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浙江众成 (002522)


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浙江众成(002522) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
48,28325,77647,06031,10131,04521,83929,16318,29732,13255,14013,16610,13612,95713,55718,18218,65358,90121,57714,7037,97942,38637,89728,37537,26341,77448,41948,92255,61060,18760,72066,46875,16874,67776,40277,6353,3662,28813,2461,8872,341
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
24,756----------------------57----10244----47,15020,45022,650------2,400--3,1004,40011,7007,000--------00000
----------------------------------------------------------------------00000
10347520352--------30----6------------------------10--15----------------00000
11,3629,0349,3538,0177,0496,3906,2916,5587,0706,7035,6374,2325,6065,3855,1835,2974,7544,5165,8405,9005,5065,2925,5435,4724,5034,6945,7444,7544,2205,2665,2114,6884,2734,4944,6123,4873,3453,1022,1603,177
1,0113,2012,3247681,494986591859412662206431458119621851664142732,0092,3202,2301,5922,6043,0462,1112,2065,1654,0133,9772,0223,74441134021524561245386238
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
20910----2236142119----102014111267742568701146081121133256503364394424502749447--00000
----------------------------------------------------------------------00000
629--2862,8096519553815145986037605621,133832740575468783793691613414242722563531922562863784823023618214482820
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
48,40047,90447,26943,09545,04342,41540,67336,65613,12412,93811,19010,9239,88910,51112,72111,51212,18713,40714,14512,38412,43211,10711,00111,1709,8909,1858,5427,5288,7598,4298,7668,44111,6068,2747,8826,7386,4404,7446,1385,578
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
5,23747,80626,63629,73740,97758,51353,63549,96646,57838,92437,59149,47650,28237,95548,96058,31226,12051,35848,961--------------------------------00000
139,802134,462133,141115,579126,258131,121130,769112,86499,965114,98968,54975,76680,39168,38085,98994,138102,49291,41584,02575,86983,53479,45046,91357,01459,61667,19866,03776,85282,19790,77390,26992,59091,94789,98190,35014,01812,27821,34410,60011,354
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
9,1229,3049,3319,6289,7079,7449,77010,22010,26910,29010,0299,9949,99010,04410,12810,15210,21410,23610,77110,42310,54810,41910,1715,2665,2897,4027,4891,500--------------00000
----------------------------------------------------------------------00000
758084919810511211912613314014715416116817518218919620321021722423123824525225826527227928629330030700000
163,197--162,448--155,303--154,058--90,323--90,216--89,478--89,339--87,744--86,987--69,087--58,112--26,110--22,229--21,840--21,740--20,642--19,960020,19218,83700
39,886--34,859--30,108--25,237--25,640--23,080--22,543--20,019--17,377--14,733--12,621--10,573--9,119--8,136--7,153--6,179--5,399--4,67603,8883,08700
123,311--127,589--125,195--128,822--64,683--67,136--66,935--69,320--70,367--72,254--56,466--47,539--16,991--14,094--14,686--15,561--15,243--15,284016,30415,75000
----------------------------------------------------------------------00000
123,311--127,589126,734125,195126,593128,82289,59764,68365,76667,13666,29066,93568,00769,32070,40170,36771,28372,25455,69856,46653,41247,53919,06516,99113,81914,09414,43014,68615,16115,56115,02315,24315,10615,28415,91916,30415,75012,03713,004
27,146--22,58013,61811,4138,5876,79937,54555,58442,64538,17417,40811,0206,8112,8641,5142,5292,1171,93214,26511,35713,68819,06543,48341,92739,36236,01922,10721,08612,90311,6873,4031,1777104991841035394,009930
1,668--2,963--3,9882,5461,8551,4841,1153,7423,9192,2787404785125495404514595914684834511,2651,4692,1832,1133,3642,5812,0932,1801,0963412602414734525033840
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
10,65410,71710,80210,87310,92410,95510,72910,33710,39710,45810,51910,52410,5829,96410,0193,2243,2443,2643,2843,3063,3263,3433,3633,3753,3933,4083,4283,4483,4683,4873,5073,5273,5293,5483,5433,6183,637569584290
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
16317618820121422924498104111117103106110113116119123123--------986------------------00000
----------------------------------------------------------------------00000
50338737147047544444434034628829330130429632022223925224630730732632533733734234278781031037070848411311310717798
3,9163,6793,8068,0536,2786,2583,8886,1654,8298,5209,64614,1959,4976,5463,5811,4581,1981,2051,0241,9801,9301,9301,9301,9301,9302,3312,331----------------00000
176,559179,668177,715169,667168,293165,462162,664155,904147,453141,954139,974121,239109,330102,41697,02587,81188,63289,12190,28886,77384,61283,81883,06774,96071,58169,10066,06845,18542,16534,02033,31823,40520,65220,00919,95820,30720,60817,46817,19014,323
316,361314,130310,857285,247294,551296,582293,432268,768247,418256,943208,522197,005189,721170,796183,014181,949191,124180,535174,312162,642168,146163,268129,980131,974131,197136,298132,105122,037124,362124,793123,587115,995112,599109,990110,30834,32532,88638,81227,79025,676
43,27638,55032,92419,78624,20022,80028,50026,00012,72114,4159,00015,30026,01621,54327,26532,17244,74129,05118,06711,26117,6629,1844,93211,41912,3427,6943,4934,6805,1195,9603,5613,5372,6361,7335,0535,1055,79216,53512,8727,662
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------102------45--------------------------------00000
----------------------------------------------------------------------00000
----1,363--681----------340340--272272--------9,361--------2343435587919531,4751,528604------005340180
14,128--16,305--16,65813,28617,69314,9528,83811,00513,8626,1815,4742,7067,3505,7523,9886,88111,8082759,9278,25710,45212,98112,0959,34210,2393,4868,4254,7888,4103,5615,8424,7614,4504,3894,7193,9412,2416,279
3,5621,7169221,6859641,941416568531580627323325398361283356354257--326384266257276552511413374312383455346518441349324358205434
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
1,9331,3402,2761,4731,1188901,7621,2701,044882948576521484650456425408535413383407492342344289371279247271368258218259285220183273239270
1,3567889609126956321,0218909137721,0296039177821,2608106231894713023072692613403427228206164515824818033966163277052876804562,101
929385--7108973464934140421828452430255932179162810129141611563101711194128
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
6,191--6,1406,2206,1176,3167,5146,3296,3096,6096,4716,2346,2846,2735,6255,4465,4445,4375,4135,2205,3215,3505,4144348688661,4641,4681,4351,2541,2521,404561252337258214238402286
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
7,9915,9467,909----------------------------------------------------------------00000
----------------------------------------------------------------------00000
78,53172,36068,88446,31850,50445,86656,99550,08230,40334,31232,31129,69839,58032,47642,91344,96355,60142,35036,62226,89033,95823,86821,82625,78926,52919,81817,46711,74217,01814,65815,99510,62710,0068,14110,90211,04411,53022,57916,45617,239
23,70823,70823,70823,70823,70823,70823,70823,70823,70822,23815,60310,403----------------------------------------------2,3002,300000
----------------------------------------------------------------------00000
12,328--16,34510,52612,02013,748----------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
4,6493,9033,8754,2934,3564,2194,2821,8341,8741,5651,6051,6441,6831,7221,7621,2631,3031,3421,381--------------------------------00000
------------------------9----237------------------------------------00000
--------------------------------------1,4601,4601,5381,5381,6521,6521,6521,65281818181818181818181000
40,68443,95643,92738,52740,08341,67527,99025,54225,58123,80317,20812,0471,6921,7221,7621,2651,3391,3421,3811,4601,4601,5381,5381,6521,6521,6521,65281818181818181812,3812,381000
119,215116,316112,81284,84590,58787,54184,98575,62455,98458,11549,51941,74541,27234,19844,67446,22856,94043,69238,00328,35035,41825,40623,36527,44028,18121,47019,11811,82217,09914,73916,07610,70810,0868,22210,98313,42413,91122,57916,45617,239
90,57890,57890,57890,57890,57890,57890,57890,57890,57890,57888,32888,32888,32888,32888,32888,32888,32844,16444,16444,16444,16422,08217,06717,06717,06717,06717,06717,06717,06717,06717,06717,06717,06710,66710,6678,0008,0008,0008,0004,064
63,04763,04763,04763,16364,04864,04864,04864,04864,04864,04827,61927,61927,61927,61927,61927,61927,61971,78471,78471,78471,78493,86668,84168,84168,84168,84168,84168,84168,84168,84168,84168,84168,84175,24175,2412,2502,2502,2502,2500
----------------------------------------------------------------------00000
3731326262626--------------------------------------------------------00000
8,8388,8388,8387,7727,7727,7727,7726,7666,7666,7666,7665,6415,6415,6415,6414,8824,8824,8824,8824,2094,2094,2094,2093,4003,4003,4003,4002,3742,3742,3742,3741,3421,3421,3421,342598598598108578
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
17,74817,16815,98817,19915,96220,04518,89719,69617,25924,07122,16020,38517,81214,97316,48014,40312,80415,42814,87813,52611,94317,05316,15414,87313,34825,13723,29321,55818,98121,77219,22918,03715,26314,51812,07610,0528,1265,3849753,795
----------------------------------------------------------------------00000
---------------------------------------27-27-27-37-27-2049----------------00000
180,408179,703178,595178,890178,340182,186181,212181,053178,712185,611145,048141,992139,390136,548138,055135,214133,603136,229135,677133,656132,073137,182106,234104,154102,635114,449112,610109,840107,263110,053107,511105,287102,513101,76899,32620,90118,97516,23311,3338,437
16,73918,11119,44921,51225,62426,85627,23512,09112,72113,21613,95513,2689,05950285507581614632635655679381380380379377375--------------00000
197,146197,814198,045200,402203,964209,042208,448193,144191,433198,828159,003155,260148,449136,598138,339135,721134,185136,843136,309134,292132,728137,861106,615104,534103,015114,828112,987110,215107,263110,053107,511105,287102,513101,76899,32620,90118,97516,23311,3338,437
316,361314,130310,857285,247294,551296,582293,432268,768247,418256,943208,522197,005189,721170,796183,014181,949191,124180,535174,312162,642168,146163,268129,980131,974131,197136,298132,105122,037124,362124,793123,587115,995112,599109,990110,30834,32532,88638,81227,79025,676
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