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滨江集团 (002244)


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流通市值: 市盈率: 52周最高:5.86 52周最低:3.63

滨江集团(002244) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
1,164,3411,210,2951,240,401718,959762,909915,640662,670958,088876,241914,721825,123899,062883,632709,944933,883357,525396,919306,270134,463187,721126,695191,157104,386203,336407,654381,782297,408155,499139,698213,80749,662110,821163,928156,900195,158389,724346,69676,163211,519165,78689,547207,500193,107114,99291,445150,01759,38942,14941,90936,268
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
50,06050,070--------------65,10769,72316,91849,186--------------------------------0--------------0--0--0--------00050
--------------------------------------------------------------------------0--0--0--------000--
------------------------958200--------7008401,4001,520--------------0--------------0--0--0--------0344552--
44,71636,21831,70230,67757,39530,12138,27321,86429,12917,59219,09912,98319,45512,9356,7077,76912,19311,3674,9157,3464,5964,1774,0035,1143,6083,3854343434023162902532323881484197939567791,7063,2073,0371,8952,2072,3492,5512,2573,001825226
3,8253,6913,8953,9113,6503,6503,6503,6503,6503,6503,6503,65019,9993,67226,54424,48867,96675,72269,1284,209158,236312,643446,027326,664141,182107,494143,205105,06798,29994,113439,122486,558694,727604,4291,029,3221,012,089814,332913,860490,181539,666886,733676,352670,878637,322589,273533,667317,146116,37896,50129,728
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
----------4,2105,2105,2102,5931,5671,098547--------------------------------------------------0--0--0--------000--
900900----------------------------------------------------------------------0--0--0--------000--
--1,750,417--1,543,0241,702,0551,189,2771,121,1001,092,736992,043603,062499,991722,290645,544533,866328,083336,081193,124111,34278,89611,404128,362122,429111,294105,35013,68953,84195,74093,78877,73174,86980,26776,10783,88993,27641,897111,13259,76252,04273,45753,23557,3688,0723,1103,2083,4947,69121,97738,3024,6093,133
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
6,783,0376,026,5975,914,7305,351,3664,852,5754,516,6963,816,2862,414,8972,539,2662,543,7882,657,0822,627,8162,686,0603,002,0293,139,4573,053,4733,074,3883,069,1173,246,1003,301,2583,342,6433,218,5752,983,9743,012,1453,243,5803,204,3463,170,1503,158,1183,251,9753,187,9492,753,9752,665,1342,293,6672,293,6211,729,5751,334,1131,473,9851,155,2841,171,5221,082,038653,401721,743616,699586,518527,373546,783627,228544,668328,670250,557
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
----1,000--------------------------------------------------------------------0--0--0--------000--
414,462818,736712,043418,648382,304351,593417,371815,079492,931496,858367,932121,272196,356161,936112,257109,76185,015106,45578,838101,480103,969117,57093,385107,465119,671118,810153,989137,548313230282,4287,500----10,000--0--0--0--------000--
10,512,3579,896,9249,715,2078,066,5867,760,8887,011,1866,064,5605,311,5234,935,8534,646,3444,443,6984,404,5384,501,1894,424,5824,546,9313,889,0973,829,6053,680,2733,613,0413,614,2583,865,9013,968,0703,743,0693,760,0743,929,3863,869,6593,860,9263,650,3643,568,4183,571,2853,323,3443,341,3013,243,9443,148,6142,996,1002,857,4782,695,5692,198,3051,947,4581,842,4301,690,2561,616,7031,485,6891,344,2461,213,9341,240,7091,027,996744,842473,064319,962
--------------------------------------------------------------------------0--0--0--------000--
------240,444288,124242,533255,490260,930297,110254,593224,777163,601101,796104,854103,09558,96258,16812,6001,0001,0001,000--------------------------------0--0--0000--000--
----83,800--------13,000------------------------------------1,0001,0001,0001,0001,0001,0001,0001,0001,0001,000--0--0--0--------000--
----------40,00040,000126,00040,00030,000116,000116,000--------------------------------------------------0--0--0--------000--
247,130215,020147,291153,156108,99993,73891,71032,78933,66925,73225,58813,2485,6841,457--------------1,0001,0001,000500500500500------------------0--0--0------4,1053,97019,472384261
--------------------------------------------------------------------------0--0--0--------000--
295,007293,708158,388160,107161,874174,115177,103179,046169,495171,322184,576186,538188,689190,613192,657194,512187,361187,238118,802120,060102,029103,213101,304104,918103,648104,804103,20484,39744,95545,36245,76846,17546,58246,98847,39547,80218,35318,52218,69118,86119,03019,19919,36819,53719,70619,87520,06920,23811,5727,123
--107,256--72,075--71,462--70,467--69,928--70,213--68,229--67,250--66,565--65,920--64,704--63,996--61,845--61,448--59,165--58,123--17,870--16,863--16,130--15,850--15,661--15,408--14,844014,75313,912--
--51,969--49,940--48,821--46,955--45,272--44,037--40,501--37,178--33,715--30,324--27,418--24,113--21,050--18,020--15,360--12,562--10,025--9,310--8,481--7,637--6,826--6,143--5,34604,5673,351--
--55,287--22,135--22,641--23,512--24,656--26,176--27,729--30,072--32,850--35,596--37,286--39,883--40,795--43,429--43,805--45,560--7,845--7,554--7,649--8,213--8,835--9,265--9,498010,18610,561--
--------------------------------------------------------------------------0--0--0--0--00000
--55,287--22,13522,28422,64122,85923,51224,04824,65624,86826,17627,21127,72928,53530,07231,11432,85033,84335,59645,95237,28638,63539,88339,78040,79542,05643,42942,66343,80545,07545,5607,8777,8457,5337,5547,4567,6497,9188,2138,5848,8359,0779,2659,2669,4989,52310,18610,5619,722
--186--161121114861111116815237,2664652956820418111117522316272725698653171,7101,1411,29221032,30225,93921,28117,90714,39811,89410,7389,2139,2501125101691,0103,84185019058
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
13,47913,74413,86913,98514,09214,21514,35414,46111,37111,47111,58111,68111,78711,89212,03312,14412,24212,34212,54612,64612,03512,89713,04913,14813,27413,40013,55213,65113,74913,85514,01014,10213,85213,94014,05014,14914,27314,36114,47314,57513,84113,94014,04014,14014,24814,34014,44114,54114,05214,373
--------------------------------------------------------------------------0--0--0--------000--
5959595959595959595959595959595959595959595959595959595959595959595959595959595959595959323232323236
2,2612,4052,6142,2152,7352,8092,6772,2862,0682,1562501,085109551495310171164216203249300350--------------------------0--0--0----33--000--
--------------------------------------------------------------------------0--0--0--------000--
139,388129,797120,98796,37768,97264,10764,42260,76456,65641,71733,37631,40532,03338,60540,38038,05525,24130,16338,45040,73241,57240,16643,66136,97733,83633,54943,66042,92634,03133,48532,24831,43823,88022,00224,70024,0418,1777,9357,7587,7406,9666,4226,2536,1626,0475,8276,5856,7402,7631,338
----------------71,100--30,000--30,00020,000----------------------------------------------0--0--0--------000--
994,098950,069708,189688,640667,260654,229668,722712,910705,587561,718651,243549,945434,635395,728377,203333,925314,400275,441204,875210,320203,026195,093198,169196,409191,822193,806204,684185,978138,167138,707139,453138,544125,552117,773116,019112,51262,71660,42159,63958,66157,73048,46648,82249,17449,50254,68858,46272,06039,55532,912
11,506,45510,846,99310,423,3968,755,2268,428,1487,665,4156,733,2826,024,4335,641,4405,208,0625,094,9414,954,4834,935,8254,820,3104,924,1344,223,0224,144,0053,955,7143,817,9163,824,5774,068,9274,163,1633,941,2383,956,4824,121,2084,063,4644,065,6093,836,3423,706,5843,709,9923,462,7973,479,8453,369,4963,266,3883,112,1192,969,9902,758,2852,258,7262,007,0971,901,0911,747,9861,665,1691,534,5111,393,4191,263,4361,295,3971,086,458816,902512,619352,874
60,00060,000126,000126,000126,000100,00070,00046,667----40,00040,000------------------------5,0005,0005,000--95,00095,00067,00062,00015,00025,00020,00020,00020,0000--0--0--------0004,000
--------------------------------------------------------------------------0--0--0--------000--
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219,082236,965--261,825--230,887130,396238,830141,126150,757181,772207,728113,937110,709149,105134,540130,325114,337121,701166,126161,716179,156137,102170,244118,184176,94184,016114,23159,34031,36436,76644,34121,85521,89728,64043,99059,74454,65846,47951,62450,27349,44749,39053,15354,50161,19337,63167,15161,95013,886
4,923,5324,369,1423,600,8922,524,7142,772,5502,397,3172,522,6982,557,9482,808,0692,336,5542,331,0451,986,3002,123,3642,131,7241,885,7691,759,9351,801,2451,444,7671,295,0161,346,9931,467,9521,572,8751,506,1691,684,2791,902,4011,813,2331,967,7811,728,2761,873,7521,829,9561,512,8111,471,3521,694,4471,654,5281,410,9411,244,3831,262,446823,098819,024715,965643,056755,086521,898426,014302,421382,982424,153389,885280,983176,800
--------------------------------------------------------------------------0--0--0--------000--
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9747444648,4695664496946,96972870862411,1963,0038704979,1674754223508,2794293581766,2644803783846,1823664012575,0112611101413,9581331031532,2595340541,504584935181399294
111,24288,290145,162115,42359,67559,28162,17259,62962,80361,41263,31778,77547,55659,66491,02491,19239,82268,87488,11287,70097,68899,72685,60393,41689,42692,435120,461113,479-100,887-101,001-92,220-72,126-140,458-131,819-55,06811,405-70,511-77,837-49,822-40,682-54,201-65,982-44,343-23,148-21,693-31,033-34,258-29,049-17,081-12,967
41,31635,55024,39729,347--28,01111,66612,76610,9129,9907,4783,6545,2494,0591,7131,7031,7131,4581,7391,5902,8402,3511,8181,8501,4981,8071,7621,8061,8851,8181,8411,6461,4109691,024986927885631643473503500753811725160426168203
----------------------------------20,280--------------------1,2571,2571,2571,257982982982982--0--0--0--------002,889--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--1,126,245--1,191,0241,074,7901,163,441872,009565,403326,629254,960176,286316,262382,106318,505526,076494,972471,172581,969604,682600,895516,311465,047408,091238,878260,828213,806229,411261,197462,378508,318528,503569,762517,695498,534531,834451,698440,057438,735340,471337,826360,498285,925286,894249,123223,756215,387187,70226,75526,31219,153
--------------------------------------------------------------------------0--0--0--------000--
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--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
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--------------------------------------------------------------------------0--0--0--------000--
561,463582,950428,900231,990174,700168,80093,10093,10016,13475,23470,30072,60090,17069,57413,41317,752169,256188,317103,456237,956480,817500,456392,444392,444141,219218,024101,988199,724137,694177,69489,694140,694214,794170,694102,69452,69468,69467,69450,6944,69444,22242,250137,250137,25095,00018,00013,00013,00070,00056,482
377,172372,706372,577206,48532,5198,767--------------------------------------------------------------0--0--0----16,83916,83919,20719,2074,3022,097
7,423,3426,872,5916,034,3934,695,2784,443,9314,156,9533,762,7353,581,3113,366,4022,889,6152,870,8222,716,5152,765,3852,695,1062,667,5972,509,2602,614,0072,420,4242,215,0542,449,5392,727,7522,819,9692,531,4042,587,3762,519,0362,521,6242,510,8032,424,8952,530,7852,544,8072,145,9092,223,9352,325,9872,240,8942,041,1891,830,0961,781,4911,307,3371,207,6301,072,3291,044,3751,067,268951,644844,647671,693664,142647,630487,555429,924259,948
1,320,3961,310,7971,693,8681,294,8991,422,699929,478455,763194,965176,486165,166119,167311,938313,757582,735737,513530,200486,574526,774597,374453,263442,541456,601517,181518,292722,503709,439764,736642,836474,477492,213631,624580,660418,196397,627488,738541,474517,085510,621361,432409,168335,251262,959235,098203,306246,167321,778287,389198,00032,00060,000
564,587568,864568,744778,625778,504778,332778,220560,109508,237508,135508,033297,933297,68290,00090,00090,000------------------------------------------0--0--0--------000--
--54,912--54,98554,99452,80450,01051,96752,70853,70754,60254,80552,413------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
------------------------192222263466184742----------------------------------0--0------------0------
----1,047--------33--86----236------------------------------------------------0--0--0--------000--
----------------------------------------2,0002,0002,0002,000--------------------------0--0--0--------000--
1,940,5071,934,5732,317,3502,128,5082,256,1971,760,6131,283,992807,074737,431727,093681,802664,677664,107672,757827,535620,226486,608526,840597,559454,005444,541458,601519,181520,292722,503709,439764,736642,836474,477492,213631,624580,660418,196397,627488,738541,474517,085510,621361,432409,168335,251262,959235,098203,306246,167321,778287,389198,00032,00060,000
9,363,8488,807,1648,351,7436,823,7866,700,1285,917,5665,046,7274,388,3854,103,8333,616,7093,552,6253,381,1913,429,4923,367,8633,495,1323,129,4863,100,6152,947,2642,812,6132,903,5443,172,2943,278,5713,050,5853,107,6683,241,5393,231,0633,275,5393,067,7313,005,2623,037,0202,777,5332,804,5952,744,1832,638,5212,529,9272,371,5702,298,5761,817,9581,569,0621,481,4971,379,6261,330,2271,186,7421,047,953917,860985,920935,019685,555461,924319,948
311,144311,144311,144311,144311,144311,144311,144311,144311,144311,144311,144311,144311,144311,144311,144270,400270,400135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200135,200104,000104,000104,00052,00046,00046,00042,0006,000
226,603230,653230,869230,869233,432233,432233,432233,432236,573236,573233,779233,779233,779233,779233,7792,4022,40256,48256,48256,48256,48256,48256,48256,48256,46256,46256,84256,84266,69966,69966,69966,69974,58674,58674,58674,58674,58674,58674,58674,58674,58674,58674,58674,58674,524126,50115,60015,6000--
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0------------0------
100,079100,07999,82699,82691,31791,31791,31791,31773,11973,11973,11973,11969,73669,73669,73669,73667,60067,60067,60067,60061,98861,98861,98861,98843,60843,60843,60843,60829,71829,71829,71829,71817,66517,66517,66517,66511,02311,02311,02311,02311,02311,02311,02311,0232,9002,9002,9002,90001,262
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
948,706924,192920,696878,933836,451823,770826,001791,565748,815730,664702,830659,780624,910590,704571,902533,544503,874568,344565,674536,794516,426504,546511,030474,373470,912444,952379,289364,449288,680260,256269,817259,584206,097208,215222,336202,702157,436137,753138,407119,48492,29157,864101,60599,004107,14179,78748,17046,9494,24924,229
--------------------------------------------------------------------------0--0--0--------000--
--------------------------------------------------------------------------0--0--0--------000--
1,591,5711,568,6881,564,2891,526,1081,470,5671,457,5901,457,6221,427,8691,370,4831,354,2161,321,8391,279,4541,240,4061,206,7291,186,764876,479843,742827,626824,957796,076770,097758,216764,700728,043706,182680,222614,939600,100520,297491,872501,433491,201433,548435,666449,787430,154378,245358,562359,216340,293313,100278,673291,214288,614288,565261,188112,670111,44946,24931,491
551,036471,141507,364405,331257,453290,259228,932208,179167,125237,137220,477293,838265,927245,719242,238217,057199,648180,824180,346124,958126,536126,376125,953120,771173,487152,179175,131168,511181,026181,100183,830184,050191,765192,200132,405168,26681,46482,20678,81979,30155,25956,26956,55556,85257,01148,29038,76819,8974,4461,435
2,142,6072,039,8292,071,6531,931,4391,728,0201,747,8491,686,5551,636,0481,537,6071,591,3531,542,3161,573,2921,506,3331,452,4481,429,0021,093,5361,043,3911,008,4501,005,303921,033896,633884,592890,653848,815879,669832,401790,070768,611701,323672,972685,264675,250625,313627,866582,192598,420459,709440,768438,035419,594368,360334,942347,769345,466345,576309,478151,438131,34650,69532,926
11,506,45510,846,99310,423,3968,755,2268,428,1487,665,4156,733,2826,024,4335,641,4405,208,0625,094,9414,954,4834,935,8254,820,3104,924,1344,223,0224,144,0053,955,7143,817,9163,824,5774,068,9274,163,1633,941,2383,956,4824,121,2084,063,4644,065,6093,836,3423,706,5843,709,9923,462,7973,479,8453,369,4963,266,3883,112,1192,969,9902,758,2852,258,7262,007,0971,901,0911,747,9861,665,1691,534,5111,393,4191,263,4361,295,3971,086,458816,902512,619352,874
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