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一心堂 (002727)


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一心堂(002727) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312010-12-312009-12-31
131,042182,772139,536135,185127,946108,986100,815219,598112,052103,480111,088159,473106,415104,630114,878103,392102,740110,251104,450105,62897,230127,08553,29552,04338,60538,65337,85721,662
----------------------------------------0--------------
----------------------------------------0--------------
--------------------------------------------------------
--------------------------------------------------------
1,5016323244091,3821,7811,2391,1441,7036535035561476461439268642736561,8651,3068301,63941116418179
65,40566,07982,49260,64274,57174,29288,31459,71867,76464,88861,06540,41849,43944,38854,09232,51438,60440,21339,46724,53834,02730,53632,82021,83516,64310,3068,8418,539
38,34440,61941,24940,41743,93137,18047,85437,27975,04862,32049,39448,97040,04634,49532,39743,35832,05132,41125,50124,00023,94223,43220,36819,63713,94712,2969,6995,947
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
81015543----365496--------22----------------0--------------
----------------------------------------0--------------
--16,186--17,73916,31516,39116,90417,94316,25915,68720,91420,54612,42811,96212,21014,43310,14612,3047,9198,4218,2605,4256,2986,5474,7453,8123,5482,435
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------------------------0--------------
196,793176,601196,038186,598173,650151,625170,799162,631163,648148,567143,324137,342123,750111,164107,758102,429105,67684,86981,24476,64373,58166,89960,38960,80244,87340,11231,69521,261
--------------------------------------------------------
--------------------------------------------------------
----------------------------------------0--------------
128,23543,60112,26864,69334,90982,91578,7301,30820419119,50032,5117,5007,500--4,800--------0--------------
580,492526,647488,654505,684472,704473,535505,151499,620436,678395,786405,787439,339339,639314,614321,796301,364289,485280,691258,653239,886238,905254,684174,001162,502119,226105,34491,65760,023
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
8,4008,39510,1458,0998,1398,1811,1791,200----------------387368343390376361331340291271267248
--------------------------------------------------------
----------------------------------------0--------------
--86,287--82,653--80,221--78,362--75,908--71,835--67,041--65,355--53,348--48,388--45,36143,56541,85022,87320,766----
--35,849--33,393--30,821--28,180--25,644--23,108--20,613--18,005--15,850--13,380--11,88011,22210,5648,6416,858----
--50,438--49,259--49,400--50,182--50,264--48,728--46,428--47,350--37,498--35,008--33,48232,34331,28614,23213,908----
--------------------------------------------------------
--50,438--49,25949,20049,40049,50150,18251,35650,26449,08148,72846,42546,42847,06747,35038,52537,49835,95935,00834,15633,48232,34331,28614,23213,9084,3874,556
--6,413--4,3032,0301,6841,2157499599046781,0151,4541,221986597,9957,5607,5246,1975,6055,2084,8193,24412,9507,09610,680827
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
--------------------------------------------------------
----------------------------------------0--------------
9,6639,87010,0788,4688,4158,4548,0678,2658,0878,2858,3348,8118,6178,7268,6796,2003,4933,3102,9452,9352,9231,6831,6841,4671,5461,6331,3111,482
----------------------------------------0--------------
107,715107,715107,716107,715106,565105,771105,771105,77182,74979,70179,60579,60563,50863,49257,26549,69651,33531,6387131540--------------
47,84948,49348,28348,15445,00844,05441,10543,36324,19119,74318,13717,64512,42311,41510,4419,6799,5008,2938,0236,5496,2725,8406,0255,9102,8341,9941,9191,278
--------------------------------------------------------
3,5103,1683,0622,8944,7384,7794,8374,5025,4885,0304,8604,9765,4974,9464,4864,2784,6804,0553,5643,0253,7723,2283,0022,5361,357585247126
7947381,0071,0111,0071,0071,0071,007----71,204----------------0--------------
236,365235,229235,707229,904225,103223,331212,682215,040172,830163,927160,702161,983137,924136,228128,923117,262115,91592,72259,07154,25853,10349,80248,20444,78233,21025,48818,8128,517
816,857761,876724,361735,588697,807696,866717,833714,660609,508559,713566,489601,322477,563450,842450,719418,626405,400373,414317,724294,144292,008304,485222,204207,285152,436130,831110,46868,540
--------------10,00010,00067686866540--62,50042,80033,30015,000--022,00026,00022,00015,60019,52618,02411,080
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
--------------------------------------------------------
--------------------------------------------------------
73,64877,775--72,966--65,30963,66075,81654,25453,51258,04963,23447,92345,59039,77350,39363,52753,66730,94335,99626,23228,50329,60936,42928,42527,65312,5937,186
163,050122,136--130,228--91,257112,47694,149116,52096,62493,43688,14086,34974,26476,64656,17266,90955,13241,69336,26951,08245,38742,19731,58020,91317,28824,79716,580
1,5661,5881,3719038686457346165973777575524352582654402686301,0088187717371,5278254491625754
----------------------------------------0--------------
----------------------------------------0--------------
12,65410,08710,04812,5166,2794,7474,6386,4722,3572,3502,1993,3272,4271,8852,0563,0262,4412,2832,4684,8554,4683,8142,1433,7862,383613705547
12,38510,99116,23515,80912,66810,33411,00514,6063,9522,8053,8432,2003,6282,1805,2145,1993,9213,6033,2522,7422,5313,0753,7852,8681,4558932,7862,397
1,3969996141,607--3,1251,8722,2402,3862,7211,3873,1312,0301,243476786149----0--------------
----8,897------------------------------15,618--0--------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--13,614--14,99618,53518,24019,51420,45227,76919,53426,61830,48411,26910,3117,68612,8807,04414,0585,4004,8924,3415,0913,8664,4641,9151,2911,2343,735
--------------------------------------------------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
----------------------------------------0--------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
39,99039,96039,92979,89044344444----------------0--------------
----------39,97039,93239,89539,83639,97939,97979,94140,00040,00040,000----------0--------------
316,837277,150316,999328,916221,625233,629253,834264,250257,674217,973226,339271,081194,125176,271172,115190,689186,970162,721115,38285,57489,425108,608109,128101,95271,13967,42560,19641,579
----------------------------------------0--------326----
48,98448,414----79,83079,76979,70779,64879,59479,53579,47679,41939,70739,67840,000----------0--------------
------2345568910----------------0----------329684
----------------------------------------0--------------
--------------------------------------------------------
2,5892,5011,8181,7181,5641,4921,4491,3631,2751,2031,1351,000872838729638639640630298----------------
1,6921,778------------------------------------0--------------
----------------------------------------299320320320220200200--
53,26452,6931,8191,72081,39781,26581,16181,01680,87580,74680,62080,42940,58040,51640,729638639640630298299320320320220526529684
370,102329,843318,818330,636303,022314,894334,995345,266338,549298,719306,959351,509234,705216,787212,845191,327187,609163,361116,01285,87189,724108,928109,448102,27271,35967,95160,72542,262
56,77756,77756,77756,77756,77756,77756,77756,77752,06052,06052,06052,06052,06052,06026,03026,03026,03026,03026,03026,03026,03026,03019,52019,52019,52019,52019,52017,568
140,971140,971140,971140,971140,971140,971140,971140,97157,74857,74857,74857,74857,74757,74783,77783,77783,77783,77783,77783,77784,86384,86316,46816,46816,46816,46816,5042,649
----------------------------------------0--------------
----------------------------------------0--------------
19,08619,08619,08619,08615,47015,47015,47015,47012,51712,51712,51712,51711,36111,36110,72110,0469,4138,9838,5197,8257,3116,8706,5315,9644,1382,6831,596674
----------------------------------------0--------------
--------------------------------------------------------
219,476204,790188,129187,630180,992168,384169,303156,172148,450138,468136,991127,265121,505112,750117,346107,44598,57191,26283,38790,64083,96277,61970,01362,77040,51123,71111,3274,931
--------------------------------------------------------
----------------------------------------0--------------
446,252431,529405,029404,556394,323381,659382,508369,394270,794260,823259,358249,637242,672233,917237,874227,298217,791210,052201,713208,272202,165195,382112,531104,72280,63762,38248,94725,822
503504514395461314330--164171172176186138------------119175225291440498796456
446,755432,033405,543404,952394,784381,972382,838369,394270,958260,994259,530249,813242,858234,056237,874227,298217,791210,052201,713208,272202,284195,557112,757105,01381,07762,88049,74326,278
816,857761,876724,361735,588697,807696,866717,833714,660609,508559,713566,489601,322477,563450,842450,719418,626405,400373,414317,724294,144292,008304,485222,204207,285152,436130,831110,46868,540
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