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美盈森 (002303)


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美盈森(002303) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
101,68699,899135,254117,73398,951157,163115,513215,786215,330209,658196,908207,201207,65375,42769,05076,84082,37979,64281,32190,81995,37088,68178,97979,98973,02078,42269,95768,26366,80159,32856,76562,39161,52964,95782,89391,553109,099132,327139,928142,868142,36824,61720,53014,8655,4342,071
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
50,891--------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
8,45610,1385,0946,1798,2565,7083,9515,1994,9905,0613,0883,5102,3273,9834,4274,2812,6202,3424,7745,2994,3471,7742,5813,1764,3941,2888661,1216889021,27887526126821552----2811209100080
108,87895,18882,07082,21199,81292,96779,30576,08186,29380,21371,76962,34868,07864,49446,45842,91348,74245,62244,70741,33140,17839,56037,98833,23536,53732,23431,81427,05329,56925,60023,41721,57723,97424,77921,83619,22719,33521,39621,38817,56217,87516,50814,65514,29911,3516,949
1,9451,6371,0826511,0431,8211,4712,5098411,3221,6111,2391,0549332,7643,3319498271,2136,5456181,7761,6541,7181,5307451,3081,1231,5789,58010,1684,8505,67411,3445,6187,5914,8192,3462,3461,23726303236342195919
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
--608305539413--6186601,3742,6132,1381,3475181,6041,5981,3251,014773820--------------------------------------0--0000----
----------------66--------------------------------------------------------0--020900----
9,347--7,206--5,7936,5315,5398,3396,4435,9326,1267,8486,2484,8984,6164,8413,5743,1472,6022,9292,2081,7502,2081,8011,7068527929386475437445826786706856525369564332832505,3562171222,09949
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
72,86177,90571,53066,60966,72073,68680,32373,56765,40262,98443,86542,00438,57832,10533,20133,46436,51938,85535,16233,58329,65529,97027,21625,48024,66217,98018,74817,96916,92215,53116,32215,81014,66717,20613,9438,5006,2267,0745,4634,7005,06205,2435,2486,0056,188
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
10,08160,74624,75572,32183,48233,19780,7145,3725,4382,6876402,17458650668355371----8243----------------------------------0--0000----
364,144354,239327,297353,297364,471371,073367,433387,512386,116370,476326,146327,670325,042183,951162,797167,050176,168171,207170,598180,588172,420163,512150,625145,399141,849131,521123,486116,467116,205111,484108,693106,085106,783119,224125,190127,574140,015164,099169,587166,761165,58147,08440,88034,87725,08416,256
----------------------------------------------------------------------------0--0000----
--------10010010010010019090909090909090------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
3,1733,0403,040--------------------618680779782728676642632584550552544--------------------------0--000000
----------------------------------------------------------------------------0--0000----
147,646132,675129,28151,78250,69046,45546,45544,36344,36343,99234,39732,46232,46225,24025,20724,89324,90022,788735742748724730737743749904762666------------------0--0000----
174,700--155,640--166,040--131,957--125,052--120,206--117,340--111,669--109,761--103,731--98,734--98,345--97,214--85,046--84,229--81,724--66,040--21,738--14,162--12,372--11,806010,4499,035----
49,669--45,846--43,606--40,942--38,099--40,495--37,439--34,468--31,359--29,157--24,598--21,793--18,907--13,284--10,933--8,520--6,791--5,741--5,021--4,439--3,89603,4613,201----
125,030--109,794--122,433--91,015--86,952--79,711--79,901--77,202--78,402--74,574--74,135--76,552--78,307--71,762--73,296--73,204--59,249--15,998--9,142--7,933--7,91006,9885,834----
33--33--503--18--18--18--18--18--18--19--18--1--18--------------------------0--0000----
124,998--109,761--121,93089,26290,99787,66086,93474,68179,69379,53379,88376,51977,18479,66178,38474,21574,55575,72874,11775,37276,55177,22978,28971,02771,76272,02273,29674,77773,20459,63459,24923,62615,9989,3229,1428,2807,9337,7987,9106,9046,9885,8346,3494,983
26,600--38,048--31,65842,56326,52525,29723,91425,49115,30311,0977,8589,2978,7466,7185,9315,6144,6273,9012,9762,8352,7453,1852,7842,4942,6183,5082,8132,8074,84518,92618,60452,07953,88350,06341,89420,3837,2562,2472431,0731,0280----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
314284264243219189161112906140------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
51,78052,00852,41946,11841,86241,79342,03642,17839,30834,68634,89424,62724,45622,18722,28320,52620,60621,11421,22721,37221,09221,22321,35321,51321,61421,74521,87122,04222,13414,09014,17814,25314,3408,0678,0948,1448,1636,2495,5505,5865,6215,6545,6905,76000
----------------------------------------------------------------------------0--0000----
----------2,9982,9982,9982,9985,0745,1075,1435,15512,03912,02511,97811,98819,76719,67919,67917,48917,48917,48917,48917,489--------------------------0--0000----
2,0652,2302,0411,9351,7961,9001,9182,0852,1382,1031,7481,6421,4931,4561,5211,4941,4001,2961,3451,3321,1731,2341,2441,0841,0209869749109511,03778251646161331812146301-691418264442
----------------------------------------------------------------------------0--0000----
1,4861,4731,2671,2531,5401,3501,3541,3551,3551,1911,1931,1701,1708848768938934434194304214364364334333333202982982242242272271831831641571711711411411381541516522
4,6385,1644,44719,27622,72623,23721,0145,3925,8076,9684,4395,4003,9623,7562,1931,8741,5071,69823,4821,4411,494----------------------------------0--0000417443
362,799346,953340,668278,893272,520249,847233,558211,540207,006194,437176,904161,163156,529152,086150,804148,906146,482147,664146,746125,267120,142119,896121,099122,220122,91697,33498,45099,542100,15792,93593,23393,55692,88284,56878,47567,81459,40235,11320,91215,76513,92513,78313,87911,7716,8765,491
726,943701,193667,965632,190636,991620,920600,991599,052593,122564,913503,050488,833481,570336,037313,601315,955322,650318,871317,343305,855292,562283,408271,724267,619264,765228,855221,936216,009216,362204,420201,926199,641199,665203,792203,664195,388199,417199,212190,498182,526179,50660,86754,75946,64831,96021,747
46,11548,79847,16043,76039,90039,78340,81841,76735,38327,51611,1655,217200200200200----350450--3504004501,462--------------------------0--0001000
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
60,53951,15246,492--51,759--46,17042,75244,02048,51525,88136,61532,18926,35218,95022,76821,66620,87818,06718,35321,79420,75512,01219,30118,65016,17612,9008,68214,1799,17010,06110,42011,42913,9639,6299,3398,5737,8737,5447,0306,3584,5373,7214,1402,4782,052
60,01664,76054,347--62,934--50,11341,12248,48439,29531,34623,81131,48331,53127,43331,37240,30535,21135,59432,88427,77925,69031,92823,05625,47919,29520,02624,30722,00120,66820,71620,68921,46921,54626,29020,70323,73224,91120,31518,11418,49414,49012,91511,56311,2077,319
1,4501,8272,1211,8231,7842,3181,8421,5311,4421,7668891,2599381,0981,0121,0387839701,2617428199964011,106707--123--128--28--169------245--063227351,0691,609324349
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
4,3133,1822,9612,5943,6902,8832,4621,3913,3791,6941,6231,4222,1481,0957789801,8869369201,114767744675765701465473482469469495506634478471465460411403399390448446463258405
3,0364,8913,5304,0023,8885,0173,4853,6743,5734,6373,4173,2134,0524,3102,4099042,4402,3822,4721,6892,1403,5092,6512,1712,4831,226212-1,699-1,800-3,668-4,553-4,532-4,696-4,197-2,912-2,304-9327761,5761,2911,2631,1361,1831,113129864
--------11--------------------------------------16--------------------------0--0000----
----------------------------------------------------1,234------------1892,539------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
3,110--1,865--1,8762,3202,3152,6423,5532,9622,3732,3801,9533,8151,5165,2485,43914,79114,65815,23212,78612,80912,84714,13013,10615513112512538052159052241720229145523218439816132840328
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
------------------265363628573551617593800806765983--------------------------------2,180--0--0000----
----------------------------------------------------------------------------0--0000----
178,579176,829158,476151,802165,842161,133147,205134,879139,835126,65177,05674,54473,53668,95352,91463,10373,31875,97474,08971,44866,08564,85460,91360,97862,60537,31635,09931,89635,10227,02127,26827,67329,52632,39636,21828,23334,40434,49430,05626,94026,62621,36119,34618,92614,43711,316
------------------11715241228342426550689837495512----------------------------------2,1552,1312,1072,0822,0582,034000
----------------------------------------------------------------------------0--0000----
------------------167185189206210215454385207226------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
10,04110,13410,16810,1939,4508,9248,9498,9745,5399649891,0131,0391,1881,2141,2381,2561,078987606741----------------------------------0--0----------
12,9532,9442,9422,9392,9372,2132,2102,2082,2062,1382,1352,1642,1621,0181,0131,0021,001------------------------------------------0--0000----
------------------------------------------828681729774400400400400400400--------------0--0000----
22,99413,07813,11013,13312,38611,13711,16011,1837,7453,3863,4603,4073,6362,7582,8692,8352,9882,0001,6881,3447418286817297744004004004004004000000002,1552,1312,1072,0822,0582,034000
201,573189,907171,586164,935178,228172,270158,365146,061147,579130,03780,51677,95177,17271,71155,78365,93876,30677,97475,77772,79266,82665,68261,59461,70763,37937,71635,49932,29635,50227,42127,66827,67329,52632,39636,21828,23334,40436,65032,18729,04728,70823,41921,38018,92614,43711,316
153,132153,132153,132153,132153,132154,232154,232154,232154,232154,232154,232154,232154,232143,040143,040143,040143,040143,04071,52071,52071,52071,52071,52035,76035,76017,88017,88017,88017,88017,88017,88017,88017,88017,88017,88017,88017,88017,88017,88017,88017,88013,38013,38013,38013,3801,000
124,322124,301124,301124,301124,322129,166129,163129,235129,235129,235129,235129,235129,2351,6161,6161,6161,6161,61651,68051,68051,68051,68051,68087,44087,440105,320105,320105,320105,320105,320105,320105,320105,320105,320105,320105,320105,320105,320105,320105,320105,32077770
----------6,101----------------------------------------------------------------0--000000
----------------------------------------------------------------------------0--0000----
18,32516,39016,39016,39016,39012,25212,25212,18012,25211,42111,42111,42111,42110,14110,14110,14110,1418,1798,1798,1798,1797,0297,0297,0297,0296,1926,1926,1926,1925,2845,2845,2845,2844,1054,1054,1054,1052,7282,7282,7282,7281,4251,4251,4254141,247
----------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0--0000----
167,603146,244132,523155,076146,637139,968128,092138,952130,704121,506114,546105,371100,110100,22893,70086,10682,48380,726102,98094,54888,49081,70574,61070,66166,34761,93257,21954,46451,60248,62445,89743,62141,79144,21840,23739,92437,74236,65532,39227,55224,87022,63518,56612,9093,7238,184
----------------------------------------------------------------------------0--0100----
---------------------------------------------180-182-202-184-174-143-135-109-122-136-136-126-95-73-33-22-9-1001100
514,724500,451485,483456,093447,649436,689430,665440,878432,972422,835411,322401,185395,989255,572248,996241,249237,654233,649234,130225,726219,671211,748204,658200,708196,374191,139186,436183,712180,859176,999174,258171,968170,138171,396167,446167,156165,014162,562158,311153,479150,79837,44733,37927,72217,52310,431
10,64610,83510,89611,16211,11411,96111,96112,11312,57112,04211,2129,6968,4098,7548,8228,7698,6907,2497,4367,3376,0655,9785,4725,2055,012--------------------------0--000000
525,370511,286496,379467,255458,763448,650442,626452,991445,543434,876422,534410,882404,398264,326257,818250,018246,344240,897241,566233,063225,736217,726210,130205,912201,386191,139186,436183,712180,859176,999174,258171,968170,138171,396167,446167,156165,014162,562158,311153,479150,79837,44733,37927,72217,52310,431
726,943701,193667,965632,190636,991620,920600,991599,052593,122564,913503,050488,833481,570336,037313,601315,955322,650318,871317,343305,855292,562283,408271,724267,619264,765228,855221,936216,009216,362204,420201,926199,641199,665203,792203,664195,388199,417199,212190,498182,526179,50660,86754,75946,64831,96021,747
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