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御银股份 (002177)


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流通市值: 市盈率: 52周最高:8.58 52周最低:2.56

御银股份(002177) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
8,4658,69412,88719,4815,92816,7166,6316,37010,30539,1717,6175,8769,39345,33711,77616,27216,93429,02210,0918,89013,13616,3846,5257,21710,48428,7663,6477,8987,68718,3515,07021,06520,09123,14919,19124,62525,84036,4563,5919,7802,26311,3668,27710,24514,87921,8609521,7032,014312655
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
36,57438,58410,7884,88432,31131,63018,0392,234----3,000--6,900--15,60016,6014,600--------3,3001,1181,0006181,000------------------000--0------600----0--00--
----------------------------------------------------------------------000--0------------0--00--
------------------------------------------------------0404,0403,000--------000--0------------0--00--
9,8869,88219,81622,06418,63316,96919,37521,06018,34216,65126,47050,03541,42732,69966,94958,66343,49432,07045,08538,84832,46523,79033,45731,32522,52713,71030,52328,55820,02214,23222,22422,17013,4168,32214,00916,9729,8316,3387,4688,1995,6445,1218,2629,5727,4576,7343,4583,2032,026795678
3,253851,3231,0523,7851,0681,2112,2943,0401,0415,5712,6435,1711,1905,1245,1893,0341,0761,7873,0835,1911,2181,8101,2852,9547124,4286,6566,6775,9354,3867,2965,0445,6683,4692,6093,6681,7072,7971,2001,8527842,6732,9011,3991,454791709424404376
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
--6871,0621,6922,1561,4811,8561,8362,6061,9772,5702,6815,1052,1871,9872,1202,0511,6541,8361,9153,0732,6302,3911,9942,4642,7502,4163,0782,6752,4974,6533,8396,1355,1285,2262,0752,4931,4561,4822,0141,0061,1551,3121,4541,417992682456327215456
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
7,0656,6479,4439,60311,65314,74021,21322,10924,63426,86724,05523,27834,08737,09522,60124,05226,29027,20828,10525,04722,43825,51427,79928,02429,68632,98331,43922,51925,08424,03222,28018,52919,28112,97010,5729,4939,9749,7898,3715,4287,4599,0197,8245,2296,1035,4514,0282,9172,2071,1071,081
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
1,7341,3802,4522,7073,0333,4954,9215,6916,4608,1516,5146,3286,2779,6535,8665,5606,4526,5165,6875,0405,1365,2296,2604,8745,6444,1529,7279,8857,9787,60610,7029,8336,3685,2684,5534,5534,5204,309--0------------0--00--
3821,47414,22916,8671,8194,3692,2599504,6561,5608588458691,9648003421,025261696639676--2321,231678665------------------000--0------------0--00--
69,07467,43272,00078,34979,31890,46975,50562,54470,04395,41776,65591,686109,229130,124130,704128,800103,88197,80793,28783,46282,11678,06479,59176,94975,05584,73982,18078,59570,16676,69472,31582,73170,33560,50557,02160,32656,32660,05623,70826,62218,22427,44528,34930,00131,25536,4919,9118,9876,9982,8343,245
----------------------------------------------------------------------000--0------------0--00--
--40,27940,27940,27940,27940,27940,31940,31940,27940,27940,27940,27922,27922,2793,3793,3793,3853,3853,4135,5525,8505,8505,5224,8357,6126,9868,24211,15812,26913,45822,18724,12331,68028,120--000--0000------0--00--
----------------------------------------------------------------------000--0----1,500------0--00--
1,5844111,0251,6771,8931,5833,8614,4495,1045,22910,87112,97814,89112,07718,67820,06821,36320,54821,06222,11221,08916,46117,77115,12712,72714,95717,27217,51116,91516,89416,98016,31310,9319,7118,8337,6837,5768,06112,2929,5335,3324,8985,5185,2185,1184,3304,8624,7002,9781,9871,589
----35711--------------------------3,4863,4863,4863,4863,4863,4863,4864,6804,6804,6804,6802,1862,1862,1862,1862,7732,5062,5062,5062,5062,5061,0061,0061,0061,00666333333304
----------------------------------------------------------------------000--0------------0--00--
30,71136,69837,60337,16537,50137,64620,77020,8419,862455434437440466------------------------------------------000--0------------0--00--
--41,387--50,451--53,697--73,013--86,760--62,081--64,149--61,602--62,651--66,344--67,364--58,229--56,577--54,143--54,468--47,562--47,992--48,703045,890--41,544--35,830--27,815--21,432015,78711,6580--
--18,110--24,967--26,442--27,164--28,066--32,812--32,584--31,127--29,147--30,088--27,520--25,506--22,936--20,623--19,245--17,251--15,215--13,044010,260--8,490--6,346--4,527--3,10502,0871,4210--
--23,277--25,483--27,255--45,849--58,694--29,269--31,565--30,474--33,504--36,256--39,844--32,723--33,641--33,520--35,223--30,311--32,777--35,659035,630--33,054--29,484--23,288--18,327013,70010,2370--
--1,672--1,526--1,526----------------------------------------------------------000--0--0--0--00--00--
--21,60522,20023,95724,79125,72845,00245,84948,07158,69427,02329,26930,27131,56533,07030,47430,62333,50434,85536,25638,11639,84431,83432,72333,01433,64133,39233,52034,27135,22330,00830,31131,92032,77734,28335,65935,90935,63032,93633,05431,61829,48426,16923,28821,20518,32714,79013,70010,2374,0512,408
--1272,2582,0802,1464822,8232,7152,73746731,78132,13827,50225,32028,76527,50125,06421,00424,82222,26118,61020,46227,04927,84624,55322,22521,63419,32817,86217,13019,26218,13618,29714,61510,3607,1104,7945,0835,3446,4656,0717,6415,9475,4742,8423,0624,6462,8882,4371,791729
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
6,2276,3287,4237,5507,6807,8117,9706,7256,7776,9807,0836,4896,6196,7446,8927,0187,1437,2676,8856,9977,1127,2226,3736,4146,6326,5774,9354,8944,8684,7713,9542927272729313234353738181988910974
--------------660----3639----1,702989602--5141,4294814731,0991,0921,0341,0131,367966895773501479452427--000--0------------0--00--
----------------------------------------------------------------------00011------------0--00--
3733045464869713414516016790861425138147120141817324661801021264553729281898796921021241471321762221371641711701592231977114975
----------------------------------------------------------------------000--0------------0--00--
1,9862,1582,1962,0821,7842,1302,9672,1412,1762,1191,3101,4951,4491,2681,7291,5731,1101,0901,1381,1011,0149971,4881,3431,1401,0771,1711,3001,2231,0251,0791,03081866967767361062554148636434963563053129224523016810483
--662,9572,569----2,9873,0069,8027,0192481813,7471,4141412,0502,611531739112295651--24185185------------------000--0------------0--00--
108,078107,975115,998117,428116,167115,767126,833126,849124,969121,409119,156123,391107,213101,15994,49493,20092,02087,47193,43599,32296,08695,49394,68392,96990,48590,27292,73993,41293,05594,04696,23892,69696,39988,62857,04453,76251,55052,08453,78552,25544,64943,55240,95835,80729,88026,18424,77821,72715,9028,4215,192
177,152175,407187,998195,777195,485206,237202,337189,394195,012216,827195,811215,077216,442231,283225,197222,000195,901185,278186,722182,784178,201173,557174,274169,918165,540175,011174,919172,007163,221170,740168,553175,428166,734149,133114,064114,088107,875112,14077,49378,87762,87270,99769,30665,80861,13562,67534,68930,71322,90011,2558,437
--2,9705,95010,9709,98013,00012,000----7,0007,00015,000--10,00025,00027,0004,000------------70671312,51411,10210,9176,80812,17915,85021,98215,000----1,2995003,1006,81111,7024,3907,99110,2609,1924,1025,7485,3364,8333,5401,2051,124
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0000------0--00--
----------------------------------------------------------------------000--0------------0--00--
------------------370160--3217713501,62988605532212--900151803258582525523----96------3593591,1477392,0121,7873403,1476282804501,06342218600--
--2,974--3,2174,1204,9174,4683,5124,7707,5021,5487,75625,17227,37419,33011,71910,73810,93712,76611,1819,3948,7498,2956,6794,3833,78012,1246,0098,3199,0705,4795,4944,4203,2592,8372,8882,0331,4542,4532,3993,4904,4765,4831,7913,0683,2523,3232,0611,414769462
2,6532,1783,2504,0883,5998,1034,1033,3553,45010,4763569441,9445467355389086581,8411,6082,7461,2562,9572,8424,7365,3901,2031,0473,3235,9641,2561,1333,5844,6981,1256385503,0985655561,0321,70813613917626420923143594131
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
46472060878968584776076471977485571534190235640368868628327224625327925839325725824223624022422320320420418419315913817413316716217223115211910710810664
262365319806942,1454024931,4624,2971,5922,5002,9497,4652,9452,4052,5564,5843,6663,3602,4441,4061,6252,3862,5611,5602,3634,6002,5043,6112,1082,3841,1012,6158921,6265211,8704181,234-1575145121,313863706492792631172334
----------------------------0--------------------122658--46----------000--0------------0--00--
------1,142--------------------0----------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
--2,6712,1492,7343,0023,5893,7763,0752,9023,5041,1519345781,3375725378171,0699311,0271,1391,7541,0531,0621,0803,9455488136011,4622,2464,3524,2907,76232732236271134922214938414435424159165451405783
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
990240------------------------------------------------------------------0009001,3123,8574,5851,9183,1964,0575,2673,5114,3172,745476983
4607157298979481,1681,3491,5141,7081,858--------------------------------------------------000--0--------46--0--00--
13,56012,50517,61624,81823,02833,77026,85712,71315,01235,78112,66127,84931,30548,39549,28744,23119,79618,53920,02117,65915,96914,31814,35914,73714,12428,04128,14924,20921,79132,57227,25835,56828,59818,5395,7447,3165,30611,13113,64719,38513,23422,97119,24316,43613,01616,61013,57812,5719,0133,3993,100
--2,680--------1,7142,0005,1647,9028,9269,87710,86511,8527,3527,6177,8511,7843,7843,9744,1644,3554,0454,0454,0454,045------------------00012,7559,9554,4364,5617,9797,9795,2295,2296,2394,2391,8301,179120
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--190266111
1,4591,7862,1262,5973,0123,0564,5435,0105,2105,2205,5156,3445,5475,6824,0213,7253,9293,9683,1274,1203,9214,0924,6364,2824,2324,3444,3554,4183,8823,8953,7533,5802,9342,7542,6632,7022,4722,5612,4022,1371,7121,6361,7791,7271,4951,3591,2051,104831526403
----------------------------------------------------------------------000----------------0----0--
173--74516360282192216239----------380721635606746656075391,0079712,0132,5172,4312,8333,9454,1534,5993,762630541566600488367394352562472648307397362201143116
----------------------------------------------------------------------000--0------------0--00--
1,6324,4662,2002,6023,0283,4166,5397,20210,59013,36014,44116,22116,41217,53511,37411,34511,8615,8247,0748,6558,7599,1119,2888,8669,2859,3616,3686,9366,3136,7287,6987,7337,5336,5163,2933,2433,0383,16115,64512,4586,5426,54910,32010,1787,3726,8957,8405,7043,0522,114749
15,19116,97119,81627,42026,05637,18633,39719,91625,60149,14027,10244,07047,71765,93060,66155,57531,65724,36327,09526,31424,72823,42923,64723,60323,40937,40234,51831,14528,10439,30034,95643,30136,13125,0559,03710,5598,34414,29229,29231,84319,77629,52029,56326,61420,38923,50521,41818,27612,0645,5123,849
76,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11976,11958,55358,55358,55358,55334,44334,44334,44334,44326,49526,49526,49526,49526,49526,49522,37022,37014,91414,91414,91414,9147,4577,4575,5575,5575,5573,0203,020
2,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9682,9744,4294,6534,6214,3743,65722,76521,51822,10324,50449,25050,14355,75557,28471,63668,61051,78551,78551,78551,7858,6198,61916,07616,07616,07616,07623,53323,5331,1281,1281,1284848
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000----------------0----0--
6,0496,0495,8985,8985,8985,8985,1825,1825,1825,1824,8264,8264,8264,8264,1994,1994,1994,1993,8363,8363,8363,8363,5773,5773,5773,5773,3833,3833,3833,3832,7232,7232,7232,7232,3762,3762,3762,3761,5521,5521,5521,5521,2561,2561,2561,2561,2361,143776397226
----------------------------------------------------------------------000--0------------0--00--
----------------------------------------------------------------------000--0------------0--00--
76,81973,29183,18783,37184,45084,06684,66885,20285,13183,40584,79087,08884,80981,43681,25083,14080,96077,63176,69972,08768,86765,55466,55662,96157,23653,96056,36154,42148,06043,47140,67637,67829,75026,25024,37222,87318,87517,19215,65814,49210,5548,9347,4986,9488,4966,9195,3424,6013,3662,2481,283
----------------------------------------------------------------------000--0------------0--00--
---------------------------------------1-1-2-111111-19------------000--0------------0--00--
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177,152175,407187,998195,777195,485206,237202,337189,394195,012216,827195,811215,077216,442231,283225,197222,000195,901185,278186,722182,784178,201173,557174,274169,918165,540175,011174,919172,007163,221170,740168,553175,428166,734149,133114,064114,088107,875112,14077,49378,87762,87270,99769,30665,80861,13562,67534,68930,71322,90011,2558,437
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