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天邦股份 (002124)


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流通市值: 市盈率: 52周最高:23.47 52周最低:4.08

天邦股份(002124) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
74,61751,65847,85643,10473,05460,09742,95256,56573,200163,34517,24715,80918,45021,51931,84017,93818,6968,61920,80419,73926,57228,37331,48322,1618,4117,69915,50011,39410,48912,87414,7777,25911,8579,24310,85013,2788,55313,02712,0709,9069,47211,37413,0758,92227,9257,84311,6528,57110,78020,3484,277
------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0------0------0--0
--------124------------------------------000--521380------------------196257254--0------0------0--0
------------------------------------------------------------------------0--0--0------0----------0
1,3473783,21491817943,6267951,0232,6802,1458571,3292,1513,0281,6907815214,3091,8401,0791,9585,3103,3281,2322,2113,9272,3312,7641,5833,1774,3932,773590885584529448609747223359374211270141321221453245
9,8646,9735,60817,35411,4357,1624,64310,91010,42514,34012,88822,16213,22814,6094,48615,35012,58510,4538,08917,21010,0519,4183,73614,6329,13012,0477,35113,9798,6218,5428,27216,9566,0804,1723,74015,1796,2314,8164,47712,8267,7728,45110,13019,3579,6948,05110,04011,3244,6754,7156,104
5,7135,9814,56616,67712,76512,1367,73813,49013,29114,5718,48315,30711,9698,3038,1169,4327,2097,5395,00716,49336,10737,20434,5938,96610,3349,9542,8954,9375,2483,0411,9793,5052,8493,9133,9093,5364,4365,6492,8163,5774,4873,1181,6553,1663,9756,8322,6122,8911,2442,283231
------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------0--0----450------------------0--0--0------0------0--0
----------------------------------------0--0------0------------------0--0--0------0------0--0
16,564--16,11015,49618,3244,4584,5896,8777,7389,5376,2355,4723,8605,4225,1343,7586,4414,5073,6525,4044,9565,3233,7173,0411,7352,4442,6843,5312,6512,6259231,0851,0801,2986246145901,1014563,6555997304491,0513,568484297940321209399
------------------------------------------------------------------------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
87,711135,775149,072152,868130,839117,48299,75476,05467,84661,59348,82541,85038,52635,75534,68336,93335,63539,74842,09838,39535,04230,22624,47623,60031,64031,17025,26428,29134,90027,11322,47420,39922,37322,90417,98015,08518,50613,1369,80111,35012,76510,20410,90219,92416,68015,73011,0218,7178,5875,2573,980
------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0------0----------0
------1,2001,2001,2001,2005,7243,5332,0652,036--------------------------------------------------0--0--0------0------0--0
6,7506,1616,8746,5436,6523,4452,3119687011,79748552473125173379248464254----6--0--6--0--15----1021--0--0--0----8193121--0--2
202,566227,559233,301253,333254,473206,773168,518171,383177,756269,92898,345101,50887,83587,88387,46085,13881,35671,63584,42499,335113,808112,502103,32175,72762,53465,70857,62764,46264,67455,77751,61753,59647,01142,13038,00948,27839,04138,43430,48342,06135,31734,23636,58452,63862,13239,11135,96432,66425,65132,84315,038
------------------------------------------------------------------------0--0--0------0------0--0
--------------4,9424,942----------------------000--0--0------------------0--0--00000------0--0
----------------------------------------000--02,0000------------------0--0--0------0------0--0
----------------------------------------000--0--0------------------0--0--0------0------0--0
10,7169,7439,57651,73442,12540,28840,43019,95115,57216,75416,13116,32117,49217,07911,5678,2788,3328,8368,855294295296295297----------50--------6784106129141149154661682670193------0--0
------------------------------------------------------------------------0--0--0------0----------0
1,5252,6712,6982,6942,7202,6782,7422,7292,7542,7792,805--------------------------------------------------0--0--0------0------0--0
293,454--263,737--211,308--195,041--154,474--115,441--105,683--105,779--103,258--105,590--69,964--68,147--55,089--54,418--52,881--52,904--45,275--42,188--42,908--36,496--39,714--32,437--24,112--26,135--15,719--13,840
61,221--54,561--51,876--48,541--43,072--37,647--34,710--33,645--33,692--32,620--22,692--20,572--18,560--16,701--14,888--13,294--11,753--10,321--9,156--8,326--9,879--8,512--7,229--6,855--5,465--4,598
232,233--209,177--159,432--146,500--111,402--77,794--70,973--72,134--69,567--72,970--47,272--47,575--36,529--37,717--37,993--39,610--33,522--31,867--33,752--28,170--29,835--23,925--16,884--19,280--10,254--9,242
3,529--3,529--3,556--3,571--3,789--3,752--3,188--3,428--3,493--5,659----------------------------------0--0--550--550--550--550--566--566
228,705--205,648161,808155,877145,837142,929111,886107,61471,48374,04267,47067,78564,96568,70669,05366,07366,66367,31265,43547,27246,51847,57547,92836,52937,24737,71737,90537,99338,79339,61033,07933,52232,93931,86732,65233,75227,24728,17027,64429,28523,05023,37522,00116,33418,44318,73012,0439,68810,0008,677
78,078--76,92985,34770,69142,04517,29935,08428,02630,21017,7308,8924,1402,4932,7823,9116,5546,8844,1314,0255,3273,3271,5602,35511,0927,6765,2212,480886162296,9756,8667,2585,8973,3952464,2913,2452,3251,1017,0185,3122,7298554123776,8426,1234,0971,919
------------------------0--243----------0003522190185--------6534350155--0------0------0--0
----------------------------------------000--0--0--148------------2153522640666691108102113--0--0
37,83640,24751,50852,81348,54841,71035,95730,33225,27421,24618,35215,93012,60010,4018,2666,3255,7646,9236,4675,6611,2391,4731,523--0----------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------000--0--0------------------0--0--0------0------0--0
10,77610,83410,98511,46510,96011,39411,61211,57014,8707,4277,4576,8496,8576,8227,4098,4588,5798,6668,5778,7058,5978,7319,2619,1319,2619,3999,5329,2009,3309,4579,5818,4078,5088,6168,7818,5148,6168,9968,9998,6648,9228,9908,9097,5966,6745,5075,5364,7283,4163,4225,513
------------------------------------------------------------------------0--0--0------0------0--0
5,0855,0355,0355,7295,7295,7295,7295,3335,3334,5144,5144,5144,5144,5145,4735,6565,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,6455,8835,8835,8835,8835,8835,8836,0986,0987,6891,5381,5381,5389890--508
14,81516,47215,58014,70415,91417,81417,1266,4057,1987,1188,2384,8384,0964,2822,4542,7672,8522,6682,8032,6282,0462,1012,05164061762264347748546844946213012614712512411313489108767570596676290--162
------------------------------------------------------------------------0--0--0------0----------0
4534404353673494264174344552021962051769185218220224242286286286286400400400400284284284284318318318318121612127776797853535862130--0
11,5529,69711,1822,8611,7051,8551,5571,2001,2001,2001,2001,5501,5501,5502,286----------0--0--0--0--0--------------0--0--0------0------0--22
399,540389,882389,575389,521354,619309,775275,798229,865213,238162,934150,665126,569119,211112,197109,270104,667104,020106,508104,03392,68070,70768,37768,19666,43263,56763,01059,15956,17754,77354,86055,59854,88754,99554,95552,76450,88449,09646,95046,58944,83645,53545,97944,53540,89925,81326,12626,43224,64519,22817,51916,801
602,106617,441622,877642,854609,092516,548444,316401,248390,994432,862249,009228,078207,046200,080196,730189,805185,376178,144188,456192,015184,515180,879171,517142,159126,101128,718116,785120,640119,447110,637107,215108,483102,00597,08490,77399,16288,13785,38477,07286,89880,85280,21581,11993,53787,94565,23762,39657,30944,87850,36231,839
190,212188,212173,162175,653172,000104,30045,50023,18721,19080,26757,26547,69041,10141,40153,90190,26090,96085,76294,06295,56092,48189,08990,03353,52550,32549,41545,99543,10544,56545,46544,04539,84539,17132,72030,41233,58425,48023,06516,91623,06722,89231,31030,39034,94033,77024,74021,99017,94012,95017,7009,850
------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0------0------0--0
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----------------------------------------000--0--0------------------0--0--00000------0--0
------------------------------------------------------------------------0--0--0------0----------0
----251------------------------------------2202204,0004,0004,00002,000458458--2,5003,5002,5922,0002,0001,000330600--1,000--5801,080500702865931,188979814
33,110--48,452--45,65241,74030,70631,48027,18322,56517,05319,81815,74014,8878,52414,48914,87913,41114,42515,60216,40911,6089,68615,81911,12012,0809,59111,25513,6827,5248,55213,1928,3314,5313,2097,9675,0033,1112,5506,8746,2534,2873,38210,2225,9953,7963,8974,0782,1552,0493,486
13,34022,35819,4789,80514,65521,45217,5067,77214,49717,10813,3315,80611,81116,46111,7507,9499,15312,4828,1325,8229,93914,0797,4586,5328,7268,9914,4586,6499,3435,6972,8382,1524,4005,0611,6251,8543,6223,6681,4201,5492,5202,0561,0809313,0962,578751363383461633
------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0------0------0--0
2,9354,7648,2446,8725,0353,5235,8623,2852,2611,9274,0691,8641,8421,2302,4081,9151,7611,6012,5002,6598138351,3769997907041,5561,0386545671,163570439386361437370326342358347354380309266261271299189191266
5706741,9811,6391,3316438919055624513886795541982587569649621,3201,5031,3459381,057739-6774936661,373306165-55110325-404-5125126613931056241-137-3472,2082,68910195138-224
222389303--203129611821301618455526587126132138157145150202155908586747981808169615451493734333938475656765138--0--26
------------------------------146----------------0--0------------------0--0--0------0--203--0--0
------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0------0----------0
------------------------------------------------------------------------0--0--0------0----------0
98,562--87,54977,20062,79834,92134,89429,43229,44815,10513,36712,2489,6866,7995,9328,4887,2534,2945,6429,7007,3737,0055,1976,7482,7162,8492,5093,2412,3471,8712,0982,3862,2762,3722,7962,3512,4391,5051,9342,2311,7571,5231,4111,6378237741,2787047281,1141,006
------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------000--0--0--0--------------0--0--0------0------0--0
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12,29310,0817,381--500500500----------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0----47505050--0--0
351,244369,725346,802325,236302,174207,208137,73796,24395,270137,584105,55788,16080,78681,04282,860124,130125,101118,649126,239130,991128,511123,977115,18288,45277,08678,61764,84868,74071,43561,82858,22660,81858,20247,31239,94148,29438,21832,17824,10534,67934,84939,44036,93151,43047,26532,33028,95924,11417,59022,49716,083
9209841,0801,1531,2039029421,330500500500500500500500500----------------0--0------------4,5004,5004,5004,5007,5007,5007,5007,500------0------01,5005,400
------------------------------------------------------------------------0--0--0------0------0--0
45,290--34,0316,000----------------------------------------------------------------0--0--0------0----3040--0
--------------178356------------------------------------------------------0--03000------0------0--0
--------------------0------371------------------------------------------0--0--0------0------0--0
1,141779786842350325330328376342349305308312275------------------------------------------0--0------------------------
4664764864975075175271961551581611641671721771861942032122202292332362382412432462502522542576196316446571,1981,4771,3611,0911,4941,4941,7091,709--0------0--0
------------------------------279----------------------666306310312363359360359300300--0------0------0--0
47,81741,70736,3838,4922,0601,7441,7982,0321,3881,0011,0109699769831,3239641942032122202292332362382412432462562582605639299425,5075,5156,0586,3379,1618,8919,2948,9941,7091,709--0----30401,5005,400
399,061411,433383,185333,727304,234208,952139,53598,27696,658138,585106,56789,12981,76282,02684,183125,095125,296118,852126,450131,211128,740124,210115,41888,69077,32778,86065,09468,99671,69362,08858,78961,74759,14552,81945,45754,35244,55541,33932,99643,97343,84241,14938,64051,43047,26532,33028,95924,41817,59023,99721,483
115,963115,963115,963115,963115,96377,30977,30977,30977,30977,30963,66863,66863,66828,94028,94020,86120,86120,83120,83120,82320,55020,55020,55020,55020,55020,55020,55020,55020,55020,55020,55020,55020,55020,55020,55020,55020,55013,70013,70013,70013,70013,70013,70013,70013,7006,8506,8506,8506,8506,8505,000
98,66098,66098,66098,66098,660137,314137,314137,314137,314137,3144,5354,5354,53539,24439,2443,4093,2902,9442,8032,7591,0229038165405405405405405405405405405405405255265267,2547,2547,2527,2527,2528,9118,9118,91115,76115,76115,76115,32215,322460
------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------------------------------------0--0--0--------------------
5,9995,9995,9995,9995,9995,9995,9995,4505,4505,4505,4504,9184,9184,9184,9184,4064,4064,4064,4064,1264,4884,4884,4884,0164,0164,0164,0163,6613,6613,6613,6613,4663,4663,4663,4662,7192,7192,7192,7192,5562,5562,5562,5561,5801,5801,5801,5801,6901,6851,6851,569
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