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华润三九 (000999)


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流通市值: 市盈率: 52周最高:33.6 52周最低:21.93

华润三九(000999) 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
183,737166,067124,604247,637155,110155,94997,043170,838110,752102,85598,27691,082175,560123,81478,02797,31763,536164,916117,814114,001148,904172,151137,913136,196112,961170,637105,701134,594128,273129,621111,120202,257157,158166,095178,338173,121151,570132,227132,825127,325114,76897,871121,18871,80646,55840,01886,05882,45795,80591,49473,52154,889
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0--------00
82,50099,50090,000--49,00043,975--------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0----------0
----146,278182,015109,537121,125203,626199,73898,34092,786125,396138,22973,26691,368117,922145,56391,81595,634137,943133,641100,493117,011123,736143,168102,930102,455126,660122,95666,96486,272104,45687,41060,72059,75578,08381,30157,10242,03266,17483,05946,83051,97058,61767,75737,65029,91953,69264,82731,58829,68828,95846,187
235,611239,156224,157237,950209,038202,919199,302182,520172,650165,523154,311134,573134,609120,318107,63188,73291,50975,17869,78854,23770,47866,65069,12555,66667,03162,42959,04847,67355,95660,53258,01044,30647,18241,95540,28630,79139,85742,34040,99836,07559,70250,29248,60543,05648,46246,24538,30539,02746,14053,03742,47536,413
16,43917,58612,72813,77915,88813,0708,52412,52412,8509,1078,7027,4319,3288,6188,1637,1608,0529,09410,6776,43322,85217,17314,58414,06724,68822,36819,50617,57219,15411,48710,7626,92921,43412,7908,83611,54715,86711,5228,3297,7456,2685,7104,2972,9764,3205,1843,9483,6908,0649,7369,8748,788
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0--------00
9539--------------73------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0--------00
--70,965--4,4777,7847,55912,6925,57116,9938,17910,2035,69534,5507,6349,1224,72611,9406,9658,4825,35910,9968,9739,1636,18911,97112,9889,6906,25017,1145,3508,7745,33412,58111,0998,2724,6809,54713,27712,2377,64111,63010,8468,52023,62828,25327,592402,453398,663388,416383,094381,046382,948
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0--------00
158,454139,549139,250153,342138,848131,621114,673110,516116,233113,141102,16990,479105,32787,32486,52291,05695,18786,98184,91785,830100,97992,141105,91799,99585,81783,79087,20582,36879,12168,89166,79868,35361,33054,69448,48549,04445,71743,62742,66641,83551,82847,48047,57648,42872,78270,44567,03460,17558,01247,34649,89941,000
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0--------5650
32,73948,14834,7765,44325,3754,26786,2592,65757,20754,69423,76840,75667,531116,448117,14686,77777,919110,924110,683111,44172,37167,24861,17262,27147,1832,1972,3312,3743319444251348520507621391,3027476529991,0471,0481,5641,012804710886917
878,080901,959842,505857,649710,580680,485722,120684,365585,025546,358522,825508,246600,170555,523524,532521,332439,958549,692540,305512,332527,074541,348521,610517,553452,581456,864410,141413,787366,615362,172359,964414,631360,456346,421362,386350,504319,711285,100303,250303,720292,328264,918289,455258,650239,072220,451653,053649,850628,828615,105587,225571,143
--------------------------------------------------------------------------0--000------0--------00
------------8088089188188188181,01881881881817,91017,91017,91017,9101,034--------------------------------0--0000000--------00
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000----1,9481,9481,9481,9482,2362,2361,9482,514
2,2843,2843,2973,3065185185305385495495635715801,3701,4211,4501,4341,4661,5601,5551,5802,6242,6372,6561,9621,9962,7981,9801,9691,9791,9511,8881,8821,8661,8581,8111,8301,8031,7521,7311,8111,7921,6851,6232,3132,3252,3342,31822,95922,97424,92322,903
--------------------------------------------------------------------------0--000------0----------0
1,2091,2371,2521,1299129049429741,4121,4501,4681,5061,5001,5371,6791,6901,4911,5111,5321,6861,5931,6941,4431,5132,2092,2432,2771,2961,3151,3331,3521,3705949799879961,9131,9281,9391,7161,112396404413686675683691342347351356
--574,640--563,591--551,094--550,125--518,645--481,879--446,235--433,269--376,081--369,376--394,334--394,602--350,293--325,048--272,874--233,387--185,501--183,188--184,818--184,4420172,514--166,086--134,990--124,596--113,488--116,299
--246,466--233,980--223,537--217,341--206,461--181,585--163,846--155,990--146,978--139,072--144,391--138,002--125,755--111,819--107,059--90,363--73,632--69,486--68,146--63,881058,672--53,125--53,336--48,630--45,633--46,089
--328,175--329,611--327,557--332,784--312,183--300,294--282,388--277,279--229,102--230,303--249,943--256,600--224,538--213,228--165,815--143,024--111,869--113,702--120,561--120,5610113,843--112,961--81,655--75,966--67,855--70,210
--4,492--4,522--3,815--5,706--5,547--5,577--5,609--5,842--5,838--5,988--6,824--7,050--6,632--6,600--7,222--8,303--8,242--8,904--8,806--8,83408,472--8,197--7,804--8,041--7,601--7,480
--323,683--325,089325,063323,742321,874327,078312,938306,637300,673294,717280,304276,780267,604271,438234,870223,264225,035224,315245,063243,119246,675249,550222,417217,906216,287206,628174,269158,593156,601134,720105,326103,627103,583104,798112,156108,536109,329111,727113,639105,371103,787104,764100,41473,85167,06667,92658,69860,25461,45162,730
--------36,84032,93030,65028,45236,54133,67728,37632,51536,22332,77939,26936,23659,90460,42751,80856,48736,02931,40429,07427,55040,46242,51339,14236,09546,15655,67755,46061,51447,29043,77937,87129,17922,95724,02021,73323,43724,65223,25421,87820,82922,64636,64135,67735,51944,39941,96440,95736,258
--------------------------------6071828181--2401973085699371,9511,5601,1531,533695354714563229636353585370305,8215,4734,7683,6741,772973289
--83--17--964754--55----192023--1726020----99------------5141------9----0--0904--7203--2110
--------------------------------------------------------------------------0--000----1616--------00
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0--------00
181,770182,595183,444184,335186,778187,998189,109191,053191,598187,792187,811181,127182,178171,907172,378173,091172,270157,765158,281157,860156,004153,726154,555151,626151,695149,203149,821142,447148,348148,963147,659128,764113,572113,734113,910114,062115,422114,381113,575113,713110,563109,313109,738109,488110,234110,2817,1836,4505,5184,9105,4005,502
24,41920,93820,40119,55117,72116,5466,8085,4553,1562,9502,7032,5863,5103,4413,3693,2623,3673,2703,2573,2473,6763,7413,6883,7813,6113,7313,7053,6913,3773,3243,1723,1402,5822,3442,1222,1211,5001,2501,2001,1661,3541,11193797256727923016545--00
354,395354,395354,395354,395354,985354,985354,985354,985355,823330,680329,601314,216315,348173,070173,070173,070174,49470,73270,73270,73266,74058,18958,18958,18958,18458,18457,03030,70025,34825,34824,460------------0--000------0--------00
8,1997,3358,4147,3507,4867,2757,6726,7856,5975,9235,8125,3615,6875,1725,4755,3295,3315,7515,4744,4485,0444,7424,0524,2314,3433,7014,0714,1333,0752,5261,8181,7409401,0021,0458506046426716931,6971,5291,4231,261489424500642135179128402
--------------------------------------------------------------------------0--000------0----------0
10,47210,53511,23210,98512,99612,91011,71011,2109,98910,4288,8128,6988,9788,6229,2169,11310,23010,0529,8409,9347,1997,1776,7477,5607,0566,4926,9956,1855,3675,0325,6155,9644,7264,8115,1114,7515,5675,2545,6165,1777,1947,6827,3307,0756,1966,7746,8557,06112,44212,64615,91410,340
13,40211,50411,27710,23112,9439,21910,0337,78911,3747,9354,7414,8137,2526,1815,5465,0999,4956,6406,6336,117121110----21975413,361--4,4394,5884,639----------0--000------0----180176177179
953,320946,306947,108945,344957,216947,123935,169935,182930,895888,893871,378846,929842,597681,695679,867680,594691,418558,817552,145554,392524,163506,526507,161506,697492,156486,373482,749447,454411,175408,825403,871345,272277,609272,497266,568258,612262,012258,043255,879259,422262,085250,506247,239246,496245,546239,055127,952127,489150,630147,459152,224141,473
1,831,4001,848,2651,789,6131,802,9931,667,7961,627,6081,657,2901,619,5461,515,9201,435,2511,394,2031,355,1751,442,7671,237,2181,204,3991,201,9261,131,3771,108,5091,092,4511,066,7241,051,2371,047,8741,028,7701,024,249944,737943,237892,890861,241777,791770,997763,835759,904638,065618,918628,954609,116581,723543,143559,129563,142554,412515,424536,694505,146484,618459,507781,005777,339779,458762,564739,449712,616
2,5002,5003,5003,5003,5004,5004,0003,0005,7286,2345,9881,988--------1,2811,2812,2713,1712,2752,2752,2752,2752,2613,95012,9297,9097,8896,1684,1476,126----2,0002,0003,0003,0001,2001,2004,2209,47127,0549,5454,7553,755307,583307,133319,915319,915321,210320,445
--------------------------------------------------------------------------0--000------0--------00
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--------------------------------------------------------------------------0--0000000--------00
--------------------------------------------------------------------------0--000------0----------0
32,36530,843--37,530--47,10644,63043,40944,91238,24330,33032,92430,69927,18729,34829,86223,47721,08923,86922,09818,25724,56526,95325,12217,02221,66619,65113,04915,25421,03122,84917,59312,72116,07215,80410,53111,06113,37614,88918,39917,78213,58515,79611,6353,6001,5355,5552,7472,9085,2754,7262,530
64,52467,787--66,620--65,41167,25169,80652,59663,24967,75657,43951,32752,64754,24762,59357,35057,21653,35850,46762,71954,13763,65478,24955,70251,68055,08759,08052,65654,64749,49362,85447,51045,34737,43850,07137,24733,24331,31444,57560,08155,34053,85659,72446,77848,68243,05046,34246,99343,22846,73344,819
----------22,29640,46844,84112,89611,08315,04526,49010,82712,69013,59833,69414,79412,71823,41622,85427,84925,77018,95428,85912,53113,88022,55235,99315,63213,86613,19618,8847,8208,13414,20410,26415,35010,7519,32319,3556,29811,4158,07514,65343,53243,75443,04554,61541,01639,28421,5036,165
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0--------00
53,39452,19143,41464,89352,21542,33740,78253,83443,25338,92934,90746,62128,87726,34527,55336,11627,38923,34123,62533,08933,50233,40731,30038,76230,36925,23324,08331,28520,25122,38220,12725,08514,38016,20213,79618,10811,61911,48710,34512,1579,9549,6647,2258,5206,6275,4434,0924,9585,0925,5254,2034,668
22,97828,61133,79929,34025,02926,61923,93027,71026,36025,39723,72724,87227,09424,91127,84421,17221,68416,71520,66620,78719,51023,13125,81024,85425,84624,66427,36022,20716,82414,16125,67811,26914,08411,40014,31711,52414,6719,80914,92813,14216,82112,53817,98015,8379,4518,28810,6059,70110,12114,41110,09811,149
------93----2,0511,4789013262,0511,4769013262,0511,4762,0171,4283,1352,5429013262,0511,476--326----0----------8----0--0430----01029,59529,52834,49129,742021,509
--38,177--------------15,662------14,684--------------980------25,8286071081,65025,144--------227----0--000------0----23723700
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------------------------------0--000------0----------0
--296,493--358,342322,683305,498269,704256,363245,636182,470197,560186,870348,522157,922145,281145,159134,410108,769105,723111,53299,12993,38297,491100,568107,894107,579112,80099,33275,84979,36592,467120,59123,92023,41427,14820,98423,66522,92725,32526,65230,50517,73129,15824,27723,94222,43918,55716,53137,46530,46253,83724,488
--------------------------------------------------------------------------0--000------0--------00
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----------------------------------------------------------------------303--0--000------0--------00
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23232323232350,01850,0072323232323237272232323523----1,4201,420------------------2,3102,3002,300--0--000----7657653,2253,2252,9522,8552,2832,543
1,8291,8291,4971,4972,5143,035--------------------------------------------1471471,0321,16332,45429,64326,39431,18735,44630,12330,82325,52625,09426,91214,58218,22217,91715,14917,46412,6573453411,062
505,434545,540505,385631,656529,051516,826542,833550,449432,304381,617377,386378,703498,270316,734299,995330,142282,424242,580256,085267,109264,140257,973269,908301,586251,624274,808275,070268,963206,152236,911228,989263,565152,890152,522153,638157,272152,059134,715138,146161,006170,799156,656173,726162,415157,368149,819482,770487,435501,224490,939464,627449,376
--------2323232345454545686868681391398389882332332832832,0582,0582,3422,6262,6493774264262452452952952,5952,9052,9543,9543,7403,8043,7481,4637527521,5591,5592,0382,0382,4682,468
----------------49,97349,96249,95249,94149,93149,92049,91049,90049,89049,88049,87049,86149,85149,84249,83249,82349,81449,805----------------------0--000------0--------00
--------936------------------------------------------416--------------------0--000------0--------00
--956------9519541,0061,0629629629629629629851,0321,3449629629621,0119519649811,6191,3191,3191,0522992,0982,195299----------0--000------0----36--2,0730
156156156156156------1,0001,000--------9959959951,4271,4271,4271,0951,0951,0951,0951,1581,0951,0951,095------------------0--30000------0--------00
36,22936,73236,76937,53838,28738,85939,48839,53237,94737,18938,31338,47139,15439,02740,67739,36138,47338,36237,91336,098------------------------------4,520--0--0----------0------------
13,78313,67513,42113,31013,57013,52213,37813,33513,92213,61212,40912,01012,05510,1579,9409,8529,6767,5627,4597,3605,2435,0475,1745,3034,8694,9995,1323,8265,3305,3425,5271,79860762263865350252053254800----018--------00
----------------------------------------37,49133,39431,18829,07527,69927,56127,30126,07124,80311,9939,0948,7595,5015,4334,549--2,3932,4172,1872,18800----8940----212100
53,25353,98353,82954,48855,73055,84556,45156,630106,560105,507104,471104,337104,941103,055105,516104,369103,885101,825102,089100,06494,92490,56188,53686,56087,21786,83737,60534,67033,08119,81117,24211,2826,3546,3015,4815,4675,4895,8415,6736,9893,7403,8043,7481,4631,6467691,5591,5592,0962,0594,5422,468
558,687599,523559,214686,144584,781572,671599,284607,078538,863487,124481,857483,039603,212419,789405,511434,512386,309344,405358,175367,172359,064348,534358,444388,146338,841361,645312,676303,633239,232256,721246,231274,848159,244158,823159,119162,739157,548140,556143,819167,995174,539160,460177,474163,878159,014150,588484,329488,994503,320492,998469,169451,844
97,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,89097,890
118,076118,076118,076118,076118,091118,076118,076118,076118,076118,076110,108110,108110,108110,836110,836110,836114,668114,668114,668114,668114,894114,894114,931114,931110,772115,331115,331119,351120,708120,708120,708120,708134,962134,962134,962134,962135,473135,473134,082134,082135,168135,168134,729134,729134,892134,892134,892134,892150,610150,610150,615134,986
--------------------------------------------------------------------------0--000----00--------00
--------------------------------------------------------------------------0--00--------0------------
53,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59153,59146,82346,82346,82346,82342,79342,79342,79342,79336,96136,96136,96136,96130,35930,35930,35930,35926,21426,21426,21426,21421,90621,90621,90621,90618,07718,07718,07718,07715,23615,23615,23615,23611,48011,48011,48013,780
--------------------------------------------------------------------------0--000------0--------00
--------------------------------------------------------------------------0--000------0--------00
972,873948,166930,795814,110781,959753,553757,732715,441681,183659,397638,404600,934568,080544,764527,070495,834460,526480,327451,518417,618413,391421,634392,983359,950339,151311,894311,459277,641256,902234,398237,014206,329190,308172,893184,396162,595144,480124,191138,737114,92897,73780,50986,11669,49057,61941,60632,97025,098379-5,934-5,078-1,326
--------------------------------------------------------------------------0--000------0--------00
-------------------------------------------613-649-681-518-905-889-867-811-842-788-787-276-383-375-369-158-174-174-178-168-167-176-181-91-114-45-134-111-55-27-23
1,242,0811,216,8291,199,4431,082,7721,050,4651,022,0151,026,224983,851949,698927,924898,971861,502829,023806,462788,406757,168718,900738,700709,892675,995668,333676,597647,947614,882584,256561,173560,753530,977505,049482,513485,183454,499449,098431,576443,086421,292399,591379,286392,441368,629348,704331,477336,636320,005305,545289,510280,942272,981260,247253,991254,879245,307
30,63131,91330,95634,07832,55132,92131,78228,61727,35920,20413,37510,63310,53310,96810,48310,24626,16825,40424,38423,55823,84022,74322,37921,22121,64020,42019,46126,63233,50931,76332,42130,55729,72328,52026,74925,08524,58323,30122,86826,51831,16923,48722,58421,26320,06019,40915,73415,36315,89115,57515,40115,465
1,272,7131,248,7421,230,3991,116,8501,083,0151,054,9371,058,0061,012,468977,057948,127912,346872,136839,555817,429798,888767,414745,068764,105734,276699,552692,173699,340670,326636,103605,896581,592580,214557,608538,558514,276517,604485,056478,820460,096469,836446,377424,175402,587415,310395,147379,873354,964359,220341,268325,604308,918296,676288,345276,138269,566270,280260,772
1,831,4001,848,2651,789,6131,802,9931,667,7961,627,6081,657,2901,619,5461,515,9201,435,2511,394,2031,355,1751,442,7671,237,2181,204,3991,201,9261,131,3771,108,5091,092,4511,066,7241,051,2371,047,8741,028,7701,024,249944,737943,237892,890861,241777,791770,997763,835759,904638,065618,918628,954609,116581,723543,143559,129563,142554,412515,424536,694505,146484,618459,507781,005777,339779,458762,564739,449712,616
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