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南国置业 (002305)


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南国置业(002305) 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
264,598209,350426,872265,728278,066337,088284,518277,862280,113338,409243,089214,073156,961225,403143,633248,053232,511191,948174,52872,27497,325159,001165,717123,12998,60771,253120,077113,831159,861103,57540,11573,39469,47077,81693,209102,20669,89081,09376,55970,93432,74836,96719,82821,6616,096
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
83,06183,83482,56795,43811,53512,81012,96019,17518,80318,45216,61120,27624,06927,83122,03826,64316,68119,83927,65334,5109,35111,4178,45914,2045,9285,2704,30610,3554,3305,4056,19612,5762692312,4034,6811,2161,5352,3362,6311,3283,1823,2501301,082
2,798173,0582,4731,61021,31423,29722,57621,189109,58520,53927,49824,99727,761123,004101,813217,21249,04051,78240,73137,20728,37643,17560,23863,147175,492252,254234,561168,432194,359158,791129,179105,85970,08656,58743,46933,95653,06723,74919,14715,9136,4255,3334,4506,577262
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
--147,920--159,591227,724197,435178,256223,20774,57191,298141,14285,42290,13291,02762,04372,41979,71194,55277,272113,72679,30280,06748,60647,37778,33695,67176,82371,81545,76644,38044,45340,14957,73151,88348,61146,6413,1581,8921,6392,8954,0722,4673,3922,21417,549
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
1,760,8141,722,4411,667,3951,752,2141,754,6861,794,5241,718,9661,671,4311,827,1971,666,5291,663,5861,624,9371,622,2781,500,9641,539,1191,338,449963,041883,139867,490693,574759,534670,333571,737543,864369,909277,776268,425283,577290,511280,489255,407250,986206,440199,263188,508180,238160,301143,826139,458134,529126,926126,447142,746105,21885,163
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
------------------606------------------------------------------------------0--0000----
27,54423,15925,41730,28525,33125,05515,17414,50719,77312,8852,9871,645--------5,1272,933535--14,5427,282718------2,496--20,25410,838----2,9242,199------0--0000----
2,293,4992,359,7632,353,8532,304,8662,318,6562,390,2082,232,4502,227,3712,330,0412,148,7192,094,9131,971,3511,921,2021,968,2271,868,6451,902,7771,346,1091,244,1931,188,210951,291988,431971,275855,476791,721728,273702,225706,687648,010715,081603,477475,350482,964406,920387,980376,199367,721287,631252,095239,139226,903171,499174,395173,667135,801110,153
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
9979971,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,00060,60090,60090,60081,000------------------0--------------0--0000----
28,03024,44618,62719,00120,06814,36156,4334,5155,9126,7817,0267,6304,8324,6874,7886267,9517,8287,6137,6297,7537,8458,0598,2478,493568615725777849880935----------0--0000212212
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--72,829--72,821--72,729--72,704--72,659--62,786--4,482--4,418--4,278--4,231--1,518--1,413--1,280--1,242--1,143--1,107--1,148--1,112--910--8900917913----
--7,154--6,099--5,042--3,985--2,921--1,966--1,426--1,287--1,140--1,009--918--842--771--700--629--588--553--492--500--4350477425----
--65,674--66,722--67,687--68,719--69,738--60,820--3,057--3,131--3,139--3,222--600--570--508--542--514--519--596--620--410--4550440488----
--------------------------------------------------------------------------0--0000----
--65,674--66,72267,16767,68768,20868,71969,26869,73860,42360,8203,0163,0573,0983,1313,0913,1393,1803,222596600541570524508525542552514509519583596603620476410430455421440488516462
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
113138159185210236262215------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------------111111111111--
7,7537,7653,9593,3113,6551,6491,6821,8851,4539481,6381,47731119273543515979757987----------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
1,0918281,0031,0477797695837205637799931,0801,0711,0679651,10581873185296161257753759761357145553329430833240941538036336720319622423225925921461153
9321951,731349--------23,00036,00036,00036,00036,000--------------------------------0--------------0--0000----
104,074100,04492,67691,61492,88085,701128,16877,054101,196115,246107,079108,00645,9219,8219,8715,88972,495102,340102,29792,8719,0409,0989,2169,5029,6301,6481,5961,8001,6231,6701,7221,862998977967989680608656688681700703791827
2,397,5732,459,8062,446,5292,396,4792,411,5372,475,9102,360,6182,304,4252,431,2372,263,9652,201,9922,079,3571,967,1231,978,0481,878,5161,908,6661,418,6041,346,5321,290,5071,044,162997,471980,372864,692801,223737,902703,872708,283649,810716,704605,147477,071484,826407,918388,956377,166368,710288,311252,703239,795227,591172,180175,095174,370136,591110,980
8,0008,00030,00052,50052,50052,50022,50080,50022,50063,577129,91479,914129,539207,476115,05383,503317,089310,089275,850188,026175,565156,55089,36595,950127,20094,900100,70073,700104,60075,19059,44065,49051,84043,05035,05063,35064,71653,90350,50033,73730,12930,82928,08425,56316,310
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
3,1183,118--2,500--------------0--357357357357------------------------0--------------0--02,3065,021418--85
204,635246,890--135,381--102,378105,431134,581102,262113,439129,910164,999106,257101,984106,341147,77143,60749,95060,65176,72925,65020,00824,48731,49325,89827,56423,97637,50013,99715,80018,97823,5378,01410,68511,90923,7305,1775,5826,0546,4739,18612,46723,5025,7419,204
405,576423,553469,194655,933666,472628,907520,548485,753429,102385,954197,677178,044109,06380,29699,80872,39555,01534,85418,88917,323104,27560,77216,65928,36124,16234,96960,44449,370196,112112,9512,4752,73437,21719,7971,31582611,3111,1101,13995692277913,99015,70618,330
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
6868671,00818228258311261886905987339663653589363774424155370341690933563383299234123529610628225824119321321421520319973481,126
2,689-616-3,8431,908-15,436-7,022-5,21426,1708,6546,39418,51630,40312,15316,10420,73527,9796,6587,20027,13327,14212,84924,19728,68032,19122,28919,97521,81124,13917,33917,54522,54622,3698,11413,14615,15018,1625,0005,9008,7118,99910,5769,57416,01518,20811,385
8,0788,2396,0743,406--8,68012,75910,06617,41111,74712,8837,21917,41111,74712,8837,2192,8331,133----------------1341344146221,145----596806--0--0000----
131,016--------4,841----------------------------------------600----0------------116356447551,1551,5853----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--65,182--75,32591,64488,28875,45884,22899,991161,611207,950211,835243,228243,362268,658166,041155,633155,568150,88462,44625,17230,12531,51834,05123,34340,45918,89320,08515,13914,90514,11513,06811,28410,5279,9479,2558,3076,62011,07012,56512,54610,4288,3947,2237,557
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
175,56351,555122,650102,650126,465254,394354,253354,065288,800166,72677,00058,00011,50014,00085,00093,750139,500230,599193,950186,50888,17825,92837,48824,90015,00035,00035,49439,34484,094105,95576,86782,71150,00036,0006,000----5,0005,00010,00011,3005,0003,70010,000--
--89,98489,91589,848--------------------------------------------------0--------------0--0000----
939,361896,771959,1111,119,4681,033,4491,133,7921,086,5661,175,374968,781910,333774,755731,402629,489675,988709,488599,604720,728789,771727,799558,215431,744317,949228,538247,636237,985253,223262,389244,601431,415342,734194,678211,350166,575133,48780,225116,36994,71778,96383,33373,70078,32375,88294,17982,48863,996
710,690920,580899,920764,885867,890834,845772,133631,264721,864614,410579,920500,920491,500455,700501,100642,600312,800173,000253,550184,550299,950387,653367,200290,858274,800233,049239,000193,200118,25095,450107,84499,96997,855112,080147,836103,83633,63113,83922,04819,82420,67430,17416,1784,00010,000
217,355128,49469,340----------249,130248,934348,385348,115347,850347,592347,337347,08499,73799,715--------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0----------
------------------------------------------------------0------------------0--0710005--
--------------------------------------------------------100100100100100100100100100100100100000----
928,0451,049,074969,260764,885867,890834,845772,133631,264970,994863,344928,305849,035839,350803,292848,437989,684412,537272,715253,550184,550299,950387,653367,200290,858274,800233,049239,000193,200118,35095,550107,944100,06997,955112,180147,936103,93633,73113,93922,14819,92421,38430,17416,1784,00510,000
1,867,4071,945,8451,928,3711,884,3531,901,3391,968,6371,858,6991,806,6381,939,7751,773,6771,703,0601,580,4371,468,8391,479,2811,557,9251,589,2881,133,2651,062,486981,349742,765731,694705,603595,738538,493512,785486,272501,389437,801549,765438,284302,622311,419264,530245,667228,161220,305128,44892,903105,48193,62499,707106,056110,35786,49373,996
173,422173,422173,422173,422173,422173,422173,422173,422173,422173,422173,422173,422173,422173,339145,906145,883145,747145,50696,91296,90396,70596,64596,58096,58096,56596,33996,16296,00096,00096,00096,00096,00096,00096,00048,00048,00048,00048,00048,00048,00043,20043,20043,20043,2004,000
130,716130,716130,716130,716130,716130,716130,716130,716130,716130,716130,716130,716130,748128,0351,7681,7032,3891,71110,98910,94610,68010,39010,06710,0679,1618,0407,1666,3484,6174,6174,6174,6173,2513,25151,25151,25151,25151,25151,25151,2515555555555553,960
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
22,37122,37122,37122,37115,18515,18515,18515,18514,38114,38114,38114,38113,87613,87613,87613,87613,43013,43013,43013,4307,7797,7797,7797,7796,3246,3246,3246,3245,6055,6055,6055,6054,9714,9714,9714,9713,1513,1513,1513,1512,1122,1122,1121,5663,844
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
120,159119,290125,521124,511126,234124,859132,897131,934128,264128,100136,176135,669132,909132,324132,222131,846118,076117,574181,890177,995148,479157,821152,391146,147110,879105,20495,548103,14360,52460,44768,03366,99238,97138,87244,58843,98827,26627,20231,71431,36726,40822,97417,9474,55715,753
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
446,668445,799452,029451,019445,556444,181452,219451,256446,783446,619454,695454,187450,954447,574293,772293,308279,642278,221303,221299,274263,643272,635266,817260,572222,929215,907205,200211,815166,745166,669174,255173,213143,193143,094148,810148,210129,668129,604134,116133,76972,27568,84163,81449,87927,557
83,49868,16266,12961,10764,64163,09149,70046,53144,68043,66944,23744,73347,33051,19326,81826,0705,6975,8265,9372,1232,1342,1342,1372,1582,1881,6931,69319319419419419419519519519530,19530,1951981981981981992209,427
530,166513,961518,159512,127510,197507,273501,919497,787491,462490,288498,932498,920498,284498,768320,590319,378285,339284,047309,158301,397265,777274,769268,954262,730225,117217,601206,894212,009166,939166,863174,449173,407143,388143,289149,005148,405159,863159,800134,314133,96772,47469,04064,01350,09836,984
2,397,5732,459,8062,446,5292,396,4792,411,5372,475,9102,360,6182,304,4252,431,2372,263,9652,201,9922,079,3571,967,1231,978,0481,878,5161,908,6661,418,6041,346,5321,290,5071,044,162997,471980,372864,692801,223737,902703,872708,283649,810716,704605,147477,071484,826407,918388,956377,166368,710288,311252,703239,795227,591172,180175,095174,370136,591110,980
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