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唐人神 (002567)


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流通市值: 市盈率: 52周最高:18.82 52周最低:4.18

唐人神(002567) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
72,47075,74163,48950,50069,25445,48555,00988,24754,66161,58752,05952,84148,21357,08980,78644,52337,41830,17127,58222,79726,93942,94825,18219,46215,51223,59529,82516,56327,37021,22528,52423,76027,442103,75412,43514,3599,45616,89313,372
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
17150624273549892327329226652045136137855783357477----117245--48----1311470107133----------129
----------------------------------------------------------------------------0
------------830--43017510957128979031361855995134214007524082101462152921179122914212731540998
22,87324,81617,86032,10823,38522,99917,96420,38620,54620,58014,0498,6158,54610,5426,4519,3338,49210,4288,12610,9719,49511,7026,3687,6228,5898,0076,6465,0295,0413,4085,4115,1683,5104,5643,9423,7483,5293,6093,517
23,22817,37014,28022,23111,34010,0619,32911,86412,41312,44010,87919,92720,19611,1347,14513,08117,28522,57517,12618,46614,75110,09414,90921,32722,68423,59816,25726,89218,28126,94227,32429,78528,4178,6867,37011,72310,8392,6637,545
5151--101104124123472912333323141852262915155211272027117842--------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
597554--19951633320858351345314269------40--------------------------------------0
170170170--------------------------------------------------------------------1860
22,753--21,24229,17422,44812,48312,85014,39714,94617,32319,54517,95716,56412,74915,0965,3965,7986,3435,3636,6964,9343,9373,1262,4782,8581,6592,5412,6752,7603,9152,2201,6732,7872,8102,8032,5232,2152,1749,658
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
112,526101,327110,625100,224101,923118,125110,17484,12487,49185,88189,15166,22363,06648,38650,29454,55567,27375,75071,44975,73991,83276,08255,45750,78353,65450,16244,73254,33051,11550,71240,46337,21738,67739,35936,47734,75727,29118,67127,372
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
------------------------------------------------------------------------100--0
18,01618,82118,87519,71720,28619,25118,6076,38816,13717,14619,61213,37510,1629,81213,5308,2627,4027,6188,5348,2525,6955,5725,5614303843925211782352472541151341652082311498712
272,318263,857246,837254,789249,256229,459224,853226,106206,697216,076205,915179,170166,944149,962173,503135,414143,827153,078138,627142,997153,735151,053111,149102,555104,099108,241100,931105,894105,087106,681104,56097,941101,190159,56663,37767,46853,89544,69361,702
----------------------------------------------------------------------------0
--12,54911,32911,3299,7196,4216,4211,8333,0132,8832,8831,3381,3381,9081,6081,3381,3381,3381,3381,338------------------------------------0
----------5,0005,0005,0005,0005,0005,000----------------------------------------------------100100
--------------------------------------------------------------27------------0
7,8517,9738,1147,86710,35910,59216,08011,57211,1397,0937,2467,7307,8188,4688,7449,2789,52810,87411,50611,06712,02412,12612,27212,01412,15912,50112,20012,11011,88712,44612,90612,76310,55510,3059,5578,3318,1717,3692,078
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
357,813--339,988--307,112--294,617--264,561--233,141--205,875--204,885--192,413--189,291--167,148--142,194--129,174--122,115--102,848--96,349--80,084--76,12573,95771,837--0
128,381--117,674--113,392--105,408--94,476--84,333--76,588--70,140--64,014--58,803--53,279--45,308--41,908--38,308--34,478--31,416--28,652--26,18723,81321,486--0
229,432--222,314--193,720--189,209--170,085--148,808--129,287--134,745--128,398--130,488--113,869--96,886--87,266--83,808--68,370--64,933--51,432--49,93950,14450,351--0
167--167--243--243--243--243--243--243--93--93--93--93--93--93--349--349--349--349--349--0
229,265--222,147196,146193,477192,864188,966174,014169,842170,200148,565127,064129,044131,418134,502126,919128,306128,976130,396126,675113,777113,95596,79386,38687,17483,63783,71567,31768,02263,05964,58452,29551,08348,62549,59049,79550,00245,64130,528
40,009--30,41232,26132,11728,85921,82321,38419,73315,04411,06319,90917,26114,25111,85917,37915,66215,51715,86115,97629,59530,21523,53031,34228,37627,59221,85128,40416,60814,4169,19516,53515,44113,1537,3603,1682806,2832,634
--------------2101--26800572564935------------------------------------0
--------20------------------------------------------------------------------0
10,07611,87111,81813,57314,03312,97412,63211,70111,15910,9926,3604,8484,5253,8022,7522,2052,1632,4842,6643,3984,2464,4944,4813,2553,3722,5321,5331,6941,3011,2071,2821,6911,3201,3241,1677878211,1140
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
46,31445,83746,57345,54347,40746,74646,94645,77845,26844,78828,74823,94724,10824,31424,37224,02523,70622,86223,79221,87421,75120,85916,75615,91915,80415,82715,89613,89614,20812,92112,40111,66812,15311,70312,19211,75010,79510,4687,442
----------------------------------------------------------------------------0
58,28258,28258,28263,74464,83964,83964,83966,91466,91466,91451,19641,19741,19741,19741,19737,60037,60037,60037,60040,17840,17840,2487070707070----------------------0
5,7935,7075,8574,0743,8753,7353,6103,9803,7053,6763,4492,7612,6692,4762,7492,4052,4492,7242,6804,0561,5441,5781,4721,4711,4941,2321,04591994494777811876976373056509665
----------------------------------------------------------------------------0
2,9453,4653,8684,2283,0573,6363,6003,2522,7542,2732,2721,8431,8771,3711,3351,4041,7431,5141,4891,1711,1341,1919157747747748239299649551,0321,0551,0551,0671,1238581,1581,5961,961
11,0538,0287,84713,55813,77411,82510,7629,3225,3391,128625--564495495----------------------------------------------0
424,096414,994406,245392,324392,679387,492380,679354,770343,866329,993267,405230,664230,409229,700229,613222,558222,567223,943227,375225,769224,249224,666156,289151,230149,223144,165137,133125,268113,933105,951102,17996,15392,37686,94181,72074,74571,27972,66644,807
696,414678,850653,082647,113641,935616,952605,532580,876550,563546,069473,321409,834397,353379,661403,116357,972366,393377,021366,002368,766377,984375,719267,438253,785253,322252,406238,064231,162219,020212,632206,739194,094193,566246,507145,097142,213125,174117,360106,509
97,579102,73476,77372,69086,59059,99057,69056,39076,25173,65150,30052,65039,65036,65051,75066,41466,02566,33664,01666,745101,431100,65941,94532,65023,58826,00026,00024,00011,0003,0008,0004,000--44,70038,70234,37428,20022,00018,965
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
------------------------------1,500--1,5001,500----10,500--765765--2,2002,200------600600600600----3,7743,200
61,584--57,707--57,98365,67451,47050,89847,01044,43957,94541,08138,09926,63124,02830,04931,02536,94233,60540,76341,78432,99621,26025,98726,92119,51820,01225,64720,28118,67419,80222,46717,71517,28616,04117,75613,37815,91420,646
20,76017,3948,89210,95915,01217,98316,61316,22720,57227,07815,54812,63123,02610,22810,6059,76618,71622,6669,15810,61525,03420,6468,90611,79222,78028,4408,0866,66817,39924,1508,7548,15816,15313,7524,76615,8398,5724,1483,859
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
6,7137,23211,4309,7707,6675,23510,1177,1885,7615,7565,4544,1743,2883,1413,5813,5292,8802,5243,4663,3422,6352,3903,0702,0441,4991,5212,8271,7121,5891,4223,1491,4409541,5001,9929541,4731,207992
4,3135,6536,3846,3814,9776,5785,9758,2536,9527,3187,0955,0464,5074,0695,0263,6763,4982,3143,6352,5412,0211,9341,7111,1041521,4692,1611,6139791,2351,350947331575468-411-2033411,144
211277133--62105782538972616--2223--19--213179232870--------------------2729--010
49--------3,0003,000984984984984----------988------1,001------1,013------0--2568576485544822,0857505301,100
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
51,402--48,24640,78939,17129,25639,31630,42426,19819,03125,1888,2858,47212,55612,86415,26212,0879,61519,68414,71310,50910,33312,0026,2757,3817,16210,79210,11013,9359,62311,0664,9207,7679,2269,1617,1219,3366,58715,443
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
2,4282,3272,1081,6731,2421,1401,065956605419276219183150151158153154147189141132123404040404444--------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
16,8674,4674,4672,9672,9673,0673,0673,9723,9722,6672,667------4,800----------------------------------------1,500----0
181818188--477285125167----------------------------------------2------------0
259,496239,037216,157214,929215,679192,027188,437175,390188,779181,475165,649124,103117,22493,446112,830130,355135,392142,052135,424139,085184,790179,67789,01880,65684,14084,15072,11971,95465,18758,10852,38043,39144,16988,21872,24379,21861,50754,50265,349
33,48037,80036,80027,06727,26717,26717,26715,3336,4588,0835,333----5,60014,40019,20029,80029,80030,00030,000--------------------------10,80014,30010,8009,80014,5005,500
----------------------------------------------------------------------------0
376--380454444444444445454942483843837848521521529529549557--565--------------------------------1
10--10--1010101010101010101010101010101010101010101010101010101010101010101010
420420420----------62632323232----------------------------------------------300
4,3123,5733,6723,6383,2293,3433,4473,1664,2404,3272,4311,7271,7591,8081,8231,2471,2731,2991,325--------------------------------------0
3423103853951,4241,4391,454544553561537362362385362----------------------------------------------77
--------------------------------------1,3551,3811,4351,4281,4681,4861,5051,522929941952959777790802814843771--0
41,36844,81841,66731,55332,37422,50422,62319,49811,72113,9258,8012,9743,0008,68317,14820,97831,61231,63831,88431,9211,3912,0101,4381,4781,4961,5151,53293995196296978780011,61215,12411,65310,58114,5105,888
300,864283,855257,824246,483248,053214,531211,059194,888200,500195,400174,450127,077120,224102,129129,978151,334167,004173,690167,307171,007186,181181,68790,45682,13485,63685,66573,65172,89366,13759,07053,34944,17844,96899,83087,36790,87072,08769,01271,236
83,65783,65783,65783,65783,65783,65783,65783,65780,18853,45949,32049,32049,32049,32049,32042,07942,07942,07942,07942,07942,07942,07942,07942,07942,07927,60027,60027,60027,60013,80013,80013,80013,80013,80010,30010,30010,30010,3008,933
158,766158,766158,766158,408158,408158,408158,408158,408136,181162,910125,490125,490125,490125,490125,49075,58675,58675,58675,58675,58675,58675,58675,58675,38775,38785,33985,33984,74284,74298,54298,54298,54298,54298,54214,45014,44914,39514,4705,576
3,7043,7043,704782--------------------------------------------------------------------0
------------------------------------------------------------------8,296--------0
26,45926,45926,45922,99122,99122,99122,99119,97519,97519,97519,97517,42117,42117,42117,42115,58615,58615,58615,58613,88913,88913,88913,88911,44211,44211,44211,4428,2968,2968,2968,2968,2968,29620,6038,2968,2968,3088,3087,895
----------------------------------------------------------------------------0
----------------------------------------------------------------------------0
79,97776,01575,47577,93972,27982,23877,79871,12263,55863,33757,80353,74246,91949,04746,66646,97742,58147,35645,79145,11441,37044,53043,14940,68036,69340,21537,84334,97129,59431,28228,15724,13721,995--19,01713,07014,61710,2678,075
----------------------------------------------------------------------------0
----------------------------------------333333333333333333------------------0
345,231341,274340,729342,303337,425347,877343,437333,272300,012299,779252,685246,087239,238241,348238,958180,244175,849180,628179,059176,700172,956176,116174,735169,620165,633164,630162,258155,642150,266151,921148,796144,775142,634141,24252,06346,11647,62143,34530,478
50,31953,72254,52958,32856,45754,54551,03652,71650,05150,88946,18536,67037,89136,18434,18126,39423,54122,70419,63521,05918,84717,9162,2472,0312,0532,1112,1552,6262,6171,6424,5945,1405,9645,4355,6675,2275,4655,0034,795
395,550394,996395,258400,631393,881402,421394,473385,988350,063350,669298,871282,757277,129277,532273,139206,638199,389203,331198,694197,760191,803194,032176,982171,651167,686166,740164,413158,269152,883153,563153,390149,916148,598146,67757,73051,34353,08648,34735,273
696,414678,850653,082647,113641,935616,952605,532580,876550,563546,069473,321409,834397,353379,661403,116357,972366,393377,021366,002368,766377,984375,719267,438253,785253,322252,406238,064231,162219,020212,632206,739194,094193,566246,507145,097142,213125,174117,360106,509
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