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乔治白 (002687)


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流通市值: 市盈率: 52周最高:6.72 52周最低:4.99

乔治白(002687) 资产负债表

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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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
50,31525,68815,13217,14832,10311,8869,99917,54331,7328,7555,72014,24422,33816,03615,16220,36428,6077,6226,45813,49625,15710,07011,79519,82030,96018,45219,32423,24431,46521,97322,05723,69034,28037,5321,5631,7084,8964,4393,131
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----490990990--------------------------------------------------------------------
------------------------------------------------------------------------------
--211--517--200--7723----60----30131176------------123--4051------------------------
23,56727,85527,34626,58324,39126,52627,32224,45822,47826,00828,53623,55219,86023,59221,76418,74315,63423,26223,68419,12416,73922,38421,48118,40513,29717,27515,16914,78212,83917,90816,79314,50917,39519,10518,21810,76111,18312,0758,303
9991,5301,1231,3498411,8422,0531,4171,1521,9671,3912,1651,1691,3041,5351,4819441,4435,2381,5361,4222,1231,4621,0571,2001,4651,4752,2791,2691,2101,2951,6081,1272,9463,5282,4381,8211,4431,125
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------235550600503874818733619458393282293------------
------------------------------------------------------------------------------
3,164--1,501--1,724--1,899--1,8732,2172,5491,7432,1751,5501,6441,1601,6391,8482,1791,5291,5601,0371,4721,4991,3111,2431,3529279177108579171,0651,1471,010605661816660
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
28,03730,61130,43831,64432,80333,14129,50531,04528,73532,49327,67723,51621,04021,31520,54819,64618,84120,97819,68720,08117,05819,12415,47515,96214,54118,57616,49415,23914,51614,35212,85113,66811,87312,2218,96315,33012,8339,5095,701
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
634193119751411,2051,169980770490--1,3006,5381,1001621804821,260----1,121------980----------------------------
107,59987,48876,40379,56893,55776,75271,94677,57486,76371,93065,87366,58173,11964,89860,84561,70666,32256,41357,24655,76663,05754,97352,23657,46762,79257,92554,68357,20361,62556,61154,24654,67466,03472,95133,28230,84431,39428,28118,921
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
838830832834837814826848855829844865574553565585588--------------------------------------------
------------------------------------------------------------------------------
4,2774,5964,6684,7394,8104,9204,9925,0635,1345,2275,2985,3605,4405,0015,0695,1365,2045,2515,3195,3873,109865884899913929945961978736748760772783795807819867914
84,552--81,965--81,422--77,315--76,109--75,115--75,016--75,033--74,580--73,031--72,500--73,011--57,589--39,084--38,936--38,671--38,173--27,585--22,37216,735--
35,951--33,659--31,743--30,115--28,134--26,142--24,392--22,507--20,281--18,253--16,119--13,963--12,147--11,228--10,034--8,854--7,630--6,598--5,7884,440--
48,601--48,306--49,679--47,199--47,975--48,973--50,624--52,526--54,300--54,778--56,381--59,048--45,442--27,857--28,902--29,818--30,543--20,987--16,58512,295--
5--5--5--5--5--5--5--5--5--5--5--5--5--7--7--7--7--7--77--
48,597--48,301--49,674--47,195--47,97048,13348,96849,76650,61951,68152,52153,49854,29553,94554,77355,71456,37658,66859,04344,74645,43727,64427,85028,46628,89529,28429,81130,37930,53624,13120,98017,52316,57812,28812,059
614--617--550--1,697--194384348346273218216551711,2641,2561,2563,6082,5532,57617,22416,67315,60714,88514,35814,246----22--3,8856,0207,3296,4313,345--
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
9,7749,4049,4909,5839,6739,8359,7989,7859,8309,9119,98710,06810,1489,93310,05710,08810,16710,19410,27210,3556,5316,5756,6256,6786,7254,8014,8244,8554,8414,8934,9114,9294,9585,2735,2935,2965,1443,6993,799
------------------------------------------------------------------------------
849849849849849849849849849849849849849849849849849849849849849849849849849293293293293293293293293293293293293293293
144129157146174336319141114202733283039312152238314386477403547617615690184209224249136150667331--
------------------------------------------------------------------------------
4,2035,5215,2314,7044,5754,8154,3924,0373,9214,0843,4873,3983,3603,3963,1292,9923,1022,9672,7962,8542,8592,2762,4872,3092,1751,3741,3681,5841,6811,9421,8331,7501,280907855694715547537
69262662662672954254275487970708686119119143145582582838721,9181,8751,9652,0694,6474,5414,5884,60818,59317,39117,3919,819------------
69,98869,66570,77170,94171,87171,00570,35269,53569,64669,49669,86570,75771,37771,78272,55373,37674,56074,56175,54476,75074,44274,01774,72475,14675,24655,84355,32355,72156,23255,92455,19755,74847,90735,40834,38632,00830,05221,07017,602
177,586157,153147,173150,508165,428147,757142,299147,110156,409141,427135,738137,338144,496136,680133,398135,082140,882130,974132,790132,516137,499128,991126,959132,613138,038113,768110,006112,924117,856112,535109,443110,422113,940108,35967,66962,85161,44649,35136,523
472182575705232,0002,000----3,0002,000----3,0003,0002,0002,0003,1004,9001,0004004,0004,0004,0004,0002,000----1,0002,0001,500------16,45213,5927,4803,500--
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
7,0705,3303,6606,7608,5306,5556,315--7,345--4,6955,4906,0155,4313,8153,5344,0403,5933,5023,3073,3682,4371,9171,9602,7202,6152,6252,9103,0403,5302,7903,0173,6523,6252,5452,6504,4553,9642,070
5,4153,4843,7994,6176,9524,7973,891--4,514--4,3873,4734,0523,4552,9093,0213,5913,9324,6124,6523,2164,2083,4165,3735,1572,8273,3043,1203,1102,4832,3342,8293,0732,6112,1232,3252,3802,7212,201
24920----13,75210,2439,96612,96215,4508,5828,81911,36311,8585,5396,4308,2118,7754,6653,9187,0838,2454,2734,2977,2475,8593,7403,6304,9785,5413,6252,1113,1722,7843,3202,4165,8894,9525,3292,835
------------------------------------------------------------------------------
------------------------------------------------------------------------------
8,3646,8335,6214,4968,5466,6635,5644,2278,0456,4915,3214,3907,0024,9764,2113,9395,7114,7214,0403,5215,2294,0693,5733,1344,7963,6593,0562,5654,5883,6383,2492,4614,3603,0002,3062,3052,0301,4571,172
6,0783,4092,5492,5696,7103,3722,8623,3436,1602,9522,8202,5476,7863,1543,2642,2115,2772,3012,2631,0774,5241,7732,1382,1303,6699666873942,5021,4262,1691,0893,3451,6582,3945523,7313,6122,979
----------103------1----121221211177776----71810------3029175--
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
510--468--535--508--5296677366916145406525656147022,5623,0933,9517,9558,0724,9228,8095755835566867357497517211,9291,9872,0131,060951,035
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,439----------------------------------------------------------------------------
40,50230,87023,83929,45545,54734,16031,10831,60942,04332,50828,78027,95536,32726,10624,29423,48230,01023,01525,79923,73528,93428,72227,42128,77335,01716,38813,88514,52220,47417,45614,91113,31917,93516,14330,25229,35526,10420,68412,292
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--2932662810186532914310679598818215342218------731264327415537430350525480310284659709310289560561498526
2,8222,6822,7292,7772,8252,8732,9212,9693,0173,0653,1213,1603,2173,2373,2863,3403,3833,3073,3763,4223,468479538543355----------------------------
242198206213220234239244250255260266272277283289294309306311317327327333339----------------------------
--------------------------------------------------35836136436837137437738038538832343810
3,0633,1733,2013,0193,1473,1933,2133,2433,4103,4263,4603,4863,5773,6973,7223,6703,8953,6163,6813,7334,5161,0711,1921,2921,2327887128908486806581,0361,089695676592595536536
43,56534,04427,03932,47448,69437,35434,32134,85245,45335,93432,24031,44039,90429,80328,01627,15233,90526,63129,48027,46833,45029,79328,61330,06436,24917,17614,59715,41221,32218,13615,56814,35519,02416,83830,92829,94726,70021,22012,828
35,00035,00035,00035,00035,00035,00035,00035,48535,48535,48535,48535,48535,48535,48535,48535,48535,48535,48535,48535,48535,48535,48535,48523,65723,65723,65723,65719,71419,71419,71419,7149,8579,8579,8577,3927,3927,3927,3927,392
32,93832,93832,93832,93832,93832,93832,93835,71635,71635,71635,71635,71635,71636,33936,33936,33936,33936,33936,33936,33936,33936,33936,33948,16748,16748,16748,16752,11052,11052,11052,11061,96761,96761,96711,00311,00311,00311,00311,003
--------------458--------------------------------------------------------------
------------------------------------------------------------------------------
11,11410,29210,29210,29210,2928,7908,7908,7908,7907,9887,9887,9887,9887,4127,4127,4127,4126,9866,9866,9866,9866,5326,5326,5326,5325,7625,7625,7625,7625,0595,0595,0595,0593,9793,9793,9793,9793,0082,396
------------------------------------------------------------------------------
------------------------------------------------------------------------------
48,46441,86738,62436,28634,90029,93727,53628,94827,34022,74620,88123,28422,16719,87118,80621,41920,53719,09818,43720,98419,99118,38117,79822,32821,41819,00617,82319,92618,94917,51616,99119,18418,03315,71714,36610,53012,3726,7282,904
------------------------------------------------------------------------------
------------------------------------------------------------------------------
127,516120,097116,854114,516113,130106,665104,264108,481107,331101,935100,070102,473101,35699,10798,042100,65499,77397,90997,24899,79598,80296,73796,154100,68499,77496,59295,40997,51296,53594,39993,87496,06794,91691,52136,74032,90534,74628,13123,695
6,5063,0123,2803,5183,6033,7393,7143,7763,6253,5583,4283,4243,2367,7707,3407,2757,2046,4346,0625,2535,2472,4612,1931,8652,015----------------------------
134,022123,109120,134118,034116,733110,404107,978112,258110,956105,493103,498105,898104,592106,877105,382107,929106,977104,343103,310105,048104,04999,19898,347102,549101,78996,59295,40997,51296,53594,39993,87496,06794,91691,52136,74032,90534,74628,13123,695
177,586157,153147,173150,508165,428147,757142,299147,110156,409141,427135,738137,338144,496136,680133,398135,082140,882130,974132,790132,516137,499128,991126,959132,613138,038113,768110,006112,924117,856112,535109,443110,422113,940108,35967,66962,85161,44649,35136,523
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