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雏鹰退 (002477)


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雏鹰退(002477) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
28,55542,02544,108129,097237,150282,027268,844369,072461,350457,782408,499393,481275,336175,457178,882103,102156,30945,10040,01637,587105,35162,79068,42665,96565,72360,65860,12065,17187,50144,10858,92780,26284,79687,24978,285113,5486,8306,9477,198822
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
4358636874119678557637616739--------------------------------------------------0000
------------------------------------------------------------------------000--
--205--3,5745,8463,9464,0541,435531,8997,90110,86610,87429,48829,4638,132--1,7821,782----------------------------------0000
71,70778,00067,80793,07477,80341,45440,55352,96159,90348,25346,89070,80865,17634,42722,29837,48423,20317,90315,4236,8504,2865,2656,0404,6314,9271,9306,4137,2065,1075,9594,7466,1943,4222,4982,7682,0322,0002,0267922,166
41,42444,86940,91481,26898,10264,05377,74156,70271,87649,57329,71946,82146,96645,45436,19324,86319,40711,9039,2508,2585,15415,8965,27914,34311,49310,2758,03014,79715,16714,3776,7168,1778,3219,8576,5836,0142,8032,8083,5972,925
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
810861913--27,37419,50113,381476195282754--------------------------------------------------0000
------------------------------------------------------------------------0000
310,840--309,768205,223129,62785,127106,31163,88750,02340,98933,39051,03940,13439,97139,39551,83427,3412,4151,8897,1205,0494,9674,8291,6001,3681,1519221,011675199525906301447515251115556863414
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
37,60034,47597,274161,066167,136179,186160,956139,342151,739126,523118,073119,210116,829128,096133,971165,402145,501147,886139,721151,819146,658146,553139,766140,806136,331132,158112,645101,40293,80778,74865,48447,50442,94038,17329,83325,42320,42717,50712,7528,450
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
--------------3541,0201,2111,678--------------------------------------------------0000
365,404372,041373,788650,689645,070601,806535,361431,379437,689434,135359,26635,33333,56440,02137,05536,00142,08041,12439,59225,90125,29824,12523,30122,09212,0598,1587,129------------------0000
856,384861,737934,6351,324,0581,388,1811,277,2191,207,8791,283,2411,409,2151,366,0891,243,313800,428691,327606,793592,718426,819413,841268,113247,673237,534291,796259,597247,640249,437231,900214,330195,260189,587202,257143,390136,397143,043139,780138,224117,984147,26932,17529,84425,20414,778
------------------------------------------------------------------------000--
----240,978252,200251,117213,592182,686409,209288,701172,675121,464238,577184,927109,42727,9273,5303,5303,5303,5303,530--------------------------------0000
------------------------------------------------------------------------0000
------------------------------------------------------------------------0000
79,78975,62580,762142,233141,871181,355126,44763,44163,35264,76354,985------------5868103,7703,7703,7701,1701,1701,1701,1701,1701,170930930930930930930930930335335235
------------------------------------------------------------------------000--
2,9442,9642,9853,0053,0263,0463,0663,153287292298317322313318323328333327329333338343343254257260264----------------0000
458,684--474,954--433,817--436,058--186,405--190,561--203,514--184,155--283,186--304,735--241,820--227,117--145,563--122,886--60,627--42,156--37,113--28,189--22,29517,4630--
102,606--93,860--84,031--74,219--44,288--38,270--36,593--30,146--40,089--37,337--28,731--20,759--16,619--12,424--8,054--5,962--4,329--3,265--2,5031,9320--
356,078--381,094--349,786--361,839--142,116--152,292--166,921--154,009--243,097--267,399--213,089--206,358--128,943--110,463--52,573--36,195--32,784--24,924--19,79215,5310--
6,702--6,702------------------------------------------------------------------000--
349,376--374,391363,235349,786270,801361,839138,578142,116145,142152,292231,637166,921167,463154,009131,694243,097266,163267,399233,664213,089209,504206,358159,383128,943113,391110,46356,71552,57348,03536,19534,18732,78426,18924,92419,35519,79215,5316,3744,946
88,685--88,69592,989109,38774,340133,96459,01452,05146,27443,788153,877181,033153,315157,735242,847196,433168,085149,866153,377152,676138,220124,847124,573127,971121,75499,630102,67276,87254,52256,53332,06624,27825,66219,85417,5997,8816,7017,512352
--------------------------------------566527467404--------------------------0000
----------1--16--------------71,028127325--------------412------------------1617700
3,2997,72926,59439,16740,17636,94941,59530,87730,02127,03121,93526,25626,31722,00223,35922,63024,47222,19022,00617,26016,05616,76216,52617,38218,21316,81917,78414,32914,02512,26211,6258,6486,8425,3735,2565,1394,1114,1931,8713,043
------------------------------------------------------------------------000--
------------------------------------------------------------------------0000
26,46028,64430,51631,66331,88830,95632,51928,31931,68831,78332,02121,49021,50820,09319,61018,80316,08314,72514,26814,29314,39514,46814,61614,48214,65914,71411,3848,8918,9448,9819,0339,0099,0568,8568,8608,9098,9586,0866,4071,975
------4747--------------------------------------------------------------0000
57457457425,80125,8011,63526,8621,6357,9097,9097,9097,9097,9097,9097,909574574574574622622419422425425404040404040----------0000
10,79111,24511,81411,73612,10111,08813,4629,78610,0808,7147,64112,61112,4118,0797,9797,8877,7296,8356,9448,76210,7219,3109,1087,3636,2816,0285,6974,7171,943861831860752625640655468488310334
------------------------------------------------------------------------000--
883015264355716416519214692133210192150150----------------------------00----------0000
289,856291,861314,751139,131140,454121,752155,50479,76584,9265,4797,02226,60825,91426,52526,42317,96616,7848,41111,4634,6892,8132,3822,6823,8193,4412,3985,1384,6924,3954,3953,8183,7973,7973,7971,900--01,70000
1,093,0391,101,9381,172,1111,101,8501,106,209945,6791,078,109823,984711,278510,155449,489719,493627,454515,276425,420517,282509,157491,229476,445437,100415,002395,640379,075328,940301,356276,983251,566193,489159,962130,025119,00589,49878,44071,43262,36452,74942,14635,04022,80810,884
1,949,4231,963,6752,106,7462,425,9082,494,3912,222,8982,285,9882,107,2252,120,4931,876,2441,692,8031,519,9211,318,7811,122,0691,018,138944,101922,998759,342724,118674,634706,797655,237626,716578,377533,256491,313446,826383,077362,219273,416255,402232,541218,220209,655180,348200,01874,32164,88448,01225,662
466,957474,628493,374456,530429,268497,861501,829468,967508,400466,487394,200381,303199,777212,370203,234172,600166,600173,100158,600128,600140,600127,600124,600139,600111,50066,40061,30055,60061,60052,10043,10037,10037,10035,1009,70034,20022,86017,70016,40011,785
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------0000
------------------------------------------------------------------------000--
--------142,22490,629--42,00020,00010,00010,00010,00010,000--4,8004,80012,80024,80020,00013,00017,00038,20056,60052,80054,80046,90016,50018,00016,000--------------01,0002,0000
122,697--165,095--74,73558,06481,10951,49068,46172,09889,33056,68849,78665,74459,31843,52245,43768,24548,99921,37719,94513,31227,52218,60115,45312,56810,9074,7167,0645,4396,9451,8493,9091,8643,0163,0802,8421,8911,569256
16,29425,48923,02721,64450,71837,0014,9036,96026,73818,5514,08824,84141,38511,8497,8733,6414,2133,7192,6122,7402,5572,7682,4543,0442,1721,797730585--00----------0000
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
10,94110,83210,6957,9607,6314,9056,0963,2463,6123,9365,2233,1432,7722,7603,0803,0673,2022,5021,9921,4711,5761,4981,7351,4801,3281,0921,588666545432715438366385744230268304297104
6,6806,6495,5868,27510,6963,5476,3804,4087,15910,01812,5469535071,8364,1813,7913,2896301,5477406394881,851222248120330-772-825-599-637-139119177217119741,2111,116
93,66372,66153,866--10,18514,77323,3157,1072,7569,68112,4117,0172,6095,6853,6291,7708115,3283,6183,9602,6591,4007711,3068831,9671,271540270--------------0000
6,3606,3606,360--9,3003,0303,5304,9105,0103,410942--------------------------10,680----2----------------0000
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
203,026--173,813205,965171,232112,918105,851108,53191,664107,78282,28679,32391,44481,77687,35884,81573,84769,61466,57215,41718,12417,10415,15414,22512,20110,73210,0848,0616,9925,9945,7405,3124,8274,1783,4114,0732,7112,3813,6361,355
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
393,689352,520357,680385,327327,79240,84374,03111,68424,84760,05678,12269,40054,7001,9961,9961,9961,996----9,80017,80017,80017,800--------1,8001,800--------------0000
193,852218,586213,586260,671251,333160,409167,172159,768109,5524,6383,7534,2494,0553,3403,2662,9982,3582,1651,89756,63476,61176,51276,21341,11320,85240,62540,41220,21720,000--------------0000
1,514,1591,491,0441,503,0821,514,5511,485,1131,023,980974,217869,071868,198766,655692,901636,918457,035387,356378,735323,000314,554350,103305,836253,739297,511296,681324,699272,392230,117182,201143,122109,414113,44663,36655,86344,56046,32141,70417,08841,58428,70123,35125,11314,616
41,07353,75778,82810,88868,883142,106153,308171,690168,33668,77061,700100,000114,70069,70069,70070,00061,98829,00029,00029,00024,00049,00064,00081,80081,80081,80081,80027,00015,0002,8002,8003,0004,0004,0004,0004,0004,0004,0004,0000
----------202,881228,667228,454228,240228,027227,813227,600227,386163,89678,74078,66483,29578,51278,43679,77980,000------------------------------0000
19,096--18,71530,55030,02241,30335,89853,10959,79247,15127,14326,60215,45816,13816,83317,05719,20120,30320,72611,08713,01912,84412,84411412712712730,26930,25712813715515513910910910910900
------------------------------------------------------------------------000--
52----------------------------------------------------------------------000--
4,6376,7234,7783,3433,3963,3283,3773,2463,0752,9153,1733,0062,8572,9122,956--2,1562,0662,104----------------------------------000--
------------------------------------------------------------------------0000
273,705246,121246,121246,121246,121106,121246,121----------------2,116------2,1702,1642,1872,1481,8601,8881,9301,9471,8861,9502,0151,9991,9762,0382,0651,6481,7371,755841208105
338,563328,877348,442290,902348,422495,739667,371456,498459,443346,863319,829357,208360,401252,647168,229167,837166,640129,882130,266122,036119,18364,03178,99283,77483,81583,85783,87459,15547,2074,9444,9365,1316,1936,2045,7575,8465,8634,9504,208105
1,852,7221,819,9211,851,5231,805,4531,833,5351,519,7191,641,5881,325,5701,327,6421,113,5181,012,730994,126817,436640,003546,964490,838481,194479,985436,103375,775416,694360,713403,691356,166313,931266,057226,995168,569160,65368,30960,79949,69152,51447,90822,84547,42934,56528,30129,32114,721
313,516313,516313,516313,516313,516313,516313,516313,516313,516313,516313,516313,516313,516104,505104,505104,505104,50593,90693,90693,90693,90693,90685,44085,44053,40053,40053,40053,40053,40026,70026,70026,70026,70013,35013,35013,35010,00010,0004,5003,000
60,80762,68460,80758,19758,19757,19557,19557,10057,10056,86954,93154,89654,896264,159264,159264,199264,199124,659124,659124,659124,659124,65953,62753,62785,66785,66785,66785,66785,667112,367112,367112,367112,367125,717125,717125,71720,44420,44411
------------------------------------------------------------------------0000
------------------------------------------------------------------------000--
19,97319,97319,97319,97319,97319,97319,97319,97319,97319,97319,97312,57012,57012,57012,57011,32811,32811,32811,32811,43511,43511,43511,4359,6519,6519,6519,6516,4236,4236,4236,4232,1142,1142,1142,1148838838831,596971
------------------------------------------------------------------------000--
------------------------------------------------------------------------000--
-438,811-397,215-286,97812,54348,541141,428105,691169,597171,155136,451125,122116,27091,03768,86158,15446,93336,85528,54837,33948,76041,40250,91458,99560,07457,40469,33663,89663,19155,84459,37848,86841,41924,52420,56716,32112,6388,4295,25512,5946,969
------------------------------------------------------------------------000--
------------------------------------------------------------------------0000
-44,516-1,043107,317404,229440,226532,112496,375560,185561,743526,808513,542497,252472,019450,095439,388426,964416,887258,440267,231278,758271,400280,913209,497208,793206,122218,055212,615208,681201,333204,868194,358182,600165,705161,748157,502152,58939,75636,58318,69110,942
141,217144,797147,906216,226220,630171,067148,025221,471231,108235,918166,53128,54429,32731,97131,78626,29924,91720,91820,78520,10018,70313,61113,52813,41913,2037,2017,2165,827233238245250--------0000
96,700143,754255,223620,455660,856703,179644,400781,656792,852762,726680,073525,796501,346482,066471,174453,263441,804279,357288,015298,859290,103294,525223,025222,211219,325225,256219,830214,508201,566205,106194,603182,850165,705161,748157,502152,58939,75636,58318,69110,942
1,949,4231,963,6752,106,7462,425,9082,494,3912,222,8982,285,9882,107,2252,120,4931,876,2441,692,8031,519,9211,318,7811,122,0691,018,138944,101922,998759,342724,118674,634706,797655,237626,716578,377533,256491,313446,826383,077362,219273,416255,402232,541218,220209,655180,348200,01874,32164,88448,01225,662
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