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艾格拉斯 (002619)


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艾格拉斯(002619) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
140,551146,283142,288148,869118,97692,744133,066156,150175,62651,71547,87838,63229,71628,42729,10824,74823,67919,86722,6344,1796,5764,8942,5706,5136,2427,7497,92310,8387,6798,02011,25221,72537,4671,5663,8704,1173,512
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------7
------------------------------------------------------------------------0
--------------------702911018711810--35--85--22544726333024515550143711661711472218099310
81,55978,85173,83460,68458,99047,96445,59938,50531,65914,36340,74445,67341,76140,67736,99940,67936,22235,44333,42130,88030,95232,34530,29530,26126,53525,69521,15724,33424,05823,90020,41218,81517,48313,21811,98810,7558,359
8,1497,3704,7604,3722,4012,1761,9981,7991,7431,2714,1472,0442,1211,4141,8931,2321,0981,5762,4221,0641,9242,7151,2621,3624,5274,4276,2225,9332,8092,8484,5151,2674,4772,0852743951,084
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
--196209209--17171939393939------------------------------------------------0
----------80680674--------------------------------------------------------0
--31,633--39,20926,43226,08526,95724,5171,1482263,0511,8684,1642,3921,9932,0025,2854,7394,3331,6782,1181,5732,1966289718568941,3762,6031,5853,2661,3211,5661,4943,2611,5811,589
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
--------------------19,79218,83720,89719,83018,55218,37320,95021,10420,93418,65320,55017,93920,77019,20920,27617,57714,3989,98310,6729,60810,0828,6719,2098,3514,8153,2283,090
------------------------------------------------------------------------0
------------------------------------------------------------------------0
----------------------------------------------------------------4------0
4724694594305029,84029,26724,8021473246316347051,3901,1886,3471,2841,6238191,4221,4067141,5281,2941,7981,9401,210688----------------0
267,463264,801264,923253,773206,850199,631237,709245,865308,563157,583116,352107,75799,47494,31789,85193,39188,51984,38684,56357,96063,52660,40559,06859,52960,67958,48951,81953,70247,96446,03349,69351,96970,35326,73524,38820,17517,952
------------------------------------------------------------------------0
----58,96159,09354,074141,206122,67766,96418,68813,59712,31810,9949,5649,2149,6053,2911,8171,8172,047----------------------------------0
------------------------------------------------------------------------0
----------------9------------------------------------------------------0
2,938410226--49,39817,15518,87917,2353,7342,8542,6792,6062,4082,3123603321,0811,0391,044----------------------------------1,348
------------------------------------------------------------------------0
--------------------1,0381,0513923974024084134184244294354401,1891,2011,2141,2261,2391,2511,2641,2801,2891,3011,3141,3261,3511,525685
--1,006--990--858--821--370--46,619--47,202--46,499--46,229--44,799--42,993--40,632--36,974--33,663--27,760--26,651--24,37822,681--0
--683--623--586--494--181--15,493--14,289--13,001--11,674--10,318--9,079--7,739--6,644--5,783--5,735--5,002--4,3193,701--0
--324--367--272--328--189--31,125--32,913--33,499--34,555--34,481--33,914--32,893--30,330--27,880--22,025--21,648--20,05918,980--0
------------------------------------------------------------------------0
--324--36725027229132835318930,47731,12532,21132,91332,95633,49934,09834,55534,29634,48133,65933,91433,11832,89330,43730,33029,04127,88022,47422,02521,95721,64820,65420,05918,98014,67411,516
----------------------62----479150------889791,3511071211,1161,1211,0901,0793,0842,0851,0371,5921663552553571,148
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
5957779681,2261,6231,8741,9592,0341,6351,0536,4276,8008,2368,6118,9869,3629,89210,05410,2118,5958,4448,4136,1936,2076,1976,1734,4924,5184,5444,5794,6034,6014,5694,6514,7013,1022,414
------------------------------------------------------------------------0
369,910369,910369,910369,910381,742381,742359,985359,985364,549226,752226,747226,747226,747226,747226,747226,747227,522227,522227,522----------------------------------0
27114614020944547548756518210311586663336387543591112----------4--2738485868------0
------------------------------------------------------------------------0
647331226221565515055511128331037133480881074074267370772270679578941231537442223124627027015015915894180
29,28329,28329,38729,283------------1414----------------52645252----1,12752----------------0
466,754461,286460,049460,310487,588542,779504,428447,166389,201244,558280,099279,796279,994280,562280,380274,636275,640276,191276,27745,11143,40244,88941,45341,26339,37639,16537,36835,20331,62530,25329,20429,47026,92226,55125,44519,75217,291
734,217726,088724,972714,083694,438742,410742,136693,031697,764402,141396,451387,553379,468374,879370,231368,027364,158360,577360,839103,072106,928105,295100,522100,792100,05597,65489,18788,90579,58976,28578,89681,43997,27553,28649,83439,92735,243
5,9995,9995,0002,000--71,18068,76629,8202,172--31,99528,49532,14533,64533,64533,64533,64533,34532,21529,61532,23523,49519,75019,75017,75019,05014,65016,62013,26011,5609,62014,25023,83020,43016,83011,98012,680
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
--------------------7001,000300--3505802001,4452,9733,7775,7494,3301,9572,5826,6736,4454,2674,0401,0000--1,3812,3811,000502282,800
2,6463,688--5,708--3,7934,0124,1772,4401565,2985,1463,8803,1643,3273,7474,8035,3569,5596,3544,5225,0894,9395,4967,0893,9222,1402,4992,3131,9553,7272,3397,2543,2424,0984,4991,729
2,8941,9361,4681,2671,9501,8001,7621,2541,2298694,3923,3824,1983,7363,7882,3463,6232,7122,9962,1303,9622,3884,6243,9962,4592,3932,8201,3009896942,8243961,0534661,81586466
------------------------------------------------------------------------0
------------------------------------------------------------------------0
3195085766815065504627483442295761,032306498409883293468393488683479335818546325317515389402381527280528689636327
1,9561,8115,7956,1942,6702,1992,0542,8271,2116409352,1108581,0691,6762,6651,4242,0691,1791,2482954921,1058611182654051,015-277-4179724-1973721,0441,540879
------4--1902084513--51454849595955666867584240403035--3400--17--41353249
----------1,845------------------------------7,293----------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
--48,395--50,20471,11054,89570,25172,22382,1421,3403,5542,9483,1194,0431,9841,9581,1591,4962,4021,6941,2442,0051,5051,2081,4201,6401,3361,23125512022913186971361691,308
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
--------------------------------------------------------1,2501,2501,2501,250------1,6003,300
------------------------------------------------------------------------0
60,44862,33866,60666,05880,775136,451147,514111,093133,54647,61347,50144,15844,85446,20545,23845,88345,20346,95651,78545,37348,74945,61434,25534,75136,08334,07625,93527,25419,17815,94118,11121,01435,47026,15124,59720,76923,538
----------------------------------------------------------------4,0504,0504,0502,9503,850
------------------------------------------------------------------------0
--------------------------------------------4828405263748596107117127----0
------------------------------------------------------------------------0
------------------------------------------------------------------------0
786805832889--1701,0121,0618787711,6211,5911,8301,7761,7341,7511,6371,3871,554984--------------------------------0
58749111614819019716529--------------103103103----------------------------------0
2,1002,1002,1002,100140------------------------------9671,001992992------------------------0
2,9442,9793,0233,1042873601,2101,2259077711,6211,5911,8301,7761,7341,7511,7391,4901,6569849671,0019961,001284052637485961074,1674,1774,0502,9503,850
63,39265,31769,62969,16281,062136,810148,724112,318134,45348,38549,12245,74846,68447,98146,97247,63446,94248,44653,44146,35649,71646,61535,25135,75236,11134,11625,98727,31719,25316,02618,20721,12139,63730,32828,64723,71927,388
184,490184,490184,490184,490184,490184,490184,490184,490184,490144,00480,00280,00280,00280,00232,00132,00132,00132,00132,00112,15512,15512,15512,15512,15512,15512,15512,15512,15512,15512,1559,3509,3509,3507,0007,0007,0005,118
309,102309,102309,102309,102309,102309,102309,102309,102309,103151,756215,758215,758215,758215,758263,759263,759263,898263,898263,90034,41834,42334,82334,82334,82334,82334,82334,82334,82334,80134,80137,60637,60637,6065,8965,8965,8960
3,0013,001892892892--------------------------------------------------------------0
------------------------------------------------------------------------0
2,4402,4402,4402,4402,0902,0902,0902,0901,6651,6651,6651,6651,6651,6651,6651,6651,6721,6721,6721,6651,4941,4941,4941,4941,3451,3451,3451,3451,1651,1651,1651,165746746746313258
------------------------------------------------------------------------0
------------------------------------------------------------------------0
174,300168,144160,593150,172118,579109,92297,67985,39767,99856,28549,94444,42535,33129,49825,87223,00918,36113,2618,4837,1347,6397,59814,13313,90113,02012,67712,46812,07811,03410,95412,56712,1979,9369,3177,5452,9982,302
------------------------------------------------------------------------0
------------------------------------------------------------------------0
666,905660,771655,343644,921613,376605,600593,413580,713563,312353,757347,330341,805332,785326,898323,259320,393315,895310,798306,05555,37155,71156,06962,60562,37361,34361,00060,79160,40159,15559,07660,68960,31857,63822,95921,18716,2087,679
3,920------------------------------1,3211,3331,3441,3441,5012,6112,6652,6672,6002,5392,4101,1871,1811,184------------176
670,825660,771655,343644,921613,376605,600593,413580,713563,312353,757347,330341,805332,785326,898323,259320,393317,216312,131307,39856,71657,21258,68065,27065,04163,94363,53863,20061,58860,33660,25960,68960,31857,63822,95921,18716,2087,855
734,217726,088724,972714,083694,438742,410742,136693,031697,764402,141396,451387,553379,468374,879370,231368,027364,158360,577360,839103,072106,928105,295100,522100,792100,05597,65489,18788,90579,58976,28578,89681,43997,27553,28649,83439,92735,243
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