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格林美 (002340)


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格林美(002340) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
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拆出资金(万元)
交易性金融资产(万元)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
312,656371,473349,371367,928273,368228,704218,252239,086140,909141,419164,205122,213182,287184,306159,02195,09580,12357,739115,35171,409186,50636,54071,94765,41467,39284,235117,14261,98550,11867,347102,09021,58138,83616,72116,41221,13734,60655,2657,7325,3855,7774,0172,291872
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
----45--225--------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
52,36046,97359,91757,51842,10753,41457,75551,53276,04271,10272,90722,25032,34942,49653,33056,85355,19028,99535,15429,57326,50518,03016,31919,66921,4389,66314,3294,9754,4991,3971,2242,9445,1061,6835,3972,9282,59015758762251956324228
215,796228,162180,004256,439249,149234,029233,506260,611217,696181,735165,894212,597179,689154,849124,005142,602113,892109,16684,60589,12488,37669,53346,30134,99527,29730,90122,37615,34513,83315,18210,51814,56014,39213,2037,92612,7968,3418,3601,1991,3541,2789791,3791,228
134,703125,915129,05570,56649,58886,42181,069117,67179,78150,87265,92262,83787,58365,99157,68436,76726,96027,61321,27631,33222,75131,03423,70934,28440,84731,87918,57023,52620,29820,60612,14611,68113,84814,0407,62319,4319,23811,2837,5404,6746,1871,7001,966669
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
--214----266--348725707------0--61------------------------------------------0--0--00----
2,7002,7003,300------------------------------------------------------------------0--0--00----
18,317--53,84731,50035,96143,42049,87446,34539,69952,09749,0286,2325,4735,2874,7712,4491,6381,3301,3093,0771,7172,0091,26725,17017,63016,52611,59712,5285,6663,4302,1705,5362,1181,124797691390869031312876135123
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
574,415564,062503,042546,196513,933488,975457,385362,568364,266391,912349,805380,427337,949287,245277,831258,801246,756248,175224,449200,802186,444169,023161,957164,822154,680127,749120,94286,88873,94369,65254,31154,26946,37747,29747,33935,06730,26414,2059,2368,9628,4398,5746,4454,286
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
----------86873186985911220415183093075631519093124------------38----38429368----------000--00----
42,08832,24933,40266,07661,70448,24738,18427,47527,72922,68674,26979,03264,49367,36998,31817,08416,03014,32819,73538,65710,24710,31310,8186727356627034557792113545315124212373--4
1,353,0351,416,5331,311,9821,396,2241,226,3001,184,0781,137,1041,106,881947,688911,935942,235885,739890,653808,475775,778609,966540,779487,439502,004463,975522,546336,482332,318345,026330,019301,654305,658205,702168,817177,998182,640110,625120,73094,08485,50692,05285,43289,35626,38721,31422,33315,91112,2417,409
------------------------------------------------------------------------0--0--00----
----3,8833,0003,00044,39951,65359,93959,93959,93959,9393,0003,0003,0003,0004,4003,0003,0003,0003,000--------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
96,811103,489101,02375,27873,66332,18831,32730,40829,04224,33321,89561,20752,60351,3095,1832,5771,0122532562593,2628,6288,5278,9149,1449,4689,6523,3003,3003,2633,263300--------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
878,892--865,988--860,990--855,113--647,221--630,016--492,657--461,759--364,782--327,377--292,229--273,214--247,521--239,622--154,571--144,236--102,680--67,063--37,737--36,493--34,30314,26712,2856,202
223,174--212,977--192,408--164,246--150,610--129,421--115,577--99,580--85,142--73,968--61,134--48,518--40,405--31,071--21,149--15,236--10,685--7,641--5,741--4,181--2,7371,9621,104485
655,718--653,011--668,582--690,867--496,611--500,595--377,080--362,179--279,640--253,408--231,095--224,696--207,116--208,552--133,422--128,999--91,995--59,422--31,996--32,312--31,56512,30511,1815,716
1,445--1,393--522--937--646--646--463--463--425--425--293--293--202--202--115--115--115--115--0--0--00----
654,273--651,618659,676668,061676,757689,930519,580495,965494,379499,949370,582376,617358,874361,716283,298279,215252,872252,984240,893230,802219,669224,402195,361206,914204,086208,349130,754133,307131,921128,88496,69091,88058,78559,30732,09031,99631,87932,31231,00731,56512,30511,1815,716
263,232--188,817174,685130,375115,44493,267190,806186,778185,526163,239273,743271,226278,449259,051287,878272,699269,097246,937172,498151,330152,084139,808123,303106,101101,63376,403111,79694,36368,73862,26359,05237,94951,80839,91138,61229,82319,03315,7516,7495,02917,9014,658525
----------------------53122225360135633987674831777--11018911034--207------0--0--00--5
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
154,956147,904143,449141,421140,926138,794140,610125,565128,123127,720126,878124,271125,552124,633125,701114,306111,198107,199104,08766,51555,30341,73042,01539,74334,01431,81128,36213,47910,96211,03711,07410,1229,8445,6325,6583,6533,6513,6783,7063,5542,0302,0631,272571
13,5385,7748,8968,1194,4163,9462,8485,5524,4215,0674,21013,09710,9326,9545,6478,2707,3494,8943,8876,7224,8992,9972,1164,5683,5693,0402,0443,8483,3672,6682,0563,2452,5791,5671,284--000--00----
19,07019,07019,07040,58340,58340,58340,58340,58339,94039,94039,10339,17539,17538,22336,75323,54722,74522,74522,74519,6512,3302,3302,3302,3302,3302,3302,33072727272116116------000--00----
2,3852,5082,3112,4192,6291,7641,4491,7241,5342,0702,0951,2918571,2791,0281,6091,9571,8671,88013,3572,1532,1572,2087678449331,1021,3831,5221,5821,6891,8271,716475371362944145545495--
------------------------------------------------------------------------0--0--00----
7,7957,90410,3168,4268,1857,8537,2086,9965,2215,0614,0054,4814,1613,5473,4232,8063,1153,1132,8593,1733,0992,8952,7551,3171,2651,2461,135801785753849720630515605357211797952535433--
67,91462,49054,61756,98544,75934,08629,07552,48957,21142,63943,67937,67725,97418,99716,64735,69327,69925,01917,98128,80225,08717,14517,099----51--17--------11----0--0--00----
1,283,8581,204,9431,184,0011,170,5911,116,5971,095,8141,087,9471,033,6431,008,173986,674964,993929,055910,119885,285818,154764,386730,049690,196656,678555,266478,340449,707441,343376,318364,188354,604329,375265,561247,867220,144210,185172,073144,922118,783107,13775,07465,77554,71051,89341,41638,73132,33217,1486,817
2,636,8932,621,4762,495,9832,566,8152,342,8972,279,8922,225,0512,140,5241,955,8601,898,6091,907,2281,814,7931,800,7721,693,7601,593,9321,374,3521,270,8281,177,6351,158,6821,019,2411,000,886786,189773,661721,345694,207656,259635,034471,263416,684398,142392,825282,698265,652212,867192,642167,126151,207144,06678,28062,73061,06548,24329,38914,227
739,868789,894714,806751,248667,085590,465559,337540,528520,683453,904432,148399,158411,895324,169317,454352,053367,086310,100281,178231,656243,775222,830205,920226,076220,684200,156195,225158,786113,97094,28892,23494,65891,16164,59148,10740,73031,36118,58721,38310,50011,5007,8004,6002,500
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------107----660----121113--------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
164,090--130,155--31,40838,25031,97071,79148,63248,66356,98945,50769,97775,05652,23939,09517,61425,11034,22411,7152,48615,37118,37310,8569,136136--1,388----------------0--0--00----
69,088--40,899--78,09863,54664,94250,82752,86466,09844,13754,02953,12043,26141,34762,92959,71345,29751,32631,66835,60821,58222,45714,39915,31512,89914,0824,4246,2145,8497,1045,7486,9994,5233,6243,7462,0407311,306544890476234559
11,59415,60913,76220,59224,07642,95633,18722,22415,07523,88819,81014,69010,5178,1358,8816,0878,4125,7947,4395,5444,2402,19716,7713,3172,1722,8693,1501,3492,2023,2731,6671,9395269315619256338192,8196161,5331,0771,7061,139
------------------------------------------------------------------------000--00----
------------------------------------------------------------------------000--00----
3,0893,8749,1476,2665,2592,2806,9394,1413,1172,5074,8342,5961,9361,8423,2842,3072,1172,0742,9751,9051,2671,1621,9559438469602,1384945226211,156739561486833302314127462154149130101195
8,44612,6299,78110,36310,47213,59714,2948,90110,0317,9387,7485,9085,9743,5275,4063,2352,8141,8923,4763,1391,9202,2181,958-9,678-10,286-7,531-8,667-4,439-5,162-5,674-5,634-6,246-6,545-4,425-4,751-4,088-2,803-166-56673385418423216
10,0498,0095,461--12,4579,4866,0907,7019,8585,7663,5504,7915,3672,8872684,6873,1091,6763274,3493,2441,6621604,2772,9131,608224----999965656540--0--0--00----
------------------------------------------------------------0----------000--00--922
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
58,673--67,30367,71063,44066,25066,29565,17363,58060,40964,57557,24854,90655,23882,86116,65011,73416,27113,0315,6718,1734,2563,5378,6636,1795,0435,0182,7454,9563,3074,8054,3733,7583,2975,8382405065766041901,1921,1901,036825
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------000--00----
------------------------------------------------------------------------000--00----
------------------------------------------------------------------------000--00----
------------------------------------------------------------------------000--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------0--0--00----
50,28164,09685,83878,887141,920128,87491,796102,84859,25175,59894,298106,448101,449100,90072,75081,50051,24250,79045,99062,29044,32043,82028,80421,29433,99426,50025,50014,4009,40011,90011,4004,0006,5006,3005,9001,9001,9001,2001,2001,2001,2001,200321200
18,91818,7353,6933,85497,333116,356113,34651,7971,7071,49953,85652,89783,36480,85231,6039079726281,1781,0331,0541,0541,069--------------------86----000--00----
1,134,0971,169,2001,080,8461,122,0551,131,5471,072,061988,856925,932784,798746,392782,058743,273798,505695,868616,094569,451524,812459,634441,143358,971346,089316,153301,004280,148280,951242,641236,670179,147132,102113,663112,829105,275103,02575,85460,15143,75433,95121,87427,71813,87616,84912,2918,4216,555
82,71481,10160,19292,11569,77989,70894,08181,66685,75980,34575,62789,439101,601114,913142,625157,338156,650137,002136,89289,892115,962107,762114,78295,19272,19275,28863,78859,89059,29259,19256,69256,88247,23027,30024,30019,20015,70020,50020,50021,10018,10011,7007,116--
259,684259,582259,481259,380259,281259,184288,975298,067288,248288,093287,963238,647158,923159,483129,852129,43279,41079,38779,36579,34479,32379,30279,28179,26179,24279,24279,202------------------000--00----
64,638--49,55142,80228,99930,82132,40136,02118,33019,40619,41820,51521,3158,7159,30510,72010,72011,52011,97012,998--------------------------------000--00----
----------------------------------------------6906908166907837837837838537837837831,2381,2331,1031,103844843812812199
------275272265265251251256250236259236236287287287287----------------------------------0--0--00----
19,39717,25317,97920,17521,13322,36124,33620,74812,66613,98113,02113,72013,95415,45814,74513,03512,78613,79213,416----------------------------------0--0521521420481--
5,5375,5495,5685,6915,7104,6416,4858,5868,6168,6468,6685,9806,0058,3052,7412,5261,8332,0321,8772,1901,7781,7021,7241,7461,7691,7911,813------0180180------000--00----
--------------------------------------8,4836,52311,80711,6264,4594,9484,6143,8996,1693,7372,8372,7863,3722,9351,9371,945701709712640--00----
431,970410,489392,771420,438385,175406,979446,542445,339413,870410,727404,946368,538302,057307,110299,505313,338261,687244,021243,807192,908203,586200,573207,413181,349158,840161,751149,39266,84263,81262,81260,26161,28751,12830,02027,02821,13917,64222,31522,24322,46519,46412,9328,409199
1,566,0671,579,6891,473,6161,542,4931,516,7221,479,0411,435,3981,371,2711,198,6681,157,1181,187,0041,111,8111,100,5621,002,977915,599882,789786,498703,655684,950551,879549,674516,726508,417461,497439,790404,392386,062245,989195,914176,475173,090166,561154,154105,87487,17964,89351,59244,18949,96136,34036,31325,22316,8306,754
414,963415,093415,093415,217381,591381,591381,591381,591381,591293,532291,087291,087291,087145,543145,543120,099120,09992,38492,38492,38492,38475,34675,34675,34675,34657,95857,95857,95857,95828,97928,97924,26324,26312,13212,13212,13212,1329,3326,9996,9996,9996,9996,0365,200
344,440350,996350,855351,794204,989203,850203,729203,302202,874290,078283,673281,949281,949427,441431,156238,847238,847266,562266,562266,525266,534109,682109,682109,682109,682127,070127,070128,552128,552157,531157,53162,24762,24774,37974,37973,42373,42376,2228,2017,9017,9017,9012,5371,052
3,1343,4855,833343----------------------------------------------------------------000--00----
------------------------------------------------------------------------000--00----
4,8414,8414,8413,5053,5053,5053,5053,1273,1273,1273,1272,9412,9412,9412,9412,9372,9372,9372,9372,5302,5302,5302,5302,1132,1132,1132,1131,2441,2441,2441,24483283283283251551551551530030030018217
------------------------------------------------------------------------000--00----
------------------------------------------------------------------------0--0--00----
248,264236,889219,357199,441188,783174,692157,583135,678124,190110,02199,85793,50690,86083,17876,57580,01174,35866,51867,16362,04056,48049,87446,46544,17939,61537,59035,36933,57129,16930,41628,57025,92122,21519,63018,10916,16313,54513,80712,60311,1899,5527,8203,805354
------------------------------------------------------------------------0--0--00----
-----------------------------------------181-185-182-178-174-139-127-10-31-38-29-32112010--0--0--00----
1,012,4601,006,692987,763973,309782,717762,674752,229732,753721,812707,176688,232672,485669,535658,976656,170442,020436,337428,175428,914423,313417,747237,249233,842231,141226,582224,593222,383221,315216,892218,133216,296113,231109,569106,993105,463102,23399,61499,87628,31926,39024,75223,02112,5606,623
58,36635,09434,60451,01343,45838,17837,42436,50035,38034,31531,99230,49730,67631,80622,16349,54347,99245,80544,81844,04933,46532,21431,40228,70627,83527,27426,5893,9593,8773,5343,4392,9051,930------0--0--00--849
1,070,8261,041,7871,022,3661,024,323826,175800,851789,653769,253757,192741,491720,224702,983700,211690,782678,333491,563484,329473,980473,731467,362451,212269,463265,244259,848254,417251,867248,972225,274220,769221,667219,734116,136111,498106,993105,463102,23399,61499,87628,31926,39024,75223,02112,5607,472
2,636,8932,621,4762,495,9832,566,8152,342,8972,279,8922,225,0512,140,5241,955,8601,898,6091,907,2281,814,7931,800,7721,693,7601,593,9321,374,3521,270,8281,177,6351,158,6821,019,2411,000,886786,189773,661721,345694,207656,259635,034471,263416,684398,142392,825282,698265,652212,867192,642167,126151,207144,06678,28062,73061,06548,24329,38914,227
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