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亚联发展 (002316)


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亚联发展(002316) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
44,12747,77841,59159,24163,12361,75334,66443,30936,27729,70535,88564,17771,85564,06561,57977,97542,48233,52439,99341,64837,59330,66021,78035,41823,22220,61630,70233,70130,41447,80746,94747,33531,25830,21729,76436,67136,18135,81147,56247,32852,83450,79138,38056,8072,4642,2801,1935,0445,768
----------------1706512191----------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------23,000------------------------------------------0--0270011--0--4000000
----------------------------------------------------------------------------------0--0000----
2096288793,6376273851793464365463205594015194534126975734923901,22332935035330180248516264235356722055858638767145295994543,5224,0853,8975,4143,9533,7535,1471,469158
47,22844,18941,17743,42546,56954,11444,98260,91859,27960,68351,52456,41763,78449,47143,69351,07045,94151,37247,77153,33663,88157,10655,72853,85159,50463,86662,29466,21461,45753,49046,01644,28253,71943,47840,54939,59633,17331,50927,02726,50621,88220,38916,83214,89615,26015,41313,36610,0798,906
26,45228,65219,63314,43821,30319,03121,07111,54412,43110,55012,53310,83811,6999,1709,0176,19212,0169,97810,2918,92017,60121,49410,4638,14512,82014,1149,95910,04129,72916,13018,99311,62314,68713,86114,18012,40911,24210,89010,1789,6807,0385,1046,6803,7923,5711,3511,6511,328599
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
--------------------------------------------29210----------------------------------0--000000
--------------------------------13,910------------------------------------------------0--0000----
--15,785--10,476--9,041--10,4249,6588,51512,51511,36812,7356,22221,11025,610--10,68417,48719,45428,75213,74514,26515,38010,97317,37919,2728,74015,5848,7719,0527,77610,51411,6469,4177,44912,72610,8218,1547,1035,4824,5504,7683,5622,5421,9471,9401,6371,059
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
15,20215,76613,81515,65511,12413,36611,1879,4038,63312,0339,68911,0458,2767,87710,1999,9949,57913,14811,40014,85129,28428,29124,14026,59630,19918,33720,70126,03724,45826,61726,58624,15417,2988,51010,38011,06915,04110,88410,2047,61413,73610,5767,6896,8506,4696,0916,0486,5016,278
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--000000
4,4523,7215,9656,9905363,1211012,868641,422641,0305555551243672----------235,6035,5225,4555,330--2495168237----------------0--000000
158,752156,519136,067153,862154,525160,812125,117140,528128,829127,105122,531155,625168,805137,377146,105171,376124,662119,350127,434138,600178,334151,625126,755139,975142,351140,014148,631150,579161,906153,073148,044135,410127,918108,297105,156108,076109,077100,443103,72598,687104,49495,49478,24591,36034,25830,83429,34526,05722,767
--------6,4309,3149,0828,8398,8877,6727,2916,604----------------------------------------------------------0--0000----
--------------10,8028,1028,1028,1028,1028,1028,1028,0525,7448,6928,6923,6923,6921,6871,6871,6871,687----------------------------------0--000000
----------------------------------------------------------------------------------0--000000
------------------------------------------------------------87--------------------0--000000
12,91113,48513,56511,08124,71124,91924,97024,53425,05823,44223,40322,16824,21320,85120,97820,70519,57619,67221,44616,15415,7943,9113,9393,9165,6265,5611,6871,6871,6871,5171,2631,2631,2631,263--------------0--000000
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--000000
--72,479--70,687--66,928--52,161--41,148--25,179--13,306--13,454--36,015--35,074--14,354--15,632--16,962--17,023--16,976--14,641--11,142--10,873--8,312--7,857--1,720--1,67901,5581,575----
--41,261--32,358--22,910--14,830--10,438--7,819--5,199--4,940--5,306--4,593--4,194--4,009--3,961--3,494--3,001--2,558--2,124--1,769--1,331--1,180--1,138--1,06501,006947----
--31,217--38,330--44,018--37,330--30,710--17,360--8,106--8,514--30,709--30,481--10,159--11,623--13,000--13,529--13,975--12,084--9,018--9,104--6,981--6,677--582--6140552628----
----------------------------------------------------------------------------------0--0000----
--31,217--38,330--44,018--37,33029,78230,71018,17717,36014,7588,1068,3788,51430,44430,70930,90730,4819,92310,15910,35211,62311,88113,00013,24413,52913,76413,97514,14612,08411,1019,0189,1649,1046,8916,9816,9236,677604582613614520552628782673
----------------------------------------21,04929,44528,23125,33124,23823,50520,18617,23611,5117,6405,5945,7632,1643,2112,6482,6102,1141,9331,6881,6366,4019,4909,593000000
------------------------------------------2224001,440----------------------------------0--000000
----------13----------------10----------------------------------------------------0--000000
----------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--000000
3,5563,6523,9204,1924,4354,7064,9515,1335,4295,5545,7416,23621,5361,3811,4771,5744,3724,4834,5954,7074,7975,6975,8145,9306,0466,1636,2776,3966,5246,6266,7426,8596,9447,0407,1366,4246,0416,1406,2506,3133,0880--000000
----------------898989------------------------------------------------------------0--000000
86,26386,26386,26386,26386,26386,26386,26585,99785,99785,94885,94885,94877,721868686868686868686868686868686868686868686868686868686666666000
1,2271,3251,4181,5179099571,031986494462529601661881081281511671872072626681012141618151834----------------0--000000
----------------------------------------------------------------------------------0--0000----
2,6052,6042,5912,6452,2642,1801,9791,9841,8701,8021,7981,7951,4071,3551,3341,3562,1732,1122,1172,1161,4351,4711,3831,3831,0831,0821,1071,095249259301301138138138138676767677777667610
688688688688326326326326326326326326326--------------------------------------------------------0--000000
143,046147,833150,923153,315176,338184,186182,657175,931166,034164,107151,403149,139148,72439,96940,42538,10765,49565,92163,03057,44454,79952,70551,89951,40648,97049,41042,60240,04533,83930,11928,23726,35921,70120,75719,17318,36115,19915,20715,01314,77910,10710,08510,219627532564635788683
301,798304,352286,990307,176330,863344,998307,773316,459294,864291,211273,935304,764317,528177,347186,529209,484190,157185,271190,465196,043233,132204,330178,653191,380191,321189,424191,233190,624195,746183,192176,282161,769149,618129,054124,328126,437124,276115,650118,738113,466114,600105,57988,46591,98734,79031,39829,98026,84623,450
12,62225,57627,30633,25733,09236,17343,86743,27827,85826,41133,10937,90633,75043,59552,64558,64550,05042,20046,45832,55831,02525,72523,20033,60053,65053,62553,59155,95557,48851,86547,83342,40031,64024,96025,53826,78221,51817,14920,24213,53921,13715,6465,1466,5008,2445,6355,1394,3363,511
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------0------------------0--000000
----------------------------------------------------------------------------------0--0000----
48418964759474,644--1,812--6,6502,4543,40311,4814,2056,87814,2606,7792,7723,1016,83136,33127,67912,24116,4725,6543,2611,4776,20611,07215,2049,67012,30716,7056,2604,7824,2865,4503211,2633,4461,060699932,5121,7522,0882,7601,8590
81,14583,48166,99469,874101,421109,866--78,150--76,31745,25442,44545,87030,41325,89132,29826,09830,46028,33030,17034,06526,70522,12621,81118,89817,15715,33019,97417,13112,26713,2019,7549,5477,8506,3055,0167,4363,7092,6424,3535,6413,7466378501,1731,1236902,6633,588
----20,23219,06218,93420,42312,45414,75610,9069,6509,3218,4063,1274,5344,7532,9623,0484,4684,7099,17714,3019,4866,6814,0063,8673,5263,8422,3671,6151,4782,0008585621,0051,1638591,8851,2781,3497631451,193774943351312292168
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
4,0573,5484,6875,8472,0121,9562,0166,8224,7064,6811,2202,385466251278526257238245306344227241231209228230291216227172324166168177273152165178203989393124124169135151141
3,5722,5292,6624,9973,4383,1632,7618,1325,3395,8344,8916,1665,3512,3841,8482,5593,6794,3055,0606,2584,6013,3532,7881,7717481,7901,3659131,8961,7831,5661,5431,9911,4079451,5537101,3053631,163846579237532356550930547975
266165163181835946113--73171222263107--65--543624109898----1010--------------------------0--000000
--------117117------6,400--270----------------------------------338--3764181,092----298780101101--23--000000
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
--48,386--48,247--27,248--36,21946,73931,21344,30660,44181,09910,53211,19811,03314,57513,06513,55413,79015,62412,5738,3819,7204,3295,02610,9075,6742,6341,5558,0861,7171,6491,5521,2528621,1863,2633,0862,5261313416154382765158210
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
------------------------------2,000--------------------------------------2,8002,8006,0003,0003,000--0--0000480400
----------------------20--------------7373737373--2665104143183222261------------------0--000000
179,076180,958165,689181,940186,183203,648173,922189,282178,256167,229140,570161,564181,14695,915103,554124,390104,48597,572101,45799,217136,726106,23275,82887,78187,35684,63986,81791,49492,19784,89982,75069,53962,67744,29340,16342,43141,43533,97032,22429,09329,05821,3837,89511,61512,3829,6449,71710,3858,994
34,22035,20035,30035,30033,50033,50034,20034,20034,30034,30034,40034,40032,550------2,0002,0002,00011,00012,00013,19918,86319,87620,67621,10320,03416,98113,2859,2044,3893,389------------5,0003,0006,0006,0003,0003,00000002,200
----------------------------------------------------------------------------------0--000000
----------------148----------------------------------------------------------------0--000000
--148--148--148------148148148148--------------------------------------------------------0--000000
----------------------------------------------------------------------------------0--000000
4925185445695956216797558299059801,056333383------------------------------------------------------0--0----------
3073203322953073203323443693813813941,800--------------------------------------------------------0--000000
------------------------798--------------------------------------------------------0--000000
35,16836,18636,32436,31234,55034,58835,36035,44835,64635,73435,91035,99835,630383002,0002,0002,00011,00012,00013,19918,86319,87620,67621,10320,03416,98113,2859,2044,3893,3890000005,0003,0006,0006,0003,0003,00000002,200
214,244217,144202,012218,253220,734238,236209,282224,729213,903202,963176,480197,562216,77696,298103,554124,390106,48599,572103,457110,217148,726119,43194,691107,658108,032105,742106,851108,475105,48294,10387,13972,92862,67744,29340,16342,43141,43533,97037,22432,09335,05827,38310,89514,61512,3829,6449,71710,38511,194
39,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31239,31232,76032,76032,76021,84021,84021,84021,84015,60015,60015,60015,60015,60012,00012,0009,0009,0009,0009,0009,000
19,09919,06119,11319,11319,11319,11319,11319,11319,10524,85224,73524,71624,76424,76424,76424,76424,75024,75024,74824,75024,03924,03924,03924,03923,31123,29423,26923,26823,26923,28729,83729,83729,75140,75740,77440,75740,78347,02347,02347,02347,02347,02350,62350,623762762762762762
----------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------------------0--0000----
4,0174,0174,0174,0174,0174,0174,0174,0173,4703,4703,4533,4533,4533,4533,4533,4533,1833,1833,1833,1832,7472,7472,7472,7472,6412,6412,6412,6412,6412,6412,6412,6412,1732,1732,1732,1731,8491,8491,8491,8491,5001,5001,5061,5001,1841,2801,184804384
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
6,0856,7386,6829,84228,36028,43027,08625,26621,89819,43617,40815,65512,93914,04415,95918,09015,46217,53118,77318,49919,28218,71217,51717,01317,18518,58217,35616,73724,86823,63823,63323,10021,81219,62819,18719,03518,17317,01116,35816,18514,75313,58413,44113,25011,46210,7129,3175,8952,111
----------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------------0--0000----
68,25268,95868,91372,06091,33591,17489,64387,95784,09487,07384,98783,14880,55581,67883,64885,74882,76484,81986,03185,75685,38084,69983,54683,00882,37983,82982,57781,95890,08988,87888,87188,33886,49684,39883,97583,80582,64481,48380,83080,65778,87577,70677,57077,37222,40821,75520,26316,46012,257
19,30218,24916,06516,86318,79415,5888,8483,773-3,1331,17612,46824,05420,197-629-673-65490788097770-974200417715910-1471,804191175212272503445362191202197196685716668490--000000
87,55487,20884,97888,923110,130106,76298,49191,72980,96188,24997,455107,202100,75281,04982,97585,09483,67285,69987,00885,82684,40784,89983,96283,72383,28983,68284,38282,14990,26489,08989,14388,84186,94184,76084,16584,00782,84181,67981,51481,37379,54378,19677,57077,37222,40821,75520,26316,46012,257
301,798304,352286,990307,176330,863344,998307,773316,459294,864291,211273,935304,764317,528177,347186,529209,484190,157185,271190,465196,043233,132204,330178,653191,380191,321189,424191,233190,624195,746183,192176,282161,769149,618129,054124,328126,437124,276115,650118,738113,466114,600105,57988,46591,98734,79031,39829,98026,84623,450
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