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众业达 (002441)


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流通市值: 市盈率: 52周最高:10.19 52周最低:6.69

众业达(002441) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
29,94928,70453,17860,74549,40342,29945,61587,73052,84749,23766,89660,38377,93778,26787,61930,68321,54720,63728,95339,17319,20725,32721,13032,68326,22138,54627,60040,83928,06232,84034,51040,47530,05536,29460,12377,88167,536116,1294,53318,70814,3108,737
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------0000--
70,16478,966110,013148,04278,10271,46676,184127,68468,95667,97575,41799,24548,48849,74969,22793,60752,24853,34450,81696,74250,23951,02077,043102,82155,84440,68346,19477,48549,34343,98548,96275,46437,75735,92632,25256,67925,55211,1498,28216,77312,91111,252
189,381181,104184,18298,712182,823173,212136,51895,119159,549146,385124,38496,702148,919132,001110,23393,475158,144151,025129,18293,752156,330147,401111,55580,353121,461114,82897,48167,519102,21994,08473,22946,83191,57477,12757,26930,97158,17149,62037,70920,19214,09810,249
6,3297,8534,6148,73611,17911,55513,5828,24711,08110,7538,2086,1706,3207,2636,3855,9857,1525,6689,6159,0857,3216,6057,3327,6027,2876,0356,92210,2398,4935,2789,5007,4326,2974,1955,7457,1084,0702,4882,5133,9822,4484,245
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
----422311--8713974221102420323229106----------------6533388640586416911420011763146355323600000
--------------------------------------------------------------------------00000
--2,353--1,8421,5721,6091,6711,5191,8923,7682,9452,3392,6981,6752,2641,1671,3981,4301,7179012,2631,1781,1369741,0981,038950812960707706547686899700453905550666423383745
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------00000
113,690105,81265,61585,646100,25386,57991,62566,95591,48887,93982,78261,77795,29992,95583,80777,55293,93090,53789,09179,18186,17988,63183,11973,32681,80175,24669,32262,91477,30472,48860,83262,90576,06765,49258,05938,64747,43641,36530,61421,77017,56015,700
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------00000
28,34925,9515,86610,91327,44030,88531,2477,12725,48231,11631,21040,3278,2207,3836,1926,0766,5736,6575,5755,5896,7627,2126,2286,2246,7255,5805,0345,240------------------00000
439,456430,743425,994414,948450,772417,692396,582394,455411,516397,275392,261373,266388,111369,399365,727308,544340,991329,298314,949328,507328,301327,373307,607304,016300,475282,043253,543265,107266,445249,552227,854233,854242,554220,564214,610212,291203,906221,30084,31781,84861,71050,928
--------------------------------------------------------------------------00000
------20,11420,11420,11438,61437,94237,27037,2702,2702,2706,1806,0006,00010,00010,00010,000--------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
198198140140--------57310831,12115107,9467,9467,94610,000--------05494154202265309368414----110----00000
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------00000
--70,784--64,025--59,131--57,028--43,688--43,352--42,711--39,153--37,937--38,148--33,505--33,343--32,651--31,211--27,983--22,235--22,149--15,944--13,103012,6249,401--
--18,327--17,139--16,390--15,309--14,173--13,116--12,868--12,509--11,629--10,797--10,013--9,271--8,649--7,720--6,867--6,297--5,932--2,735--2,45502,0791,508--
--52,457--46,886--42,741--41,719--29,515--30,236--29,843--26,644--26,309--27,350--23,492--24,072--24,002--23,491--21,116--15,938--16,217--13,210--10,648010,5457,893--
--------------------------------------------------------------------------0000--
--52,457--46,88646,31842,74141,64641,71941,47829,51529,96030,23630,36329,84330,22326,64426,44326,30926,70027,35023,39623,49223,77724,07224,18324,00223,95523,49121,70121,11615,92115,93816,07116,21713,31113,21010,57510,64810,47110,5457,8936,196
--14,144--16,95216,16914,71212,87310,3339,78619,76719,33217,67416,15214,91314,29713,57412,17710,8868,0357,3526,1235,7664,0893,4252,2221,6751,0448921,5215585,0974,2523,2882,9432,7472,4291,1463532992531,0130
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------00000
8,7428,8238,8658,9378,6418,6338,6658,7558,7968,6458,5968,6208,6127,0977,1487,1477,2537,2876,1946,22510,08310,14810,19910,24510,27510,29910,2486,3626,3386,3266,3156,2606,2936,3302,9102,9062,8892,9102,9312,9522,9902,056
--------------------------------------------------------------------------00000
19,28919,28919,28919,28920,88220,88220,88220,88222,23122,23122,23122,23123,94523,94523,9454,4916,0566,0566,0566,0567,7847,7847,9247,9248,4428,4428,4428,4428,588----------------0000--
4164545105275756061,291865481357385430477541607581492513542567655611652650280284273334405294293298410373296287287324308338257213
--------------------------------------------------------------------------0000--
5,5385,7505,6774,6975,4315,4615,0244,5805,1254,9164,4904,0683,9833,7383,5583,3802,8352,6432,5432,1482,5242,3562,0681,4741,8441,5711,4531,3171,5621,4021,0608551,064997696650795753708510374290
456194263356----52648--435435435253838838912--01,0621,0621,000996996996--------------------------00000
124,451121,423119,514117,900118,130113,151129,046125,725125,222123,13987,80685,96591,08687,06686,61774,67573,20271,63961,13250,75951,56451,15349,70548,78647,30046,36845,56941,04040,37930,00529,05328,01727,12726,86120,07019,48215,69214,98814,71714,59812,5278,755
563,907552,166545,508532,847568,902530,842525,628520,179536,738520,414480,067459,231479,197456,465452,344383,219414,193400,938376,081379,267379,865378,526357,312352,802347,775328,411299,112306,147306,824279,557256,906261,872269,681247,425234,681231,773219,598236,28899,03496,44674,23759,683
23,97324,92029,27632,48450,86552,71640,11841,27244,15638,32022,67124,81518,8078,66018,02065,23271,00063,00040,00042,50041,00045,30037,60030,70036,00020,00013,00013,00021,75025,40124,42133,07431,09218,5678,6008,0004,45013,0007,0004,0002,8702,900
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------0000--
21,44820,838--23,064--14,0153,53216,49519,90619,7216,77317,58420,61815,51710,71219,24822,83320,20818,48133,07622,42723,12218,58725,27923,15121,31610,19220,65621,90813,9148,9927572,1103,4503,6476,4004,6009,8507,5387,9795,0892,850
92,21978,704--52,669--59,19664,19850,51268,60265,51464,92838,17166,41063,15853,59729,58256,40464,41454,35546,97465,88067,42358,44555,89454,39559,90746,51345,47649,04644,28225,70635,16548,89443,87840,41535,61634,90540,77927,89125,27417,05318,916
21,59816,8709,57723,27023,03317,79721,19618,63319,43218,34819,08217,04318,69817,14415,89117,21117,72013,05920,50018,07218,63716,04216,39317,64418,95415,01513,37315,25017,71510,48610,27910,75712,1189,0109,75311,32311,2829,1406,6848,1817,7697,730
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
1,2722,1132,0826,2501,5541,5961,5015,0767211,3531,3033,7741,1221,2301,2223,1021,1301,4291,3843,0999291,2251,1952,7431,0811,1121,0352,6679361,0299942,0249699283591,051421495345709530199
3,6813,7326,4084,5473,9233,2874,8823,9603,9643,0415,2354,6032,6843,0443,8394,4033,0872,9253,5344,7723,5123,3963,2694,1852,6252,8453,4263,576-4,513-4,299-2,237-3,598-5,428-4,135-2,980-918-2,253-1,02152445638567
7139--67--103100889569611736983521382811512492992083722202031316961544327375--57----------00000
100323232--50------------3939----------------------------------------------0000390
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--3,513--3,8113,9443,5824,2484,1681,2441,0411,0592,2253,8943,2794,0393,6637178782,1702,5983,4403,1472,1412,4032,0272,2362,4542,3352,0006475777725038145016736601,913579580296539
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
167,792150,760150,205146,194184,374152,342139,776140,205158,120147,406121,111108,388132,342112,153107,372142,580173,173166,065140,674151,391156,033160,027137,850139,051138,365122,50090,609103,403109,11491,53568,73279,00890,25772,51260,29462,14554,06574,15650,56047,17933,64434,090
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------2,0002,0002,0002,0003,0003,0003,000----------------0000--
--------------------------------------------------------------------------0000--
--------------------------------------------------------------------------0000--
6236296366426486546606677357417477547607667727641,5751,5751,636108----------------------------------0000--
869918924930893899905911917923928934688693697703708712718720726730734758747756764772788796804813847863236236236236236236236236
--------------------------------2,635------108114606080808080------------------00000
1,4921,5471,5601,5721,5411,5531,5651,5771,6521,6641,6761,6881,4481,4591,4701,4674,9172,2882,3538288348442,7942,8182,8272,8363,8443,8523,788796804813847863236236236236236236236236
169,285152,308151,765147,765185,915153,895141,342141,782159,772149,070122,787110,076133,790113,612108,841144,047178,090168,352143,027152,219156,867160,871140,645141,868141,192125,33694,453107,255112,90292,33169,53679,82191,10373,37660,53062,38154,30174,39250,79647,41533,88034,326
54,48554,48554,48554,52854,52854,47654,47654,47654,05554,05554,05554,05554,41454,41454,47946,81346,81346,40023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20023,20011,60011,60011,60011,6008,7008,7008,7001,230
187,769187,769187,769187,989187,711187,445187,445187,445185,157185,157185,157185,157186,927186,927187,27895,72795,51493,292115,982115,982115,954115,954115,954115,954115,954115,954115,954115,954115,954115,954115,954115,954115,954115,954127,554127,554126,686126,68620,03520,03520,0358,258
1,9451,9451,9452,2092,8642,5452,5452,545------02,2512,2512,7062,6352,635----------------------------------------00000
--------------------------------------------------------------------------00000
14,00414,00414,00414,00412,60912,60912,60912,60911,35611,35611,35611,35610,36110,36110,36110,3618,8268,8268,8268,8267,2717,2717,2717,2715,9675,9675,9675,9674,7074,7074,7074,7073,3353,3353,3353,3352,2412,2412,2412,2411,1952,399
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------0000--
128,917133,939127,718118,703118,083111,931112,261106,031106,168100,14999,89291,54689,62486,67187,58884,14982,97279,07280,50374,50572,39766,89466,55460,69258,39654,79356,34450,68747,57743,24843,39038,06335,95731,41731,60226,83824,76921,36917,26218,05510,42713,470
--------------------------------------------------------------------------0000--
-----------------------------------------32-3-1--------------------------00000
383,276388,281382,025373,024370,081363,888364,208357,997356,715350,704350,451342,104339,071336,119336,992234,396231,465227,571228,488222,498218,820213,322212,977207,117203,517199,914201,466195,808191,438187,109187,251181,924178,447173,907174,092169,328165,297161,89748,23849,03140,35725,356
11,34711,57711,71712,05812,90613,06020,07920,40020,25120,6406,8297,0516,3366,7346,5114,7764,6385,0154,5674,5494,1784,3323,6903,8173,0663,1613,1933,0842,4831171191271311435864--00000
394,622399,858393,743385,082382,987376,947384,286378,397376,966371,344357,280349,156345,407342,853343,503239,172236,103232,586233,055227,047222,998217,654216,667210,934206,583203,075204,658198,892193,922187,226187,370182,051178,578174,050174,150169,392165,297161,89748,23849,03140,35725,356
563,907552,166545,508532,847568,902530,842525,628520,179536,738520,414480,067459,231479,197456,465452,344383,219414,193400,938376,081379,267379,865378,526357,312352,802347,775328,411299,112306,147306,824279,557256,906261,872269,681247,425234,681231,773219,598236,28899,03496,44674,23759,683
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