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嘉事堂 (002462)


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流通市值: 市盈率: 52周最高:19.85 52周最低:13.62

嘉事堂(002462) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
141,990115,063154,921108,011129,528139,061111,999112,431126,04374,37195,66779,60472,32381,59254,66553,72263,61445,75343,81444,90972,25964,00340,52230,34039,44639,80937,05438,44232,45544,24645,93951,29336,25946,78531,16046,55150,88317,14921,24917,6159,679
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
6,6985,2366,0098,1553,8183,5666,2208,1783,9652,8223,5453,2252,0091,2242,3802,2611,6661,6981,6721,7976886681,0951,053428419222136142--238--336302--2282513895721,038426
707,772574,409652,562622,652605,242599,578553,278510,458436,897485,100431,117407,969402,252377,877355,229314,531318,292298,491255,665232,410191,713164,908137,917132,097100,77784,18778,22174,44366,08858,92048,87642,88441,60236,40231,08228,27022,84620,85717,87113,32211,286
33,71036,05533,11640,25931,11730,20424,18618,31818,09911,2679,46713,88910,6248,3526,06810,4764,0616,7466,4279,1353,7982,3461,6875,8631,2311,3799391,9421,3138901,1293,031681,5932,3584,6435929551,1436788,307
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------111----------------------------000--
--10,888--7,3099,5319,54812,10911,04919,71610,07911,9764,7963,2783,0884,1594,8922,2452,1822,5892,5792,3251,8377729261,5544905834974585304333871581314,5009041,0381,2941,0728791,860
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
193,574191,084195,658172,385177,146159,956170,240133,608138,523126,552120,501118,103115,391107,49698,59194,08088,18170,74970,71967,09961,36057,09544,13645,02336,46126,13126,18522,70624,05824,16417,65012,87917,82716,90915,96919,13715,41712,99211,2229,9449,719
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
9,5238,8779,8259,4717,2386,2867,9477,3583,9494,7235,9987,92310,2517,169228,1502201131,6563,486------2,000------------------128------001,000--
1,104,7481,060,5691,061,437968,242963,621948,199885,979801,400747,192714,914678,272635,508616,127586,797521,114488,112478,278425,733382,541361,415332,143290,856226,240217,302179,896152,414143,203138,166124,514128,751114,265110,47496,107102,93195,07099,73391,02753,63753,13044,47741,277
--------------------------------------------------------------------------000--
----797979797979797979797979797979797979221----12,96816,41612,75615,07915,53816,13317,54815,72314,69813,23412,88314,97213,99616,36714,73715,5677,46625,030
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
192212200200557557557557565181171171178178168168176176166166--1871772112041881791792041991921921791791794394344344284,329812
--------------------------------------------------------------------------000--
7167227297357417477537607667727787847917978038098168228288348408478538598658728788848908969039099159219289349409461,3721,5872,121
--54,709--49,423--48,894--48,380--47,162--46,705--44,784--43,009--40,156--39,434--38,254--37,461--36,865--30,009--25,551--25,493------16,517--014,89714,04213,815
--18,028--16,424--15,339--14,031--12,546--11,404--10,315--9,216--8,254--7,308--6,411--5,491--4,658--4,086--3,638--3,122------5,166--04,6364,0513,583
--36,681--32,999--33,555--34,349--34,616--35,301--34,469--33,794--31,902--32,126--31,843--31,970--32,207--25,923--21,913--22,371------11,351--010,2619,99210,232
--------------------------------------------------------------------------000--
--36,681--32,99933,30533,55533,81834,34934,44334,61634,92735,30134,47134,46934,12233,79431,57731,90231,98432,12631,97631,84331,86131,97032,39332,20725,97825,92322,45521,91322,15422,37118,7378,0447,91311,35110,23510,22810,2619,99210,232
--506------------3------1,0272,4701,6243,7353,0257,5136,6535,7094492062929----6,2556,2248,2077,7315,4274,4806,02914,21511,45710,5619,1337,9605,1672051
----------------------------------------------------------0--------------000--
----------------------------------------------------------0--------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
2,8582,9653,0023,1033,2023,3023,3873,4883,5803,6333,7183,8213,9034,0024,1054,2224,3893,7623,8713,5163,2623,3043,3283,2973,3153,4913,3663,3983,2903,3183,3323,3593,9583,9714,0014,3884,4214,4544,5204,1474,762
----------------------------------------------------------------------284284284283182567
65,58365,58365,58365,58365,58365,58365,58365,58354,88947,53547,53547,53547,19047,19047,19047,19045,69045,69045,69045,69026,70018,06218,06210,0408,111--------------------557557557557557557
12,12111,29311,58911,96311,84012,01812,30412,43521,40012,74413,05213,32411,72810,8189,7809,4718,7583,5793,0272,9652,5922,3372,1521,7641,4801,3701,4401,4611,2931,2491,2541,2751,260339372319186223333408369
--------------------------------------------------------------------------000--
2,3832,2712,2942,1332,4712,1301,6231,6821,4421,5041,3861,2921,3861,2771,1641,071929909933727566465397395262226210210160157123123102891411541068711067125
------------78124------140------371,6011,0702,1871,503------------------0--------------000--
130,059120,312118,283116,794117,778117,972118,182119,058117,165101,063101,647102,447100,754101,27999,035100,57697,03995,50195,41793,31366,60757,25156,85961,53363,04651,10953,38453,81652,63253,01349,10847,40744,41340,64239,96342,98442,66339,91038,59828,93944,576
1,234,8071,180,8811,179,7201,085,0371,081,3991,066,1711,004,161920,458864,358815,977779,918737,955716,881688,076620,150588,688575,317521,235477,959454,728398,749348,107283,099278,836242,941203,524196,587191,982177,145181,763163,373157,880140,520143,573135,033142,717133,69093,54791,72873,41685,854
329,030290,910310,210258,300292,900282,666256,466206,866212,000211,480207,770169,660167,444170,400143,500150,300174,000145,304113,000105,50089,50052,20011,29411,3001,4503,5001,0001,000--0------300------3,0006,0606,3008,550
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
39,12534,975--53,406--23,78225,00028,87811,793--10,17519,6729,4004,8433,8795,6504,5312,0414861,0491,3065559319,5623,6371002,8847,4611,5222,2192,2196,2451,4504,1414982,4902,8564,36900--
310,279295,159--267,578--285,879269,774241,080283,154261,673219,455218,040226,186207,752167,611172,071145,882152,526149,172128,655124,894126,215103,467101,52296,80974,44072,71064,21957,37159,63043,53536,54629,49827,61721,37032,03322,54422,29922,81716,33510,880
23,63327,05417,2789,60811,67512,83013,5719,3519,99111,13512,04611,1145,1506,6132,9013,7711,483100170934796441,26217041142802952015166--43269430888384157139
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
1,6101,4121,1883,6621,5518797322,1275102682621,43321520612022512714280285103636918412811987142239208177194287283251285289295310299283
7,0576,9016,43510,1567,2637,1766,2559,7516,3196,6256,2846,2475,3475,1334,2804,9943,6974,0233,9694,1563,2102,3975,2392,8571,5922,3091,1171,3606791,151779558558912203155545465289428516
3744,2993,3502,274--4,3663,3932,2741,22518522418617840732519519517231177------22322------------------12043
11422071157--45411411422022071247247247664205044204201,7561,9672,5822,665--85------0--6--231------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--38,258--31,39029,16325,86219,69225,08713,7409,44117,35916,93921,00022,61028,85531,24832,22534,21535,61146,09131,77227,26822,22917,1829,8341,8941,0431,3181,2629221,7271,7032857484,6651,7265091,1408738761,688
--------------------------------------------------------------------------000--
----------------------------------------------------------0--------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
----------------1----275--------------------------------------------------000--
752,235699,188713,897636,532644,861643,895594,998525,528538,953501,027473,646443,814435,168418,211351,476368,462362,559339,027302,939287,268252,620211,310147,073145,444113,45782,56478,84575,58461,10164,64848,45045,41832,07734,66527,68036,99726,83231,60830,39224,29522,100
--------------------------------------------------------------------------000--
--74,60074,60074,60074,60074,60074,60074,600----------------------------------------------------------000--
--600--600600600600600600600600600600------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------1,3001,3000--
----------------------------------------------------------------3,060--------000--
34343434121212121616161621212121--------------3,0553,8562,9413,5213,6363,7854,1393,6823,426--2,9723,4953,2513,8443,4363,6431,6186,009
--------------------------------------------------------------------------000--
63475,23475,23475,23475,21275,21275,21275,21261661661661662121212100000003,0553,8562,9413,5213,6363,7854,1393,6823,4263,0602,9723,4953,2513,8444,7364,9431,6186,009
752,870774,423789,132711,766720,073719,107670,210600,740539,569501,643474,263444,431435,789418,231351,497368,483362,559339,027302,939287,268252,620211,310147,073148,499117,31285,50482,36679,22064,88668,78752,13348,84535,13737,63831,17540,24830,67536,34435,33625,91428,109
29,17125,05325,05325,05325,05325,05325,05325,05325,05325,05325,05325,05325,05325,05325,05324,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00016,00016,00016,00016,00012,00012,00012,00012,000
128,12373,71673,71673,71673,71673,71673,71673,71673,71673,71673,71673,71673,71673,71673,71635,83535,83535,83535,83535,83535,85335,85335,85345,00047,40344,65845,55945,90346,34947,41146,04245,27344,17552,00053,47852,74654,52513,80114,1248,04821,327
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
14,35114,35114,35114,35112,43812,43812,43812,4389,7139,7139,7139,7138,6678,6678,6678,6677,9817,9817,9817,9816,3076,3076,3076,3075,1875,1875,1875,1874,6624,6624,6624,6623,8003,8003,8003,8003,5493,5493,5493,2762,991
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
162,414153,982146,480136,606131,775124,296118,292109,514105,912100,15796,73989,63385,38479,96880,07974,63271,20866,99564,69960,90059,12955,79255,79043,36839,54437,45636,16034,35234,04432,36733,38131,95630,95332,66530,58029,64928,67227,59226,48723,95820,107
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
334,058267,101259,600249,726242,982235,503229,499220,721214,394208,638205,220198,114192,819187,403187,514143,134139,024134,811132,515128,717125,289121,952121,950118,675116,134111,300110,905109,441109,055108,440108,085105,891102,929104,464103,858102,196102,74656,94256,15947,28156,424
147,879139,357130,988123,544118,344111,561104,45298,997110,395105,696100,43595,41088,27382,44181,13877,07173,73347,39642,50538,74320,84014,84514,07711,6629,4956,7193,3163,3213,2044,5363,1553,1452,4541,471--2742692622342211,320
481,937406,458390,588373,270361,326347,064333,951319,718324,789314,334305,656293,525281,092269,844268,653220,205212,758182,207175,020167,460146,129136,797136,026130,337125,629118,019114,221112,762112,259112,976111,240109,036105,383105,935103,858102,469103,01557,20456,39247,50357,744
1,234,8071,180,8811,179,7201,085,0371,081,3991,066,1711,004,161920,458864,358815,977779,918737,955716,881688,076620,150588,688575,317521,235477,959454,728398,749348,107283,099278,836242,941203,524196,587191,982177,145181,763163,373157,880140,520143,573135,033142,717133,69093,54791,72873,41685,854
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