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亚厦股份 (002375)


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流通市值: 市盈率: 52周最高:7.09 52周最低:4.96

亚厦股份(002375) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
183,027185,588112,367246,601107,795132,928113,106192,789116,852145,279122,801205,860102,967147,536125,661236,949117,258121,333159,741254,674150,536188,132106,752166,21999,693155,872145,976228,624185,54678,024100,565165,724122,654153,096148,389184,856170,378172,636189,83932,96818,02015,507
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
17,10365,37870,468--------------------------------------------------------------------0--30072136
--------------------------------------------------------------------------0--00--
33,14135,33641,15734,06127,36427,05027,94426,08417,67816,72428,05827,25820,73322,25633,82322,65519,11024,88525,27922,64131,87235,09234,22636,97426,54228,78032,78244,02724,1836,3011,3952,247--1,1721,541--5736524012078
1,228,0961,201,0351,145,3051,211,6271,218,1881,209,9101,133,1701,219,8581,170,8021,157,7061,085,5101,148,1451,115,6061,115,0801,084,3001,133,8191,271,6641,248,2361,126,4001,085,9741,069,688919,783758,400724,509698,041651,994545,986533,594476,790474,108408,266377,624335,549304,194222,207200,627178,591136,327103,83588,83162,00164,967
28,64123,83524,78218,71118,07417,65314,77418,78710,73210,87611,12210,5696,1817,54911,54210,0469,0736,58911,2417,3709,6088,7157,5436,0296,3265,8276,0084,88625,36126,93027,0766,05610,4214,5686,1893,5386,6303,4243,2273,2491,8113,832
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------872227118125--802973538269967024081872,3581,7311,090--------------1,545991616--00--
------------------------1,8001,8001,800--------------------------------------------0--000
--41,331--35,40261,52645,79645,45642,51551,36649,40350,72549,59757,74155,78355,71751,83964,26056,46753,60551,93360,22659,03755,60953,20348,82542,72042,17034,12531,98232,35127,48729,26435,85728,67328,82616,75320,88915,91814,94612,7748,7669,013
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
212,999202,880197,911174,414225,823224,118216,215174,019185,251171,349167,457129,349131,094120,088143,81894,290125,744118,23595,01186,46065,09361,41257,93850,44355,01751,56652,21648,87738,95039,26737,20737,00637,96026,50524,25117,62924,42022,40511,7508,4737,7586,480
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--000
24,67421,40315,55864,89054,77839,80942,77836,69735,57580,17847,11243,02124,5551284,7611,82328718,1905,2251,46134,11545,3341425,040--------------------------0--000
1,773,3261,776,7851,649,6421,785,7051,713,5491,697,2661,593,4441,710,7471,588,2561,631,5151,512,7931,613,8061,460,7001,470,2471,461,5391,583,6361,607,3961,594,0151,476,7981,510,8671,421,9671,318,5011,021,1851,062,823934,631939,117826,870895,223782,813656,980601,996617,921542,441518,208431,402424,949402,471351,391323,837146,60798,428100,013
--------------------------------------------------------------------------0--00--
------555555555555555555--------------------------------0--000
--------------------------------------------------------------------------0--000
26,06626,06626,06626,06626,06626,06626,06626,06631,86631,86631,86633,86635,29137,09137,09152,09166,73166,37266,02365,65266,88668,76667,24570,525--------------------------0--000
17,61716,59716,52716,56516,48216,49416,50316,50115,67815,33515,40415,40815,52015,51615,43715,44815,25115,25115,26515,28315,34255055055055055555555555555555
--------------------------------------------------------------------------0--00--
72,10271,97359,89259,89259,89259,8922,5672,6132,1332,1762,2182,2602,3032,3452,3882,4302,4722,5152,5752,5991,2391,2641,2881,3121,3361,3601,3851,4091,4331,4571,4811,5061,5301,5541,5781,6021,6271,6511,6751,6991,7961,893
--104,744--104,044--105,314--95,909--67,019--66,938--67,278--67,631--57,791--59,196--53,874--53,415--46,837--43,679--26,201--24,313--18,314--7,472--6,853--6,7446,633--
--28,489--26,316--24,851--22,757--21,362--19,488--17,780--16,039--14,433--12,763--9,725--8,179--6,874--5,647--4,542--3,719--2,649--2,364--2,133--1,8911,471--
--76,254--77,728--80,463--73,152--45,657--47,450--49,498--51,592--43,359--46,433--44,149--45,237--39,962--38,033--21,659--20,594--15,664--5,108--4,720--4,8535,162--
--------------------------------------------------------------------------0--00--
--76,254--77,72881,75480,46372,51173,15244,62045,65746,65847,45048,53049,49850,45051,59242,75443,35944,05146,43343,76744,14944,67245,23740,89239,96239,67538,03324,34121,65920,80720,59420,62915,6645,0205,1084,7994,7204,7654,8535,1623,978
--7,646--11,66210,4737,49144,13042,67361,59159,91757,50156,61740,43638,64437,09236,42540,38039,81434,07530,63113,11610,0458,2597,5425,8285,0723,8914,61116,95517,90616,85211,15812,0288,71012,5487,6892,5952,10883871400
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
24,18924,39926,06726,35224,45724,41542,65442,96943,21543,26843,67644,00144,25944,57744,83144,91445,09844,91545,40245,59044,02444,18744,49344,71143,5594,3564,4202,7674,4492,7542,7552,7902,8102,8292,8442,8462,8572,8502,8732,8772,948188
22324016187------------------------------------------------------------------0--000
32,56132,56132,56132,56134,33234,33234,33234,33234,33234,33234,33234,33234,33234,33234,33234,33234,76534,76534,76534,76513,99113,99113,99113,99113,96813,96813,55913,55913,23613,23613,23613,23612,428--------0--000
4,2913,4823,6473,7072,9993,0032,8852,7481,0401,1581,3471,0471,2031,3651,5411,7481,9512,1792,3312,5632,6062,9023,3623,6084,1194,4044,7085,0193,3813,4572,4742,4952,4462,2361,1171,1721,2881,2791,0791,071436307
--------------------------------------------------------------------------0--00--
28,49528,57428,49728,62130,07830,24728,77128,36425,65124,89623,39222,42521,73621,48018,54819,00619,52318,57320,61419,34917,14614,70912,75612,4199,2738,8727,7717,4895,9556,0945,1284,8994,2463,6953,1862,8384,1613,2942,7332,5901,8631,394
17,27419,76018,96522,65113,03812,92212,11113,4171,7611,7611,1601,160------------1032646,8536,8846,8846,8848,33040,23138,05820,735------------------0--000
305,769307,557302,137305,897299,577295,332282,535282,840261,892260,371257,560258,572243,615244,854241,715257,990268,931267,746265,210263,134224,977206,900203,454206,734127,811118,731113,47193,62869,75666,56962,74056,68356,12334,69326,29821,26017,33115,90813,96913,81012,2107,764
2,079,0952,084,3421,951,7792,091,6022,013,1261,992,5981,875,9791,993,5871,850,1481,891,8871,770,3531,872,3781,704,3141,715,1011,703,2541,841,6261,876,3271,861,7611,742,0081,774,0011,646,9431,525,4011,224,6391,269,5571,062,4411,057,848940,341988,851852,570723,549664,736674,604598,564552,901457,700446,209419,802367,299337,806160,416110,638107,777
185,752211,209180,505203,040156,900134,400126,900116,400118,51386,44355,72340,17127,02230,80932,13837,03933,70117,27017,49322,35511,0008,50015,65416,7723,63616,75419,86119,236------------------04,5004,5004,50010,820
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--00--
149,979119,020--100,726--76,99882,75079,36779,71169,48068,23569,24957,08647,71455,31959,00454,77143,31151,94042,92420,29326,78625,75813,3579,16815,16514,9288,89612,44116,5109,8982,3471,3494,5514,9451,7331,4572,4732,0661,9061,4120
787,512805,417--825,955--845,531752,381887,057759,515763,862692,749813,090687,659705,929694,494795,186859,149872,938755,073813,406792,135680,663522,248601,980460,249468,387371,021438,813355,186347,097301,467330,940280,686252,875166,289166,539154,059113,81677,01175,01447,41846,093
15,35113,28513,21613,42412,82611,94416,24811,12813,0589,55410,1915,7139,69815,06911,11210,10311,48513,81513,2939,05820,82914,79312,44216,10210,26511,71210,3209,9458,5087,74414,4267,98612,45510,9589,4955,8409,9156,23810,7426,3496,6545,068
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
4,9205,3123,69112,5673,7725,2913,00010,7842,6043,6433,3518,9233,7743,3562,3666,9833,1842,7251,9914,8863,8932,8051,2712,5571,0961,0351,0442,0817538708941,633383439270814601952102160371
24,87625,65024,38831,01533,02629,35432,03441,27035,12137,05435,89143,87448,42244,51247,65152,86060,89661,20169,31669,09244,36853,04253,05549,79543,26034,86133,87832,67627,48825,73425,93326,27919,84017,29015,65815,16816,11512,76612,85311,7588,07310,313
203247210231--149148152854,7243,4622,2901,0524,6483,4542,2731,0515,0293,7332,4651,1405,0293,7332,4501,1415,0293,7332,4521,140----------------0--00--
--5,489------5,360------5,360------8,040----------------------------------------------0--000
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--29,589--31,25038,48431,14332,42531,72334,00331,30332,24332,32834,12232,12630,51233,51732,45529,37830,51433,03228,27326,46525,76622,51715,36914,69413,38217,80812,09013,41011,60016,18712,99211,58111,71613,1805,5885,25010,1896,6903,5054,573
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
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--------------------------------------------------------------------------0--00--
1,6131,9351,5251,7241,4361,43695039035092,67492,59592,518263263175175------------------------------------------0--000
54,90452,53249,98549,23643,66943,89637,55033,28831,86024,65818,50014,922----------------168168168168148168168168------------------0--000
1,252,1091,269,6871,142,4971,269,1701,194,7301,185,5011,084,3851,211,5571,074,8201,128,7561,012,9411,123,078869,098892,465877,2231,024,3481,056,6921,045,668943,352997,217922,097818,252660,093725,698544,332567,804468,335532,075417,605411,367364,218385,373327,706297,694208,371203,273187,195140,739117,571106,43371,56377,238
6,7906,4687,6407,6408,4038,4033,9642,8242,9992,8002,5752,0752,0501,1501,3251,3251,5001,5001,5001,100----------------------------------0--000
------------------------92,08892,00991,93591,86091,79199,39299,31999,24799,17499,10398,96598,96598,89698,82898,76298,69898,687----------------0--000
--------4----------------------------------------------------------------0--000
--5--4--8888--------------------------------------------------------0--000
--------------------------------------------------------------------------0--000
2943363784194615035455876296717137557978398819239651,0071,0491,091----------------------------------0--00--
3,1692,9492,3012,1981,9661,950----------------------------------------------------228--------0--0117
----------------------------------------9651,0071,0491,0911,1521,1751,2121,2581,6781,6781,6781,6781,6781,6781,6781,6781,6781,6781,6781,67800
10,2589,75810,32210,26110,83410,8634,5173,4193,6363,4713,2882,83094,93593,99894,14094,10894,256101,899101,867101,437100,139100,109100,013100,055100,049100,00399,97499,956100,3651,6781,6781,6781,9061,6781,6781,6781,6781,6781,6781,678117
1,262,3661,279,4441,152,8191,279,4321,205,5641,196,3641,088,9021,214,9761,078,4561,132,2271,016,2291,125,908964,033986,462971,3631,118,4561,150,9481,147,5671,045,2191,098,6541,022,236918,362760,106825,753644,380667,807568,309632,031517,970413,045365,896387,051329,612299,372210,049204,951188,873142,417119,249108,11171,56377,255
134,000134,000134,000134,000134,000134,000134,000134,000134,000134,000134,000134,000134,000134,000133,979133,933133,821133,81489,20689,16989,07368,53763,54463,54463,54463,54463,54463,54463,54463,30042,20042,20042,20042,20021,10021,10021,10021,10021,10015,80015,80015,800
190,884190,884190,884190,884183,731183,731183,731183,731183,731183,731183,731183,731183,731183,731184,839184,385182,122181,991227,529226,906225,230245,561134,088133,883135,700135,179134,657134,135133,341127,505147,765147,019145,453144,769165,413165,413164,763164,763164,7638,0008,0008,000
20,00019,99819,998--------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--00--
35,32735,32735,32735,32733,00733,00732,81232,81230,12530,12530,12530,12528,11228,11228,11228,11224,87924,87924,87924,87918,23118,23118,23118,23112,11512,11512,11512,1157,4277,4277,4277,4274,1354,1354,1354,1351,9901,9901,9901,9901,041431
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--00--
450,453439,325434,492427,708425,276414,237405,948397,676394,042382,368377,360369,954366,763355,949358,558348,065354,273343,445324,935304,915280,662264,396237,068217,199196,732169,870153,846140,203124,760107,18796,98586,92773,78562,39956,97450,59443,07637,02930,70426,51514,2346,291
--------------------------------------------------------------------------0--00--
--------------------------------------------------------------------------0--000
791,713780,588774,704787,918776,013764,974756,490748,218741,898730,223725,215717,809712,606701,791705,488694,495695,095684,128666,550645,869613,196596,726452,931432,858408,091380,708364,162349,996329,072305,418294,377283,573265,573253,503247,621241,242230,929224,882218,55752,30539,07530,522
25,01624,31024,25624,25331,54931,25930,58630,39429,79429,43728,90828,66127,67526,84726,40328,67530,28430,06730,23929,47811,51110,31411,60210,9469,9709,3337,8706,8235,5285,0864,4633,9803,378263016--0--000
816,729804,898798,960812,171807,563796,233787,077778,611771,691759,660754,124746,470740,281728,639731,891723,170725,379714,195696,789675,347624,707607,040464,533443,804418,061390,040372,032356,819334,600310,505298,840287,553268,952253,529247,651241,258230,929224,882218,55752,30539,07530,522
2,079,0952,084,3421,951,7792,091,6022,013,1261,992,5981,875,9791,993,5871,850,1481,891,8871,770,3531,872,3781,704,3141,715,1011,703,2541,841,6261,876,3271,861,7611,742,0081,774,0011,646,9431,525,4011,224,6391,269,5571,062,4411,057,848940,341988,851852,570723,549664,736674,604598,564552,901457,700446,209419,802367,299337,806160,416110,638107,777
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