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保利联合 (002037)


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流通市值: 市盈率: 52周最高:8.88 52周最低:5.75

保利联合(002037) 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
149,047161,924172,40473,42680,653102,64388,85470,80474,40778,632113,20474,10260,58668,31483,12160,68881,01186,620100,90356,84154,43748,59771,86685,33754,82949,86467,08780,08657,45857,81256,42360,67884,49526,91644,13727,78231,86127,37836,77329,45432,24315,31427,61728,16522,91719,26420,97616,33714,57314,73417,40816,28017,28220,28525,126
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
20,91911,92015,56813,80716,50621,60314,7303,9715,4937,82810,4566,7243,4902,6034,9642,1023,5043,1155,8094,2474,1984,5363,7083,4095,5227,6029,1516,0443,9383,7003,8932,9431,0592,8653,1212,3079324191,0491,525897540809867454623516338331262615230271379157
573,654536,397559,280566,248565,021507,398510,049453,395421,065394,721381,876268,392269,741216,978220,194192,213199,417184,838213,255270,853232,245214,436208,730199,840182,036162,967160,408166,908138,623128,638124,70493,60686,82068,61168,61745,39641,42627,38926,66218,81812,79212,16210,74711,44711,43010,04211,2878,4678,0577,5288,6746,7546,5087,9266,742
22,95018,71216,768--15,75713,41015,07811,19410,69117,5689,78513,2319,79210,1227,06825,13413,05714,2977,09710,3169,38015,2079,8488,4468,01415,80312,30614,34711,87110,3785,55110,0363,67612,4528,5496,7454,2171,7512,3292,1044,1373,0342,4331,9193,8072,1523,4033,0134,0482,2352,0332,1282,8844,2464,137
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
687184184414436250266--2523592523353353353422712459342813281892772772463332522523123023553551522213463461671676153271241242452452652652652659226837246--------
162,442--158,185--152,297--144,495136,82088,93468,29468,85574,20776,06068,97476,95161,53680,11383,36974,51180,36090,50888,78680,11094,32093,57196,71678,97462,59669,63951,26539,81234,07520,98620,45015,21034,22626,69430,50228,32235,09330,32832,83424,0787,2905,2733,1493,0043,4934,5902,7162,9544,3443,4561,9691,959
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
30,18348,71138,51648,02244,57540,38141,53232,56832,85833,60924,70433,82633,61335,94225,97340,29326,04225,49925,42623,95726,12626,85421,02321,04220,88819,30516,54717,32416,67814,67815,50912,20212,99013,04911,50719,15612,15912,12012,0209,44210,22710,9377,6008,5909,4728,3297,3597,6777,6096,8155,1406,2065,6275,6444,060
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
4,5461,4872,2649441,7436082,6518689064161,3968311,1668511,23851870119776--------------------------------0--------0--000--------------------
987,120957,189970,055887,832883,874828,110817,654709,620634,606601,427610,527471,647454,782404,119419,851382,287404,260398,791428,057446,901417,084398,693395,562412,639365,192352,509344,724347,617298,509266,826246,247213,691210,247144,689151,487135,778117,457100,174107,48396,56090,74875,06573,52958,54353,61843,82546,80939,41739,47734,66236,86935,94336,02740,44842,181
----0----------------------------------------------------------------0--------0--000--------------------
----0----10,74310,74310,69310,69310,69310,69310,69310,69310,69310,69310,95810,95810,95811,05811,11811,11811,11811,11810,801----------------------0--------0--000000--------------
----0--------------0------------------------------------------------0--------0--000--------------------
----0--------------0112,844121,186127,296140,296156,808171,427187,439228,039230,945244,305212,134212,124177,025172,769132,292122,94282,828102,826100,154100,65388,27078,04759,23652,35748,78443,34022,6907,051--0--000--------------------
7,2147,4107,4107,0107,0107,1447,1444,4614,4614,5724,5723,8743,8743,9283,9283,8733,8734,0393,9284,3054,3204,3054,3054,87114,95814,89814,88216,69611,62311,09711,0469256856856857247248048047477477477478178176796791,3241,3591,3061,3061,6141,584927890
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
376,222--376,186--362,462--276,590--183,895--182,704--169,524--168,723--163,833--162,821--150,954--149,073--105,082--103,431--96,388--93,649--72,515--70,682063,060--61,091--45,825--44,795038,756--34,462--31,034--30,862--21,892--19,153
138,948--132,324--121,091--90,336--67,404--62,479--56,236--52,016--49,314--45,168--40,448--36,152--33,791--30,222--27,019--24,351--18,275--15,959012,157--12,689--10,951--9,13308,956--9,278--8,550--7,467--6,345--5,580
237,274--243,862--241,371--186,254--116,491--120,225--113,288--116,707--114,519--117,653--110,507--112,921--71,291--73,208--69,369--69,297--54,240--54,722049,147--48,402--34,874--35,662029,800--25,184--22,484--23,396--15,547--13,573
55,636--56,018--45,280--1,415--1,065--1,065--816--816--18--18--18--18--21--21--11--11--15--16016--17--17--170418--18--18--18--18--23
181,638--187,844--196,091--184,839114,193115,426117,885119,160110,521112,432115,454115,892112,664114,501115,529117,635109,880110,489111,979112,90371,26871,27172,63473,18869,93869,35868,37669,28653,86554,22553,82154,70648,70549,13148,14948,38537,60634,85735,02635,64529,77429,38224,82925,16624,20622,46522,79923,37715,21215,52815,68513,549
86,852--23,882--6,548--5,4824,3563,9663,3603,14114,93514,4505,7925,44210,9799,8269,3458,52610,8249,7169,2407,42535,39733,18229,69524,23020,74518,41714,3629,05310,0357,4656,0935,0877,9986,0155,7964,81210,7149,5595,4263,7726,3615,3049,6767,9676,3116,9996,5016,05611,70610,5269,4018,432
----------------------------------------------3136491,304330----------------0--------0--000--------------------
----17------------------------5----------------------------323--------35--------30--000286296295--17---7------
----0----------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
49,98749,93750,29753,99555,31449,05253,92526,10826,24026,53226,66925,59325,79825,90325,99425,30025,43125,55525,71725,33025,08024,88725,27020,34720,41420,50120,68418,75118,87919,00119,13415,12415,18415,16315,27615,28115,38415,34815,35015,19415,29714,86614,53813,20811,85711,91211,97911,26111,22711,24511,30411,28811,3508,5978,239
----0--36111146464646274274382361350313188906779649599091,1791,1029528997586896376162261873383066365623272931,2311,177847592500493493414----------------
13,57913,57913,57912,46012,46012,45912,4603,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,9593,8573,8573,8573,85765656565656565656565656500------------474474474139
2,0461,2691,3741,0631,1461,4351,1268448229109209991,0101,3241,4161,2541,5111,5601,6242,1251,7331,8391,9941,7161,7641,6361,7789489981,0161,01942244547350014716017818234524441629913997132664853----27------
----------------------------------------------------------------------0--------0--000--------------------
12,53512,87012,46811,58311,58310,78911,3233,5593,5553,5983,5263,0913,1053,0933,1012,6702,6892,6722,6892,2102,2102,2102,2381,4221,4691,5611,3911,5291,5291,4941,494913913941941643643643643504450450450283283283283273273273273244224244244
----0----------------------------------------------------------------0--------0--000--------------------
364,831304,028307,850298,585300,930281,934287,052168,218169,168171,553172,685286,784296,781297,822311,080328,819344,487361,245403,265401,372413,893382,630382,244328,299321,536279,432264,284216,050228,176219,994216,481169,844157,215136,814129,921123,019116,02193,99977,58566,40462,42557,84156,10651,08248,23348,29146,84843,71842,37642,14242,31740,55739,68735,32831,492
1,351,9511,261,2161,277,9051,186,4171,184,8041,110,0441,104,706877,837803,774772,979783,212758,431751,563701,940730,931711,105748,747760,036831,322848,274830,977781,322777,807740,938686,728631,941609,008563,667526,685486,820462,727383,536367,462281,503281,408258,797233,478194,173185,068162,964153,174132,906129,635109,625101,85192,11593,65883,13581,85276,80479,18576,50075,71475,77673,673
143,100154,400180,350191,205177,300162,700154,359137,95992,95969,55965,10054,81959,51964,01978,81972,11998,819129,319156,969133,376115,826113,226103,526104,626110,61695,51685,32693,31672,716118,716107,61676,15278,75277,25276,65270,25268,75260,25253,25247,66647,15235,45230,45221,50217,50215,05214,35212,54511,54511,04510,54510,5409,74010,74010,170
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000000--------------
----0----------------------------------------------------------------0--------0--000--------------------
68,16975,92956,69656,27853,089--47,890--36,16622,03112,4909,9405,9894,5644,6602,3205,7686,0738,0414,6363,5328,0098,2146,1649902,8173,8252,810--------------28,350--------0--000--------3942469807373181
264,765237,121257,806207,911224,104--215,822--163,389166,619187,504153,395161,574126,589137,505139,363124,807117,762144,645149,902167,041132,184141,50189,627107,51486,98399,75881,04873,09270,88184,02758,37650,47224,83431,3713,27123,32918,28320,57515,42212,48612,37615,40210,00311,0616,8497,8765,1505,6172,6235,0482,8472,6093,9953,329
14118,69514,15412,10112,45812,93710,0289,84511,49710,91712,0359,10614,4529,50611,4958,4896,6147,6236,6786,9916,0657,9705,0763,7056,6655,9876,6316,4775,2545,0543,4244,4735,6134,60402,6332,7793,2982,2161,8402,2682,1393,1483,5253,8742,3352,0422,5633,0501,2943,0203,3652,8142,169
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
4,6842,8463,6753,9533,5952,4643,1942,3731,7321,2171,4991,1721,2107692,0681,3111,6753731,1447131,138689591,2928491531,1001,1079282839078306525305968429316281,2241,1651,0991,1331,1481,7641,7809849471,0451,0498451,1752,1602,1442,2202,089
8,3897,90910,6804,3045,2613,1897,8307,42116,65816,59218,02614,87714,10410,81014,0266,6397,00614,43717,70615,50114,30613,71018,06411,77912,33111,94512,5528,0917,4998,4399,1257,8645,9583,9735,0794,9405,0023,6234,4324,0683,0572,0082,8741,9471,7112,1392,7031,7551,7021,6032,3662,0421,9341,4571,942
4,1917,2786,0464,8683,5224,4913,748--2,3914,4093,8153,7433,9196,1703,4375,3674,0738,8195,5586,2803,0287,4045,6121,4565863,1962,4941,456586666666666666665151106------------239--
4,2056226223,0754,6812,0671,814--1,4061,1101,1681,0611,9851,4911,8221,3943,7642,1912,5723,1887,2221,7551,4641,6361,311831,2681,3062,6503,2651,955--09061,4578941,0439601,5828672,2157628745949280084362899723555959680--229
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
114,710--73,857--84,548--114,117130,863129,008133,075136,064155,717155,456146,134153,161137,800129,022103,595107,721138,011109,309103,28882,076114,07570,55644,32322,38930,95634,75526,37118,54412,92313,51420,03914,18316,45414,63911,56317,15413,08115,09210,1518,6286,2485,6915,0496,6026,1416,9735,8266,3675,4776,0424,4734,052
----------------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----0----------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
24,05893,22593,20265,74475,71723,50023,50012,00012,66716,48416,8173,3773,3775,3215,46919,33344,57741,50052,27759,04045,04053,64060,04044,04044,04028,74017,000----12,00012,000--------0--------0--000--------------------
33,65031,54635,74313,89713,72014,06312,4178,141------------------------------------------------------0--------0--000--------------------
679,060685,854727,374645,482657,638603,687597,628534,951466,220442,593453,401410,136416,239380,319410,473397,141428,000430,683504,256517,325473,434439,348429,425379,771352,496280,421251,699226,719198,702245,216239,233159,575153,825133,153133,948125,008116,33498,093101,52284,49182,94664,15661,52344,72141,81234,75935,66329,30630,44525,26727,39626,61427,32126,31124,161
150,33071,44035,60058,76249,59860,02860,93046,60046,60026,65026,65042,51732,85121,68421,86918,28328,37239,62733,38335,48064,48050,60059,60082,00061,00082,30090,04081,24078,24057,12038,90051,90047,90047,90047,90041,10032,00014,4003,4001,95050505000------------------180
60,00060,00060,00029,93730,00043,68943,66243,63543,60859,99859,95959,86759,83559,82759,79959,74359,71559,68759,65959,63259,60459,57659,54859,52059,49259,46559,43759,40859,380------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000------------408348370--
------------------------------------------------------594565567571738736566566595290290315772737741746889839705453255323337380------378
----------------------------------------------------------------------0--------0--000--------------------
5,3155,1965,4334,5315,1695,8054,1491,9801,9292,0412,1102,2822,5752,7462,6132,3652,1512,1882,2202,7222,5882,4692,493------------------------0--------0--0------------------------
1,1661,1661,1661086262621616161668686884--841684------1616161616161616161616161616161616161616164041161616161616--------
----0----------------------------------------3,1573,2153,2823,3072,7082,6722,7832,763844830841876699711698735--0--000--------------------
249,863170,980135,377128,596120,431145,741144,95992,23192,15288,70488,735104,73495,32984,32584,36580,39190,322101,51895,34697,833126,672112,645121,657144,693123,723145,063152,800143,965140,87260,48542,24953,49849,48249,32249,35742,41133,01715,4044,4652,738803807812929880721469270339353396408348370558
928,923856,834862,751774,077778,069749,427742,587627,182558,372531,297542,136514,870511,568464,644494,838477,532518,322532,201599,602615,159600,105551,993551,082524,464476,219425,483404,499370,684339,575305,701281,482213,073203,307182,476183,306167,419149,351113,496105,98887,22983,74964,96362,33645,65042,69235,48036,13129,57730,78525,61927,79227,02227,66926,68224,720
48,76348,76348,76348,76348,76348,76348,76332,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73720,46120,46120,46120,46117,30317,30317,30317,30317,30317,30317,30317,30313,31013,31013,31013,31012,10012,10012,10012,10011,00011,00011,00011,00011,00011,000
126,663126,663126,663128,451128,451129,966129,96662,00062,00062,00062,00062,00062,00062,00062,00062,00462,00462,00462,00461,63361,63361,63361,63361,63361,63361,63361,63362,19962,19974,53374,53374,53674,53617,23017,23017,26217,26917,22917,22917,28817,22521,22121,22121,20421,20022,39822,37522,37522,37523,47523,47524,01924,01924,01923,406
----0----------------------------------------------------------------0--------0--000--------------------
4,9754,3574,0706,2175,5844,5114,1984,0043,0232,7812,4725,3295,0594,3864,0004,6344,7094,5784,2456,5775,9765,3134,5594,4624,8724,3044,2343,6833,5863,0853,0802,5412,5832,8422,6552,5082,3972,1952,2033,1172,3632,1952,1582,1572,031--------------------
17,59817,59817,59817,06717,06717,06717,06716,78516,78516,78516,78516,78516,78516,78516,78516,25316,25316,25316,25314,09614,09614,09614,09612,09012,09012,09012,0909,4249,4249,4249,4247,1457,1457,1457,1455,3145,3145,3145,3144,3604,3604,3604,3603,6713,6715,0845,0843,1943,1943,1943,1944,4154,4154,4152,802
----0----------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
134,279127,582137,060131,102129,726125,291126,51498,25695,27392,87092,36590,96988,45586,64485,99782,31880,77478,88681,97284,90085,16983,51980,91973,81070,95968,09165,84362,39756,81354,20252,16247,26942,44739,35837,80832,44427,24824,59023,05320,12716,59114,30913,42212,0328,8568,2377,7446,4865,5465,2055,5952,8781,9183,4834,984
----------------------------------------------------------------------0--------0--000--------------------
----------------------------------------------------------------------0--------0--000--------------------
335,079327,742336,934332,364330,355326,362327,272213,782209,818207,174206,359207,821205,037202,553201,519197,946196,477194,458197,210199,943199,611197,298193,943184,732182,291178,855176,536170,439164,758161,705159,660151,951147,17283,87882,14174,83169,53166,63165,10262,19557,84255,39554,47152,37449,06747,81947,30344,15543,21542,87443,26442,31341,35242,91742,193
87,94976,64178,22079,97576,38134,25534,84736,87435,58434,50934,71735,74034,95834,74434,57435,62833,94733,37834,51033,17231,26132,03132,78131,74228,21827,60327,97322,54422,35219,41521,58618,51116,98315,14915,96116,54714,59614,04513,97813,54011,58212,54912,82811,60010,0918,81710,2239,4037,8538,3118,1307,1656,6936,1776,760
423,028404,383415,154412,339406,736360,617362,120250,656245,402241,683241,076243,560239,995237,297236,093233,573230,424227,836231,720233,115230,872229,329226,724216,474210,509206,458204,510192,983187,110181,119181,246170,462164,15499,02798,10291,37784,12780,67779,08075,73569,42467,94367,30063,97459,15956,63557,52653,55851,06851,18551,39349,47848,04549,09448,953
1,351,9511,261,2161,277,9051,186,4171,184,8041,110,0441,104,706877,837803,774772,979783,212758,431751,563701,940730,931711,105748,747760,036831,322848,274830,977781,322777,807740,938686,728631,941609,008563,667526,685486,820462,727383,536367,462281,503281,408258,797233,478194,173185,068162,964153,174132,906129,635109,625101,85192,11593,65883,13581,85276,80479,18576,50075,71475,77673,673
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