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广宇集团 (002133)


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流通市值: 市盈率: 52周最高:4.88 52周最低:2.81

广宇集团(002133) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
196,638193,028167,828209,040192,811213,025220,870142,062201,918221,721218,306150,026149,092117,090160,904137,564147,968143,357116,36967,015105,158105,629127,576128,041104,994130,35476,819103,14474,906133,62187,842115,84566,74268,16769,25299,52464,82469,902151,771105,70575,40163,34648,65469,25258,03874,29978,590107,25781,72387,12977,38470,86163,40860,22176,45113,50412,74318,00827,950129,755137,411143,74617,95620,416
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
14,5955955971,5561,2374,7013,1635,4741,0041,0003,6754,8037,1007,97324,000------------------------0----------------------------------0------0--0--0--------073425530233220
------------------------4----------------------------0----------------------------------0------0--0--0--------------0--0
------------------------270203232----------------------0----------------------------------0------0--0--0--------------000
5,6684,8334,2726,2754,7455,1155,1093,3644,9553,2634,8195,6234,1186,0186,0604,1001,3256,7792,5411,5563,7264,9152,4522,7063,5872,8901,3449063743262,8461,11041952975698537515882312479363393208214193044921421271961945611,907183183183183
11,36910,08425,86334,37613,0279,6418,91262,52049487011,07419,40314,10512,37516,67111,92021,27230,79756,15270,16035,19119,80525124,2346274,93536,61336,2822141,10578079549112,14910,81535,47196,1163315445424,75226,60123,72726,0342,22117614,11746,66932,74312,62312,8148832,9171,3845,3591,7651,6603,4864,743854110832
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
3032322222222222------2422222222--252525--20--20------0----132----------------------------0------0--0--0--------------000
------------------------------------------------------0----------------------------------0------0--0--0--------------000
--76,061--87,897--68,285--63,937--46,656--81,286--83,795--64,114113,422200,644192,069151,76596,81381,90381,15224,47335,06219,44317,69428,87413,4635,2044,9124,3304,8348,2458,4378,24815,05614,52124,07342,95046,59320,1182,5261,5451,9301,79873235,83611,05899792184419,9761,1471,8691,8181,9792,1762,7202,5723,5984,8016,7472,731
------------------------------------------------------------------------------------------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--0--------------0--0
1,487,8481,414,4091,439,7361,433,0291,349,8851,261,7711,236,6561,119,297971,1601,018,656945,755922,512788,115765,506783,734773,607691,581453,836368,927396,927411,249392,691480,539536,024548,722557,843702,890625,653641,214665,816652,065657,098704,478683,101651,265634,094561,564489,175499,490511,584530,281520,846515,867530,451553,080545,921534,730492,730538,322527,759530,762528,807506,474483,138489,401484,190481,736420,824371,120271,188246,632208,796197,354179,856
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------0----------------------------------0------0--0--0--------------000
77,92759,46846,71751,35439,64733,20234,50232,04310,58229,47425,01925,4137,55510,31219,97471,61830,53019,77718,06864,252120,648122,09284,94963,66235,85215,40729,16118,99615,55015,33437,92830,242--------------------------0------0--0--0--------------000
1,859,1451,758,7321,777,1761,823,7611,684,5581,596,1041,562,4501,429,7621,290,2511,334,1751,268,9401,209,1701,050,0391,003,1111,093,5701,062,9761,006,098855,215754,152751,700772,785727,055776,693754,939732,452726,565832,844814,186781,789820,514786,830809,407777,267760,534741,860753,667676,951669,765675,424660,475652,732629,062593,651625,454639,444624,634614,435650,155677,774648,637621,695613,327590,785547,515569,247504,998498,420442,862405,838410,899388,164357,597222,580203,438
8,6639,8408,7018,6808,2918,71710,3016,5187,6778,9307,6092,3762,6607,1228,1075,8417,6007,6007,3006,4354,1002,1001,0008,3808,1828,348--------------------------------------0------0--0--0--------------0--0
--------------------------0--4,2004,3174,3174,3174,3171,1861,2861,2861,2861,2861,2861,2871,286638500610600500------------------------0------0--0--0----50505050--000
--------98984,9004,9004,9004,9004,9004,900------------------------------0----------------------------------0------0--0--0--------------000
------------------------------------------------------0----------------------------------0------0--0--0--------------000
45,10347,88775,77673,972125,365120,89659,43358,51933,93741,28832,60632,70632,47932,53931,92731,78423,90823,98224,02724,02717,54016,97216,77312,4508,5639,05314,45917,79817,18417,31115,90016,05417,19217,83017,50018,04618,61518,89619,26519,89910,38712,48212,61014,8229,4519,0418,62914,59813,29112,58712,19811,15410,1637,9337,7973,7243,5513,1725,0374,4994,5775,3835,0845,246
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
10,06210,16110,25910,35810,45710,55510,65410,75310,85110,95011,04911,14711,24611,34511,44311,54211,64111,73911,83811,93712,03512,13412,23312,32312,46212,53612,61912,71812,81712,91513,01413,11313,21113,31013,40913,50713,60613,70513,80313,90214,00114,09914,21914,29714,30014,39814,49614,59414,69214,79014,88814,98615,02415,12215,21915,31711,95612,03012,10512,18012,26312,33812,41312,480
--6,507--6,519--7,123--5,592--5,614--5,681--5,680--5,613--5,352--5,280--5,058------4,981--5,046--5,098--5,044--5,035--4,831--4,767--4,654--4,421--4,441--4,634--4,480--4,121--4,080--4,086--4,045--3,990--4,041--4,519--4,321
--3,970--3,913--4,066--3,987--3,891--3,847--3,812--3,705--3,585--3,471--3,374------3,201--3,064--3,092--2,932--2,845--2,692--2,570--2,411--2,254--2,183--2,194--2,067--1,956--1,811--1,646--1,555--1,392--1,336--1,310--1,100
--2,537--2,606--3,057--1,605--1,723--1,834--1,868--1,908--1,767--1,809--1,685------1,780--1,982--2,007--2,112--2,190--2,139--2,197--2,243--2,167--2,258--2,440--2,412--2,165--2,268--2,440--2,490--2,598--2,705--3,209--3,221
------------------------------------------------------------------------------------------0------0--0--0--0--0--0--0--0
--2,537--2,606--3,057--1,605--1,723--1,834--1,868--1,9081,9011,7671,7851,8091,7871,6851,7091,7731,7041,7801,9201,9822,0282,0072,0402,1122,1842,1902,2202,1392,1802,1972,0502,2432,1012,1672,1972,2582,4392,4402,3682,4122,1132,1652,2092,2682,3862,4402,4132,4902,5312,5982,7072,7053,1833,2093,2283,221
------------------------------------------------------0----------------------------------0------0--0--1,3971,3971,392----8--76180107
------------------------------------------------------0----------------------------------0------0--0--0--------------000
------------------------------------------------------0----------------------------------0------0--0--0--------------000
------------------------------------------------------0----------------------------------0------0--0--0--------------000
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------0----------------------------------0------0--0--0--------------000
1,0901,0671,0121,0191,0221,0498446687007097187289219101,0009279379479579679779889991,0091,0201,0301,0411,0521,0631,0741,0861,0981,0991,1111,1091,1201,1321,1431,1511,1621,1301,1141,1081,1181,1011,1101,0061,0111,0021,0081,0101,0111,0014,8824,9124,9434,4854,5124,7934,5434,6024,6264,6574,690
------------------------------------------------------0----------------------------------0------0--0--0--------------000
140140140140204204204140140140140140139139139139109--------------------0----------------------------------0------0--0--0--------------000
2041619068427211316530332742141058460561564564154560351650657764871913114013516271542020----18366492259149341373234262271299326354381409436464472510213319720954157434014313698
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
26,96029,48327,93528,33229,29228,66128,85127,12230,41731,02526,44724,16019,01718,35516,83916,27716,20017,68616,21513,79518,48220,71021,95319,05517,89616,48822,14119,30218,72816,43214,70413,44014,75214,05413,59312,92813,35313,01012,74412,82613,85512,37612,36512,49014,74213,65913,20812,88915,72313,65611,99010,66410,6679,5317,8926,9586,8418,1077,9577,60310,7669,7838,1826,796
10,91227,82635,37624,93843,28939,31826,44018,99628,23525,15015,95515,82930,80824,80016,27419,46913,5979,4712,4794,2846,7857,2256,0496,38711,30611,3448,5705,0163,1701,4651,414324--------------------------0------0--0--0--------------000
110,403134,147165,503153,892226,593218,515153,159135,467123,021129,343105,82198,431103,864101,88392,45192,73280,85178,05469,52068,08663,40063,67762,64963,38462,54962,00562,17459,31655,69851,75748,78846,76048,93748,49547,84847,77748,95049,04249,27050,18041,81542,61142,73345,24742,30440,94640,03245,85847,20344,61442,73140,54639,71441,81439,65134,85729,61130,67933,19832,15535,80835,49933,69932,638
1,969,5491,892,8791,942,6801,977,6541,911,1511,814,6191,715,6091,565,2291,413,2721,463,5171,374,7611,307,6011,153,9031,104,9941,186,0221,155,7091,086,949933,269823,672819,786836,185790,732839,342818,322795,001788,570895,018873,502837,487872,271835,617856,167826,204809,029789,708801,444725,901718,808724,695710,655694,547671,674636,384670,701681,748665,580654,467696,013724,977693,251664,426653,873630,499589,329608,898539,855528,030473,541439,036443,054423,972393,096256,280236,076
15,22612,8436,0224,0923,7453,2293,4294,7075,7665,5676,6676,06710,5069,41177,46073,5508,5004,5003,500----2004,1004,20011,50011,5007,50018,50030,00037,30044,00040,50055,50063,50078,00078,00047,84653,00059,50066,00059,50059,50028,78032,28032,28032,28016,00025,00025,00030,00023,50018,00025,00016,00045,00065,00061,00013,000------18,0006,5008,500
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
187376------342101----381----------------------------------0----------------------------------0------0--0--0----0--------000
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
64,45882,22077,16837,54654,69371,08557,78441,67460,77256,14731,91221,84411,8522,840--1,436----------------------0----------------------------------0------0--0--0--------------000
55,23458,72254,604103,31472,15479,38465,07785,86327,28420,76720,20054,76618,68320,252--36,292--35,79033,30050,98432,53133,91230,59657,33634,33439,77311,04218,39713,98212,62114,03928,21716,66019,32120,52623,97519,18919,95624,10036,08713,84014,97315,61825,08220,76620,94222,45631,88816,79517,12414,62618,33716,87220,13015,40218,26812,1609,5467,85926,4049,1594,5054,6084,634
2857819208904741,1261,1821,1081,3811,6631,065389,710279,639237,990281,720259,591246,956194,468141,657234,682278,678298,245328,547275,310290,921233,919377,518321,929262,721223,359161,629149,604201,927174,401152,703138,048135,831120,208106,528131,170178,966153,757148,482180,256241,104230,142209,108226,407288,495254,211228,645203,562183,827141,678107,25486,02095,574123,050125,006117,995135,750131,839100,82079,924
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
--------------------0--------------------------------0----------------------------------0------0--0--0--------------0--0
8027367192,8185055165202,5313773623822,6585904726032,9003593713432,0293773253942,1885515566691,6312832656751,6812692982881,4052933103181,0493283513379973323273921,029282306293253268263244217198183188156436427801772
58,38252,04759,80754,61053,03156,77658,90759,97852,39052,42349,50058,67052,81446,04330,85033,46429,58740,15139,02515,05710,35819,77336,68837,05824,42533,34718,34418,85319,40918,82622,42122,2871,9423,56511,03714,38314,71815,17926,02020,6317,9427,08317,93612,286-5,067-2,6423,3928,504-2,667111438575,40310,1664,9505,8642,3872,6252,0308,5924,098-1,0911,3955,416
------------------------1891,6762,0432,224--1,1222,2361,6614331,2611,1915961,9651,3402202971,7911,6744511,0456156331,0692,1201,1348935,0273,2277166621,4302,4411,6699161,1721,5781,0498264203663253095146595413182412592292000140
--3,871------6,193------------------------0----350----3,7654,1154774774776,670477477252254,8124774775,263477477125--125125125125125125125125125125125125125125--------1251251250
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
--194,799--228,767--168,454--171,798--96,184--142,069--125,351--168,998181,02596,63767,09554,23253,75427,36838,79826,54219,99630,22755,69737,11226,21834,70924,01526,71528,17131,31731,61541,00541,34543,38847,42764,72276,41375,15470,19263,07457,48647,44551,08660,25159,10958,78357,77756,67346,35135,51726,22726,10725,27027,98433,5347,2368,16112,27114,9176,862
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------0----------------------------------0------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0------0--0--0--------------0--0
------------------------------------------------------------------------------------------0------0--0--0--------------0--0
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64,93327,34036,86564,8242,80055,91360,51623,12644,23159,77860,76561,08346,05040,87150,71057,9001,9002,4258,0008,3753,0007,5007,7007,50030,00065,50075,00049,00029,76972,76996,12235,96952,88049,45559,50044,08545,00045,10020011,7006,70019,50016,80045,00049,00050,00066,0002,0003,5004,5004,5002,000--5,00027,00031,50040,50034,00014,00013,00010,00017,50053,50035,000
44,94545,87747,43252,68545,26334,17339,74138,820--------------------35----------------0----------------------------------0------0--0--0----------0--000
1,180,6071,133,9211,097,4111,190,0171,141,1151,079,0091,023,952895,569815,529852,107781,890736,867574,504484,906654,621636,354497,481375,464295,191367,019379,131388,933448,013410,730417,457420,278546,468466,197384,649408,193363,829306,494357,988342,715359,549343,498305,833303,297269,597335,064344,530330,979299,700361,542397,695379,535369,731356,782391,688365,886330,030300,173278,170229,189226,717233,761237,629210,705182,858173,643167,958183,778182,667141,249
303,495279,901344,305300,105291,812267,129257,888241,529211,586229,490206,444186,796199,215236,065170,713160,815169,900145,850123,95088,95097,30066,47554,35074,92533,50035,87546,25081,625126,500134,375134,360213,096219,284221,227186,257209,362179,402177,185212,300143,250127,825118,925109,12591,92588,42593,42584,925142,800141,500140,500155,500171,800183,800199,000225,600150,800138,000133,500128,500129,500131,50097,00026,00046,500
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55556789355679910--------1241331421511211281351436440------------------------------0------0----------------------------
7,8979,1007,6617,0167,5806,8956,2815,2464,4285,4664,4714,0331,9823,9844,5454,1124,2643,7403,2573,0505,3305,2334,7014,5354,7293,7057,8906,0324,4494,0013,1402,5163,0282,6372,1851,8601,8181,5331,4241,5052,8562,2762,5352,8505,5584,3533,5242,6936,0324,5633,6172,9902,2411,4811,2701,0361,3591,5901,6081,2492,3141,9341,3461,277
16,20613,0797,6534,69012,08911,2617,3983,867--------------------------------------0----------------------------------0------0--0--0--------------000
327,602304,145361,580313,770313,255287,048273,264252,168216,017234,960210,921190,835201,204240,058175,267164,937202,103177,525155,131119,914130,65681,74069,08289,48948,35039,70854,27587,800131,013138,416137,499215,611222,312223,864188,442211,223181,220178,718213,724144,755130,681121,201111,66094,77593,98397,77888,449145,493147,532145,063159,117174,790186,041200,481226,870151,836139,359135,090130,108130,749133,81498,93427,34647,777
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84,74384,74384,74384,74384,74384,74384,74384,74384,74984,74984,74184,74184,74284,74284,06184,00483,74083,54783,43583,43583,39483,39183,39183,39182,89782,89782,89782,89782,87982,87982,87982,87922,02022,02022,02022,02022,02022,02022,02022,02022,02022,02031,99231,99231,99231,99231,99231,99231,99231,99231,99231,99231,99231,99231,99231,99231,93831,93850,64059,30760,05160,0511,4581,520
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210,513205,275205,064200,681189,677189,223179,233177,668164,576155,373157,609156,467156,313152,570140,886141,392140,881135,174135,582114,746109,706102,932104,998103,006106,293105,61996,50896,464100,630103,905110,465110,360103,32699,936100,181103,331100,55198,794100,45790,37277,45877,38780,59671,14350,37848,57753,69050,51143,62739,89031,99335,16834,63228,31024,26423,39221,57718,42825,47323,69314,8899,00013,34614,024
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400,256395,018394,807390,424376,001375,546365,556363,991348,826339,623341,851340,752338,501334,757322,393322,841321,300315,400315,695294,859288,713281,937284,004282,011282,399281,725272,614272,570275,455278,731285,290285,186198,397195,007195,253198,402191,431189,674191,337181,252167,695167,624170,833161,380139,903138,101143,215140,036132,041128,303120,407123,581122,181115,859111,813110,941107,912104,763105,878112,764102,93397,04436,49737,182
61,08459,79688,88283,44380,78073,01552,83753,50232,90036,82840,10039,14839,69445,27233,74131,57766,06664,88057,65437,99337,68538,12238,24336,09146,79546,85921,66146,93646,36946,93148,99948,87647,50747,44346,46448,32147,41847,11850,03749,58451,64151,87054,19253,00550,16850,16653,07253,70253,71653,99954,87255,32844,10843,80143,49943,31743,13022,98220,19225,89819,26713,3409,7709,868
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1,969,5491,892,8791,942,6801,977,6541,911,1511,814,6191,715,6091,565,2291,413,2721,463,5171,374,7611,307,6011,153,9031,104,9941,186,0221,155,7091,086,949933,269823,672819,786836,185790,732839,342818,322795,001788,570895,018873,502837,487872,271835,617856,167826,204809,029789,708801,444725,901718,808724,695710,655694,547671,674636,384670,701681,748665,580654,467696,013724,977693,251664,426653,873630,499589,329608,898539,855528,030473,541439,036443,054423,972393,096256,280236,076
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