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中公教育 (002607)


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中公教育(002607) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
140,40053,41764,87154,92440,63450,19382,23258,35944,18864,60485,55162,88273,24450,35765,75848,62748,05540,77048,08140,46948,26846,05152,34743,70543,34555,92956,32138,69633,87433,62149,34256,32434,07433,03323,26011,697
----0----------------------------------------------0------------------
----0----------------------------------------------0------------------
460,332514,3610----------------------------------------------0--0--------------
----0------------------------------------------------------------------
----0--------------------------1,040--------------27401201200--------------
1,5529586804,7136,8585,5927,6414,7324,2784,1674,4285,1813,2632,9162,0402,1864,0123,7942,7501,7391,5751,7371,5512,3542,2551,4821,3791,7091,2551,5069401,0731,331342407926
16324714851,73747,86444,08453,97349,51336,51333,93142,98438,49334,78632,55632,95930,15227,69824,95531,70537,82631,67448,23244,13338,00038,74637,91034,12728,81727,20319,76420,30730,10723,28421,1968,74410,619
----0------------------------------------------------------------------
----0------------------------------------------------------------------
----0------------------------------------------------------------------
104804,220--------------------------------20--------------------------------
----0--------------------------------------------------0--------------
4,927--3,8515,1964,6864,4773,8054,5134,2244,1164,3923,8046,7474,4905,0005,0233,6771,8902,4532,2002,0263,2762,5731,8361,7351,6921,3321,7301,4951,6861,2231,0961,0851,008860259
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----0----------------------------------------------0------------------
--2291,09996,11584,07168,17279,17993,58494,67171,78569,25981,76576,31077,76767,33677,89877,10379,44174,91683,84187,03979,96870,88274,55556,98554,32763,84958,81145,97042,07434,78336,56418,32215,33911,460
------------------------------------------------------------------------
------------------------------------------------------------------------
----012,7006,19313,84213,79514,54514,5458,9905,7661,4291,4151,6692,323----------------------0------------------
8,9548,233233,2289,4778,6828,2046,7388,4268,6169,2528,25114,83515,01712,0179,5649,13610,0109,6578,9968,7765,303850932------0--0----6150------
616,433581,625307,001229,846211,031210,462236,357219,268205,947219,731223,158195,884216,237180,316195,411162,459172,390158,169173,427165,945172,687187,185181,504156,777160,664154,037147,606134,921122,638102,545113,887123,44596,38773,90048,60934,962
----0----------------------------------------------0------------------
----16,28011,28011,28011,28021,28021,28021,28018,60018,60014,6004,600--------------------------0--0--------------
187,238185,6940----------------------------------------------0--0--------------
----036,49147,21938,34539,00029,32720,90913,61415,92118,33013,0709,6847,8679,3287,7776,2033,4661,47752382--------0--0--------------
----0----------------------------------------402402402402404401401401400400------
------------------------------------------------------------------------
76,46676,93177,3548,8188,8797,8537,8045,9826,0146,0866,0813,5273,5343,5453,5562,8422,855473477480484487491494498501505511513515519522526533547561
90,576--89,625--109,540--108,430--103,961--98,017--94,363--93,750--92,320--91,238--74,042--64,693--56,211--47,451--39,535--33,379----24,44619,835--
22,650--19,707--28,674--26,255--24,522--22,240--20,681--19,034--17,823--16,091--14,635--12,790--11,073--9,495--8,011--7,094----5,2893,975--
67,925--69,918--80,866--82,175--79,439--75,777--73,682--74,716--74,498--75,147--59,407--51,903--45,138--37,956--31,524--26,285----19,15815,860--
8--8------------------------------------------------------------------
67,917--69,91082,93181,26081,70182,17579,66579,43980,00675,77772,29373,68275,97774,71672,86274,49879,64675,14760,81959,40753,91251,90347,04245,13840,58537,95637,15031,52427,22626,28523,25222,30119,15815,86011,518
28,110--9,1379,0238,7039,7097,72710,76010,46510,42012,67615,68513,81112,74312,12212,91610,95610,9009,45318,41613,22015,0809,6709,0476,8697,0286,0493,2432,2783,6282,2296675745783291,060
----------------------------------------------------0--0--------------
----------------------------------------------------0--0--------------
----0----------------------------------------------0--0--------------
------------------------------------------------------------------------
----0----------------------------------------------0--0--------------
20,09620,26820,44257,27557,58058,51159,01960,46660,92461,35561,80463,17963,64364,30364,66264,38364,63866,80467,15767,42367,80349,38949,63246,83539,33639,58739,84236,67724,93922,49922,63910,69410,7619,3687,9654,830
----0----------------------------------------------0--0--------------
9,9879,9879,9873,6853,6853,6853,6853,6853,6853,6853,6854,4784,4784,4784,4784,5634,5634,5634,5635,1595,1595,1595,1594,8044,8044,6564,6564,6560--------------
23,15922,02625,4711,3121,3671,4411,25811787949711111113212612213712255755860748510377603443526071802297
------------------------------------------------------------------------
7607601,0083,9774,5074,2934,2133,3813,4243,4313,3393,1913,1403,2893,2493,1643,1132,9542,96217118818917623425220423527833336832831230022913370
2,567938183,6162512392662662392422,9253,639722847--5253,5934,7893,9954,145--------------0--0--------------
432,579414,434413,206215,045224,720217,084226,427214,902206,469200,215201,618196,115180,917174,150171,300173,773173,327175,660167,424154,021146,842124,359117,106108,94397,40293,04089,70582,95460,03154,68952,46235,91834,94129,88724,84418,048
1,049,012996,059720,207444,890435,751427,546462,784434,169412,416419,946424,776391,999397,154354,466366,711336,232345,717333,828340,851319,966319,529311,544298,610265,720258,066247,078237,311217,876182,669157,235166,349159,362131,329103,78673,45353,010
196,700196,700160,700120,485120,828117,884129,153113,868117,459112,94992,32089,19481,509119,361120,91584,56498,327100,79898,472100,300102,992103,10681,91666,34762,38658,81656,22069,08743,49427,76323,24733,24846,21523,20920,54217,616
----0------------------------------------------------------------------
----0------------------------------------------------------------------
----0------------------------------------------------------------------
----0--------------------------------------------------0--------------
----0------------------------------------------------------------------
--------69,53367,45894,28279,19958,78470,423101,07571,03487,314102,080110,75096,34294,27878,80488,25865,19966,35567,20279,78060,90761,03453,07249,99743,62440,45429,89247,37531,94638,85041,00326,16914,464
9,747--14,456--13,7516,9326,3326,0555,0744,8014,5634,2674,8465,0125,3675,1245,2044,3595,3386,2023,5363,4833,5212,8362,5563,2483,5666,3541,7001,6112,4351,4831,5042,1871,522742
565,698436,018192,0149,87510,56112,5949,49711,13411,09311,4459,16412,38410,75710,60310,64311,9259,75311,15110,0269,1118,4738,5836,9508,1807,5807,4486,5206,1576,4857,0004,4395,2904,5774,5392,6101,643
----0----------------------------------------------0------------------
----0----------------------------------------------0------------------
45,78225,95428,7051,7731,7551,8991,8276546937577573313333353403603643763764094154283522724023324794379311,0241,011866804670477381
12,5216,12514,5803,6522,4834,4976,2714,4103,1483,6354,1343,1012,6442,8002,6792,0731,8054,5074,606-2,230-3,639-2,296-1,814-1,697-3,184-471-11-2,479-1,880-71317-124-4111,956419217
1,5391,006392--10665612381641224722316680691,5571,1056932091,5561,1076512041,5451,098656204--0------------1
----0----------------------------------------------0--0--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,917--4,28710,5778,73210,44010,44311,0469,5788,4467,7077,2247,4117,20510,1046,7917,3986,3165,8785,4435,5355,2884,6704,8014,8734,0473,6742,9612,9812,4652,1362,2972,1421,602875406
------------------------------------------------------------------------
----------------------------------------------------0--0--------------
----0----------------------------------------------0------------------
----0----------------------------------------------0------------------
----0----------------------------------------------0------------------
----0----------------------------------------------0------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----0--------------------3,3453,345195245490490----9902,610------01,9001,9001,9001,900----------
----0----------------------------------------------0--0----7125------
833,904679,064415,135238,473227,750221,768257,867226,604205,993212,578219,767187,759194,980250,821264,212208,931218,478207,494213,654185,990184,773187,435178,190143,191136,745127,148120,649128,04096,06470,94282,56075,07893,70575,16652,61535,471
------7807801,1701,1701,4631,4631,7551,7551,9831,9832,7552,7556,1006,1006,1006,1006,5905,7903,9903,9905,4905,4903,2403,2403,2403,2403,6003,6006,0006,0002,000----
--------------3,9783,9783,9783,9783,9783,9783,9783,97825,98825,96625,94325,92126,04825,87725,85525,83325,81125,79125,77025,749------------------
----------------------------------------------------0------------------
----------------------------------------------------0------------------
------------------------------------------------------------------------
------9,7149,782--9,9189,98710,05510,12310,19110,26010,32810,39610,46410,53310,601--10,737----------------------------------
9,5469,6109,677----------------------------------------------0------------------
----0----9,850----------------------10,669--10,73210,8741,943--13253850637588100115127150----
9,5469,6109,67710,49410,56211,02011,08815,42715,49515,85615,92416,22016,28817,12917,19742,62042,66642,71242,75843,36942,54131,78829,82331,31431,30629,04829,0393,3033,3153,6883,7006,1156,1272,15000
843,449688,675424,812248,967238,312232,788268,955242,032221,488228,434235,692203,979211,268267,950281,409251,551261,145250,206256,412229,360227,314219,223208,013174,505168,051156,196149,688131,34399,37974,63086,26081,19499,83377,31652,61535,471
10,38110,38110,38182,03482,03482,03482,03482,03482,03445,57445,57445,57445,57435,69335,69335,69335,69327,45627,45627,45627,45622,88022,88022,88022,88017,60017,60017,60017,6008,8008,8008,8006,6006,6006,6006,600
117,168115,823114,47871,29771,29771,29771,29771,29771,297107,756107,756107,756107,75620,26920,26920,23220,23228,46928,46928,30028,30032,87632,87632,87632,87638,15638,15638,15638,15646,95646,95646,9554,6004,6004,5894,589
----0----------------------------------------------0------------------
----0----------------------------------------------0------------------
4,5004,5004,5004,1944,1944,1944,1944,1944,1944,1944,1943,8903,8903,8903,8903,5793,5793,5793,5793,5793,5793,5793,5793,2093,2093,2093,2092,4642,4642,4642,4641,6141,6141,614801569
----0----------------------------------------------0------------------
------------------------------------------------------------------------
73,513176,680166,03636,07837,45534,70833,68231,82730,59631,08928,61527,78325,60923,57522,33221,55021,39320,44721,13327,35328,90929,68827,91328,83727,85128,69326,19225,82324,58023,89521,86820,80018,68213,6568,2385,134
------------------------------------------------------------------------
----------------------------------------------------0------------------
205,562307,384295,395193,602194,980192,233191,206189,352188,120188,613186,140185,003182,83083,42782,18481,05480,89779,95180,63786,68888,24489,02387,24987,80386,81787,65885,15884,04382,80182,11580,08878,16831,49626,47120,22916,892
----02,3222,4592,5252,6222,7862,8072,8992,9443,0163,0563,0893,1183,6273,6753,6713,8023,9183,9713,2983,3493,4123,1983,2232,4652,490490490--------610647
205,562307,384295,395195,924197,439194,757193,829192,138190,928191,512189,084188,020185,88686,51685,30284,68184,57283,62284,43990,60692,21592,32190,59891,21590,01590,88287,62386,53383,29182,60580,08878,16831,49626,47120,83917,539
1,049,012996,059720,207444,890435,751427,546462,784434,169412,416419,946424,776391,999397,154354,466366,711336,232345,717333,828340,851319,966319,529311,544298,610265,720258,066247,078237,311217,876182,669157,235166,349159,362131,329103,78673,45353,010
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