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七 匹 狼 (002029)


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流通市值: 市盈率: 52周最高:6.19 52周最低:4.78

七 匹 狼(002029) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
119,43495,783106,787236,583188,357143,545142,218128,612113,017114,658137,92965,089179,492204,046185,280209,842131,730203,148216,883291,852241,669223,540211,412222,165226,076237,630251,456237,566226,741246,457222,861202,378201,51040,78227,57520,52418,57433,60614,40515,98721,76051,98957,51680,38980,46776,25259,79047,67767,13070,26870,8869,81419,0339,8648,991
000----00000----000--------------------------------------------------000--0------0--0--0--0
000----00000----000--------------------------------------------------000--0------0--0--0--0
172,183247,876230,176216,066229,290281,0880000----000--------------------------------------------------000--0------0--0--0--0
000----00000----000--------------------------------------------------0--0--0------------------0
1,5382,8864,4333,8832,2233,42110,4004,7097,56115,20217,1117,3356,9964,36012,1175,9453,5267,99010,0305,1809,31710,73016,54615,00713,61819,45127,94039,88342,89332,41236,47720,33312,75112,07014,52311,4109,41912,90514,99611,6257,15713,1745,6736831,0676631,72516113290271535550
37,19942,41841,21948,80832,33943,64241,84946,51130,66938,49828,90832,31720,67719,17917,18327,29418,33724,01426,01335,30413,43130,31429,47544,96632,63755,06044,07395,88157,30389,89861,22088,22032,85445,42834,28445,66723,56841,76131,77448,92531,08138,48624,54729,11314,64314,72711,14510,8467,4925,5634,4513,2863,6013,8232,995
8,5343,7284,4055,51111,4677,4865,4328,08114,5164,1058,3144,17810,2703,3874,6745,78111,1663,0633,4633,79313,0063,2064,9176,73211,6086,2274,94211,35820,57712,17618,97722,67063,61041,72054,34043,79057,42226,71535,30823,34633,78321,04314,6972,6109,6024,5537,75813,80820,2019,07411,0099,76413,9967,3158,405
000----00000----000--------------------------------------------------000--0------0--0--0--0
000----00000----000--------------------------------------------------000--0------0--0--0--0
000----00000----000--------------------------------------------------000--0------0--0--0--0
000----00--00----000--------------------------------131941397822--------000--0------0--0--0--0
000----00--00----000--------------------------------------------------000--0------0--0--0--0
1,750--2,175--6,567--3,7218,6022,9552,1511,7381,64716,30412,22511,8717,9228,0358,6858,94515,11613,13510,88710,1639,0438,0626,0215,7475,3155,0344,6413,4932,3281,2231,3451,3451,4861,3911,7541,3711,7722,2042,2402,2293,0223,4124,2573,5884,1852,6611,0631,017543493411297
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
000----00000----000--------------------------------------------------000--0------0--0--0--0
95,16791,742103,248112,59080,30683,56096,494118,74482,04275,81086,184108,14073,45677,74189,94298,48670,30574,63284,31491,53264,74069,67774,26882,76950,28554,47265,73266,65746,11546,54856,56373,63049,18354,49464,24870,53141,12632,47339,52941,31724,55727,13230,17041,03132,12442,51740,37736,75810,69329,71130,35933,66317,86318,65015,639
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
21,24721,04220,804----0000--3,6475,4214,8244,5911,0471,0051,4327,7688,5147,5357,2602,0172,879133,139103,548143,485118,774105,430113,93643256338943210,25510,6631261781521581,0101,8192,7013,66714817460377358340105132--0--0
14,62219,15411,19712,32711,82812,940282,535248,677282,907332,319306,512313,278230,257229,140235,771150,105209,912193,204191,764133,696164,963159,809172,78711,2406,1324,8859,3883,6741,1201,1813,0743,3244,6777,4129,1323,1427019--104971140--0------0--0--0--0
471,675526,521524,443642,317562,376581,460582,648563,936533,668582,744590,344537,405542,276554,669557,887506,380454,443522,503549,927584,009527,522510,180522,447525,062451,966527,232528,051565,764513,718433,745403,227413,284366,434213,645216,187196,698151,748149,386137,540144,085122,459156,877138,500156,995141,333143,429124,759113,794108,648115,873117,88057,08455,02240,06836,378
00--------000------000--------------------------------------------------000--0------0--0--0--0
------------45,03745,67345,52545,35645,49649,95150,02350,08853,58949,29618,55914,4816,1481581585,3685,2725,1695,036------------------------------000--00000--0--0--0
000----00000----000----------------------------9,000----------10,00017,08925,30736,28537,64931,34921,00018,900--0------0--0--0--0
000----00000----000--------------------------------------------------000--0------0--0--0--0
51,56751,38853,88652,41456,63757,67657,97658,68758,74644,27044,31244,55836,56631,10030,09437,47232,41723,48922,93819,24419,49911,345250259289169169277295303307320161167171175------212223241247250248255232210190196219350350--0
--------------------------------------------------------------------------------0--0--0------------------0
59,16260,75162,05163,75563,34764,64269,21268,10469,42270,74172,04173,35974,67777,25773,93474,86976,12974,22875,43981,73683,01884,21285,44980,90482,19583,39884,36085,56883,13985,20084,74383,12861,31260,13753,87164,70161,78857,07846,79835,53534,76533,17033,61831,52026,02224,54124,23617,34311,5626,8966,6966,1703,7861,9731,499
63,227--63,015--62,859--56,737--60,180--60,789--59,695--64,380--64,722--68,458--62,133--57,678--46,674--46,387--45,767--41,432--35,482--33,755--18,030--17,281--16,478--15,309--17,365--17,403--18,160--18,184--19,826--20,326
32,567--30,700--28,791--24,892--25,014--24,583--23,055--23,378--22,038--21,393--18,781--17,169--15,641--13,931--13,450--11,778--11,250--10,258--9,081--8,195--7,413--6,573--6,050--5,187--4,882--4,009--3,553--3,319
30,660--32,315--34,068--31,845--35,166--36,206--36,640--41,001--42,683--47,065--43,352--40,509--31,033--32,457--32,316--29,655--24,232--23,497--8,949--9,086--9,065--8,735--11,315--12,216--13,278--14,175--16,273--17,007
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
30,660--32,315--34,068--31,84534,73835,16635,69936,20636,24336,64035,61841,00141,96542,68346,80347,06542,88743,35240,12740,50932,95431,03331,71632,45728,15732,31628,61429,65523,69224,23223,32423,4979,1498,9498,8369,0869,1189,0658,5408,73510,96711,31511,49912,21613,59813,27813,35614,17514,39916,27316,88617,007
1,471--452--229----000----000------------3,8063,5743,1794,7974,1253,4133,1012,7982,0621,4783--2,1602,1502,6052,1061,3181,2721,02991279448254392920231632647572,2441,173892
----------------00----000--------------------------------------------------000--0----------0--0--0
----------------00----000--------------------------------------------------000--0----------0--0--0
000----00000----000--------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------0--0--0------------------0
000----00000----000--------------------------------------------------000--0----------0--0--0
36,37636,60836,50036,03533,42133,38633,71132,91733,02033,10933,2353,9203,8424,0084,1854,3744,6224,5264,7707,7417,7027,8828,1945,6135,3285,5675,8075,1565,3255,1265,2855,2791,9522,0101,9162,0171,8161,8781,9622,0452,1032,1612,1792,1402,0741,9501,9321,9611,9671,0851,0911,0971,1031,1091,115
8406955311,1469868286711,017857717568879930797684579597809670527709644458606820610414938725647352193----------------000--0------0--0--0--0
000----00000----000------------------------2,5052,5052,5052,5052,5052,5052,5052,5052,1722,172------000--0------0--0--0--0
17,29119,25420,14417,61016,76617,02917,34615,31615,58615,45415,81012,34312,43912,23112,39011,11910,75010,57411,08410,61910,71611,12610,94111,60113,80716,56417,73314,27913,96713,57813,7049,6215,6453,7633,4912,6272,2631,3721,5071,4621,5711,5531,4585,7686,51110,30811,4079,1256,8795,9034,5633,4951,2471,1431,197
--------------------------------------------------------------------------------0--0--0------------------0
26,27926,73124,03624,06222,60022,96120,69920,53120,05821,23620,14920,58518,50918,44217,96519,51919,16619,89421,10914,81512,73813,15913,84213,53212,64113,44912,37015,70413,06713,14512,63414,36314,03114,90015,50412,4818,89410,2969,1396,6774,5054,7964,2881,8261,4601,0811,7871,242488663653424063265
191,865173,504127,89755149808014881651380200271237------632632632632661----------------------------------000--0------0--0--0--0
456,260442,358398,697275,007279,285284,359276,578277,131278,462266,646267,955241,838233,827229,812234,080239,193204,922194,804189,854178,358178,521178,302169,151153,818155,946155,598156,722155,685154,137160,180150,661139,103109,837108,966103,105105,928105,078106,085106,04893,72784,49372,25669,90852,52347,66849,66451,82943,50034,37928,10127,66226,30925,04222,34821,975
927,934968,879923,140917,324841,661865,819859,226841,067812,130849,390858,299779,243776,103784,480791,966745,573659,365717,308739,781762,367706,043688,482691,597678,880607,912682,830684,773721,449667,855593,925553,888552,386476,271322,611319,292302,626256,826255,471243,588237,812206,951229,133208,408209,518189,001193,092176,588157,294143,028143,974145,54283,39380,06362,41658,352
142,634158,253102,858124,93489,00062,95055,45050,00065,00080,00080,00030,00080,75780,75780,75755,75710,00048,91948,919108,91998,91960,00065,48960,48950,52455,47557,86553,95053,950------13,50018,50025,60022,55020,000------05,0005,000--0----------07,0008,6004,6004,600
000----00000----000--------------------------------------------------000--0----------0--0--0
00--------0000----000--------------------------------------------------000--0----------0--0--0
000----00000----000--------------------------------------------------000--0----------0--0--0
000----00000----000--------------------------------------------------000--0000----0--0--0
000----00000----000--------------------------------------------------0--0--0------------------0
36,50052,10556,92742,97536,159--71,067--41,66256,30962,82248,76238,90248,36850,65238,17628,39839,04447,85432,62628,85431,80145,35435,47720,68229,25035,71427,00123,16437,41440,57819,0365,9919,96214,55612,84511,86910,64513,5556,6835,9426,8636,88123,40918,52811,43511,9188,9406,5564,0003,8352634,378--0
43,43750,19558,75063,21333,390--55,669--43,61649,38847,70964,38228,45341,06542,09754,07327,25133,71635,25148,16725,61934,01834,84349,06318,97726,63729,45754,07127,30434,03231,88451,40125,01231,24027,25735,29219,08926,12221,88635,48620,92425,41719,28218,19511,26119,96116,24216,0988,8327,8145,6464,8512,3361,3281,285
18031239,45744,34149,10948,18541,20938,48845,94542,04353,77343,57749,06943,02451,32643,23442,97541,39247,67716,61131,34639,02036,01126,98822,77422,36624,11938,76131,92435,80121,33732,14721,70324,25035,03626,55618,93628,57132,41830,73123,42027,68224,49717,28520,41724,66818,4137,8514,88813,85926,33224,59419,81412,23111,450
00--------0000----000--------------------------------------------------000--0------0--0--0--0
000----00000----000--------------------------------------------------000--0------0--0--0--0
5,7155,0437,3266,4265,5804,5646,7765,9545,0683,9896,1064,5854,0703,1954,7704,4053,6333,1344,7314,2003,8763,3155,5114,5103,9853,2964,4694,3383,7683,3285,2134,2863,8082,8304,5943,8573,2332,5133,6322,9752,4231,4422,4431,5961,6571,5371,8612,2611,8261,4251,5481,7691,9481,5932,135
4,1167,5099,1737,7553,8537,3758,3206,9214,1517,1289,4118,8534,8865,1903,5704,8462,4472,3542,4266,1862,8172,3513,2317,5224,0355,8462,93013,4592,76410,138-1589,2432658,1271,9402,344-3,5573,3738971,969-4595,7902,9443,4223561,4351,2096281,5942,2131381,1751,1251,989519
00017170----6124130--000--377258686425238--18----2,0071,40736069038325512813390225----------000--0------0--0--0--0
10,172001171170----690----000------------3,063--------1,362--------------------------000--0------0--0--0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
35,903--33,958--29,072--33,38342,81642,21841,80641,30233,31034,21926,25930,39224,94021,89822,12623,20132,9838,3017,8057,2897,7797,1234,7164,4404,6534,3394,6765,2154,4306,3136,2955,9367,5427,6464,1704,7334,0704,6274,2404,1469,7065,2182,7262,5252,5812,5461,172789458384435682
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
000----0--000----000--------------------------------------------------000--0------0--0--0--0
000----0--000----000--------------------------------------------------000--0------0--0--0--0
00----------000----000--------------------------------------------------000--0------0--0--0--0
00----------000----000--------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
000----0--000----000--------------------------------------------------000--0------0--0--0--0
000----0--000----000--5,0005,00015,00010,00010,00010,000------50,00050,00052,84962,84911,90011,90014,200------530530530----000--0------0--0--0--0
316,216345,039308,449321,160246,298260,831271,873270,705247,734280,787301,255233,470240,355247,858263,564225,431141,979195,944225,745260,118209,969191,373197,745191,827128,100199,593211,761249,442210,752137,671116,225134,87176,724101,294115,143111,51677,74675,92477,12081,91456,87776,43465,19273,61257,43861,76252,16838,36026,24230,48338,28740,11238,58522,17620,671
000----0--000----000--------------------------------------------------000--0----------0------0
000----0--000----000--------------------------------------------------000--0----------0------0
--------------000----000--------------------------------------------------000--0----------0------0
----------------00----000--------------------------------------------------000--0----------0------0
10,54519,8896,5803,0193,2785,9796,1982,9973,0652,9562,9562,1602,16000--------------------------------------------------0--0--0----------0------0
242425252626271572874175481,0351,7912,1902,4964,3465,9635,8046,0784,8865,4363,9924,974----------------------------------0--0------------------------
2,7752,0622,3381,7352,8243,2867849361,4861,3417438254344633094019601,210960370509378351255------------------------------000--0----------0------0
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