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世联行 (002285)


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流通市值: 市盈率: 52周最高:6.69 52周最低:3.1

世联行(002285) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
286,272281,436257,033249,887338,910291,220266,259252,184253,529281,264307,423327,149335,487300,925280,590292,614257,228250,914109,85579,07889,76559,85584,01295,84685,44680,28982,820101,93677,87067,45678,08089,50681,20881,68991,156102,25889,39696,324104,09896,80391,46521,71517,84613,52913,274
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--00----
67,24175,66874,28174,18143,09156,86429,51830,99716,9853,43611,69922,05820,36116,92914,01110,8798,1428,6926,8502,1961,4241,02935816014810748304242248301347136--6016010410055--05000
118,649134,773137,306157,131156,732180,646161,182184,519115,663124,68791,62695,90277,00185,23174,98488,11972,29073,21766,98167,88652,07752,71244,67946,28236,74338,69933,60938,64626,39427,64621,24923,45316,47816,08211,3238,2417,2676,8844,1383,2622,9293,4913,6851,2671,562
50,27539,82136,75037,93256,71157,99359,25345,62051,71034,22925,18422,50326,0579,4227,2326,2632,4281,8102,1282,5852,3452,1931,8041,7735,0544,6434,1143,8813,7657,1056,6424,6494,7764,8365,0724,9698,2944732003,0683525724283381
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--0000
------------------------825825------------------------112112130----------------0--0--0000
--119,617--127,809118,800154,055136,366107,35860,41256,51735,21030,58323,18918,20722,62016,90716,32813,7399,17010,87010,66311,57316,22116,37317,32216,74021,79326,84531,73320,83118,21116,92916,96516,2173,3134,2343,0622,4192,0931,2318705525529884,657
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
3,4671,6941,1151,0922,6092,7433,6011,521--------------------------------------------51------------0--0--0002
--------------------------------------------------------------------------0--0--00----
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--------------------------------------------------------------------------0--0--00----
13,00411,96911,53910,6007,5626,5576,3554,4833,6802,6131,7131,590--------1,000----1,1821,1821,1821,1821,1821,1821,182----19,560----------------0--0--25319705
968,179997,101984,6941,038,6391,142,0531,214,3871,148,8751,111,741960,219826,252611,314614,632632,368586,866571,737621,543523,567515,990359,860327,218262,281197,836177,818183,748164,080152,044155,205185,893159,693123,286124,533134,884119,563118,824110,924119,862108,122106,201110,535104,36995,61626,06822,35516,06619,881
303,314332,123347,429379,006417,639464,309486,341485,058458,240323,505138,459114,847149,448155,326172,299206,759166,150167,618164,877163,420104,82469,290--22,132--------------------------0--0--00----
------64,62865,15265,13465,11155,12856,71246,56556,03654,60622,74326,42328,02825,88815,58814,10312,90312,75312,673--------------------------------0--0--0000
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
5,5065,3035,4825,6115,8405,3912,3592,7672,9252,8483,0623,2223,0203,1582,8731,862375--------5,7435,5635,5635,5633,3351,2071,2071,2076,9506,9176,9366,7756,6736,6445,9135,7525,700--0--0000
--------------------------------------------------------------------------0--0--00----
42,89543,52544,50643,95243,81444,62011,01311,27010,94711,05611,16611,27511,32211,0289,1149,1987,2617,3257,3897,4537,5167,5807,7615,1604,0104,0434,0774,1112,0352,0522,0702,0881,9781,9952,8862,9102,9343,8494,7924,8345,3514,9124,9909790
--27,764--29,873--30,787--29,791--28,460--27,566--27,553--29,778--31,718--31,331--30,475--32,763--30,204--29,744--26,994--26,417--26,114--24,259--16,234--10,980--10,50810,556----
--13,403--13,305--12,858--11,993--11,571--11,005--11,011--11,579--11,157--10,108--9,215--8,656--8,016--7,363--6,602--5,551--4,879--3,833--3,138--2,647--2,5612,214----
--14,360--16,568--17,930--17,798--16,889--16,560--16,542--18,199--20,561--21,223--21,260--24,107--22,188--22,381--20,392--20,866--21,236--20,426--13,096--8,333--7,9468,341----
--------------------------------------------------------------------------0--0--00----
--14,360--16,56817,76217,93018,02817,79817,03916,88916,64616,56016,20916,54218,26018,19920,39820,56120,96221,22321,39721,26021,14324,10722,12022,18822,17022,38124,49320,39220,59120,86621,37321,23620,20120,42614,53313,09611,2518,3337,3147,9468,34113,0551,293
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--00----
------------------------0------108----------050----131312------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
5064994793533493964094393073363994725176024,9745,1615,1864,9815,1334,696959712374708599195267212819727435543843135117614313573112690
----------------------------------------------------------------532297------0--0--00----
27,62227,62227,62227,62227,62227,62227,62227,62227,62227,62227,62227,62227,62227,62229,41029,41029,92124,59824,59816,97516,97516,97516,97516,97510,07510,07510,07510,07510,0117,2827,2825,49310,01110,0117,3744,2992,7942,794--0--00----
68,62668,94869,38268,79756,61547,83645,29444,24327,53818,97711,8797,9215,0423,4962,1231,9791,5311,6751,8161,9191,9001,8931,8932,0466987909401,0349681,0251,1671,3451,5101,4371,2881,077957531368373310330477593305
--------------------------------------------------------------------------0--0--00----
44,64146,88856,12255,84561,12758,99764,05762,32226,28426,60038,31941,10616,57316,19122,21123,8619,90510,21515,40915,8995,8546,47010,43412,0913,2883,6427,5669,0902,0631,9443,7943,8821,8822,2044,4344,7311,0701,0662,5652,5937954471066546
----2010101,04420,29330,02011,00021,0001,0211,0001,1251,0001,0002,700--3,7906,0003,4601,1305,000------------------------------0--0--0000
266,235270,039281,334283,384278,290268,969254,185251,609180,374171,894166,149163,783104,172106,062117,993118,25990,16687,24794,21884,37867,54065,01863,89266,01745,82544,20846,13447,91740,79539,68541,90640,74044,25844,12543,18139,79528,47227,38819,15216,27613,90413,70914,02714,7611,644
1,234,4141,267,1391,266,0291,322,0231,420,3431,483,3561,403,0601,363,3491,140,593998,145777,463778,415736,540692,928689,730739,802613,733603,237454,078411,595329,821262,853241,710249,764209,905196,253201,339233,810200,488162,971166,438175,624163,821162,949154,105159,658136,595133,589129,686120,646109,51939,77636,38230,82721,525
247,685234,310240,162246,334314,644351,533302,227244,733233,850200,00074,00048,00072,00086,500105,000117,600112,60090,10072,52042,42037,42010,5001,080100----8002,5502,600----------------0--0--0000
--------------------------------------------------------------------------0--0--00----
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--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--00----
24496--22------------------------------------------------------------------0--0--00----
60,91654,480--49,141--35,61617,80522,0524,4046,1583,0752,4301,5921,5681,7352,7081,4371,2291,0851,8731,7901,9232,1302,8141,2701,3531,7871,9571,4822757116088009981,2093,3197639931,9531,2678437865907633,269
17,04519,21220,32019,83227,92423,98728,32535,33036,79713,3117,3137,2977,0847,0858,76010,4457,5515,0766,8747,7576,5466,1913,9153,4893,3512,9042,4541,8621,9871,4031,2891,1711,7951,4771,9551,6642,2952,0241,4551,0371,1136985401080
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
57,09365,78763,631100,08694,63494,44687,045125,762102,505101,39976,618103,05779,62472,29948,20769,08551,27847,97836,83353,50935,57337,14727,80942,63230,38829,60121,47233,88219,36917,79313,30522,08014,50416,76612,58622,72214,37713,37912,69315,0059,9286,2756,5367,2484,899
20,46025,07642,00547,57932,18134,35661,40677,52126,87424,54045,89756,27218,58018,12031,57435,90110,2908,67417,00320,7466,3387,91414,01317,7916,3254,95210,24814,4544,0713,0557,7618,4684,7035,4617,2878,3093,0782,8505,9363,7022,1161,3941,0231,3651,851
5372,5432,4203,431--1,9881,7981,3706773,9143,1843,0292,6532,2921,2291,1532,0932,6421,9371,25468724--------165--62----------------0--0--0000
2,5514,776513557--8,2599404857,3607,7618021,2591,2953,0726,8987847844,143--2,0372,0372,533----4874876138431,5111,5117133412352351,688108--1,844--0--041300
--------------------------------------------------------------------------0--0--00----
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--------------------------------------------------------------------------0--0--00----
--166,445--172,637197,465220,051206,863193,767155,323140,906119,771107,542107,36663,19966,13147,41134,36727,23214,94513,78249,91411,51310,1045,6144,3783,7559,24626,84230,7025,6385,4323,9235,3085,4883,4811,8812,3692,6506027081,171433494770855
--------------------------------------------------------------------------0--0--00----
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--------------------------------------------------------------------------0--0--00----
--------------------------------------------0141111118118------------------0--0--00----
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--------------------------------------------------------------------------0--0--00----
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--------------------------------------------------------------------------0--0--00----
1,7331,7241,3161,3089051,505600600----------------------------------------------------------0--0--00----
63,74599,92696,351122,806150,267162,586183,641142,862104,87757,4739,97422,68250,71059,12858,84385,81746,71576,42279,57954,979----------------978----------------0--0--0000
640,155674,376674,725763,732863,378934,326890,651844,483672,668555,462340,633351,567340,903313,264328,376370,904267,114263,496230,777198,358140,30477,74459,05172,45446,21043,30247,13182,72962,76329,67429,21136,59127,34430,42528,20638,00222,88123,74022,63821,71815,1719,5869,59610,25410,874
50,58050,71651,45116,58317,38817,428----6001,200------------------------------------------------------0--0--02,9133,1590
--------------------------------------------------------------------------0--0--00----
------------------------8,2638,2634,4844,4844,4844,4844,4844,484----------------------------------0--0--0000
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
----------------0143658--------------------------------------------------0--0----------
55661,2731,273--------------------------------------------------------------0--0--0000
--------------------------------5,4303,2803,280------------------------------------0--0--0000
50,58550,72251,45616,58818,66118,701006001,21436588,2638,2634,4844,4849,9147,7647,7644,484000000000000000000--0--02,9133,1590
690,740725,097726,181780,321882,039953,028890,651844,483673,268556,676340,669351,625349,167321,527332,860375,388277,028271,260238,541202,842140,30477,74459,05172,45446,21043,30247,13182,72962,76329,67429,21136,59127,34430,42528,20638,00222,88123,74022,63821,71815,1719,58612,50813,41310,874
204,297204,297204,297204,297204,297204,398204,398204,398204,497204,497204,497204,497204,497204,497202,397144,570144,570144,57076,37876,37876,37876,37842,43242,43242,43242,43232,64032,64032,64032,64032,64032,64032,64032,64021,76021,76021,76021,76012,80012,80012,8009,6009,6009,6001,000
58,39357,32156,40355,48464,22163,28257,80559,70258,12758,01558,13157,95357,09557,20450,70691,53991,53997,32435,38235,38235,38238,84655,81855,81855,81855,64355,64355,64355,64555,64557,46357,46353,12952,16758,81158,49058,49058,49058,49058,49058,4901,6491,221134764
3,6973,6973,6973,6973,6974,0935,9255,9256,3156,3158,2638,2638,2638,263----------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
75,67475,67475,67475,67453,52753,52753,52753,52739,97939,97939,97939,97930,30230,30230,30230,30225,11625,11625,11625,11618,74718,74718,74718,74714,78714,78714,78714,78712,31412,31412,31412,3145,7015,7015,7015,7013,3863,3863,3863,3861,3521,3521,3525002,476
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
200,519200,229195,765198,230216,347208,584192,310195,157161,550136,806133,955124,68497,60379,91365,79788,57867,98659,12170,77365,73954,54646,75058,34853,88846,45036,45748,11445,60435,51731,20233,49134,81643,20440,42039,43033,31329,23525,19232,37224,25121,70617,58911,2045,4346,241
--------------------------------------------------------------------------0--0--00----
----------------------------------------0110--------------------------0--0--0000
535,205533,842528,435529,983534,708525,690502,083506,844457,835432,993428,322418,874381,238363,658349,201354,987329,204326,130207,649202,615185,053180,721175,346170,886159,487149,319151,184148,674136,116131,801135,908137,232134,675130,928125,702119,264112,872108,828107,04998,92794,34830,19123,37715,66910,481
8,4698,20011,41211,7203,5964,63910,32712,0229,4918,4778,4727,9166,1357,7437,6699,4277,5015,8477,8896,1394,4634,3897,3136,4244,2073,6323,0252,4071,6091,4951,3201,8011,8021,5961972,3918421,021--0--04971,745170
543,674542,042539,847541,703538,304530,329512,410518,866467,326441,469436,794426,790387,373371,401356,870364,414336,705331,978215,537208,754189,516185,110182,659177,310163,695152,951154,209151,081137,725133,296137,227139,034136,477132,524125,899121,656113,713109,849107,04998,92794,34830,19123,87417,41410,651
1,234,4141,267,1391,266,0291,322,0231,420,3431,483,3561,403,0601,363,3491,140,593998,145777,463778,415736,540692,928689,730739,802613,733603,237454,078411,595329,821262,853241,710249,764209,905196,253201,339233,810200,488162,971166,438175,624163,821162,949154,105159,658136,595133,589129,686120,646109,51939,77636,38230,82721,525
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