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好想你 (002582)


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流通市值: 市盈率: 52周最高:11.68 52周最低:7.46

好想你(002582) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
121,80894,650111,39866,78258,76163,751105,59162,23682,74565,45787,35051,07977,4964,99911,19813,84248,38018,75214,21417,49241,93758,93425,07524,03256,60231,48444,84541,51664,07657,83973,50672,47189,57470,31810,4215,5701,8902,423
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
--53------------------------------------------------------------------000
236644442076080166060------------------------------------------------000
29,22728,24835,91645,05036,74628,38940,72837,08127,31422,90722,49733,06627,22917,55418,66920,13118,60116,83621,25814,39411,57114,49013,84413,10911,37610,97511,3469,0108,5587,6037,4835,9085,6333,9912,7462,9952,0471,582
18,34918,83918,10316,44514,33713,82810,87912,92824,25524,68328,31530,02113,91713,5939,7144,1907,34910,8025,0143,3506,6725,7294,7825,0735,9886,7766,8202,0918,4158,0356,5654,6637,0302,0241,3191,1941,737864
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
710465176232--------120------------117736199751251--------------------------000
----------------------------------------------------------------------000
--5,329--5,9484,6074,5644,4264,6686,4555,6375,1146,2924,9153,8934,2602,9293,7592,9852,6621,9371,7211,7371,2882,5441,3121,0961,0781,1845634005503146931,0061,1249341432,237
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
78,60661,40262,690120,20875,32574,50273,699116,86371,54042,37150,418109,97451,70128,32130,80038,45221,06430,61136,04455,37720,17025,73930,54136,08222,60632,83638,42148,42621,28429,89937,46642,91819,46525,17631,40739,86622,02912,360
----------------------------------------------------------------------000
----------------------------------------------------------------------000
--------------------------17,00017,00018,000--------------------------------------000
4,8245,6266,2307,2766,0516,3986,2269,1835,2644,9143,1696,1671,4101,6241,1591,7459331,0159921,565911895796686513485456497--------------000
262,117214,617239,932261,986203,830199,491249,531251,022217,710166,029196,923236,598176,66986,98492,79999,299100,16281,03880,20394,12383,732107,77476,32681,52698,39883,651102,967102,724102,895103,778125,571126,274122,395102,51547,01750,56027,84619,466
----------------------------------------------------------------------000
------2,9742,9742,9742,9722,9722,9722,9722,9722,9722,9722,9722,9722,9722,9722,9722,9722,962------------------------------000
----------------------------------------------------------------------000
----------------1,127----------------------------------------------------000
16,28816,09416,06716,13512,97213,95313,87813,80712,57413,4069,4679,4449,0378,9158,7768,7028,700------2,9622,9622,9622,9622,9622,9625525525525525525525635634734734631,109
----------------------------------------------------------------------000
7,5057,6107,7147,8207,9268,0334,7044,7704,8354,9013,2783,3223,3663,4103,4673,497--------------------------------------000
--166,714--165,251--143,555--141,881--143,775--134,855--121,437--77,344--64,578--63,391--44,564--43,345--33,128--32,427--25,337--24,664--22,313--21,33513,4870
--47,767--42,552--30,260--25,377--28,670--24,386--19,075--17,635--15,370--13,254--11,505--9,813--8,378--6,974--5,670--4,704--3,757--3,0341,7140
--118,947--122,698--113,295--116,503--115,105--110,469--102,361--59,709--49,209--50,137--33,058--33,532--24,750--25,453--19,667--19,960--18,556--18,30111,7730
--353--353----------93--93----------------------------------------------000
--118,594--122,345113,749113,295115,296116,503114,490115,012110,237110,376107,225102,36195,64959,70952,68249,20949,55950,13733,65933,05833,54533,53227,48624,75025,11925,45324,89919,66719,70619,96018,75118,55618,74818,30111,7736,055
--35,342--23,54522,39016,6729,0885,64912,1819,24015,90314,40312,1615326,07832,15938,55638,01434,51729,27533,66527,95415,6879,0349,2837,7097,2546,5263,3916,2505,8975,5556,2353,3341,1961,5602,8693,345
------------------22--204389216----------------------------------------000
----------------------------827----------000------------------------000
5,8925,9716,0526,0726,0656,0856,1026,1246,8056,7717,6947,7357,2256,9636,7056,6995,5705,3795,0365,0255,0384,8454,6054,5004,3924,1683,4603,4252,7552,5432,3592,3002,5441,8171,7881,7109811,038
----------------------------------------------------------------------000
----------------------------------------------------------------------000
28,02728,23428,26128,59127,99028,24328,59729,00828,21118,32618,11618,41019,2679,0219,0499,2409,2829,3659,4249,4809,3004,4414,4204,4123,2483,2913,2743,3092,4832,3912,4202,4532,4872,5002,5482,5612,0151,458
--------34343433------------------------------------------------------000
80,10080,10080,10080,10080,10080,10080,10080,10080,10080,10080,10080,10079,556--------------------------------------------000
2,5932,2442,4732,3002,1591,7542,1741,8222,0022,1732,6492,6793,3832,9303,1163,4074,0204,1374,0584,3694,1844,0784,1564,3364,2964,1414,3184,4413,8932,8192,7012,72616116216911400
----------------------------------------------------------------------000
2,1022,0661,2701,3121,0149751,5421,526216200206396205138530531142123127156104108126109981071792791348412317734464748940
2221695566771,6753,8981,5312,0481,95511,26810,81318,1699,06112,4079,76111,57028,76130,36628,83228,58033,87518,90213,38413,45013,30125,32822,29911,843--------------000
306,248299,398292,946291,870279,047276,017266,018264,360267,467264,371261,437268,006253,663150,039147,146138,487150,684139,565134,525129,986122,78796,34878,88572,33565,06672,45566,45455,82838,10734,30733,76033,72430,77526,97824,96824,76718,11013,044
568,365514,015532,878553,856482,877475,509515,549515,382485,177430,400458,360504,604430,331237,023239,945237,786250,846220,602214,728224,109206,519204,123155,211153,861163,464156,106169,421158,552141,002138,085159,330159,998153,171129,49371,98675,32745,95632,511
91,14655,30058,25975,25949,20034,34570,84570,84540,00023,00024,00041,38012,35018,00015,80026,00035,00010,000--10,000--------10,00010,00021,00011,000--020,00020,00020,80080026,80028,80012,8008,200
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
29,74629,740--8,305----0405525100--------------------------------------------------000
62,40544,165--79,010--42,02537,90555,27058,31126,51723,37457,83712,8329,2226,0033,7465,4613,5253,7176,0203,7393,7343,3074,0243,2202,9142,5853,7392,8702,1282,3013,5522,1441,6691,9542,6092,5571,745
4,2894,5434,4755,4634,7844,5555,2165,3145,2474,8474,3314,7335,7183,4624,0413,8634,1223,3593,5513,7363,3102,2683,5293,8912,7932,0191,6621,9437757738432,4034193891,8484,6862,3731,749
----------------------------------------------------------------------000
----------------------------------------------------------------------000
5,4534,7125,6493,5042,5341,9794,0213,4963,8192,3942,7643,9962,0831,3741,2511,3431,4121,3139821,3689546748781,0539917927181,304746436606364493479531728710396
7941,4505,6761,5329381,2724,1266778328243,5677875,0913835911954415781,0181,8754733255851,8401,678139326585155178-46-782113387559861847
63605577--4892,4491,8011,1435084,0122,9701,8567923,9902,9161,8537914,0102,9481,853791--------------------------000
----------------------------------1,476----------------------------------14300
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
--7,439--6,8647,9476,1917,2045,2306,1755,6876,1036,4476,8748,2248,3975,1865,9691,8852,0712,4291,7922,0781,6651,4239545844004523253545511,7111,2639513123384902,693
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
3,5303,5003,4063,40630630,474--------------------------------------------236236236236------000
----------------------------------------------------------------------000
205,812150,909155,968183,421112,857121,332131,766143,039116,05163,87768,153118,14946,80441,45740,07343,24954,25822,92715,35028,37612,1219,8709,96412,23219,63616,44726,69119,0235,1074,10624,49228,25925,2014,40031,83237,86319,79015,630
15,00015,03021,16121,66125,06110,06191912,0912,1224,9229,1229,1221221521521521521831831832132132134,5124,5437,1437,1437,6437,6738,1738,1738,6077,1476,2076,2074,8082,808
--------0--30,46630,45730,44730,43849,88449,87049,85649,84249,82949,81649,80349,79149,77849,76649,75549,743--------------------------000
--------0693,0723,072------------------------------------------------------000
----------------------------------------------------------------------000
----------------------------------------------------------------------000
11,52412,70712,89812,7129,7888,9678,5988,8328,8838,3228,7176,7446,5635,9229,8646,3425,5475,6455,9005,758------------------------------000
1,5091,5631,5651,6191,7491,8032,3432,3971,7401,7941,8491,9032,139--------------------------------------------000
44444444444444444467--44----------------5,4315,7555,7535,2844,8334,8884,8624,9813,8263,8433,8743,9903,2233,2853,2343,3591,826987
28,39529,34435,66736,03636,64220,94444,61444,89443,20642,74465,37167,68267,68055,88659,84556,31055,50255,58855,86155,70655,36855,7115,9665,4979,3459,43112,00512,12411,46811,51612,04712,16311,83010,4319,4419,5666,6343,795
234,207180,253191,635219,458149,498142,276176,381187,932159,256106,621133,524185,831114,48397,34399,91899,559109,76178,51571,21184,08267,48965,58015,93017,72928,98225,87838,69631,14716,57515,62236,53940,42137,03114,83141,27347,42926,42419,424
51,56851,56851,56851,56851,56851,56851,56851,56851,56851,56825,78425,78425,78414,76014,76014,76014,76014,76014,76014,76014,76014,76014,76014,76014,76014,76014,76014,76014,76014,7607,3807,3807,3807,3805,5205,5205,5202,332
222,887222,887222,887222,887222,887222,887222,887222,887222,887222,887248,671248,671248,67183,54983,54983,54983,54983,54983,54983,54983,54983,54983,54983,54983,54983,54983,54983,54983,54983,54990,92990,92990,92990,92911,31111,31111,3115,674
11,61711,6178,7222,445--------------------------------------------------------------000
----------------------------------------------------------------------000
7,8557,8557,8557,8557,5977,5977,5977,5977,2977,2977,2977,2976,1916,1916,1916,1915,9565,9565,9565,9565,1325,1325,1325,1323,7653,7653,7653,7652,5502,5502,5502,5501,3111,3111,3111,311294501
----------------------------------------------------------------------000
----------------------------------------------------------------------000
63,31562,93267,50154,22352,29451,85057,15945,13443,55541,61442,50036,54835,20935,18335,52733,72736,82137,82339,25335,76235,58935,10235,84132,69132,40928,15528,65225,33223,56821,60421,93318,71716,51315,03912,5689,7542,4084,559
----------------------------------------------------------------------000
----------------------------------------------------------------642200
334,009333,626341,090334,088334,346333,902339,210327,185325,307323,366324,253318,301315,855139,683140,027138,227141,085142,087143,517140,026139,030138,542139,281136,132134,482130,228130,725127,405124,427122,463122,792119,577116,139114,66230,71327,89819,53213,066
149137153311-967-669-42264614413584472-7-3------------------------------------------0020
334,158333,763341,243334,399333,379333,233339,168327,449325,921323,780324,836318,773315,848139,680140,027138,227141,085142,087143,517140,026139,030138,542139,281136,132134,482130,228130,725127,405124,427122,463122,792119,577116,139114,66230,71327,89819,53213,086
568,365514,015532,878553,856482,877475,509515,549515,382485,177430,400458,360504,604430,331237,023239,945237,786250,846220,602214,728224,109206,519204,123155,211153,861163,464156,106169,421158,552141,002138,085159,330159,998153,171129,49371,98675,32745,95632,511
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