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报 喜 鸟 (002154)


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流通市值: 市盈率: 52周最高:4.43 52周最低:2.79

报 喜 鸟(002154) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
15,42521,94624,80230,38024,64918,50420,22133,09418,88621,26219,63027,26710,5798,61314,10726,34214,26314,17219,06223,88215,28720,01630,43742,18026,26828,57828,36055,42320,07627,26546,70259,61412,18823,64839,09551,94049,61560,53385,91895,3378,5549,21617,21219,6237,3232,58817,55528,85325,4969,06110,5546,4834,703
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------000
1,0001,000----------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------0----
40955836142--15865--0159159--0--4248430----570207651321077051188--7067------4--3010029--0907--20150101720
46,22439,43140,94638,99142,81442,46639,80138,34643,42644,50338,90441,44944,36141,97445,78853,11553,61342,44950,47151,11358,12343,99059,51452,89983,05160,38382,31582,78198,63454,90871,01271,69669,72743,08935,93626,40536,83919,34816,93312,21312,0538,79511,22512,03110,81311,9035,3297,8976,8023,8624,6723,2232,590
11,21312,1348,6417,7227,59813,5007,3555,6349,0588,5477,5574,2085,9817,7867,6235,9698,35111,58810,0695,3227,6319,3118,4006,65710,66413,8528,6437,42664,51369,96461,03160,06273,38675,53944,00948,78548,02742,54911,9997,8867,5897,4112,9924,8817,0749,75513,09110,6616,7183,5102,0111,1071,219
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------01140
--7,237--6,6777,5587,6807,3449,5428,7438,4509,0858,9799,2149,63210,36710,43212,04412,36613,03213,07312,77912,97418,08519,03420,68223,10923,47623,92424,93523,94617,68115,14815,83510,0487,5595,4764,1842,0511,8321,4962,4282,0622,1502,0112,3432,12493463575714613310868
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------0----
--------------------------------------------------------------------------0--0--0--00----------0----
--------------------------------------------------------------------------0--0--0--00----------000
110,02586,69982,26281,97789,58370,70373,10776,87080,88072,65381,52184,181108,89998,833102,628105,099114,093106,704108,466115,025120,548110,507108,119113,64798,92986,58981,46778,36274,48765,76352,52051,10849,09145,58435,08036,00130,91331,68832,31630,07135,72231,52331,03429,35734,06623,26010,87210,97813,7999,5928,80511,16910,682
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------0----
----------------499438527553794493517496------418------117--------------------------0--0--0--00----------000
12,45211,78813,10211,2931,1949,91813,8236,7251,2671,5751,4716,4782,7172,8733,2323,4624,0165,4699637,924----14----------------------------0--0--0--0244244--------000
204,451180,729177,894177,477173,537162,771161,809170,275162,759157,428158,855173,274182,545170,203184,260204,918206,404192,831202,094216,757214,368196,803224,638234,553239,671212,516224,393247,925283,414241,896249,135257,628220,298197,974161,679168,607169,578156,173148,997147,03366,44659,03464,61467,90261,95349,88247,78259,04453,58926,17026,18522,22019,281
--------------------------------------------------------------------------0--0--0--00----------000
------4,88412,4329,1689,1689,1689,1769,1849,0258,98510,0249,15210,4547,7039,6717,6415,1415,1415,141--------------------------------0--0--0000----------000
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------000
21,58421,57621,58321,62821,30419,24119,36019,37412,9857,2425,1995,2355,4245,4245,4905,5825,8144,4904,500----5,1415,1415,1415,1415,141--------1361365,277136346----0--0--0--00--1,5171,517817817817817817
--------------------------------------------------------------------------0--0--0--00----------0----
98,685101,333102,124105,420106,527106,874109,085109,75180,93882,10982,13083,69787,30886,12983,55478,36477,09876,59575,12975,59266,50461,08648,73760,88946,13647,34749,99650,26836,84235,38635,69334,79931,21229,36928,32321,39115,62815,73315,46115,56316,03411,03611,29512,11911,63611,7373,8191,9601,408--000
--105,488--102,481--99,180--99,608--120,285--116,013--119,455--129,347--148,667--121,444--139,536--140,207--149,130--147,919--118,212--115,251--79,542--59,884--46,236--43,762--49,124--46,897--40,489--18,506----6,851----
--45,454--42,578--39,985--38,878--41,004--38,950--37,995--36,898--35,180--33,185--32,438--30,380--28,756--26,303--23,875--21,767--19,711--18,392--16,984--15,379--14,130--12,545--11,048--4,759----4,106----
--60,033--59,903--59,196--60,729--79,281--77,063--81,460--92,450--113,487--88,259--107,099--109,827--120,374--121,617--94,337--93,484--59,831--41,492--29,252--28,383--34,993--34,352--29,441--13,748----2,745----
--11--13--13--13--2,821--2,821--13--13--13--13--15--15--15--16--15--16--16--16--16--16--16--16--20--0----0----
--60,022--59,89057,83959,18360,20060,71677,94876,45977,49174,24180,75581,44788,12392,437116,296113,47487,42888,246100,364107,084118,222109,812121,168120,359124,195121,601100,82694,32193,94193,46877,07559,81660,48241,47530,99229,23530,19028,36728,43134,97735,26934,33631,90329,42117,01913,7483,2932,8582,7452,4852,939
--165--1299159159181,68315,26215,09414,13813,3326,0044,9223,1262,4303,7572,1941,3331,1621,0612751271121058379801,3031,3451,5121,2007603062,4032,34216,6891,39484423398--9691,165488--932----000
--------------------------------------------------------------------------0--0--0--00----------000
------------------------------------------------0----------0--171716----0--0--0-600----------000
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--------------------------------------------------------------------------0--0--0--00----------0----
--------------------------------------------------------------------------0--0--0--00----------000
26,75027,25727,66928,06328,54328,90729,32129,71430,32030,80430,95531,37331,62731,48531,81232,0409,5399,7219,8039,9778,8349,0409,2719,3789,5249,7529,91210,09310,29110,30210,50210,7164,5784,6374,5474,4194,4804,5154,5614,5994,4224,4593,9183,9723,9633,9566470217019
--------------------------------------------------------------------------0--0--0--00----------000
1,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2861,2951,2951,2951,2951,2951,2951,2951,2951,2951,2951,2951,2951,2951,2951,2951,2951,3701,3701,3701,3701,3271,3271,3271,3271,0231,023--------000
9,56710,25410,51410,7289,9369,62510,4769,7547,5426,2554,7465,1325,1875,4526,1766,6736,2566,8997,1637,4877,7978,4748,9317,9297,4307,0875,8874,9362,1451,8291,7101,8621,2261,0677466888418801,0161,0951,4001,5341,6841,5089551,0012362312438000
--------------------------------------------------------------------------0--0--0--00----------0----
8,3819,0788,7308,72610,07410,48710,09410,7706,8916,9736,5546,4445,1164,7454,7334,5416,9839,2928,7009,94711,96312,98813,16015,22316,59010,93714,24316,6168,6725,7966,8387,9546,2432,9373,9563,3022,3541,4239611,02974571771860555940119421017711211510781
1,6291,5601,4631,3653,4833,2632,9923,1196,1677,8557,85313,16614,71815,66614,44917,39716,81520,30019,85119,30619,55319,01715,26914,31117,02017,01921,96422,917----3------------0--0--0--00----------000
233,408238,696239,571242,118252,340248,948252,901255,335248,514243,261239,377242,893247,449245,709249,202248,451253,515251,891220,334218,143222,513224,400220,153224,090224,409219,774228,473229,029161,416150,441151,319150,991127,228101,677102,05389,26057,05853,24053,60152,05552,36854,05754,20654,83651,20448,02822,84818,6685,7403,8323,6773,4103,845
437,859419,425417,465419,595425,878411,719414,709425,610411,273400,689398,232416,167429,994415,912433,463453,369459,919444,722422,427434,900436,880421,204444,791458,642464,080432,290452,866476,954444,831392,338400,454408,619347,526299,651263,732257,867226,636209,413202,598199,088118,814113,092118,820122,738113,15797,90970,63177,71259,32930,00229,86225,63023,126
28,05130,18924,63626,80832,9079,6918,6439,68127,33132,63146,53152,10023,00018,50021,50024,50032,00017,0004,0005,00025,51430,21236,21248,71451,69441,07033,71635,49934,13620,85631,50035,50045,50032,0006,5009,5009,5006,5002,5009,45113,40012,90013,40016,50017,50011,5003,0007,000--3,5003,0002,8003,000
--------------------------------------------------------------------------0--0--0--00----------000
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--------------------------------------------------------------------------0--0--0--00----------0----
22,07514,669--9,647--7,3646,1898,6938,8005,8656,9218,3568,0185,9945,7856,5905,3013,2033,7615,2324,6552,5684,6545,1071,549701,9241,9742803471,2721,5684901946001,1151,0257106,0771,4981,1488602,9284,2893,0481,5652,2852,8802,7701,1092,1062,3102,258
32,00123,397--24,512--18,80922,39324,54121,00119,90517,92423,75619,20816,47214,57325,64625,55735,81821,92117,75120,56413,12520,45917,02621,26315,38216,62925,05538,69926,96622,80618,30325,12218,64622,20518,34914,07912,82015,8819,39813,57711,72812,99511,13110,6057,0953,7167,8023,2474,2322,3022,3962,910
29,90434,06030,13730,43927,58029,13731,32236,16032,74327,76430,19133,16728,98327,02030,76227,08322,97732,79527,58937,65829,55437,53029,34533,4499,13617,67717,12212,6238,82114,6599,22611,05919,09931,72713,07715,5955,57512,95210,32710,76110,25814,85016,21415,09212,84813,5256,4804,0062,6611,7301,681298514
--------------------------------------------------------------------------0--0--0--00--------0000
--------------------------------------------------------------------------0--0--0--00--------0000
9,8458,2817,05711,6849,1827,8446,8799,5105,8435,5494,5668,4373,7543,9323,4409,0693,6953,4844,57810,2123,9843,9105,24110,4993,5104,2354,59010,2555,6494,1324,1377,6472,6902,0972,1833,9761,6901,9081,7332,1741,4021,4301,5651,9531,4061,1693994381,3355751,8481,9121,325
4,5294,7556,09310,6985,2334,2666,90010,9465,1073,7635,9307,0392,7702,1393,0055,2644,9551,7591,1367,121-5,055-10,986-3,551-2,4108,353-5,7551,39913,5258,559-1,6694,96611,8829,2573425,4907,6175,9051,3741,4813,6382,9701,7671,3344,7732,4781,287-3971,6071,232-2740731786
--29--48--1,3898362642,0091,4769043313,7452,6651,6165223,7832,6811,5745023,7552,6821,6105593,7952,6901,5925203,8392,6701,715513751291115139415302424342041279--3354
--33--33--32073737373------1,172--------------2,930------9,576------8,907------0----1,3751,375--0--0--00468------0000
--------------------------------------------------------------------------0--0--0--00----------000
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--------------------------------------------------------------------------0--0--0--00----------0----
--18,366--16,26829,35726,83735,69836,29810,4298,8657,7916,6025,4974,6784,4514,2324,0983,9173,8853,9674,1494,0572,2223,6433,8205,6456,0856,3556,4695,5745,0054,8596,4585,7583,2372,1601,9151,9871,5351,2311,5961,5131,2171,2323,9672,76455721015216241101289
--------------------------------------------------------------------------0--0--0--00----------000
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--------------------------------------------------------------------------0--0--0--03535353515153900
--------------------------------------------------------------------------0--0--0--00----------000
--------1,99229,98729,97829,966--------29,82029,80829,79629,784------1,400----------------------------------0--0--0--00----------000
------------0------------------------------------------------------------0--01141161521540----------000
142,974133,780119,716130,137140,097135,645148,911166,131113,336105,890120,758139,787124,796112,379114,929132,691102,368100,65868,44488,84387,12086,02896,191116,586103,12190,59083,058105,807106,45182,44380,62791,331108,69390,89253,30158,32741,07739,63539,53738,16544,49545,18849,82755,15851,90739,44816,10123,98711,41311,32511,76110,55211,086
----------------------------------------2,4002,4002,8002,8003,8003,8004,2004,2005,2005,2005,6005,6006,7676,767------0--0--0--00----------000
----------------29,95729,94829,93929,93029,92129,91229,90329,89459,65759,63659,61659,59559,73859,71859,69959,67959,66159,64359,62559,60759,59059,57359,55659,539----------0--0--0--00----------000
------------------------------------------------1,2702,3472,4792,479------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------000
9,3545,5397,4858,7338,7954,3925,8364,9904,5592,8273,8584,7565,1123,0856,1839,2899,8125,40813,03111,93513,9104,98116,37115,22727,74214,70333,96240,19526,20619,11127,13732,33323,9359,46417,74111,9057,7122,445--0--0--00----------000
6406937467988489059551,005923944--1,026867904941928975926962999----------------------190------98--0--0------0------------0----
7547567627637717787877937938038088158188198308408358488608738868989109239349479609739769921,0081,0241,0111,0371,0621,0881,1151,1401,1651,1901,2411,2571,2681,2881,3971,456--------000
------------------2,709985------------------895856877898388397191178181184187--1929396--104106108124--0--00----------000
10,7496,9888,99310,29410,4146,0767,5786,78836,23137,23035,58936,52736,71834,72037,85740,95171,27966,81874,46973,40177,82868,85380,65879,52793,79581,837101,417107,63192,15285,05993,48898,68631,90517,36018,89813,0908,9323,6911,2731,3141,2411,2571,2681,2881,3971,456--------000
153,722140,768128,709140,431150,511141,721156,488172,919149,568143,120156,348176,314161,514147,099152,786173,642173,647167,476142,913162,245164,947154,882176,848196,113196,915172,427184,474213,439198,603167,503174,115190,017140,597108,25272,20071,41750,00943,32640,81039,47945,73646,44551,09556,44653,30440,90516,10123,98711,41311,32511,76110,55211,086
121,761121,761121,761125,821125,821126,329126,329126,329126,329124,888117,202117,202117,202117,202117,202117,202117,202117,20258,60158,60158,60158,60158,60158,60159,88259,88259,88259,88259,38259,38259,38258,75058,75058,75029,37529,37529,37529,37528,96828,96824,96024,96019,20019,20019,20019,2009,6009,6009,6007,2007,2006,0006,000
28,46828,45528,44134,67230,58929,53027,14024,74921,98819,4285,6715,3895,3895,3895,3895,3895,3895,38963,99063,99063,97963,99063,99063,99070,67770,61170,56270,51266,80566,71766,64463,39663,34563,22392,47592,35292,23092,10787,42987,30613,02312,90018,53818,41518,40718,40727,21627,21627,29912512511740
------10,30311,65713,01723,30723,307--------------------------------2,6872,687256--------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--0------------0----
20,95520,95520,95520,95518,33418,33418,33418,33418,33418,33418,33418,33418,33418,33418,33418,33417,86417,86417,86417,86417,35117,35117,35117,35116,01516,01516,01516,01511,26111,26111,26111,2617,5247,5247,5247,5245,2475,2475,2475,2473,5833,5833,5833,5832,6502,6502,5992,5991,7661,7661,7661,344900
--------------------------------------------------------------------------0--0--0--00----------000
--------------------------------------------------------------------------0--0--0--00----------000
105,837100,671110,800101,680105,581102,458103,899100,38194,50794,728100,36698,960127,550127,886139,751138,802145,816136,790139,058132,200132,001126,016127,648122,237123,149115,682122,200117,075108,17286,64888,27282,97374,81259,14259,36555,75249,77539,35840,14538,08931,51225,20326,40425,09419,44816,60515,11414,3109,2519,5879,0117,6165,100
--------------------------------------------------------------------------0--0--0--00----------000
------------------------------------------0000------------------------0--0--0--00----------000
277,134271,920282,017272,902268,745263,675252,381246,539261,149257,385241,587239,900268,480268,814280,677279,727286,272277,246279,514272,655271,933265,959267,591262,179267,037259,503268,403263,484245,619224,007225,559216,379204,431188,639188,739185,003176,627166,086161,788159,61073,07866,64767,72566,29259,70556,86154,52953,72647,91618,67718,10115,07712,040
7,0026,7366,7396,2626,6226,3235,8406,152557184298-47------------------363352350128359-12316088287812,2232,4972,7602,7931,447--0--0--0--0149144--------000
284,137278,656288,756279,164275,367269,998258,221252,691261,706257,569241,885239,853268,480268,814280,677279,727286,272277,246279,514272,655271,933266,322267,942262,530267,165259,863268,391263,515246,227224,835226,340218,602206,929191,399191,532186,450176,627166,086161,788159,61073,07866,64767,72566,29259,85357,00554,52953,72647,91618,67718,10115,07712,040
437,859419,425417,465419,595425,878411,719414,709425,610411,273400,689398,232416,167429,994415,912433,463453,369459,919444,722422,427434,900436,880421,204444,791458,642464,080432,290452,866476,954444,831392,338400,454408,619347,526299,651263,732257,867226,636209,413202,598199,088118,814113,092118,820122,738113,15797,90970,63177,71259,32930,00229,86225,63023,126
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