29337,35137,54031,59431,39234,80239,25038,03236,26035,88531,48232,49629,70428,70030,15029,56529,85031,53833,29435,19427,53626,34739,36140,90557,05036,117
86,93586,93586,93586,93586,93586,93586,93586,93586,93586,93586,93586,93586,93586,93575,59675,59629,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76129,76124,80024,80024,80024,80024,80024,800
176,362176,362176,362176,362176,362176,362176,362176,362176,320176,320176,320176,320176,320176,320187,659187,65958,76858,76858,76858,76858,76858,76858,76858,76858,76867,26369,30667,78266,61165,99264,58265,36868,25868,35267,80966,58662,12159,34758,83258,83258,83258,83258,83258,83258,83258,83267,90671,09273,80971,40265,61463,792
35,62835,62835,62819,230576----------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0--------------------
37,57637,57637,57637,57626,82226,82226,82226,82221,45321,45321,45321,45318,68718,68718,68718,68716,95416,95416,95416,95416,95416,95416,95416,95413,27913,27913,27913,27912,56012,56012,56012,56011,32211,32211,32211,32210,24210,24210,24210,2428,1298,1298,1298,1297,4797,4797,4797,4795,9365,9367,5946,119
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
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398,675397,437421,443429,788449,158448,962465,293451,061430,395415,090426,948413,651394,833378,832391,824378,708170,651168,785164,914160,821147,898143,506158,296154,104150,931146,624151,828146,586142,865139,114146,948144,921138,319134,076142,280137,865128,007122,312129,675125,746121,699118,311126,143122,819121,780111,720117,688117,569112,904107,76699,60199,890
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496,873499,229530,213524,793572,478572,052594,186587,658566,755527,662495,910479,779468,559446,107459,715447,084227,873221,288216,339214,934194,667185,080197,381189,108193,787187,557188,253184,066180,530170,829178,455179,835177,674172,210178,643173,851159,623155,141159,693154,753152,142148,158156,261154,620155,331147,160145,473144,168152,480154,389162,721136,249
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