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爱施德 (002416)


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爱施德(002416) 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)
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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
273,368392,682323,735582,011387,804291,477210,869317,270386,386319,580277,814414,273204,935227,850302,982342,209318,034166,862218,665338,724376,952399,491350,682355,479228,314102,320183,775163,701127,625130,331197,696102,650159,832158,110184,412234,563269,34292,34880,32739,09928,602
------------------------------------------------------------------------0000--
----------------------20,01121,382----------------------------------------------0000--
10,000102,02321,797--1,7482,3622,3622,3622,6742,6742,4413,1332,4613,0573,05736,2571,0011,001748778524536460479459436446463505502428685776------0000--
------------------------------------------------------------------------0000--
46,44039,09930,91031,08032,96761,25528,26488,81968,93514,80348,79326,01730,26322,78523,15634,24932,51636,67374,10742,55427,04216,20118,87654,20859,32321,54817,14711,29713,12125,22326,62229,34920,19424,11142,51711,4464,23313,1373,5633,912289
173,180119,904158,436111,941143,933183,125129,689139,965137,99099,10188,45697,16582,487124,51380,047105,21998,63097,232130,771219,365215,283187,872128,981132,202130,11285,99492,050100,169111,927127,632115,833134,57398,40284,33987,28394,93366,99756,67176,42734,26541,547
150,83787,02157,581240,869158,297108,464175,867288,003189,106102,680114,709243,903188,432165,076188,957154,082156,167245,570165,359187,597161,930226,697229,676177,945194,910264,438183,86680,31563,46040,90360,09648,37631,38720,41928,28227,11315,81714,0226,6459,3553,030
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
3531,1461,443--336722381732279826495934563375--369----------------------------------------0000--
------------------------------------------------------------------------0000--
12,202--10,40816,73711,71812,47911,48315,6809,0676,9576,2379,3497,5746,5228,2807,6886,0048,7007,37333,9956,0728,5245,3589,7187,3886,1437,4958,2216,5948,1307,3469,3088,0126,0894,4544,9364,3584,5063,7035,8305,022
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
208,917241,759235,519268,061352,395300,700393,764297,499306,667338,012268,383384,827190,539283,604297,056422,679331,051209,443226,811280,970495,067589,943434,709237,133306,031277,986234,460153,644131,922207,000222,843189,849142,223156,03891,80682,797151,901158,527101,30745,33418,954
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
10,27731,85548,483114,96849,45359,24876,69319,29020,56814,42119,03053,13610,41914,65120,35737,01132,97332,42516,703----------------------------------0000--
887,3741,027,543888,3121,365,6681,138,6521,019,8321,029,3721,169,6211,121,672899,054826,3591,252,749739,055848,433923,8931,139,762976,376797,906840,5371,103,9831,282,8701,429,2641,168,742967,165926,537758,866719,239517,809455,156539,722630,864514,790460,827449,106438,753455,787512,648339,211271,972137,79497,444
129,87992,40791,931127,171128,116102,142114,61887,39450,20616,21719,631--------------------------------------------------0000--
----21,66651,40994,68581,77683,83686,190102,583109,79496,77599,67371,56371,08568,11126,12425,158--------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
3,1513,2713,2743,1643,0263,0533,0332,9675,0875,6545,8726,3196,4366,5536,9077,4367,6377,6157,700--------------0------------------0000--
------------------------------------------------------------------------0000--
----------------------------------------------------0------------------0000--
7,952--8,039--7,930--7,911--7,731--7,957--8,382--10,230--10,398--10,452--10,433--9,133--8,739--8,113--7,066--6,088--5,472--4,684--3,85903,5523,077--
6,624--6,461--6,465--6,275--6,164--6,046--6,016--7,207--6,978--6,590--6,350--5,325--4,606--3,793--3,568--3,044--2,695--2,335--2,07601,8601,496--
1,328--1,578--1,465--1,636--1,567--1,910--2,366--3,023--3,420--3,862--4,083--3,808--4,133--4,320--3,498--3,044--2,776--2,349--1,78301,6911,581--
--------------------------------------------------------35--35--35--35--3503541--
1,328--1,5781,5621,4651,5431,6361,4621,5671,7261,9102,0792,3662,5643,0233,3003,4203,8873,8623,8214,0833,9483,8084,0764,1334,1054,3203,6353,4633,3343,0092,6142,7412,4802,3141,9511,7491,6461,6561,5401,240
--------374329256--------------------------------------0------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------0----------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
2,4262,4492,5602,8312,6662,7802,8772,9103,0253,1603,2633,8624,0244,0544,4684,3504,6603,9653,7725,4945,8065,9003,2543,2861,918511539556568521272225157798794116136163228108
----------------------3,6803,5833,5303,4744,4723,8454,2003,2393,2952,2661,148----5231,7361,476655382280--16--------0000--
3673673673673673662211,12112,21812,21812,21816,15516,15516,15516,15514,73914,73916,15516,15516,31316,31316,076----------1,0731,0731,0731,073----------0000--
8709508966656707257005815936517499211,5971,6351,7912,1462,4952,8403,0623,2413,7033,8083,4282,7963,1163,1233,4543,2743,3793,2643,4072,6002,3682,1521,685800651682657749214
------------------------------------------------------------------------0000--
14,87212,84912,33814,78610,81810,4249,75112,1339,2778,07110,00614,11414,54614,68615,84714,16913,52714,85614,29513,99313,0929,6378,6624,5729,12914,36416,5994,4956,8126,8745,6554,7094,1003,8574,2674,7884,3603,2733,2732,4542,965
--1,8001,8001,8001,8001,8001,8001,8001,8001,80012,7002,7001,30012,5211,8009,620------------4,900------------------------11800--
156,901124,141136,411203,755243,988204,940218,729196,557186,356159,292163,125149,503121,569132,783121,57786,35775,48253,51852,08546,15745,26340,51724,05314,73018,82023,84026,38813,68715,67715,34613,41610,1649,3668,5698,3547,6356,8765,7455,7504,9714,528
1,044,2751,151,6851,024,7231,569,4231,382,6401,224,7721,248,1001,366,1781,308,0281,058,346989,4841,402,252860,624981,2161,045,4701,226,1191,051,857851,424892,6221,150,1411,328,1331,469,7811,192,795981,895945,357782,706745,627531,497470,833555,068644,281524,955470,193457,674447,107463,422519,524344,956277,722142,765101,972
354,509369,569363,697296,519183,830227,468198,297337,171324,592188,175123,677332,379169,974237,498300,106349,805322,527288,403223,719270,170239,880255,838255,316216,721234,900191,923118,16038,80038,50054,35099,78430,200------4,50027,50013,0006,00005,000
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
10,000------307,29956,097--170,946267,391163,137134,744302,11965,05918,079315146,091194,72161,67186,469330,484518,681640,244304,672216,435214,073134,572185,41836,34412,96711,78157,65534,15517,30224,6005,50014,00079,000162,000115,00039,00045,819
51,753--17,625--121,953170,719285,54834,86112,52737,02257,24786,20342,378146,537164,681182,36939,70521,46397,17979,324104,75381,895111,21245,31752,93745,01413,88835,4509,86021,61425,1779,76115,75919,35320,50025,93028,33421,47217,21114,53912,727
51,05338,75151,49895,85664,76567,28366,937120,94357,00738,13242,17160,99735,90443,23445,75661,24937,04232,61039,23829,97732,62633,97341,11940,92729,59821,57545,26025,61211,81813,88314,48420,81313,4469,90912,09314,17510,4659,6999,6837,4609,444
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
3,7483,5955,4284,4894,2313,5229,3937,0643,8812,9138,3095,8573,5333,3007,7124,2654,2824,0566,6053,5914,0062,97818,1377,3093,8522,6235,1637752,1438175,2491,0082,8185106,2363,1744,0692105,5885,4703,406
5,9259,7929,43515,6928,5836,2256,34712,80210,0134,31814,5523,0575,2564,2576,9273,352384-3,7742,611-5,835-32,406-34,047-19,505-6,011-18,212-24,533-21,984-3,906-5,807-12,483-13,233-5,147-2,658-4,4865,44710,858-3,119-2,3231,4191,9861,041
3,7112,3561,590--5,4853,7221,8413,9892,6771,5556903,6982,6201,688869464372346309281267428751278314195158------307----------00009
----------------15,491------300300300300------18814,987----------------3,000------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
7,061--4,21810,0797,03611,38710,5569,1668,4636,4226,1246,8146,8999,99810,94433,40110,4695,0373,5784,5414,42317,9992,9143,3763,5303,2422,3286792,35621,2443,0635442,0394871,1166782,8322,5231,5711,9171,088
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
59,982----50,26450,23150,19850,165----------------------------------------------------------0000--
----------------------361------------------------------------------------0000--
547,743572,114453,491979,147753,413596,621629,084696,942702,042441,673387,514801,484331,923464,889537,608781,296609,502409,813459,708712,720887,217999,308714,615524,353520,993374,611348,390133,75471,836114,205192,48691,33448,70650,37450,89173,314149,080206,581156,47170,37278,534
----------------------------------------------------0----------------9,0009,0009,0009,0009,0000
--59,95359,92559,89659,86959,84259,815119,61059,78159,73959,69859,65859,61959,58059,541------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
107124124----------40404011111137737720--11----------------------------0000--
------6676676676671,2331,2331,2471,2476026023636------------------------------------------0000--
76307275775,9433,6893,7934,0545,553450450458458528528----55359406----------0------------------0000--
------------------------------------------------------------------------0000--
18460,38460,32460,64166,47964,19864,275124,89866,60761,47661,43560,71960,68060,14560,106113823823794061100000000000009,0009,0009,0009,0009,0000
547,926632,498513,8151,039,787819,892660,818693,359821,839768,648503,149448,948862,204392,603525,034597,714781,297609,503410,194460,090713,099887,623999,319714,615524,353520,993374,611348,390133,75471,836114,205192,48691,33448,70650,37450,89182,314158,080215,581165,47179,37278,534
123,928123,928123,928123,928123,928103,273103,273103,273103,273103,273103,273103,27399,13899,13899,13899,74099,74099,74099,47799,91099,91099,91099,91099,91099,91099,91099,91099,91099,91099,91099,91049,33049,33049,33049,33049,33049,33044,33044,33034,10011,000
162,182162,182162,182162,182162,182182,837182,837182,840182,818182,818182,818182,818147,684147,684147,684153,022153,022153,022149,860152,291154,691157,241172,391174,207169,733169,733169,733171,861171,861170,236170,236209,382209,382209,382209,382208,450208,4501791791798,443
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
26,47226,47226,47224,68424,68424,68424,68423,12323,12323,12323,12322,58522,58522,58522,58522,16122,16122,16122,16118,58318,58318,58318,58313,34113,34113,34113,34113,34113,34114,10613,34114,24712,05911,69211,69210,6489,3488,1638,1633,707707
1,6781,6781,6781,4731,4731,4731,473----------------------------------------------------------0000--
------------------------------------------------------------------------0000--
169,921187,092177,675207,031204,329218,834209,594201,526190,506198,956190,223186,065181,103177,695171,987169,103166,389163,711158,347163,863164,611178,911168,233150,905123,890107,75998,02796,00797,217140,324148,985145,001134,760123,233114,707101,97987,51573,04958,54025,4033,272
------------------------------------------------------------------------0000--
----------------------------------------00----------00--------------0000--
477,919499,612492,181512,313545,127547,024538,638529,042525,298541,449527,099527,548455,631455,188446,858444,089441,315438,643429,837434,645437,795454,645459,117438,363406,873390,743381,011381,119382,329424,576432,471417,959405,531393,636385,111370,407354,642125,721111,21263,38923,422
18,43019,57518,72717,32317,62116,92916,10415,29714,08113,74713,43612,50112,3899948997331,0392,5862,6952,3972,71515,81719,06219,17817,49117,35216,22616,62416,66816,28719,32315,66115,95613,66411,10510,7016,8023,6551,039516
496,349519,187510,908529,636562,748563,953554,741544,339539,380555,197540,535540,049468,021456,182447,756444,822442,354441,229432,532437,042440,510470,461478,179457,541424,364408,095397,237397,743398,996440,863451,795433,621421,487407,301396,216381,108361,444129,375112,25163,39423,438
1,044,2751,151,6851,024,7231,569,4231,382,6401,224,7721,248,1001,366,1781,308,0281,058,346989,4841,402,252860,624981,2161,045,4701,226,1191,051,857851,424892,6221,150,1411,328,1331,469,7811,192,795981,895945,357782,706745,627531,497470,833555,068644,281524,955470,193457,674447,107463,422519,524344,956277,722142,765101,972
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