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广联达 (002410)


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流通市值: 市盈率: 52周最高:39.09 52周最低:20.12

广联达(002410) 资产负债表

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报告日期
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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
242,809192,711203,937221,166156,642150,968183,773183,865132,442132,203217,377228,109106,876132,746152,420171,284115,910102,151186,816202,750103,224130,436172,044160,200101,380121,655145,035147,690123,697121,552132,131142,885125,925123,448124,358157,441150,968152,07012,83215,6819,8387,476
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
5,0281,869410139151653015------3----------------------------------0--------------0000--
56,73954,58339,36429,14937,46532,52223,60612,74018,60917,48212,5026,56913,37510,7199,6416,44212,1007,9778,3444,9537,8237,0544,1281,9334,6003,9274,3232,5894,3753,6732,7641,4802,0782,5772,0194491,0418661,073377267659
6,1305,6395,6053,1444,9704,7732,9051,9123,0693,3742,3861,62122,9661,4792,3501,7573,2512,7202,6011,9091,4861,6661,8229891,6661,7111,0465921,3591,03373619534353033427614813535293398827
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
504248201119--2351579409325--373083529221578760775944565835313712070122447113276330515322015036000--
----------------------------------------------------------0--------------0000--
--2,553--1,5422,8552,2091,8941,4311,9641,7531,6014,2641,3721,6691,3651,0501,4791,3369807311,5111,2169746901,4661,2201,1616851,364917959567831762665425435300416187132148
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
2,5212,8821,8169271,2932,0071,2459962,5781,4691,1196309329921,11893785768966058077182452939846335732923919817918120425622013710499163736764137
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
1,11372997420,82822,27213,05621,68049,65749,80050,40868835811112312312321,00036,500----60,00025,000--26,50050,00017,000------0--------------0000--
317,501261,214255,692277,015225,512205,934235,149250,695208,502206,782235,676241,560145,632147,764167,326181,628154,890151,589200,188210,983174,891166,255179,943190,775159,658145,924152,031151,915131,694127,578137,241145,464130,197127,842127,664158,914152,842153,56914,74516,40610,6999,246
74,20662,67350,29256,15547,21833,87631,48324,57216,22613,65217,33317,31010,5988,4788,7067,1584,3654,5051,12649----------------------------------0000--
------24,92727,81629,60924,75122,88824,06021,77617,34017,35514,99311,4278,0036,8504,5572,106----------------------0--------------0000--
----------------------------------------------------------0--------------0000--
----------------------------------------------------------0--------------0000--
15,46215,32820,71015,82114,62513,97716,50619,26015,66615,93616,29216,54014,2333,4933,3942,3491,4051,4663,1943,2432,6722,029436483555555555555--0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------1,8021,8211,8391,8571,8761,8940--
--102,015--99,999--50,152--48,244--48,063--47,455--49,690--49,326--48,681--47,351--45,829--43,350--14,467--13,748--13,604--13,016--12,767--9,597--8,97408,5765,048--
--20,463--18,092--16,341--14,586--13,748--12,317--12,393--10,845--9,242--7,554--6,318--5,093--4,360--3,820--3,335--2,822--2,576--1,564--1,19809471,797--
--81,552--81,907--33,811--33,658--34,314--35,138--37,298--38,481--39,439--39,797--39,512--38,257--10,107--9,928--10,269--10,194--10,191--8,034--7,77607,6293,251--
--------------------------------------------------------------------------0000--
--81,552--81,90782,68633,81133,01933,65833,92034,31434,55435,13836,68837,29837,71238,48138,91639,43939,33239,79739,62939,51238,16838,25710,52910,1079,9189,92810,17410,26910,17210,19410,35810,1918,3688,0347,8857,7767,5657,6293,2513,105
--217--2876846,27444,39143,02642,40041,22242,970--------------------------22,50419,09716,60115,13917,13513,84014,26111,5168,5005,4405,3625,0984,9874,9794,9794,9794,7422,105
----------------------------------------------------------0--------------0000--
----------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
----------------------------------------------------------0--------------0000--
22,47823,34524,46822,71516,33616,48116,83017,28112,56312,39412,04412,30713,89411,98712,22012,43710,76211,02910,96010,65510,72310,79710,87211,05711,01610,78710,73110,8864,9885,1213,6243,4663,2233,3103,2693,1162,8842,8852,7762,8172,6862,772
20,75418,56415,09212,87916,77314,98112,82611,24910,5418,0377,2206,4993,5915,3794,8893,2673,6901,476--------------------------------------0000--
67,26367,37766,74367,25167,54267,18964,91065,02465,09664,96558,88058,56456,91356,71356,31355,89557,59856,89150,99052,44052,86952,86939,17539,17539,17539,17539,17539,17539,17539,17539,17539,17539,17539,17539,1758,720--0000--
9139358859711,01689877378970661963674855053488969280384390295331338024528533732429734138936739631933615957496044505599
--------------------------------------------------------------------------0000--
1,4911,2469056475054454262752202672041851717252543643643643642842842842827272727232323231818181814171515142
----------------3,641----42,902----------------------------------0--------------0000--
317,280301,040289,329283,560274,583257,540245,915238,021225,038213,182207,472207,549151,477135,326132,150127,154122,532118,190106,939107,574106,635106,01589,32289,68583,59179,52176,75375,50171,88868,79967,65664,69861,61558,29758,05626,86217,66917,55817,26117,38810,7027,994
634,781562,255545,022560,575500,095463,475481,064488,716433,541419,964443,148449,109297,109283,090299,476308,782277,422269,779307,127318,557281,525272,270269,264280,459243,249225,445228,785227,416203,581196,376204,897210,161191,812186,139185,720185,776170,512171,12732,00633,79321,40117,240
83,01625,94219,23620,00019,77110,00010,0005,500------------------------------------------0--------------03,0003,0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
----------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0000--
3572--153--------------------------------------------------0--------------0000--
6,7345,160--3,403--3,8092,0592,7432,3124,0961,5212,6342,8701,3371,4752,2081,4591,8071,6482,1552,7212,5572,3994,280903687536535482481560322319104255831591651697524656
85,22776,08145,51147,63037,89531,11221,03817,80310,8236,5483,2822,6513,6764,1572,0703,2851,9921,6401,2581,4701,0851,1661,2213,0451,4618416941,106458395326353294169230518174140133134116308
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
12,43911,79521,03038,54610,40310,72419,81835,45011,01615,79225,19735,3517,8967,4396,04715,5817249277,08318,9779226,3124,08218,4115,3684,4233,39211,7801721871718,90547761,2535,9062,0695895864,2962,3352,311
5,0586,1793,7389,2116,2416,1454,8058,7744,9825,7014,4086,1175,1365,6314,8487,3853,3542,5402,8347,4194,2655,7315,3855,3662,5363,1031,2334,4196528461,9311,9931,4591,4588,7961,7641,1361,2891,16494663670
3,3942,3931,403424--2,3931,4034243,3942,3931,403424--------------------------------------------------0000--
144144------------------------1414584584582582597597405405405405----------------------6,071000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--24,561--13,5825,8602,8051,1841,0803,2483,0021,1429272,2941,1503,9813,9661,4401,4131,7471,7572,0722,3043073621,8221,7731,7191,8098,1578,0918,2038,2849,7259,7809,8294,623444510486457144493
--------------------------------------------------------------------------0000--
----------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
77--------96979797929193929188----8393----------------------------------0001,250250
--------------------------------------------------------------------------0000--
215,116152,332110,990132,95084,64866,98960,40571,87135,87337,62937,04648,19421,96519,80718,52532,5279,5548,91115,23632,45411,66218,66713,80031,86912,49511,2337,57419,6499,9219,99911,19119,85811,84511,58720,36312,8933,9818,7635,5388,9084,1544,089
1619--------88----92919392183177268257249279389418--------------0--------------0007501,750
99,35799,28899,22099,15399,50499,01198,94398,87598,80898,74298,67798,613--------------------------------------------------0000--
--------------------------------2,9702,9705,0325,032----------------------------------0000--
----------------------------------------------------------0--------------0000--
--------------------------------------------------------------------------0000--
31329329527229229229229298727858------121------121----------------------------------0000--
--------------------------------------------------------------------------000012
--------------------------------------------930930150258272152961451942431001251801751733165125253365
99,68599,60099,51599,42599,79599,30299,24399,17598,90698,81598,84798,76293921832983,2383,2275,2815,4323894189309301502582721529614519424310012518017517331651251,0032,127
314,801251,932210,504232,374184,443166,291159,647171,047134,779136,444135,893146,95622,05819,89918,70832,82512,79212,13820,51837,88612,05119,08514,73032,79912,64511,4907,84619,80210,01710,14411,38520,10111,94511,71220,54313,0683,9988,7965,7039,0335,1576,216
112,755112,655112,655112,655111,936111,936111,936111,936111,936111,936111,936111,936111,936111,936112,839112,839112,839112,83975,22675,22675,25375,25353,75553,75553,70353,70341,31040,50040,50040,50027,00027,00027,00027,00027,00018,00018,00010,0007,5007,5007,5006,730
47,22443,71747,75346,28641,13541,08344,42344,42344,42344,42344,42344,42342,45142,45146,28246,35047,02646,76482,09581,81485,40584,787105,704105,082103,284102,227113,563106,957106,957106,957120,457120,457120,457120,457120,457129,457128,652136,6522,3942,3942,3942,163
11,5219,6429,7869,786--------------------2,9702,9709339331,0731,073----------------------------------0000--
--------------------------------------------------------------------------0000--
34,27034,27034,27034,27030,06030,06030,06030,06025,78025,78025,78025,78022,01922,01922,01922,01919,34619,34619,34619,34613,20613,20613,20613,2068,8138,8138,8138,8136,1236,1236,1236,1233,5833,5833,5833,5831,9401,9401,9401,940894246
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
129,052122,122141,235135,698125,274110,712129,651123,985109,71195,247120,102114,62198,94886,782102,92998,64088,06482,090113,765106,63795,57279,82181,46474,65464,04448,87756,99250,86639,61832,41839,75236,18028,55523,37614,12421,64617,83313,67714,36512,7865,3621,870
--------------------------------------------------------------------------0000--
-------------------------------------------602-61-112-98-88-41-2212-19-30-65-57-233-1-1-0-00--
311,763302,770324,216319,246308,827292,305312,501308,370290,306276,493301,306296,001273,815261,357278,634273,904263,317256,443285,284279,459268,460252,464254,067246,584229,746213,532220,637207,114193,210185,980193,302189,695179,538174,415165,168172,690166,423162,26826,19924,62016,15011,009
8,2177,55310,3018,9556,8244,8788,9169,2998,4567,0275,9496,1521,2361,8352,1342,0531,3131,1981,3251,2121,0157214681,0768584233015003542522103653291391791621031409315
319,980310,323334,518328,201315,651297,183321,416317,669298,762283,520307,255302,153275,051263,192280,768275,957264,630257,641286,609280,671269,475253,185254,535247,661230,604213,955220,939207,614193,564186,232193,512190,060179,867174,428165,177172,708166,514162,33026,30324,76016,24311,024
634,781562,255545,022560,575500,095463,475481,064488,716433,541419,964443,148449,109297,109283,090299,476308,782277,422269,779307,127318,557281,525272,270269,264280,459243,249225,445228,785227,416203,581196,376204,897210,161191,812186,139185,720185,776170,512171,12732,00633,79321,40117,240
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