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奥瑞金 (002701)


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流通市值: 市盈率: 52周最高:6.34 52周最低:4.28

奥瑞金(002701) 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)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302010-12-312009-12-312008-12-31
154,588217,742158,563172,754169,069138,216198,087233,658294,221169,339141,110195,255150,197136,252232,813139,643147,691133,095120,569152,538113,185130,815101,95178,158109,739139,247157,810196,48550,56424,98437,92233,31114,7185,835
--------------------------------------------------------------------
--------------------------------------------------------------------
520500------------------------------------------------------------230
--------------------------------------------------------------------
--7,33111,7674,4992,19527,36911,5242,8973,71913,09415,0423,7222,9354,7492,8888,0708,2757,23710,4083,1054,4807,8265,73946,72135,0499,10211,45017,57330720,88411,011119392,348
179,236167,079174,871212,268212,999231,365202,532228,275208,049246,722272,617248,380202,965203,292176,956196,436172,869163,688110,159145,252129,074122,090107,660108,210101,309102,35386,78374,72568,83063,19668,14142,49229,01633,196
25,57728,17326,23933,66826,80226,06023,67332,27927,44127,79627,10033,97820,93922,80220,15429,03636,70328,66527,75417,69924,17120,77016,72515,19516,38017,55512,10218,34813,96515,26013,6375,6514,3143,041
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------464545456225----------23------3535350--------------
320------------------------------------------------------------------
27,172----8,7718,6646,8472,62625,08942,48212,7545,4497,4656,8806,20410,3095,9627,43011,4725,3653,49411,9861,3711,0501,6655881,0068561,4079715499924793,7754,931
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
76,57175,40170,26967,39988,92478,91176,24067,48366,61759,17052,20658,50659,26654,71857,35258,36667,94858,51763,59960,41754,87252,36851,99249,98247,09246,64249,46247,29755,97637,42731,43022,00213,15210,503
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
24,34330,20231,76226,51137,45933,50240,93129,08329,44130,83041,35517,17415,75713,46016,71013,84312,48112,25313,16910,01210,08110,8648,5167,3886,6332,1866,3065,2456,4931,5367505753620
500,205555,692495,093525,869546,114542,271555,613618,810672,015559,750554,924564,484458,941441,479517,187451,356453,397414,927351,024392,517347,872346,104293,634307,319316,825318,124325,118361,080197,106163,837163,883104,62965,39959,854
--------------------------------------------------------------------
----35,46232,77633,07633,16133,07638,28138,21817,93715,77934,27428,2747,2749,77443,74736,484505050----------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
212,550210,999223,581274,279263,053258,062255,907264,852265,916356,953353,306322,028251,198237,10377,258----------505050505050505050501,1381,1581,1961,194
--------------------------------------------------------------------
12,62612,73012,83412,91713,0214,5434,5244,5624,6014,6404,6784,7184,7554,7944,8324,8714,9094,9435,129------771778785793800807815830837859834861
585,535--648,665--610,264--618,037--594,665--470,148--378,336--374,509--346,003--313,145--272,353--229,894--164,723--162,910--115,87199,08397,60882,89162,656--
156,291--172,475--159,884--143,788--126,289--111,063--90,051--78,106--78,387--67,514--55,518--47,052--40,842--34,899--29,53125,61623,82919,00913,817--
429,244--476,190--450,381--474,249--468,376--359,085--288,285--296,403--267,617--245,632--216,835--182,842--123,882--128,011--86,33973,46773,78063,88348,839--
7,143--8,162--8,217--8,254--7,519--7,519--3,878--3,878--2,739--2,747--2,627--1,853--1,091--1,146--857857902820820--
422,101--468,028437,476442,163457,788465,995454,065460,857367,797351,565294,390284,407287,009292,525262,717264,878240,056242,884231,671214,208186,769180,989123,131122,791124,462126,865127,42385,48372,61172,87863,06348,02046,592
------42,57843,66742,80641,75544,26017,045114,458130,287159,616128,42479,45353,71134,19923,99738,53036,1438,15217,92631,03422,78449,17223,89112,1966,0822,10535,96328,8226,2503,5425,1031,631
--------------------------------------------------------------------
----------------------------------------------------------------10
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
49,12150,04851,66853,06953,90146,62347,50744,61845,25945,49145,86434,00929,60929,47828,30728,14428,33822,81422,95922,02321,84721,89422,03014,19714,2836,9156,9706,2706,2906,3636,3953,1443,2403,335
--------------------------------------------------------------------
4,0294,0294,0295,8395,8391,8101,8101,8101,8101,8101,810----------------------------------------------
9,41310,07310,8219,5769,76910,47510,6295,5915,4575,5505,5285,1154,4584,4754,8211,6541,7531,6391,639786225162881141421431671271501511061862821
--------------------------------------------------------------------
9,8339,2489,4698,5258,2318,2608,3558,3067,3036,9967,0816,7805,1575,6556,2636,1902,9112,4802,5051,5461,5349191,3171,181934811734637634564372534296176
53,40733,2177,81114,95410,41110,0459,63617,33523,61221,15323,03226,708119,30371,88653,46957,41638,91920,12114,13324,85519,46317,59315,47624,99531,16121,48510,55410,1137,5034,5858,7651,098--0
830,129827,815849,243891,990883,131873,572879,194883,680870,079942,785938,929887,638855,584727,127530,959438,938402,189330,632325,442289,083275,253258,420243,505213,619194,038166,855152,221147,532136,887113,97596,74173,58458,97153,790
1,330,3341,383,5071,344,3361,417,8591,429,2441,415,8421,434,8081,502,4901,542,0951,502,5351,493,8531,452,1221,314,5251,168,6061,048,146890,294855,586745,559676,466681,599623,125604,525537,138520,938510,863484,979477,339508,612333,993277,811260,624178,212124,369113,644
162,353168,378175,419180,373158,892114,986108,858113,311164,518182,004154,744159,354139,661131,054147,052117,059119,213104,23595,088109,615147,184137,83996,66486,70695,94948,57666,413102,72495,34479,97361,18832,06723,00313,508
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
79,472--60,151--18,18211,56827,39819,3186,1919,34711,53211,4822,4443353,3613,6525,0587,600--3,0003,000----------------3,0003,0005,8003,7003,100
105,726--105,926--128,983113,83798,631113,105107,26761,03397,565106,08786,48681,10065,78370,35785,91183,04449,90372,93369,02767,56655,03472,26264,64879,14962,93563,93764,80055,92367,40937,19621,51722,634
5,6684,2944,3432,7692,6232,8243,4553,7182,3651,6912,5212,0573,5344,2212,0632,0511,3921,4521,1671,4671,1421,5381,1252,3281,7462,6461,5662,4141,63164535182224443
--------------------------------------------------------------------
--------------------------------------------------------------------
6,9265,9929,7877,5836,5085,3899,3439,6768,3214,5819,8027,1736,0835,0988,2897,3376,8915,9658,6316,5865,5804,2956,3095,7154,5043,6063,8623,0192,7633,6353,2913,4532,2991,524
11,58811,57514,13015,66610,9836,5527,23713,2149,39713,02713,15816,8835,30211,95214,28317,69810,91211,0659,2408,9789,2677,4418,0049,0185,0493,9012,4794,2672,4011,7442,0632,3083631,179
--6,352----1,8369,0076,5415,2506,21711,8268,0375,1545,0235,3223,6951,8173,4972,8261,80089337917928121018929216761140735025398--0
443------41,301------404--------------1014042,950------------------------5,721--0
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
18,284----20,94921,71624,93928,74519,15218,54415,24121,43916,72918,07711,16626,34413,93413,74113,61114,98111,08510,34713,40615,6294,7958,7636,1189,8996,2298,3514,6751,5061,0159242,393
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
136,697191,352272,892137,961204,878243,760214,832203,824200,936133,631136,08562,39874,46671,07461,89542,14043,64010,4007,5404,7083,6503,76112,1669,71214,59216,67017,10619,02411,5246,0326,0233,4984,3105,718
--------------------------------------------------------------------
527,157606,130670,331520,762595,901532,862505,041500,567524,161432,382454,884387,317341,075321,323332,765276,047290,356240,603191,302219,266249,576236,023195,212190,747195,440160,958164,426202,223187,220155,977145,08391,97756,36150,099
94,75478,43384,466112,58577,344108,044152,873182,362214,691229,594205,865210,492159,416180,43694,44384,46051,46041,25048,36940,10027,60014,0279,22713,18317,13610,29712,89014,73124,01619,06017,83912,6533,5973,551
--49,160--149,045148,955148,866148,780148,693148,607208,183208,159257,772257,568109,170109,055108,940108,82549,44349,52149,448----------------------------
75,503----1,0943,08211,52225,70166,72968,31771,10078,61577,62980,89570,34155,458--------------------2,0102,1911,6631,3201,7931,875--4531,963
--------------------------------------------------------------------
--------------------------------------------------------------------
19,64914,77314,73915,00614,40014,53914,65514,33014,57014,15914,6977,7516,1005,4415,1225,2211,6751,7231,320------------------------------
3,5923,6174,0863,3133,5761,5961,9362,0242,4582,4692,579----8181--176----------------------------------
--------------------------------------4835085325575816066937816709611,1265716403290
193,498193,704112,365281,042247,356284,566343,944414,138448,644525,504509,915553,645503,979365,470264,160198,621162,13592,41699,21090,03128,10814,5599,78413,76417,74213,00015,86317,06426,29721,97920,28513,2934,3795,514
720,655799,834782,696801,804843,258817,427848,985914,705972,805957,886964,798940,962845,054686,792596,925474,667452,492333,018290,512309,297277,683250,583204,995204,511213,181173,958180,289219,287213,517177,956165,368105,26960,74055,613
235,523235,523235,523235,523235,523235,523235,523235,523235,523235,523235,523235,523235,52398,13498,13498,13498,13461,33461,33461,33461,33430,66730,66730,66730,66730,66730,66730,66723,00023,00023,00019,83519,83519,835
-2,202-2,202-2,202-2,202-2,202-2,202-2,2026,3086,3086,3086,3086,3086,308104,443104,443104,443104,443141,243141,243141,709141,709172,376172,376172,376172,376172,376172,376172,37623,23923,23923,23919,50219,08220,978
12,46512,46512,46512,46511,4404,953--------------------------------------------------------
--------------------------------------------------------------------
30,48830,48830,48830,48830,48830,48830,48827,14427,14427,14427,14421,12421,12421,12421,12416,69116,69116,69116,69110,54510,54510,54510,5455,7985,7985,7985,7982,5192,5192,5199462,2952,2952,295
--------------------------------------------------------------------
--------------------------------------------------------------------
334,475310,799285,872334,227310,144326,630305,315303,479279,707254,528238,273231,227190,179243,249212,349203,133170,453182,377155,565150,823126,321134,698114,655108,02888,771102,08388,10483,59471,54250,89547,77031,05822,41813,805
--------------------------------------------------------------------
-----------------------------------------88-72-85-86-73-71-77-80-79-87-64-30--0
586,289559,420537,368589,872562,715581,257568,303569,715551,456526,167511,119495,336454,168466,775436,069402,771390,148401,670374,870364,335339,822348,215328,158316,783297,540310,853296,868289,076120,22099,56694,89072,66063,62956,912
23,39024,25324,27126,18323,27117,15917,51918,07017,83318,48217,93615,82415,30315,03915,15212,85512,94710,87011,0847,9675,6205,7273,985-357142168183249256290365283--1,119
609,679583,673561,639616,055585,987598,415585,822587,785569,289544,649529,055511,160469,471481,814451,221415,626403,095412,541385,954372,302345,441353,942332,143316,426297,682311,021297,051289,325120,47699,85595,25672,94363,62958,031
1,330,3341,383,5071,344,3361,417,8591,429,2441,415,8421,434,8081,502,4901,542,0951,502,5351,493,8531,452,1221,314,5251,168,6061,048,146890,294855,586745,559676,466681,599623,125604,525537,138520,938510,863484,979477,339508,612333,993277,811260,624178,212124,369113,644
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