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众和退 (002070)

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众和退(002070) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,4231,4831,5382,2912,4594,2763,5242,9693,8943,6442,9643,7962,2202,0332,3104,4056,5096,57610,5935,59513,04012,18815,41816,19944,67825,86159,81361,92666,63554,81945,93241,29255,14849,93952,80549,80663,21822,63225,62925,11131,11232,52715,52213,57112,0545,77415,49717,05129,46322,61624,234
------------------------------------------------------------------------0--0--0------0--------0--
------------------------------------------------------------------------0--0--0------0--------0--
----------------------------------------------3644----------------------0--0--0113----0--------0--
------------------------------------------------------------------------0--0--0--------------------
182200104013313171,2294,0984,1044,4193,7674,9675,4575024696,5056,6685,5736,4356,1317,1696,5357,7676,4627,1385,4496,9691,5413,8854,7815,6065,09911,0873,1012,3452,2601,0581,3311,3810675600--303,2701,6001,615----30--
23,30223,70622,28533,40834,96735,95338,66050,68149,50654,43049,47547,34042,22745,14539,90342,81048,14461,55861,41952,42155,42746,23142,77153,60052,52747,72032,20016,33417,75620,07713,84418,42217,41823,48512,17412,79212,94611,08011,97813,48110,62013,21612,1349,8079,37411,8119,4158,0327,1765,2985,263
1,3011,3091,1531,2371,3952,2209543,2464,5125,9832,6104,2653,3173,7437,5638,7347,73811,6293,80812,45210,35211,94311,16113,9248,54711,71917,14819,91517,62013,80616,07217,16812,72615,48213,84823,03219,38216,24710,87511,3659,0379,7839,66414,71614,7508,7456,87610,4149,5589,3543,157
------------------------------------------------------------------------0--0--0------0--------0--
------------------------------------------------------------------------0--0--0------0--------0--
------------------------------------------------------------------------0--0--0------0--------0--
------------------------------------------------------------------------0--0--0------0--------0--
------------------------------------------------------------------------0--0--0----------------00
5,316--6,6496,4015,8045,8896,2258,4027,7685,6695,1295,9355,7223,8454,5794,9975,0735,6015,36421,1275,2734,9067,0767,8216,7115,9983,2058,5734,6924,1713,5693,9433,8533,9943,6274,0291,9741,9171,7732,2183,9906,02814,84117,83617,71216,76114,81617,95113,76311,0528,036
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0------0--------0--
5,8305,5067,51124,98025,75522,29423,34948,88053,29752,09061,05763,35362,80160,39168,45168,41863,06654,21856,57358,63850,72055,87960,29055,64656,63652,23560,07650,16046,07242,47541,87841,79638,89040,52444,77234,77033,13330,30228,51325,36924,11321,98220,39117,76415,90714,01612,9308,0697,6527,3397,016
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0--------------------
------0131--098981061067095125149134132--3732394653------13------------------0--0--0------0--------0--
3563633706937551525051132351338590593507654--1,009--50----------------------------------0--0--0------0--------0--
37,71038,27239,51769,41171,59671,10274,446118,486123,413126,354125,145130,317122,432116,292124,078136,003138,338145,155144,280156,395142,020137,728144,536153,688176,281148,983179,423158,448156,659140,129126,901127,719139,123136,525129,571126,689131,71083,50980,14877,54379,54884,24972,55273,72473,06758,70761,14861,51867,61255,68947,706
------------------------------------------------------------------------0--0--0------0--------0--
--------------------------------------------------------0--------------0--0--0--000--------0--
--------------------------------------------------------0--------------0--0--0------0--------0--
165165165165165165165165165165165165165165165165165165165165165165165165165165165--0--------------0--0--0------0--------0--
4,3024,2554,2084,1614,1144,0674,0203,9263,9263,8793,8323,7833,7373,6933,6463,6003,5543,7253,6343,5763,4833,3333,2913,1213,1213,1213,1213,1033,1063,000------------0--0--01,806----0----6,7076,6166,3586,046
------------------------------------------------------------------------0--0--0--------------------
332336340344348352356359363367371420424428432436439443447451455459463----------0--------------0--0--0------0--------0--
----105,419--114,562--114,506--113,116--112,855--110,830--110,596--112,164--112,146--108,616--108,242--105,917--107,546--87,693--87,476--85,603--84,830--81,492--80,055--70,739--48,615--42,330--40,709--16,361--16,125
----51,118--57,940--55,897--53,448--50,637--47,733--45,079--43,211--40,229--37,257--34,173--31,102--28,525--23,828--21,468--19,166--17,098--14,808--12,440--11,032--8,883--7,298--5,762--5,077--4,974
----54,301--56,622--58,610--59,667--62,218--63,097--65,517--68,954--71,916--71,359--74,068--74,815--79,021--63,865--66,008--66,437--67,732--66,684--67,615--59,707--39,732--35,032--34,947--11,284--11,151
----17,628--17,947--17,947--130--130--115--115--115--115--115--115--115--115--110--110--110--110--110--110--0--0--0--0--0--0
34,809--36,67337,72038,67539,71640,66358,93459,53760,89862,08762,99662,98264,01965,40267,54068,83970,29371,80270,06071,24572,89273,95473,38074,70175,84278,90665,95563,75564,82765,89865,16366,32766,49167,62265,39266,57567,21567,50568,06459,70740,39839,73235,06135,03235,75934,94712,90511,28411,01011,151
4,557--4,5684,4094,3714,2514,1994,7585,1825,0004,6954,2915,3685,1655,1354,4573,8513,8843,8296,3866,1315,4625,4616,2386,0275,8945,0921,0443,6993,4102,5841,1497238805042,8822,8212,3011,1141,1679,98727,44527,33031,58030,58729,67425,26320,18214,85511,0539,478
----------------------------------------0091--111116--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--
3,0833,0813,1543,1963,2523,3053,3623,4203,5043,5293,5863,6463,6973,7513,8163,8763,9353,9904,0464,1054,1614,1204,2024,2654,3184,3784,4373,1183,1433,1683,1933,2203,2453,2693,2933,3223,3443,3683,3703,3943,4183,4063,4283,4503,4653,4873,5083,4603,4823,4973,189
----------------------------------------------0----0--0--------------0--0--0------0--------0--
9219219219219219219219219219219219219219219219219219219211,8481,4691,4691,4691,4691,4691,4691,469547547547547547547547547547547547547596596596----0--------0--
8,2338,2668,2978,3288,3648,4198,4758,3868,0328,0528,0615,5845,0654,4494,4794,3384,3694,4364,4013,0013,0303,0513,0862,9662,9992,5972,73164666870----------0--0--0------0--------01,129
------------------------------------------------------------------------0--0--0--------------------
6,7616,7746,7373,1703,1233,0603,06010,4088,4727,0836,6156,0705,5286,3946,4965,6415,1254,3693,9393,5963,4543,5363,3533,1612,8932,6302,5821,0351,1161,0571,0691,3291,2491,1681,2521,3021,3271,4961,4171,3161,1421,0508347087016415967044951111
55,77755,65055,77755,65055,65055,79355,84356,06855,81256,23756,38655,93556,00056,07356,07356,09156,15755,91256,19456,34456,41256,42956,42955,99755,99755,99755,997--0--------------0--0--0------0--------0--
118,940119,914120,839118,064118,982120,049121,064147,346145,914146,133146,721143,812143,888145,058146,565147,063147,356148,140149,378149,532150,003150,914151,962150,761151,701152,104154,51874,86675,43476,07773,36171,40972,09172,35573,21773,44474,61474,92773,95374,53774,85174,70171,32470,79969,78569,56164,31543,95836,73131,92931,003
156,650158,186160,356187,475190,578191,151195,510265,832269,327272,487271,866274,129266,320261,349270,643283,066285,694293,295293,658305,927292,024288,643296,498304,449327,981301,087333,941233,314232,093216,206200,262199,128211,214208,880202,789200,133206,325158,436154,102152,081154,398158,950143,877144,523142,852128,268125,463105,477104,34387,61778,710
63,94363,94363,94384,37483,99483,94683,94683,94983,94984,98484,48484,52884,52885,42085,50683,76683,96777,26454,55158,14840,67729,62344,41051,53051,53048,96053,38336,02036,02036,65039,02039,69545,13246,97541,65236,97042,89840,89841,69836,14537,75342,04839,72841,22839,37833,37835,12827,42825,92821,42813,280
------------------------------------------------------------------------0--0--0------0--------0--
------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------0--0--0--00----------0--
------------------------------------------------------------------------0--0--0--------------------
--------------175280105----------4,7904,79010,59016,3109,8608,4259,6906,8377,71311,60913,93518,06613,48311,0419,2749,5497,71714,04113,34814,02417,10414,98610,4147,40112,24313,00215,17515,25012,02010,4609,0548,4906,64710,6207,8786,907
15,228--14,677--17,22814,52915,08212,90914,26716,45417,66813,79312,38111,35011,90313,53814,02712,50313,64313,39614,47512,29213,30812,80412,33210,67510,2528,6299,5708,8658,0758,9939,1828,3018,5688,5698,8459,67010,29511,52810,69411,6539,71013,41517,66115,78114,0876,4444,1522,8223,492
2,1321,9912,5272,0633,0072,2821,7764,7214,4107,7923,1065,5963,9383,1923,1594,1062,9404,1992,5804,1963,3302,9463,5904,5204,2794,6303,3993,8475,2055,0264,4757,1636,6195,6365,8956,2344,0523,4872,9243,7186,4363,3755,0784,7653,3182,7862,0711,6911,7161,5931,102
------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------0--0--0----------------0--
3,6823,7143,4062,9682,8632,4833,3643,5022,8612,9743,7033,0673,1412,6472,8982,3132,2652,1792,0171,8131,7571,4341,6401,3641,3301,2851,6529669759181,091922964915982846827788964758707697706553560648582535437433442
14,26114,11914,56110,57410,74311,99412,32812,12311,9567,14810,3917,5295,0484,3994,1522,5774,1405,1305,8473,0563,2382,7201,8242,0451,8881,9791,6325836401,1891,9076551,186103-1136251,1921,3541,2936251507552391711619261,037319319-79207
41,19037,45335,530--30,34027,29724,56820,40417,03114,57512,0799,4809,3647,9686,0341,6121,675919721----1,1068394991,4881,0122,4131,617821354------------0--0--0----------------0--
--------------------------------------------------------0752------------0--0--054--------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
54,562--52,87565,06730,95230,54330,97518,39517,57915,46916,36015,64115,52216,14026,23330,48928,94334,04048,01214,96615,5016,8562,9332,5363,15613,54219,3992,2071,7251,9742,0681,5611,8701,8501,2321,0171,4602,5261,4101,1231,2291,4531,4971,6281,5301,6293,518617352354363
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------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----------------00
51,55051,55051,55047,35043,68343,68343,68343,68443,68442,68441,43541,31010,16411,83711,86911,36910,269--5,5884,1004,1002,9002,5002,1001,1007,2007,2007,2006,1008,300--1,5002,5002,1004,2234,69810,74510,52511,00511,00511,0055,0005,0005,0005,000----2,7002,7002,7002,700
------------------------------------------20,00020,00020,00040,00020,00040,00040,00040,00020,000------------0--0--0----------------0--
246,549242,049239,070229,051222,811216,758215,721199,861196,018192,185189,225180,944144,085142,953151,753154,560153,016146,823149,268109,53591,50389,56797,881105,113128,712123,217157,396114,551112,09793,30266,18668,20681,49479,22876,46276,06285,00679,66276,99177,14680,97580,21177,20878,78078,06864,20364,91246,38046,22337,12928,492
------4,2007,8707,8707,8707,8707,8708,87010,27010,40041,63041,42541,42542,92544,02555,49551,39550,06517,06518,57018,97019,37020,3701,6001,2001,2002,3007,20019,14017,64017,64018,64017,10517,10516,00517,80017,79518,27018,74525,70015,70015,70015,70015,70013,00013,00013,0005,0035,011
------------------------------------------------------------------------0--0--0----------------0--
117--12012012012012012012012012012012012012012012012012010,89610,89610,89610,89610,89610,89610,89610,896------------------0--0--0----------------0--
------------------------------------------------------------------------0--0--0----------------0--
26,69126,69126,69118,58518,58518,64918,7343434343433333333323232323131313131313131------------------0--0--0----------------00
2242522793243694134585416106917558539311,0851,1721,6062,0131,4971,676----------------------------------0--0------------------------
------------------------------13131313----------------------------------15268568986344597591----0--
--------------------------------------2,0051,6521,7591,8261,3551,2821,4041,5862979019019018178172,0292,0292,0572,0572,0571,305873269269269115115121121----0--
27,03227,06327,09123,22926,94427,05227,1828,5658,6339,71511,17811,40642,71442,66342,74944,69746,20357,15753,23662,99829,64531,25631,72331,65232,57913,93113,7121,4973,2018,10120,04118,45718,45720,66919,13419,16218,06219,86219,12619,22819,08226,06716,03215,85915,87415,89613,21213,00013,0005,0035,011
273,581269,112266,161252,281249,755243,810242,903208,426204,651201,900200,403192,350186,799185,616194,502199,257199,220203,980202,505172,533121,147120,824129,604136,765161,292137,149171,109116,048115,297101,40286,22686,66299,95199,89795,59695,224103,06899,52596,11796,373100,057106,27893,24094,63993,94280,09978,12459,38059,22342,13233,503
63,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52663,52648,86648,86648,86648,86648,86648,86637,58937,58937,58928,91528,91528,91528,91522,74522,74522,74522,74516,84816,84816,84816,84812,96012,96012,96012,96010,80010,800
--------------------------------------8,5758,5758,5758,5758,57523,23523,23523,23523,23523,23523,23534,51134,50834,51543,19143,19543,11543,1157,5497,6297,6297,62913,52613,52613,52613,52617,41417,41418,04618,04620,20619,402
------------------------------------------------------------------------0--0--0----------------0--
1,4951,4931,4961,4401,3851,2751,2751,0291,0291,0291,029978924882882815791782782655286286285234226170164------------------0--0------------------------
1,8611,8611,8611,8611,8611,8611,8611,8611,8612,4141,8611,8611,8711,8711,8711,8711,8711,8711,8714,5584,5584,5584,5584,2104,2104,2104,2104,0214,0214,0214,0213,6903,6903,6903,6903,3553,3553,3553,3553,1863,1863,1863,1863,0433,0433,0433,0432,5612,5612,5612,558
------------------------------------------------------------------------0--0--0----------------0--
------------------------------------------------------------------------0--0--0----------------00
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------------------------------------------------------------------------0--0--0----------------00
----------------------------------------8-10-15-2-2163-0-3-4-32-20-11-5-13-17-19-18-18-18-18-30-27-24-20-14-9-9-7-6
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4,1664,3284,5105,4775,7005,7395,8765,9265,9695,9865,8666,2596,1025,9355,8836,1386,1296,2436,3376,27144,80744,76244,98445,76145,31545,23245,2331741825410212026313235942887897859------8284868783100
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156,650158,186160,356187,475190,578191,151195,510265,832269,327272,487271,866274,129266,320261,349270,643283,066285,694293,295293,658305,927292,024288,643296,498304,449327,981301,087333,941233,314232,093216,206200,262199,128211,214208,880202,789200,133206,325158,436154,102152,081154,398158,950143,877144,523142,852128,268125,463105,477104,34387,61778,710
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