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达 意 隆 (002209)


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流通市值: 市盈率: 52周最高:9.98 52周最低:5.35

达 意 隆(002209) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
20,53523,27516,41017,76923,47223,40219,57320,34022,03522,75324,81824,47126,65525,42921,83216,28017,48011,77113,53216,96815,47418,33024,31015,97513,09616,26913,85812,15718,27315,53116,83621,44717,15019,10214,46219,91427,11127,81612,7808,0819,04210,5359,58612,42016,8678,0787,8506,7615,9633,7926,411
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--222333344445300
----------------------------------------------------------------------0--0--0----------00--0----
3011,0201,9865355421,0392,4173,1573,3222,3521,0669112,2901,6559553,1073,9392,2124,6733,2253,7775,8253,1631,9211,2802,9531,8892,5612,8141,1371,2581,7171,3552,3002,8569124604863491,01399760231186376175095000
43,71842,44642,50241,14945,09644,38041,97439,53137,64540,33441,08740,59339,04436,49036,55739,01542,17236,26331,89832,25334,55532,40229,29928,53431,27825,44628,62027,15723,23619,15320,91217,74120,74918,84517,41815,88814,54814,31316,71515,24814,23412,74914,32413,10010,12310,06110,51511,24111,38212,83010,686
3,1521,6702,8822,9744,6034,0853,6313,7014,8493,7773,7422,4201,8343,3763,1972,5612,0422,4521,9503,0073,3642,2064,6323,5463,1472,0982,3201,6271,5732,6811,8302,1771,4081,4251,7041,8822,0991,7821,8191,8853,0722,5743,8942,9962,2452,4752,7392,3871,8731,5874,932
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------0--0--0----------00--000
--6331,6271,4891,4382,2949586836211,8648475635861,4587347139198241,0231,0237646951,0619531,159660612431563570557445501414529532518381643520295781445478449607510666699981705
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
29,49729,27133,02632,90136,76940,90640,58541,83138,94939,91236,24933,00633,95736,87538,38035,89235,20038,31545,49748,48151,60845,81245,75942,61640,03035,67530,94129,08729,77027,63224,79725,88928,55325,76024,09622,49419,01417,00216,12319,67020,83221,47021,15720,74619,98816,91915,15714,27313,9869,5869,089
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--000
7429245077065516211,0471,3568849399331,0151,0161,0226427458429176366406026921293228314383484144153----------0--0--0----------05--000
98,49199,23798,94097,523112,471116,726110,186110,598108,306111,931108,741102,980105,384106,306102,29898,313102,59592,75499,207105,595110,144105,961108,23793,63890,21883,41578,62273,50476,37366,85766,18969,41669,71767,84761,06661,62163,74961,78248,43146,41948,47448,71449,43949,92950,05238,32036,77935,42633,90828,80531,824
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0000----00--000
----------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------0--0--0----------00--000
3533533463413393361,0181,1191,1331,2971,8991,9671,9512,0874,4803,7713,7324,8236,0775,7717,4748,7038,47144351059264060645447956458071579049859753758650425327132030125025728129329316200
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--000
--64,856--65,493--65,026--64,329--63,757--65,766--64,486--62,869--62,905--53,443--52,954--48,254--48,215--46,099--42,902--36,225--35,794--29,004--27,965--20,661--16,097--14,378--13,477--12,52311,916----
--27,818--27,732--26,233--24,449--22,666--22,347--20,460--18,814--16,961--15,448--13,708--12,167--10,787--9,314--7,929--6,806--5,757--4,915--4,174--3,724--3,153--2,729--2,351--2,0151,692----
--37,038--37,761--38,794--39,880--41,091--43,419--44,025--44,055--45,944--37,995--39,247--36,087--37,428--36,785--34,973--29,419--30,036--24,088--23,790--16,937--12,944--11,649--11,127--10,50810,225----
----------------------------------------------------------------------0--0--0--0--0--0----0----
--37,03837,20137,76138,37338,79439,33639,88040,28541,09142,63043,41944,08044,02543,29044,05545,06545,94437,78337,99538,52439,24735,70736,08736,72637,42837,68536,78534,45334,97329,45029,41929,72930,03629,31724,08823,48423,79016,74016,93715,04712,94411,57011,64911,03711,12710,44010,50810,2259,3253,755
--16826830561308827372622701,0537531,373108111737,6796,7415,2634,4924,5533,7711,4591041,5473,1014,8553,9257,4776,3595,3894,6673,6206,5125,8033,88210,94310,71111,83913,06010,8649,0305,6155,2185,2743,9463,7732,6794,754
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
2,0922,1502,0322,0782,0972,1172,1262,1761,8791,9192,0441,8231,8441,8761,7831,8221,8651,9061,9531,9982,0182,0672,0732,0952,1322,1801,0321,0721,1019669119807207217505555455464854714814888189951031131151291480
----------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------0--0--0----------00--000
2,9903,2033,2483,4763,6053,8204,0134,1474,3304,5464,4074,5813,5663,7123,6313,6873,7213,7683,0393,1263,2483,3712,1342,2152,2722,3002,0052,0451,0761,119690657684697--0310--0----28292900--0--0
----------------------------------------------------------------------0--0--0----------00--0----
3,7743,4623,4483,2663,0733,0372,7652,7052,5282,6112,5582,2502,0682,0112,3612,0402,0261,8561,2011,0941,02094491586483377167970766861050752743747932631832832825523822522514814814814816716714613992
38731038367554985024224825635817517618516810110210511183889768----2020------------------0--0--0----------00--000
45,93046,53446,74147,66448,06549,00949,63150,36250,43851,85853,97654,48654,74754,63357,01855,58456,62558,48057,81556,81457,64458,89153,85345,47543,95343,39443,58744,31642,60642,07239,59938,52237,67437,39134,51132,07030,72729,13228,92628,61027,86327,03622,99121,19517,18116,87716,28615,02914,43412,2918,602
144,422145,771145,681145,187160,537165,736159,816160,960158,744163,789162,718157,465160,131160,939159,316153,897159,220151,234157,023162,409167,787164,852162,090139,113134,171126,809122,209117,820118,979108,929105,788107,938107,391105,23795,57793,69194,47790,91477,35875,02976,33775,75172,43071,12467,23255,19753,06550,45548,34241,09740,426
22,44420,20020,20022,00022,00021,00025,00025,50025,50027,70823,70023,19924,00014,00017,30017,30017,30017,30022,30021,80021,80020,30021,80012,0009,0009,5004,5004,5004,0504,0503,0004,3503,0005,3003,0003,0009,0009,0009,0006,5004,6506,1504,6505,1006,6007,1006,6005,8004,9004,9952,600
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0000----00--000
----------------------------------------------------------------------0--0--0----------00--0----
--10,214--8,01512,26112,5358,82610,0568,74910,40011,5006,8908,94113,09110,4277,8199,39011,31912,06415,23311,72719,01219,16417,94015,73611,5009,4247,9997,7788,4876,8994,6996,9317,4765,4164,6585,3734,7454,4364,9154,7784,6464,0564,8904,3694,7395,4673,8544,3234,5338,742
--29,238--27,37326,96830,24730,36029,35227,61627,62328,17327,99327,90029,66528,11427,38029,75426,36927,02629,02733,42425,49721,37423,57324,56824,22627,55227,82229,13522,61123,12323,72623,06821,75718,40117,46713,77512,61615,90616,26814,85814,85314,85316,52315,53411,63010,09813,46011,1418,1276,709
14,27414,10119,00418,15529,07930,76627,81528,71627,73927,20325,95223,42919,85427,14425,62623,93922,72017,58222,72324,62029,93628,66430,76620,03319,09315,58115,05411,76113,2148,9649,79113,66114,13810,45410,01911,72110,0548,2447,3548,24511,61510,36310,6537,1787,2169,64910,7917,8099,2299,9849,110
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
4801,2918777634531,2127455083719847385332221,0168055863321,0588055572829186824682377097775355612717341958758440517918116113512198656699139191256194
5371816622065016827701361425725362226884096555231,7062,8041,1676204436574112934363423899377561,216654810177388499381182214-83-128-193-973683944925892162449551,070573
----------------------------------------------------------------------0--0--0----------00--000
------------------------195--------------------------------------------0--0--0----------00--42600
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
--2,3681,6421,5211,5802,4661,4671,2201,3821,6079221,2231,2811,7473,5861,5872,3501,8501,1609991,0051,2093084183254314145684793072772132934321422321684184506945585944085123053982593243071,9713,963
----------------------------------------------------------------------0--0--0----------0592801330
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------00--0----
4040403817971,2142,1062,4993,2693,5383,8445,1836,0564,5293,4002,2002,2001,600----------------------------------0--03,0003,0009901,390------0060060000
----------------------------------------------------------------------0--0--0----------00--000
77,23477,63379,07278,41393,639100,12297,08997,98794,76799,63595,36688,67389,13891,60289,91281,33485,75279,88187,24592,85598,61796,25794,50574,72469,39462,28757,41253,66355,44646,19643,77047,47647,61046,22837,53637,53338,63735,64340,24336,67537,41738,03535,10834,69534,58134,17233,59132,25832,07230,95031,921
--------------------5115131,0251,0281,5293,0303,5334,4353,0433,0003,0003,0003,000------------------------0--0--04,0004,0004,3904,3901,3901,3901,0001,0001,00000
----------------------------------------------------------------------0--0--0----------00--0----
--1211321371391542032346201,0041,3942,1982,4286051,9052,2702,639------------------------------------0--0--0----------00--0----
----------------------------------------------------------------------0--0--0----------01,8231,2200575788
----------------------------------------------------------------------0--0--0----------00--0----
3,4833,6253,2032,9873,0771,9722,1752,2571,7551,8421,9121,3511,4211,5061,5971,6821,7851,785----------------------------------0--0--0----------------0----
424260606060626262625256535142424242----------------------------------0--0--0----------00--000
------------------------------------1,8731,9331,6731,4339931,2431,5711,8111,7671,8632,1712,2982,4892,6322,8932,8573,1512,7892,6202,6602,9072,7232,9212,4702,6292,6432,1731,9520--67500
3,6333,7893,3953,1833,2762,1862,4392,5532,4372,9083,8684,1184,9273,1905,0727,0247,9996,2624,9174,9334,6734,4333,9931,2431,5711,8111,7671,8632,1712,2982,4892,6322,8932,8573,1512,7892,6202,6602,9075,7236,9216,4707,0197,0333,5633,3422,8232,2201,675575788
80,86781,42182,46781,59796,915102,30899,528100,54097,203102,54299,23492,79194,06594,79294,98588,35893,75086,14392,16297,789103,291100,69098,49875,96770,96564,09859,17955,52657,61748,49446,25950,10850,50249,08440,68640,32241,25638,30343,15042,39844,33944,50642,12841,72838,14537,51336,41334,47833,74731,52532,709
19,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52419,52413,01613,01611,40011,40011,40011,40011,40011,40011,4008,5008,5008,5008,5006,0006,000
22,32422,32422,32422,32422,32422,32422,26622,26622,26622,26622,51422,51422,32422,32422,32422,32422,32422,32422,35322,35322,35322,35322,35422,35422,35422,35422,35522,35522,35522,35522,32422,32422,19122,32422,19122,19128,69928,69912,31512,31512,31512,31512,31512,31512,3154,4444,4444,4444,444557194
----------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------0--0--0----------------0----
3,3733,3733,3033,3033,3033,3033,2393,2393,2393,2393,2393,2393,2393,2393,0523,0523,0523,0522,8652,8652,8652,8652,6492,6492,6492,6492,3552,3552,3552,3551,8361,8361,8361,8361,3401,3401,3401,340946946946946610610610610301301301254109
----------------------------------------------------------------------0--0--0----------00--000
----------------------------------------------------------------------0--0--0----------00--0----
18,21919,02218,00318,33418,45518,29115,25715,44016,61516,33818,25519,43120,97921,06519,42220,61420,54520,16720,12219,88119,75619,42119,06518,61918,67718,18318,79618,06017,12816,20015,84414,14613,33712,46911,83610,31410,1669,5569,5467,9707,3376,5845,9785,0714,7634,1293,4062,7321,3502,6211,276
----------------------------------------------------------------------0--0--0----------00--0----
-------------------------------------3-3-2-1-2-2-0-011--------------0--0--0----------00--000
63,55464,35063,21463,59063,62263,42860,28860,42061,54161,24763,48464,67566,06666,14764,33165,53965,46965,09164,86164,62064,49664,16263,59163,14563,20562,71163,03162,29461,36260,43459,52957,83156,88956,15354,89153,36953,22152,61134,20832,63131,99831,24530,30329,39629,08817,68416,65215,97714,5969,4327,579
----------------------------------------------------------------------0--0--0----------00--0140137
63,55464,35063,21463,59063,62263,42860,28860,42061,54161,24763,48464,67566,06666,14764,33165,53965,46965,09164,86164,62064,49664,16263,59163,14563,20562,71163,03162,29461,36260,43459,52957,83156,88956,15354,89153,36953,22152,61134,20832,63131,99831,24530,30329,39629,08817,68416,65215,97714,5969,5717,716
144,422145,771145,681145,187160,537165,736159,816160,960158,744163,789162,718157,465160,131160,939159,316153,897159,220151,234157,023162,409167,787164,852162,090139,113134,171126,809122,209117,820118,979108,929105,788107,938107,391105,23795,57793,69194,47790,91477,35875,02976,33775,75172,43071,12467,23255,19753,06550,45548,34241,09740,426
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