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浙富控股 (002266)


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流通市值: 市盈率: 52周最高:6 52周最低:3.62

浙富控股(002266) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
107,129114,870126,951110,066102,13345,97287,23455,85451,50248,12951,20644,67636,26331,36132,11336,64328,40226,28728,96246,15646,29167,01372,60733,39634,16421,74620,32018,45724,16533,00026,92924,16331,49121,18331,59832,15019,30627,08037,45835,75439,55947,82847,54144,37912,89417,38812,5079,044
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
--3100--------------------------------------------2--14262626----------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
--1051,0894921843011,1421,7161,9221,9451,3853013252903,67353501282,7189104,5339705,9745,7431,0341,3801,9601,9262,6323,1657,0243,2752,9653,8907,9491,700385--518322941,6102,8561,0006664,7500--
20,55820,18531,18940,03433,35231,69420,89753,80647,10735,34641,26442,35739,73535,20834,67730,51843,87932,90531,71746,25133,67932,03737,51656,37148,76560,18553,46663,89175,01479,01874,125101,00087,01294,51684,68089,35281,81162,78763,04939,59229,53126,56021,89322,01016,03412,2765,7881,923
2,8044,4304,0767,2044,83512,1616,9207,4079,0229,4777,28923,63719,34810,0987,35515,25612,9947,3515,7864,8143,6131,0021,2728,3976,7521,7691,46910,52310,1276,3495,9879,5727,0834,8314,5317,7042,4937,2492,11222,25532,02823,04517,89417,76517,5474,8725,8585,254
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
--------------------------------------767738----------------------------0--0--0------000--
--------------------------------11,197------------11111111----------0--0--0------000--
11,320--13,19712,10013,64030,67028,43914,64914,48413,91814,64914,47714,69427,74562,37238,1873,4672,3474,1663,1702,1131,5372,20122,0181,4052,3151,6271,6981,7348561,1918378262,6587371,2029039739611,0601,4391,3831,5681,5472,1351,7731,2881,225
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
101,21694,076102,25294,76999,71499,092101,07882,64476,66287,64085,91887,49995,51982,22179,04185,99376,74786,51996,74090,690113,478109,09199,51881,03282,49472,22468,20864,03547,61730,18830,1277,0546,09726,77923,12814,69114,33417,87815,94514,7353,36412,92813,6294,46519,54112,5152,228964
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
9,85217,30916,7558,90613,50510,81631,20616,82023,42828,92717,5588,26016,4847,39816,00311,7735,4025,30611,72821,4653,4272,3322,76839,98345,71353710,940----534534------3,500--0--0--0------000--
258,080269,584302,810273,571267,362230,706276,916232,896224,128225,382219,267221,208222,368194,321235,235218,423182,139160,844181,817213,533207,211214,019221,857246,941220,328160,160157,990160,545161,315153,136145,944145,901135,474153,857156,123146,798119,232115,966120,043113,428106,215113,354105,38191,16668,81753,57427,66918,409
------------------------------------------------------------------------0--0--0------000--
----28,28933,10232,15429,15428,34218,66118,5719,14939,16439,04439,04444444,194444444----------------------------------0--0--0000000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
191,005232,109226,198225,283215,701211,342207,304195,767190,178182,176148,879134,025131,348161,895118,492147,997188,570190,861190,250183,113174,71986,59684,8288,2312,1741,8051,6551,6331,6021,6021,6021,2401,2279,8901,0111,0151,0151,0121,0219899981,0451,0451,060000--
------------------------------------------------------------------------0--0--0------000--
15,96715,61515,80314,55214,5478,7598,852--------204------------------------------------------238242250250254258--0------000--
113,794--114,044--130,941--100,350--102,920--102,586--96,062--91,781--84,742--83,374--80,867--79,185--73,788--70,616--61,044--59,745--53,081--47,252--46,648--44,399--26,960--24,693----17,21812,356--
53,341--50,563--47,449--44,834--47,164--43,150--39,642--35,911--33,057--30,230--27,437--24,844--22,293--20,089--17,787--15,682--13,374--8,701--6,982--5,365--4,308--3,360----1,832842--
60,453--63,481--83,492--55,516--55,755--59,436--56,420--55,869--51,684--53,143--53,430--54,340--51,495--50,527--43,257--44,063--39,708--38,551--39,665--39,035--22,652--21,334----15,38611,514--
------------------------------------------------------------------------0--0--0--0----000
60,453--63,48181,97483,49254,18755,51654,53955,75557,47559,43654,58756,42054,33055,86951,17851,68452,75553,14352,19653,43054,63054,34049,29651,49549,89850,52744,11843,25743,11844,06338,79839,70837,88238,55138,99039,66539,01839,03524,23622,65221,38821,33418,57414,89315,38611,5142,927
116,789--112,819110,115104,495136,667103,57883,94476,43076,39271,89744,61442,71745,38542,29444,95842,65837,56531,07424,78221,88820,76020,18816,91913,79410,09610,2769,97510,3958,8016,8202,2181,9542,1801,55661725579010,0489,3778,1717,0705,6396,7983,194672765
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
4,2114,2454,4424,2794,2444,4064,8385,2545,3325,4915,6525,8076,0796,1305,8735,6446,0816,7806,9117,4347,0547,1937,566--------------------------0--0--0------000--
61,98361,85262,99865,42064,50564,41065,95268,53670,36671,38371,73332,05032,52833,15333,18430,14730,66631,06731,22231,29031,77027,95228,59228,38126,45524,01224,12624,51222,51921,35813,08010,14510,1839,5719,5028,8668,7433,2113,2423,1583,2023,2542,9332,9572,9212,678614612
------1,238364----6327844791681,2297671,0576955,0343,7073,3573,3581,6362,6724,3503,5702,5791,6392,5412,026------------------0--0--0------000--
14,85814,85814,85814,85814,85814,85814,85836,70936,70936,70936,70923,64323,64323,62823,62824,17924,17924,1791,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7771,7772,7012,701------0--0--0------000--
3,8193,9134,1163,2013,2263,0193,116426472554606671564524476563657814825501597632546581632412451446268172170----------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
7,4244,7104,7124,9084,9685,0545,0525,5615,4985,6525,6745,6615,5335,4945,4405,7405,9025,0624,5301,6122,4331,4741,1831,1761,1941,2241,2771,2081,1621,2061,2141,3001,2231,0501,1009158706736732612612152152092451818525
40339239288841233041213,07713,07713,31313,313--------------------------------------------------0--0--0------000--
546,910541,446538,108559,817542,967532,186497,821483,106473,173458,772453,231341,535338,642331,640285,995319,634354,147352,484323,133304,341296,340205,365202,591108,94199,15991,76492,11283,67080,98178,03568,72756,40356,99660,81251,96350,65550,79944,24744,22838,69136,49134,07332,59728,43924,85821,43912,8854,329
804,991811,030840,918833,387810,329762,891774,737716,003697,301684,154672,498562,742561,010525,961521,229538,057536,286513,328504,950517,874503,550419,384424,449355,882319,487251,924250,102244,215242,296231,172214,670202,304192,471214,669208,086197,453170,031160,214164,271152,119142,706147,426137,978119,60593,67575,01340,55422,738
88,84280,25394,30283,69575,00554,88652,91055,26653,95039,66029,00090,80090,80074,80073,00086,00098,00078,00066,000106,058124,46693,50684,56234,5009,00031,37229,77219,57216,87212,0006,00013,00017,00023,00015,00029,90021,64121,00015,00013,0005,0005,000--3,0007,4004,5001,500--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
200172--------------------------------------------6--4------------------0--0--0000000--
------------------------------------------------------------------------0--0--0------000--
37,891--59,498--42,61220,16316,28218,94213,62011,46816,76815,46111,91811,88711,81528,28614,07812,81514,95415,97612,89212,42115,30316,75716,77715,30013,59116,77615,03519,52514,53112,91610,38011,37814,81214,1309,0107,53714,57513,45911,7038,2474,9911,7601,1101,9000--
55,973--59,758--64,92159,26062,71056,84352,92359,69953,94544,67345,56637,76238,76432,75332,52735,90540,22928,28933,80730,19741,78733,35935,24538,96742,80644,86647,14039,00146,39532,00227,55117,92928,34527,68725,79825,38521,95224,45724,52318,88719,83312,87511,0247,4538,3102,363
20,19024,05338,22732,57636,25242,08650,99943,91038,87747,97144,10413,59515,8626,5656,2927,3327,5067,3493,2608,2844,3654,6222,9807,0142,4903,8563,0194,3886,0257,9793,35412,0397,54435,74413,8969,1427,4435,20010,7936,37012,27927,70529,69922,55444,78739,63325,28617,757
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
2,6492,1532,9871,7031,7311,4522,6831,7791,7311,6522,5091,9412,0551,4122,4011,6481,6401,5311,9191,5601,2061,0991,8511,2441,3858901,6961,1107229581,8327207784771,0004416093886018142285704680710854
22,61018,23621,5753,8485,7976,0775,3323,6352,5162,5104,5942,2911,2231,4912,3313046571,6226894,558183564295665871004241,8983,8281,5491,9722,6453,454-7055,4162,0052,4811,3633,4481,3561,288-312057741,038-1,026378440
163178499--408321278362312250188150135102126172196216170189421204394761932524810659372324918713170115956435--0----61690--
1,979------1,979------1,979------1,979------2,171--------191191191158158158237237111111148148------0--0--03,293----000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
58,306--62,39550,03651,41563,75962,74561,10771,11662,16761,01020,64521,44321,17017,75118,79820,03817,75121,47721,69343,8241,1731,7462,1371,4351,4596043,6723,0823,1883,9312,8482,670414,1845,7665,3822,1192,1652,1271192661952555486498188
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
39,60041,20038,00028,00030,50029,50033,00016,00021,50016,50018,000----------------7,0007,0007,0007,000--------------------------0--0--0------000--
--------------------------------------2,1992,2712,3442,4162,4892,5612,6342,7062,0092,0812,1542,2262,3712,3712,5162,5162,6842,6842,8062,806--0------000--
328,403331,520377,240328,072310,619277,502286,940257,846258,525241,876230,119189,556190,979155,188152,481175,294176,813155,189148,698195,807230,434152,813158,65898,33269,66495,06095,02994,63395,08286,50380,37578,93772,08590,51185,23991,87075,14365,86371,37360,84954,95563,39555,49341,27066,00352,48236,07920,801
17,80025,85011,00040,00047,00071,00072,50070,16772,50077,50081,00050,00050,00050,00047,00047,00045,60044,00043,00018,00015,00010,00010,00015,0003,000----------------10,00010,000--0--0--0------000--
------4,9894,9874,9844,9824,9804,9774,9754,973--------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
7106506536946561,1061,148713696689684707714675634629654672672615644614639--------------------------0--0--0------000--
6117168278931,0031,1141,2241,2001,2951,4141,4861,6191,6911,7641,8361,9091,9812,0542,126----------------------------------0--0------------------
5,7975,8065,7975,8075,8065,8065,8075,2295,2295,2295,2295,2295,2295,2295,2285,2285,2295,2295,22910104910941300--4666----------0--0--0------000--
------------------------------------------------------------------------0--02,9002,9002,900----000--
25,72333,81019,07752,38359,45284,01085,66182,28984,69889,80693,37257,55557,63457,66754,69954,76653,46351,95551,02718,62515,65410,66310,64915,0943,1300046660010,00010,00000--02,9002,9002,900----000--
354,126365,330396,318380,455370,072361,512372,601340,135343,223331,682323,490247,110248,613212,855207,179230,060230,277207,143199,726214,432246,088163,476169,307113,42672,79495,06095,02994,63795,08886,50980,38278,93772,085100,51195,23991,87075,14365,86371,37363,74957,85566,29555,49341,27066,00352,48236,07920,801
197,872197,872197,872197,872197,872197,872197,872197,872197,872197,872197,872197,872197,872197,872197,872197,872197,872152,209152,209152,209141,347142,643142,643142,64371,64459,85659,85659,85659,85629,92829,92829,92829,92814,96414,96414,96414,31914,31914,31914,31914,31914,31914,31914,31910,73910,7391,2351,235
22,49722,49722,49722,47922,47920,77220,77212,55112,55112,55112,55112,95312,95313,11513,49613,23713,23758,90058,90060,81116,28215,02615,02615,02688,05414,10713,89914,63414,42644,14543,93743,72943,52058,06858,06857,85950,39050,39050,39050,39050,39050,39050,39050,3905,1085,1080--
------------------------------------------------------------------------0--0--0------000--
------------------------------22224040404030303030------------------0--0--0--------------
14,55214,55214,55213,99413,99413,99413,99412,26012,26012,26012,26011,40711,40711,40711,40710,16410,16410,16410,1648,1458,1458,1458,1457,4437,4437,4437,4436,2576,2576,2576,2574,4664,4664,4664,4663,0373,0373,0373,0371,7901,7901,7901,790590590590359105
------------------------------------0----------------------------------0--0--0------000--
------------------------------------------------------------------------0--0--0------000--
90,58390,44586,10786,14082,05179,36277,65978,46275,88474,68272,71872,18470,73469,73569,11768,25366,13366,14165,54965,97362,85759,72358,77857,60659,70155,56853,91652,39150,21048,01346,22239,06836,35534,69033,30928,41825,83425,29024,17320,89118,35214,63215,98613,03610,3065,1682,880596
------------------------------------------------------------------------0--0--0------000--
-----------------------------------------124-390-241-77-54-0-0------------------0--0--0------000--
329,073326,608324,058325,621317,245310,184307,933300,544297,599296,540294,237293,447292,041290,894290,311288,008286,065286,483285,990286,640228,548225,188224,392222,673226,819137,005135,144133,138130,748128,343126,343117,192114,270112,188110,807104,27893,58093,03691,91987,39184,85181,13282,48578,33526,74321,6054,4741,937
121,792119,092120,542127,312123,01291,19594,20375,32456,48055,93154,77122,18520,35622,21223,74019,98919,94419,70119,23516,80228,91430,72030,75019,78319,87419,85819,92916,44016,45916,3197,9456,1766,1161,9702,0401,3041,3091,3169799790------9299260--
450,865445,700444,600452,933440,257401,379402,136375,868354,079352,472349,008315,632312,396313,106314,050307,997306,009306,185305,225303,442257,462255,908255,142242,456246,693156,864155,073149,577147,207144,663134,288123,367120,386114,158112,848105,58394,88894,35192,89788,37084,85181,13282,48578,33527,67222,5314,4741,937
804,991811,030840,918833,387810,329762,891774,737716,003697,301684,154672,498562,742561,010525,961521,229538,057536,286513,328504,950517,874503,550419,384424,449355,882319,487251,924250,102244,215242,296231,172214,670202,304192,471214,669208,086197,453170,031160,214164,271152,119142,706147,426137,978119,60593,67575,01340,55422,738
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