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中原内配 (002448)


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中原内配(002448) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
34,55825,33139,10522,17620,35426,12148,16564,78564,61942,45536,52256,17033,87436,00423,78722,92529,07527,86521,69132,74820,42019,73423,00530,05839,61746,57571,08071,13069,61613,47814,37018,22317,71117,58829,32736,42743,1828,3245,7363,1203,469
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------45--------------------------------2,012------------------0------44352983
------------------------------------------------------------------0------0000
22,77921,09817,83314,63311,12211,01112,46116,08119,44421,17814,74714,01015,84814,34614,96614,61315,12414,53411,79910,22913,95313,77410,2767,7827,93511,8179,5137,4226,6898,5738,4858,0675,1919,7928,0464,3804,7414,5192,7221,8771,392
32,67632,61837,63142,37039,59141,87632,95930,67427,97528,78530,83620,26720,11519,28417,56715,43019,02019,15517,78612,41713,83412,52712,4578,58811,86715,72213,1779,46913,97813,21914,18911,25317,08612,32712,5949,4388,9349,3967,3137,2727,746
1,9681,9698337501,1401,4451,3866011,2258955773643253605731232,3723,5973,7564,1766,1555,3686,1907,8848,95210,9555,9115,7596,6476,7877,1456,8135,86213,36511,8338,0777,6267,6571,9532,5558,093
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
--416226----42016210--------1426214263160621871124919012320112349--------------0------0000
------------------------------------------------------------------0------0000
--1,198--4008796973758603956012772252562302111863513293684162051,30984629784921515443270232619110726224738314314317124268
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
38,65237,99141,97938,41940,04344,29734,06431,12131,35932,26228,32526,23927,13126,69226,94428,36128,45328,92529,92531,23029,33629,63430,92531,76429,25128,97830,42628,16025,67526,12028,30226,03623,25220,60221,81223,16319,08316,32215,72817,47812,516
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
30,59244,85747,44644,84041,90941,32323,74716,5912,5312,9847,89511,77323,77917,67532,51632,17018,02516,0316,66511,57227,50025,50026,50028,400------------------0------0000
163,420165,478185,411163,588155,038167,190153,365160,723147,548129,159119,180129,049121,471114,653116,707113,871112,581110,49892,177102,900111,453108,035110,323116,98798,592114,311130,262121,982122,87568,40973,10970,50369,82873,89883,68581,56983,70946,40533,50532,45533,568
------------------------------------------------------------------0------0000
------10,37911,41310,76310,76310,7639,5138,9139,5138,8138,5638,1638,2135,2791,4791,4791,4791,479--------------------------0------0000
--------------------------------2,9002,9002,9002,900--2,9004,9004,90027,90023,0002,000------------0------007050
------------------------------------------------------------------0------0000
37,22936,13035,28737,02635,24733,56931,98430,51529,00327,89726,30725,25624,45124,32423,85123,13822,51721,87421,33920,92322,07121,58421,47820,2768,5678,5088,3167,9138,2467,9807,7677,3997,3147,0286,7616,5535,8435,6485,4404,0593,412
------------------------------------------------------------------0------0000
8,4397,7347,4337,8397,7517,5697,3567,661--------------------------------------------------0------0000
--207,145--179,423--174,871--171,425--173,529--158,693--156,677--155,016--151,341--148,850--122,181--98,330--82,755--82,846--80,000--79,959--52,537--47,271--044,81342,5160
--91,347--85,678--79,659--73,875--67,940--62,642--58,628--53,327--48,158--42,617--37,530--34,324--31,194--28,770--30,112--27,264--25,381--23,804--020,58616,9970
--115,799--93,745--95,212--97,550--105,590--96,051--98,049--101,689--103,183--106,233--84,651--64,006--51,562--54,076--49,888--52,695--27,156--23,467--024,22725,5180
--1,774--1,776--1,776--1,776--1,772--1,774--1,635--1,635--1,384--1,384--1,384--1,384--1,384--1,384--1,896--1,896--1,384--1,384--01,3841,4120
--114,025--91,97092,30293,43694,79995,774102,436103,818104,89494,27794,18196,41498,465100,05499,218101,799102,465104,84981,08983,26761,06262,62248,74450,17851,44852,69246,57647,99249,34650,79942,98625,77221,88722,08222,70423,02422,84324,10616,400
--16,673--25,3549,4647,3294,8683,7281,6011,7111,8371,5002,0375201,1331,0133,3412,3984,8342,92121,69319,30535,73823,61330,17116,71314,82611,35417,90314,17210,0777,14615,65213,6668,9606,9504,2132,0271,4371,0173,836
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
8,1268,4608,5208,5788,4808,4568,5098,55930,23030,6698,0978,1518,2008,1478,1938,2448,2928,3247,2347,2805,9446,0036,0293,1883,2133,2393,2533,2795,7815,8305,8445,8915,9385,8105,8565,9035,9245,9706,0506,0476,196
------------------------------------------------------------------0------0000
59,57558,02656,92257,93658,06156,00853,44155,36434,14031,94161,2794,2864,2864,2864,2864,2864,2864,2864,2864,286------------------------220------0000
1,8091,7131,9381,6251,9831,5201,4901,5661,6971,7141,484------------------------------------0------0------384254159159
------------------------------------------------------------------0------0000
2,1082,0752,2082,2772,1191,9852,1412,1202,0952,2491,8781,9331,8471,8381,7531,7061,3721,6831,8161,6971,5171,6571,4361,4221,3851,4211,2591,3281,163816922978944902861854573573573568828
2,1252,0048,2587,81922,49020,0179,6625,6327,4282,5292,2501,0952,6703,3012,4451,952----------------------------------0------0000
260,187257,220250,019250,803249,310240,654225,012221,682218,144211,442217,538145,312146,236146,994148,339145,673143,405144,744146,354146,335132,314134,715130,644116,022119,980103,05881,10376,56679,66976,79073,95672,21272,85653,17744,32642,34339,25737,62536,59736,02630,881
423,607422,697435,430414,391404,348407,844378,377382,405365,692340,601336,718274,361267,707261,647265,046259,543255,986255,241238,532249,235243,767242,750240,967233,009218,573217,369211,364198,549202,544145,199147,065142,715142,684127,075128,011123,912122,96684,02970,10268,48164,449
30,10032,00033,10018,60018,60020,33214,22214,71214,7011,0001,0001,0001,0001,0001,5001,0001,00050050015,55010,9538,00010,153915--------6,0004,0008,0006,0004,50002,0002,0005,6008,10012,10017,56715,052
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
89055931357563288------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
4,3705,528--4,768--7065011,1631,010836606388577418215------1,0791,0696165,6165,0001,505----------300300----06001,6001,0002,0001,0008401,000
19,18118,567--16,732--25,67416,15214,39114,87221,79515,10315,37415,44214,93616,03917,05118,01619,69920,94521,88922,85924,32521,91720,80817,19514,13813,80814,15316,89817,20317,31018,23219,74312,87210,9679,48110,35910,8138,6719,6309,523
3,5641,3011,7139331,8711,9921,4851,8112,6612,5711,8102,4152,0422,8372,8782,8812,9153,3373,4775,7753,5083,7773,3295,8362,1423,4202,1932,2588432,1301,2041,4174,0882,2872,9712,2462,1573,2641,200745957
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
2,7952,4852,4192,8242,6102,6192,7143,0883,0002,7942,6453,1672,6302,4702,7383,0052,7332,8734,5533,0542,0922,3243,8753,6113,3724,4483,8713,4572,4594,6384,1333,7793,4393,7553,4823,9683,7823,4443,2033,9183,730
1,2597558872,2831,8391,9021,6851,7431,2141,4922,3131,7461,4831,2122,1481,1037892,0821,5972301,6501,6311,3721,1519011,1071,3851,3291,6148421,0562882081,1161,8771,883640376268-400263
--605856--52611835121272825253629433341991679277771888--3488720--0000
--5,952--------------------------------------------------------------0------00100
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
--7,032--14,20118,12718,95717,37524,42330,94729,4992,0095563445303417881,6681,6841,6012,0832352412494743403282843058901992122193503475975977331171124171,926
------------------------------------------------------------------0------0000
----------------------------------------------------------0------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
1,47532,81132,73832,7902525252520,02520,02520,02520,02525252525252525257,0257,0257,02515,0258,0258,025252525252510,05110,025255151--05,00008,385
------------------------------------------------------------------0------0000
70,755107,050105,89693,76164,17572,34854,22261,54088,48380,03345,53944,70023,57023,45425,92125,88327,18930,23433,78149,69548,94853,10752,92949,35131,98131,47421,57421,54528,73829,34532,24140,02142,36320,41022,55221,84724,27128,11531,55332,72740,836
71,54539,43543,08238,84471,67569,92668,08069,57933,12423,59124,22410220,10220,10220,10220,12720,12720,1271271531531531531787,1787,17815,1788,2048,2048,2048,20420422910,22910,34910,34910,40017,4007,4009,400400
------------------------------------------------------------------0------0000
--77--57131----------31,419--------------------------------------------0------0000
----------505050505050505050505050505050505050505050505050505050505050505050505050
------------------------------------------------------------------0------0000
8,3806,6206,6867,2516,8447,0247,2767,0726,9667,2047,3867,653--7,599--7,7757,3227,5547,4817,368--------------------------0------0000
35335336032836373838382340404142434445454647--------------------------0------0000
----246------------------7,639--7,669----------7,2107,2125,7245,9175,4725,4505,6255,5935,0402,7682,8542,8012,8842,5052,5812,6572,1491,7791,154911382
80,34446,48450,47446,47978,68677,03775,44376,74040,17830,86863,1197,84527,83227,79327,86427,99627,54427,7777,7047,6177,4137,4155,9266,14612,70012,67820,85313,84713,29411,02111,1083,0553,16312,78512,98013,05612,59919,2298,60410,361832
151,100153,535156,370140,241142,861149,385129,665138,280128,661110,902108,65752,54551,40251,24753,78553,87954,73358,01141,48657,31256,36060,52258,85555,49744,68244,15342,42735,39242,03240,36743,34843,07645,52633,19535,53234,90336,86947,34340,15743,08841,668
60,76260,76260,76260,76260,79460,68260,68260,68258,81058,81058,81058,81058,81058,81058,81058,81058,81058,81023,52423,52423,52423,52423,52423,52423,52411,76211,76211,76211,7629,2519,2519,2519,2519,2519,2519,2519,2516,9016,9016,9016,901
65,11464,99164,82264,65464,14563,04362,37961,71553,29853,18653,18653,18653,18653,18653,18653,41353,48954,47789,76389,76389,76389,76389,76389,76389,763101,525101,525101,525101,52552,05952,05952,05952,08152,08152,08152,08151,1516,2265,7675,7675,767
14,75814,7585,9395,9399,9689,4169,4169,416--------------------------------------------------0------0000
------------------------------------------------------------------0------0000
16,50516,50516,50516,50514,29814,29814,29814,29811,92911,92911,92911,9299,7669,7669,7669,7668,1108,1108,1108,1106,6296,6296,6296,6295,4395,4395,4395,4394,3424,3424,3424,3423,3023,3023,3023,3022,3842,3842,3841,5061,287
------------------------------------------------------------------0------0000
------------------------------------------------------------------0------0000
140,217137,212138,671133,754127,468126,840118,848113,891109,407101,532100,21394,21891,40985,52386,41980,80778,65573,18573,00767,86765,81660,63760,53055,93253,51952,86448,58844,41042,87039,16638,05133,97332,51029,22127,74024,27023,20321,06614,77911,0998,702
------------------------------------------------------------------0------0000
----------------------------------------710665-066----------0------0000
268,538265,114274,277269,902257,258254,126244,315239,729232,446225,088224,257218,082213,113207,229208,118202,731198,997194,516194,350189,210185,739180,563180,453175,854172,250171,590167,320163,143160,499104,818103,70399,62597,14593,85692,37588,90485,98836,57729,83125,27222,656
3,9694,0494,7834,2494,2294,3334,3974,3964,5854,6123,8043,7343,1923,1703,1432,9332,2562,7142,6962,7131,6671,6651,6591,6581,6411,6271,61714141414141424104104109109114121124
272,507269,163279,060274,150261,487258,459248,712244,125237,031229,699228,061221,816216,305210,399211,261205,664201,253197,231197,046191,923187,406182,228182,112177,512173,891173,216168,937163,156160,512104,832103,71699,63997,15993,88092,47889,00886,09736,68629,94525,39222,781
423,607422,697435,430414,391404,348407,844378,377382,405365,692340,601336,718274,361267,707261,647265,046259,543255,986255,241238,532249,235243,767242,750240,967233,009218,573217,369211,364198,549202,544145,199147,065142,715142,684127,075128,011123,912122,96684,02970,10268,48164,449
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