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奥佳华 (002614)


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奥佳华(002614) 资产负债表

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应收利息(万元)
应收股利(万元)
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应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
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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
117,478141,863134,10487,28487,61454,51476,02446,34747,47762,02953,40434,61249,92646,78672,88249,01946,08757,66973,77978,41589,53698,04499,660121,08577,548148,917150,093137,773134,607142,112156,330156,17116,40126,11929,43217,662
------------------------------------------------------------------------
------------------------------------------------------------------------
534--1,816--6532,0011,055----60506125,518124,035122,470112,130--541------1542,2958,12711,9291,218944----7901,0552,6582,208640----
--3,670--656----------------------------------------------------------------
2151111----018416--077142317--1046243554--37337145----5032------------
78,68378,76391,97894,31551,48847,60959,48671,27941,89333,66663,39671,13135,98724,69331,33354,63728,82330,50732,13843,70025,43725,85828,24147,07029,29421,60727,68841,86823,83320,54527,44844,45321,46219,95913,0938,035
18,01138,95814,83813,2989,76311,9087,7818,2628,6594,8554,2994,0964,95410,81710,7658,3064,2274,8063,4604,6815,4377,8104,4464,7556,8146,2996,0417,5474,1185,8665,1355,4014,1955,2905,5874,434
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,56679988--1013161184--12127892592296109997656802539746331,5387251,7061,1341,140651----------
----------0------------------------------------------------------------
16,650--20,75822,08618,31218,27915,12611,9878,56010,6939,3229,7776,9796,4475,6588,8486,30814,3629,3908,8066,7047,0736,7254,9835,3603,1135,7034,0541,4311,3877,3217,3163,4097,1553,9281,870
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
93,48586,63886,104101,21195,33986,65474,94076,03265,43757,17757,69170,34062,35042,31940,28545,82043,92133,30036,19138,24840,87033,99434,00132,06037,94832,56632,38734,68036,68234,23732,73842,41533,17520,41115,24912,965
------------------------------------------------------------------------
------------------------------------------------------------------------
1,4564,3933,4877,7006,2565,3075,400112111106130116115----------------------------------------------
5,8729,90170,46971,51288,095119,942112,691135,177131,854130,746128,4775,2694,2131,3211,868104,914110,15691,36792,82888,35382,49776,29480,11160,81960,276------202374------------
333,757385,179423,753398,063357,620346,245352,527349,623303,999299,336317,233320,880288,583254,883274,947271,635240,133232,285248,420263,239251,315249,757255,769279,907229,873215,303223,581227,628202,057206,482230,677258,41380,85179,57467,28944,965
------------------2,300----------------------------------------------------
----3,545--8,5363,3053,3055,4855,485--2,3004,7002,4002,4002,4002,530430400100100--------------------------------
------------------------------------------------------------------------
3202612532902,2401,8181,8382,9483043592493353991,466--------------------------------------------
2,9092,9092,9094,0624,0629,0383,0732,8992,8992,4892,4891711717171----------100100--1,101962993993------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
118,410--101,024--94,621--93,925--91,259--89,979--88,900--80,154--77,193--73,455--71,918--58,778--47,300--33,845--33,233--31,252--27,53625,194----
45,222--38,285--35,068--33,365--31,647--28,920--27,075--22,488--20,631--18,704--16,928--15,046--10,106--9,348--8,652--7,742--6,7275,803----
73,189--62,739--59,553--60,560--59,612--61,059--61,825--57,666--56,562--54,752--54,989--43,732--37,194--24,497--24,581--23,510--20,80919,391----
--------2--------------------------------------------------------------
73,189--62,73960,31559,55260,46560,56059,40359,61260,83061,05961,97661,82557,17757,66656,36856,56257,06454,75255,00454,98943,56843,73238,40437,19425,11924,49724,69924,58123,43523,51020,94420,80919,39113,53112,638
20,164--10,4348,76011,7342,540350249281356245541823,8142,4682,3171,6981,3673,2882,8421,54892259202012,07911,3429,4085,2732,3301,5742,9572,078247374972
------------------------------------------------------------------------
------------------------------------------------------142139--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
53,15955,35553,47252,52745,15730,14630,90031,10831,08931,21431,76331,47427,01126,43926,86526,08726,55026,63515,63913,15213,27013,25113,3566,1376,1106,1626,1726,2226,1446,1506,1126,1515,4925,5525,6814,523
------879839800807246243231229410449----------------------------------------------
22,98520,84718,47421,95721,34518,48418,43016,66216,49915,93015,83422,90925,9519,2509,2707,9104,0994,0994,0994,0994,0994,0994,099--------------------------
8,0067,8708,0717,9397,6365,8576,0746,4966,3636,6754,1593,4283,2673,5033,7903,8493,9373,5604,4652,0972,0311,8741,9419621,0751,2321,1101,1921,2331,2851,2851,266874666391556
------------------------------------------------------------------------
6,0257,0176,6717,7496,7266,4196,4115,5443,1273,9633,9992,2854,1012,4672,4411,1131,2369941,441601403493537118361136169166331129120147138113213320
30,8737485,8201,0721,05515,4494793707802672402183619,82612,5472132321821654,9152,793------------------------------
221,175188,874172,388174,094168,882154,320132,226131,409126,684124,614122,567127,959125,793126,414117,516100,38794,74494,30083,94982,80979,23364,30763,72346,74245,72145,72144,28341,82937,70133,32932,60131,46429,39225,97020,19019,009
554,932574,052596,141572,157526,502500,565484,753481,032430,683423,949439,800448,839414,376381,297392,463372,023334,878326,586332,370346,048330,549314,064319,492326,649275,594261,024267,864269,457239,759239,811263,278289,877110,243105,54487,47963,974
52,10431,52444,83847,54457,73948,77536,06756,17851,80258,88957,27455,32154,06744,79055,28020,49212,66210,80412,07618,08925,71123,49024,75551,28115,00015,00015,00013,6344,5004,5007,3194,8673,4861,134--8,700
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
33--181--3,366627521471--------135304698691--826433721,9081,6356--------140768----------6211,578
--40--5,671----------------------------------------------------------------
57,170--70,307--25,86920,84617,91716,95312,78315,18517,65714,50712,70114,81215,61512,84710,94611,99114,23610,0837,39610,39013,54412,64010,29212,06813,63411,3427,0848,20513,2019,6478,39811,75910,0192,356
65,369--83,011--74,11164,85973,26570,16653,94744,27559,18863,94158,42734,21442,89457,69441,00936,90044,02155,84543,71134,97837,40751,58042,55930,83135,04343,73031,00029,96737,77870,61243,50843,61734,71926,500
8,3426,1208,0769,0258,3449,5988,7488,8557,0255,6775,1576,7186,6763,8483,5434,7784,3304,1744,0094,4514,7444,5214,2152,8612,4161,6981,9062,0281,7071,5621,7071,5671,8111,4541,169299
------------------------------------------------------------------------
------------------------------------------------------------------------
9,9648,90611,98611,1358,9056,5059,2769,0997,9276,5308,6278,0496,5705,0116,5547,3616,1154,8516,8656,3055,3754,8015,9014,0533,4152,5972,4842,8432,3522,1981,8302,2962,4852,1741,212848
1,0173,7248,0239,0773,7272,8626,4725,2652,4303,4534,1056,5081,5282,2022,8641,8981,3271,0502,1871,9931,2251,932-30-2,990-759-1,263-1,176-4,741-5,953-2,307-753-6,316-1,802-2,946-3,276-1,008
26414497--1469481563234987223535282324323039434444181917------10--151314--
--------65555139139149579595------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
15,990--14,38417,19715,84712,13513,05114,0316,1359,66310,51914,01411,28313,37013,5434,7094,1325,0015,0144,9044,6404,0394,6811,9292,0321,0341,1158841,5135989079271,106993430452
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
46012,85513,62417,53316,7562,0452,0733,8183,94513,49812,3742,9192,9054,4174,0689,1318,8019,0758,9802,31810110298----------------7,5004,5004,5004,0002,500
1,4231,6242,6422,3681,3273,5061,8721,4478541,1861,447421,70132467,390132132114--------------------83------------
212,135226,515257,170243,339216,142171,855169,348186,342146,883158,529176,585172,175156,072123,130145,234127,01889,47784,08498,177104,38994,84985,93290,620121,39774,97261,98368,02369,86142,97044,80761,99891,10063,50662,69948,90842,224
5,4655,2305,3455,8685,68321,83918,88316,79915,6512,3382,61114,07714,05717,7209,49815,90815,53214,55414,50623,36523,46719,51519,338------------------3,0003,0008,500--
------------------------------------------------------------------------
--------------1,5921,5921,5921,5922,9452,9012,8842,791------------------------------------------
------------------------------------------------------------------------
--------------------------------7,1127,112------------------------------------
------------------------------------------------------------------------
3,0804,3353,3683,9363,9443,2653,6324,1712,6373,4833,2844,3412,5471,9011,5161,5591,4281,9031,4242,2411,5501,8831,933582551305236----19716039933195----
----------7,496--------------------------68--------------------------------
8,5449,5658,7139,8059,62732,59922,51522,56219,8807,4137,48721,36419,50522,50513,80517,46724,07323,57015,92925,67425,01821,39821,271582551305236001971603993,3313,0958,5000
220,679236,080265,883253,144225,768204,455191,863208,904166,764165,942184,071193,539175,576145,636159,039144,485113,550107,654114,106130,063119,867107,329111,891121,97975,52462,28868,25969,86142,97045,00562,15891,49966,83765,79457,40842,224
56,14656,14956,14956,16056,16056,07056,07056,07455,42855,43255,44155,49455,49655,49655,46355,47855,47836,96536,00036,00036,00024,00024,00024,00024,00024,00024,00024,00024,00024,00012,00012,0009,0009,0009,0009,000
119,536120,718120,050122,061119,884118,466118,466113,735111,256111,157111,141113,448112,993112,069111,429110,415110,110128,203121,781121,930121,930133,930133,930133,930133,930133,930133,930133,930133,930133,930145,930145,9301,4311,3911,3911,391
8,9918,5558,3376,5156,5155,6525,6525,6872494,1004,1444,4324,5947,3047,0897,2587,1127,112------------------------------------
------------------------------------------------------------------------
11,18611,18611,1868,7758,7758,7758,7755,7075,7075,7075,7074,9914,9914,9914,9914,9914,9914,9914,9911,9761,9761,9761,9761,9461,9461,9461,9461,9461,9461,9461,9461,6891,6891,689650276
------------------------------------------------------------------------
------------------------------------------------------------------------
155,798154,549150,849140,284123,780117,766114,921104,49092,69990,90089,00679,44769,78570,37270,15864,09358,09655,95855,79755,87450,31446,36547,19044,23639,65438,35139,18539,33536,91834,93341,24638,76031,28127,65919,01611,073
------------------------------------------------------------------------
---------------------------------------288117-52-371-33-32-25-9-3-6-3-3-15101410
327,484327,130324,484314,521297,398292,148289,245269,001260,156254,627252,293250,859235,329233,616231,258225,663220,996218,467217,877215,493210,337206,219206,725204,080199,500198,203199,053199,209196,789194,807201,120198,37843,40639,75030,07121,749
6,76910,8425,7744,4933,3363,9623,6453,1273,7633,3803,4354,4423,4702,0452,1661,875333465386491345515876590571533552387----------------
334,252337,973330,258319,014300,734296,110292,890272,128263,919258,007255,729255,300238,800235,661233,425227,538221,328218,932218,263215,985210,682206,734207,601204,670200,071198,736199,605199,596196,789194,807201,120198,37843,40639,75030,07121,749
554,932574,052596,141572,157526,502500,565484,753481,032430,683423,949439,800448,839414,376381,297392,463372,023334,878326,586332,370346,048330,549314,064319,492326,649275,594261,024267,864269,457239,759239,811263,278289,877110,243105,54487,47963,974
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