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齐翔腾达 (002408)


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流通市值: 市盈率: 52周最高:9.88 52周最低:5.53

齐翔腾达(002408) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
161,367204,276151,948173,936193,141164,768106,447166,315112,137138,183103,34988,95376,82394,61170,25663,19248,45974,93583,764102,64290,42778,89981,02868,91133,04332,64036,12746,46772,89883,29154,244103,56195,786121,783146,301148,829164,071170,035188,290152,771155,94511,71617,40116,5747,691
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
16,01215,80614,648194209270183------------------------------------------------------------------0000--
--1,531--2051,066--20366268--------------------------------------------------------------0000--
38,12246,65447,72771,58067,43568,34290,03685,141108,394103,016109,95780,05959,14149,05250,92842,60641,46930,65533,26233,60128,90320,87945,77455,78247,50436,51935,85921,73120,89940,16548,91229,86712,3026,41217,15023,94114,6006,5836,82011,07911,2285,7803,1012,34510,959
168,253167,139153,322178,400208,442178,778180,073159,512114,34839,48141,47936,10834,11433,71438,25127,31332,32030,67928,13131,12418,45718,72319,66117,01018,92822,20520,45120,82119,66127,39023,03520,15810,59521,77810,07817,96413,7208,6128,37817,84610,7478,9471,7805,6644,547
84,01398,25971,97073,51782,19581,64936,214114,62172,79835,77836,15142,32139,41922,05119,12317,42212,04711,24214,08620,65214,86215,89014,74116,96112,71517,87517,05013,6117,57315,12312,55021,95918,31421,79919,89438,65226,74022,13812,1567,1943,7174,1453,2811,2207,237
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
345523635----------------------------------------------------------1,4971,853--278--2,0761,262307307000--
--------------------------------------------------------------------------------0000--
4,535--5,403--7,647--3,4278,4208,7513,7743,9362,9833,5063,0033,1958,9308,5038,6935,8368,3717,4734,1182,8382,7302,6673,8073,4999,4741872221671779135441012929366325179118
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
89,48373,79587,70086,39887,52681,13570,18387,46376,70879,23574,17787,29377,15689,67468,38060,16165,71864,68070,05147,85054,08053,81048,28154,79157,81857,43648,78343,46636,02527,65928,60625,22732,67117,92412,19811,79218,69315,1938,27314,13210,6449,4628,7695,9812,976
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
3,0084,5615,8294,0077,13011,1004,2916341,4772,0902,4063,02544328084410,6942,07314,78815,86216,37445,51936,39926,31948,19393,5672,6743,6264,5843,7121,17212,981------------------0000--
573,611630,304554,815595,488654,791596,482491,057622,171494,880401,558371,454340,742290,603292,384250,979230,318210,589235,673250,992260,614259,720228,719238,643264,378266,242173,154165,395160,155160,788194,873180,350200,940171,181191,629205,634241,461237,869224,648225,180203,357192,61840,41834,65731,96433,528
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
2,6802,7012,701------42,36010,000----------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
7,4287,5497,6708,7428,8698,9979,1248,2828,3988,5208,6416,9407,0257,1107,1956,5796,6646,7496,835------------------------------------------0000--
800,067--771,942--742,784--605,780--577,815--570,091--535,391--524,638--399,296--375,809--367,324--362,635--318,323--313,305--211,606--216,915--204,052--92,721--92,772--68,495--64,356063,89661,950--
347,398--311,099--280,229--251,197--229,196--204,658--180,821--153,523--136,508--119,973--112,219--96,613--80,776--67,303--53,913--45,178--36,800--31,935--27,821--23,863--21,213018,07111,508--
452,668--460,842--462,555--354,584--348,619--365,433--354,570--371,115--262,788--255,836--255,104--266,022--237,547--246,003--157,693--171,737--167,253--60,786--64,951--44,632--43,143045,82550,442--
1,714--1,714--1,714----------------------------------------------------------------------0000--
450,955--459,129--460,841--354,584343,755348,619357,082365,433357,724354,570363,593371,115338,071262,788247,994255,836250,846255,104261,215266,022251,459237,547241,802246,003178,495157,693167,417171,737168,104167,25358,86160,78663,47264,95153,27544,63241,82743,14344,14745,82550,4428,567
124,458--85,947--24,548--69,20968,52068,72865,70057,99362,74858,41051,13447,171107,171167,992158,568144,965129,479123,78092,13479,00452,68149,61439,23633,33164,45433,41917,8636,96031,2478,69058,40134,5802,8209871,27869771560781462902,300
1,170--627--1,807--37--5232314062635923721723228532367222187248229218229618363363332------------8282--00049439
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
149,973143,569143,115141,982142,931145,63682,95484,68285,33973,82174,48275,15176,08576,74277,33447,59032,33232,62032,89533,21925,77725,86626,02761,62461,71426,33625,38617,30815,56212,03212,09311,17510,7754,4294,93710,94611,05211,2891,7101,7391,7681,7971,8261,9202,019
--------------------------------------------------------------------------------0000--
107,939107,939107,939111,216111,216111,13668,86070,16970,16960,19460,19460,19460,19460,19460,19460,19460,19460,19460,19458,7241,3091,3091,3091,3091,3091,3091,3091,146------------------------0000--
1621832122,2683,2554,4322------------------------------------------------74----------------0000--
--------------------------------------------------------------------------------0000--
6,1256,1226,4835,1245,4045,8234,0703,7293,8483,9344,1154,0784,2704,2384,3004,1534,0864,1464,2273,9103,5903,6083,7961,9562,0332,1672,13743440231427317417419421072061517014329123513213214452
98,25479,18044,44441,28423,85724,13029,31028,34127,08824,35222,16643,32034,48430,81336,69940,96545,10053,00048,87777,25249,15249,37739,09342,80136,32448,70147,50459,74779,74767,44159,862------------------0000--
949,146896,749858,267806,304782,729781,428660,509617,477612,242593,635593,054610,194595,100593,886604,067604,960579,373563,503553,856553,962459,080433,731415,437412,078388,770359,769355,899322,202287,186265,430251,257210,773186,892121,885100,51377,95877,60466,09447,26544,57345,75446,89148,41352,55413,377
1,522,7571,527,0531,413,0821,401,7921,437,5201,377,9101,151,5661,239,6471,107,122995,193964,508950,935885,702886,271855,046835,277789,961799,176804,848814,576718,799662,449654,079676,456655,012532,923521,293482,357447,973460,303431,607411,713358,073313,514306,147319,419315,474290,742272,444247,930238,37287,30883,07084,51846,905
377,852416,913326,214194,988223,103233,264207,695270,603225,100186,749164,749163,573159,468145,500119,696138,000118,000138,000138,000151,000143,000100,04896,04098,693123,705126,529100,47492,81595,00095,00070,00050,000----------------029,80024,80033,00010,000
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
501--152--------------------------------------------------------------------------0000--
------36081,187--23913087658----------------------------------------------------------0000--
33,09711,85013,144158,940156,197--31,137--7,9876,0605,9616,2857,35011,70113,16410,21011,3208,80011,30016,19925,49920,70021,40021,4001,7004,8005,5002,3006006006005,0005,600600630----------2,0002,00000--
87,723113,257108,886101,078111,062--102,462--88,23740,34844,67743,51244,72847,26561,19457,60845,44030,60133,67229,24128,83023,05421,87750,17343,11439,47050,95836,91123,98337,56442,54941,61846,3814,4507,48514,88716,7475,2133,4781,6553,2815,0536,88310,746806
20,49220,18113,27726,37821,68014,65017,03960,84234,46122,18422,76942,05617,69017,94814,50710,8255,1628,7218,7049,5254,3743,9713,2897,4624,3914,5814,1366,4862,9462,8033,5676,2353,6793,8652,5204,1696,4053,8973,3712,3461,4741,8599761,246814
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
1,7753,81514,7581,4341,8922,66212,4992,1194,1043,13411,15311,4183,8502,1054,5424173346922,9714292976302,7564343699192,934369983651,980132285481,5122029615814762412230210234
3,3667,9445,7098,6235,74310,16511,67712,15110,16613,56511,78213,5456,6725,3068,6217,2112,3441,7573,2004,1814,8212,5234,5497,8053,6433,8432,8543,1093,3462,9821,864990-2,0022,8789833,1176,8314,1336,3772,1952,5192,7841,985312239
3052982363747--205--585858--------------------58169650620157--135------------------------0000--
--50----8,702------2,727--------------8,828--------------------2,964--------10,025--------------0000606
--------------------------------------------------------------------------------0000--
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--------------------------------------------------------------------------------0000--
42,620--37,607--39,915--7,18127,7226,67213,73117,74110,92512,03625,32021,22320,19720,17125,25725,33824,5901,9075,0675,0724,6765,29413,05513,51314,1517719415536523881,0172031,8381631671451381431591541422,987
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
7912----------------1,550--------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
567,738602,535519,995529,800568,349504,604389,897492,256379,642285,915279,548292,864251,794255,146242,947244,469211,599213,829223,185235,165208,728156,573155,680191,148182,417193,254180,369159,241126,744140,254121,112104,62764,10013,35713,33324,21330,24313,42514,1846,4099,44041,66935,02845,65615,685
63,43860,75249,50122,20929,50133,001--------------------------------------------------------------------0000--
------------------------------------------102,672101,361100,10898,768------------------------------0000--
----1--20----------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
12,13612,93113,64514,48115,15415,82715,03715,71016,02316,68517,34818,06618,74419,42220,09920,64120,08120,30920,75720,30620,64420,88521,319----------------------------------0000--
9,7059,97510,32611,40311,71811,9041,8891,8511,9135565775806096396684587278667868821863,8373,837233244256268--------------------------0000--
----------------------------------------------10,35610,69411,03211,369--------------------------0000--
85,27983,65973,47348,11056,39360,75616,92517,56117,93617,24117,92518,64519,35320,06020,76721,10020,80821,17521,54221,18920,830127,394126,517110,697109,70611,28711,63700000000000000000--
653,017686,194593,468577,910624,742565,360406,822509,817397,578303,156297,474311,510271,148275,206263,714265,568232,406235,004244,727256,354229,557283,967282,197301,844292,123204,541192,006159,241126,744140,254121,112104,62764,10013,35713,33324,21330,24313,42514,1846,4099,44041,66935,02845,65615,685
177,521177,521177,521177,521177,521177,521177,521177,521177,521177,521177,521177,521177,521177,521177,521177,521177,52180,69180,69180,69175,92556,06856,06856,06556,06556,06556,06556,06556,06556,06556,06556,06556,06546,72146,72146,72146,72125,95625,95625,95625,95619,45619,45619,45612,160
218,510219,571219,293219,317219,045218,768218,487218,206217,926217,426217,426217,426217,426217,426217,426217,426217,426314,255314,255314,255254,321135,161135,156159,226159,226135,117135,117134,233144,785144,785144,785144,785144,785154,129154,129155,889155,889174,827179,699178,445178,4458,2528,2528,25215,548
19,99219,99219,9926,954449----------------------------------------------------------------------0000--
46----136119----136--------------------------------------136--45--635151----828350--553481000--
46,69046,69046,69041,76041,76041,76041,76034,85834,85834,85834,85828,01328,01328,01328,01323,53023,53023,53023,53019,73619,73619,73619,73618,29518,29518,29518,29515,97814,51814,51814,5188,6608,6608,6608,6605,3635,3635,6265,3632,8902,8902,8902,8901,868402
----------58--------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
379,614351,855332,069327,312310,327309,881290,927283,260264,003259,928234,839214,023189,070185,446165,620145,142133,214139,973135,991138,081134,073141,721135,382136,107124,700114,636115,854114,540105,862104,63695,12797,51384,41290,59783,30479,51968,70062,75147,24333,67721,16015,04217,4449,2873,110
--------------------------------------------------------------------------------0000--
--------------------------------------------------------------------------------0000--
803,014776,252756,036759,682748,653748,132729,003714,301694,308689,733664,645636,983612,029608,406588,580563,619551,691558,449554,467552,764484,056373,170366,827369,693358,287324,113325,331320,952321,230320,049310,495307,086293,973300,157292,814287,492277,502269,510258,261241,521228,93245,64048,04238,86231,220
66,72764,60763,57764,20164,12564,41915,74115,52915,2352,3042,3902,4432,5252,6592,7526,0905,8655,7235,6545,4585,1865,3125,0554,9194,6024,2693,9562,164--------------7,7137,7307,807----0000--
869,740840,859819,613823,883812,778812,551744,744729,830709,544692,037667,035639,426614,555611,065591,332569,709557,555564,172560,121558,222489,242378,482371,882374,612362,889328,382329,288323,116321,230320,049310,495307,086293,973300,157292,814295,205285,231277,317258,261241,521228,93245,64048,04238,86231,220
1,522,7571,527,0531,413,0821,401,7921,437,5201,377,9101,151,5661,239,6471,107,122995,193964,508950,935885,702886,271855,046835,277789,961799,176804,848814,576718,799662,449654,079676,456655,012532,923521,293482,357447,973460,303431,607411,713358,073313,514306,147319,419315,474290,742272,444247,930238,37287,30883,07084,51846,905
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