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深康佳B (200016)


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流通市值: 市盈率: 52周最高:3.18 52周最低:2.17

深康佳B(200016) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
699,479567,027509,394434,814407,668391,182211,778321,204269,220249,008232,984261,761233,784259,822186,809170,645321,958226,527181,004170,314231,972184,545308,149184,374194,105196,792199,374172,895333,426333,183390,335270,189409,787595,164498,392376,441271,415284,509383,841362,448403,381332,380262,504206,625105,48370,83446,84075,25671,45675,979140,68867,824
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
6,1496,149--5462,3201,450723018,66217,40319,32625,2081,2171,5462043,320--------------0----------0--------------04663670000000086,31427,40000
--------------------------------------------------------------------------0--000000000--000
182,276200,244282,103332,971356,935461,525505,580517,867312,641242,944279,342287,163264,007245,805280,329288,086262,565323,411367,725381,942310,417315,592367,560415,078384,867311,649409,270503,306393,101301,262412,210486,596388,738334,591421,226414,931327,738279,743278,776280,754243,699180,366208,446260,286263,527240,193269,929265,244225,102196,645290,382314,496
538,447546,850512,395445,805477,097442,839425,034344,310258,612196,692203,818230,797240,869204,101211,290204,881261,393220,587221,116225,929249,479215,747186,707246,100242,922232,842191,846197,561229,056166,721176,510189,304208,399164,115148,743197,114175,900114,494118,028130,207126,990103,76094,630132,626126,314110,77894,196104,01895,43461,97480,32295,128
377,035294,869142,501103,698127,17890,14553,51846,71246,91973,960112,02727,48181,30439,08033,83419,36642,54147,38532,96031,51570,40573,29168,68316,42721,49817,68226,52318,30129,89622,81425,74557,43663,36839,63740,95944,69718,04818,95316,44027,58514,45113,82721,35525,89912,37916,50516,68615,14013,07612,1197,20710,327
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
583275846406--57213718126111982134651529817438312914131897995826732902101353817179512,8964,9024,3631,0521,7781,7062,530--1,3192,9253,25302,1622,7891,99100000000
55555555----------1,0171,0171,0171,0171,0171,071----------------0----------0--------------0--0000000000000
------40,62092,82460,29827,20418,24130,75927,74428,36522,23915,42812,19110,64116,01718,15529,92533,63629,89823,97129,68128,52329,87581,39677,29884,30731,65915,87413,1808,68413,4333,5919,77110,0719,2144,65116,5936,6891,9579,6847,0627,0428,1308,83711,7989,74013,2327,5547,8505,4369,037
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
----------------------------------------------0--------------------------0--000000000--000
647,106581,024586,545548,761583,356485,424457,948469,036752,640637,448549,442428,741270,310292,556271,721288,252313,526374,580352,905390,444356,322328,763308,531358,267364,191357,864353,995405,934335,267328,227316,801282,959280,877331,819303,892372,364399,144425,851410,906358,078313,863277,649225,982257,378253,979267,185265,812293,463285,907273,794264,008355,190
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
5,1795,3243,1852,232284------------------------------------0----------0--------------0--0000000000000
152,491176,654252,563274,422154,676184,560198,893171,533137,681201,12643,97656,22029,76074,99812,16164,73162,01531,95121,58556,80238,31241,812--0----------22,56274,96291,100----------0--000000000001,0910
2,728,9282,487,9662,408,3312,184,3302,202,3382,117,9941,880,1621,889,1141,827,3951,647,4611,470,3791,340,7621,138,3481,131,6451,008,1411,056,0401,282,9831,254,6571,211,3431,287,0311,281,6771,190,0131,268,8271,250,4111,289,1871,194,2621,265,6961,330,3721,337,5721,190,8451,410,1491,395,3811,355,8111,476,8751,424,9901,417,2901,196,8961,141,4621,218,0711,164,6491,112,068917,207822,747892,935773,791719,162704,147767,304784,843655,761789,134852,001
----------------------------------------------0--------------------------0--0000000000000
------63,36687,31169,21169,21171,21729,03829,03631,50131,49730,91131,19731,19731,19730,92130,58130,56324,5033,593979594107116126119991054006411721861891839999801,0021,0271,0221,0509769769771,0863,9856,0723,4221,0130981
----------------------------------------------0----------0--------------0--0000000000000
41,26741,99239,35639,07970,66034,521----------------------------------0----------0--------------0--0000000000000
296,400284,661262,683263,778241,751218,754133,532131,999131,58162,92631,36530,96527,95327,65627,07019,05724,06236,48136,33136,27738,38445,38844,83344,61644,32546,22046,83247,24227,12927,12927,11927,11925,84222,14611,37511,3756,5906,1105,7805,7802,1042,1042,1612,1612,6472,6472,6475,1654,7894,7637,6726,158
--------------------------------------------------------------------------0--000000000--000
20,66020,80120,94221,08221,22321,36421,50521,64621,78621,92722,06822,20922,34922,49022,63122,77222,91323,05323,19423,33523,37823,51823,65823,79923,93923,29723,43223,56823,70423,83923,97524,111----------0--0000000000000
--425,005--443,754--303,787--268,624--278,002--278,061--284,368--310,653--326,794--323,400--328,470--329,610--323,072--330,333--317,487--315,796--284,735--279,355--276,591--279,3450271,6500270,2990262,9380259,452--250,0950246,550
--195,303--195,395--122,649--107,729--121,257--118,142--120,432--130,512--144,203--138,700--139,839--137,388--137,220--139,164--140,008--135,311--130,955--128,556--132,843--133,2330139,8690135,0520133,3300129,458--124,0650118,910
--229,702--248,359--181,138--160,895--156,745--159,919--163,936--180,141--182,591--184,700--188,631--192,221--185,852--191,169--177,479--180,485--153,780--150,799--143,747--146,1120131,7810135,2460129,6080129,994--126,0300127,640
--6,894--7,336--2,228--2,178--2,321--2,521--3,453--3,791--6,594--6,331--1,383--1,371--1,325--2,385--2,559--2,559--1,949--1,962--2,442--2,7450829082908290829--8290829
--222,808--241,023230,502178,910158,904158,717163,439154,424155,668157,398159,144160,483163,014176,350173,618175,997177,430178,370186,723187,249201,454190,850191,454184,527187,123188,784174,789174,920174,915177,926155,420151,831152,815148,837145,592141,305140,944143,367127,239130,953133,040134,418129,218128,780131,480129,166126,567125,201122,411126,811
--277,602--217,68779,08912,06414,05613,5867,28440,44534,76231,55423,04817,38416,60120,78522,07219,59318,19015,96012,72710,2556,2234,9927,0065,1145,1555,06813,45512,85814,85311,89131,82129,76422,52623,15117,07613,8558,3456,10912,7246,3103,8322,7337,8627,4537,0236,1945,5956,2643,7683,485
----------------------------------------------0----------0--------------0--0000000000000
----------------------------------------------0--------00------------402,1042,085000000000000
----------------------------------------------0----------0--------------0--0000000000000
--------------------------------------------------------------------------0--000000000--000
----------------------------------------------0----------0--------------0--0000000000000
118,19479,83275,61373,77849,88041,23520,39920,50620,23225,24325,50330,20530,05930,25330,31335,25935,25835,46535,04034,76335,26835,55435,67935,95930,85728,87928,86429,02829,25620,45919,26319,43819,58919,73819,91219,14817,24416,66316,64316,75016,94617,49812,5476,9223,9054,0274,2894,7774,7984,5574,6254,340
----559----------------------------------------0----------0--------------0--0000000000000
85,56985,56985,56985,56986,44250,603360360360360360360360360360360360360360360391391394394394394394394394394394394394394394394394394394394394394394394394394394394000394
10,69410,1109,82811,12210,97416,87315,45615,00613,8609,4758,8829,1909,0358,1317,7558,2856,3085,0643,5292,5792,5821,3881,2491,3411,1168006446265476198091,0151,2021,0711,2061,1481,1461,2541,4281,5771,8912,0032,1151,9902,7862,6892,7272,3852,1051,6471,5391,048
--------------------------------------------------------------------------0--000000000--000
87,00781,03374,08463,94358,62044,71933,79530,79483,13873,31071,42370,17366,29958,58053,93854,93142,93232,03023,62225,95221,35722,01522,24421,87322,70129,16631,36731,09032,24731,93332,75132,73025,15625,21725,20725,16315,45815,46314,92215,0699,1899,2379,1999,1996,3716,3736,3686,3416,8746,8747,0126,734
52,05544,81650,31733,7487,1527,1522,8172,9292,0002,0002,000--------------48,80648,806------0----------0--------------0--00000000039439400
1,437,9221,305,9751,222,3571,114,176943,605695,407470,034466,760472,718419,145383,531383,550369,158356,534352,877368,997358,446358,623397,065390,905324,404325,853335,830323,918321,900318,512323,938325,920301,621292,256294,480295,264259,596250,348233,624229,400204,503196,024191,562192,159171,510169,549164,263158,793154,160153,449158,914160,493154,544150,713147,027149,951
4,166,8503,793,9413,630,6883,298,5063,145,9422,813,4002,350,1972,355,8742,300,1142,066,6061,853,9101,724,3121,507,5061,488,1791,361,0191,425,0371,641,4291,613,2801,608,4081,677,9361,606,0821,515,8671,604,6571,574,3281,611,0871,512,7741,589,6341,656,2921,639,1931,483,1011,704,6291,690,6451,615,4071,727,2231,658,6141,646,6901,401,3991,337,4861,409,6321,356,8081,283,5781,086,756987,0101,051,729927,951872,611863,061927,797939,387806,474936,1611,001,953
1,381,3451,316,3671,352,9951,388,4131,215,9911,039,745709,478692,7471,224,2021,074,497785,595656,283426,140458,854359,639415,077522,354553,950500,018514,571489,250511,170594,229523,907566,966486,749538,653545,635532,282530,246706,617683,527667,024774,554645,108591,730440,548398,005305,666277,001277,799186,781113,787134,63844,5439,41217,2002,2002,2001,8001,5001,500
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
------246441831,3764,7486,5292,0185723471611,733--2,383------------0----------02072,2101,2775,0295,5006,496--166--001,0301,2481,248000086,17227,39800
--------------------------------------------------------------------------0--000000000--000
111,067110,948--86,233--92,64056,82354,118112,20589,99195,96286,371166,721157,630159,28392,91894,388106,97297,32491,13667,87862,20159,50856,51471,09043,09848,42784,675101,27580,01073,89079,909110,776137,840187,999203,188207,347238,058250,674288,470304,712252,114235,499263,768283,145294,033282,573341,540296,039217,311366,234411,467
519,799470,186--436,272--369,855332,304361,222221,907229,722277,744316,007260,058239,768237,329298,042309,576258,284271,361314,441302,801275,999277,349334,180310,970308,896258,871273,599276,621215,631237,428253,035199,561214,840211,696239,013212,627198,050210,081259,924168,974155,330128,998157,176105,04999,69489,41199,59092,347113,457114,478121,813
118,00189,47974,91472,32392,75793,66771,10064,051111,270167,839159,338120,143146,996109,56848,84934,97858,54140,28731,25730,29042,39539,22640,83948,27241,44534,60627,68044,18430,47322,58427,40334,95431,95827,21123,86631,66127,01020,04827,93827,93327,46519,79715,79517,93819,78115,45417,82222,32952,90444,40842,97935,990
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
23,09721,89721,98637,65128,11819,71019,38329,13717,74217,29520,13727,30624,68821,58120,99727,96324,24421,50121,83229,92727,50225,27425,02933,20923,98823,73924,47730,50022,05417,36718,46226,73520,99017,15217,18821,81119,03317,37015,50219,32215,41012,9729,73616,88412,75413,12212,93616,27912,97813,30313,39817,169
38,18027,86236,77828,80026,81019,849127,833132,65722,4836,88710,52112,19111,6179,41910,8299,21016,6677,2054,29211,256-6,222-9,734-4,381-9,467-4,426-6,889-14,722-23,109-118-17,834-5,7273,317-3,288-15,141-14,196-17,079-20,533-32,118-22,159-13,290-5,154-11,3134,6641,4265,3853792,036905826-2,976-2,733-6,720
14,98910,0005,3432,723--4,4963,4613,5727,2433,0121,7882,1342,0541,7321,9882,0553,3323,2582,7952,2872,7703,0174,1293,4953,1983,3722,8872,7651,4232,8953,7492,6458521,7731,8642,675--9632,1772,36308081,41182500000000
--24,079------------------------------1,204----0----0--------891,204----3232,2197987984641,60580808566,8768947116708649113408286,3603476
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
--202,624--199,743257,282237,430162,646160,836190,016113,252139,468144,435155,582153,416176,082155,093138,377126,184123,233137,680140,347127,474131,278139,140151,650163,246139,491136,476114,94491,214101,097102,914105,22186,59690,79679,83776,37869,849195,58176,39282,63255,36066,07552,75459,95552,76856,96462,65533,03724,80926,61656,707
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
----------------------------------------------0--------------------------0--0000000000000
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
--------------------------------------------------------------------------0--000000000--000
1351,41011,63515,1791,2141,0173937393044419,87825,74657,34037,287801211531761761361761,00011,00081,00081,000--0--------------0--0000000000000
----------------------------------------------0----------0--------------0--000000000007,0610
2,414,6942,274,8532,294,8452,267,5832,058,8211,878,5921,484,4421,503,1251,913,6351,704,5421,491,1291,364,9081,193,9311,171,9071,042,4741,092,6761,207,1481,118,9231,052,2331,131,7411,066,8961,034,8021,128,1151,129,4251,165,8811,067,8161,106,7651,175,7251,079,044943,3161,163,1261,189,2471,134,6931,252,0741,170,6181,160,130962,873911,996985,540938,197872,693679,755578,108647,367531,282485,727479,852545,838577,332445,870569,880637,932
181,270128,47080,40044,50052,30050,10016,60016,70019,7007,0007,0007,0004,000----2,37063,92667,81198,38895,75493,81032,61131,618500500--40,00040,000121,000101,000101,00061,00061,00061,00061,00051,00010,0000--0000000000000
498,633348,991249,243----------------------------------------0--------------------------0--0000000000000
--------72,4241,163463,0053,0143,0103,0103,0103,0123,0133,0133,0143,0133,0143,0033,0203,0583,1373,1373,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000--0--0000000000000
----------------------------------------------0----------0--------------0--0000000002,8082,8082,7980
1601601,3212,17729155155618618755755755471471463463--------919191912512512512514411,7412,0162,016----------0--000000000--000
13,95620,73111,47511,29011,57913,08613,42113,00511,08012,69512,82213,05713,89214,46414,69416,27914,73314,79315,20814,732----------------------------------0--06,5805,9735,4084,3583,1513,1522,8532,983----02,749
14,03214,44613,84314,1025,8036,4142,6041,2642,0342,1622,6611,916742469274347739739105105--------5656565656568613756565656131131131131565656560-252337800560
----------------------------------------13,68113,53912,85613,16613,67414,21713,70512,57412,29910,99811,31711,58212,20310,22610,18010,09011,3989,8448,9147,854000000000000
742,905535,717372,54285,786143,15272,06234,01632,92937,85627,18827,93227,55424,03120,48220,65824,81584,89688,982119,499116,449110,60249,29947,70116,89417,48117,52457,01355,882136,796116,795117,42077,73576,25974,28274,23664,14621,5299,9759,0457,9856,6376,0295,4644,4143,1513,1272,8763,3612,8082,8082,8542,749
3,157,5992,810,5702,667,3862,353,3692,201,9741,950,6541,518,4581,536,0551,951,4911,731,7301,519,0611,392,4621,217,9611,192,3881,063,1321,117,4921,292,0441,207,9061,171,7321,248,1901,177,4981,084,1021,175,8161,146,3181,183,3621,085,3401,163,7771,231,6071,215,8401,060,1111,280,5461,266,9831,210,9521,326,3561,244,8541,224,276984,402921,971994,585946,182879,330685,784583,572651,781534,433488,854482,728549,199580,139448,677572,734640,682
240,795240,795240,795240,795240,795240,795240,795240,795240,795240,795240,795240,795240,795240,795240,795240,795240,795120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,397120,39760,19960,19960,19960,19960,19960,199
23,77623,77620,83620,83610,47310,47310,47310,4738,9767,8567,9727,9728,0908,0907,8217,8218,790129,188128,940128,940127,010127,443127,441127,441127,233127,240127,248127,242127,227127,231127,416127,569127,215127,226127,228127,224125,723125,708125,733125,745125,651125,673125,614125,614126,443126,467186,870188,490185,937185,937185,937185,937
----------------------------------------------0----------0--------------0--0000000000000
1173----------------------------------------0----------0--------------0--000000000----00
122,756122,756122,756122,756121,764121,764121,764121,76484,79184,79184,79184,79184,79184,79184,79184,79184,79184,79184,79184,79184,79184,79184,79184,79182,72982,72982,72982,72980,93180,93180,93180,93180,93180,93180,93180,93180,93180,93180,93180,93180,49080,49080,49080,49078,16778,16778,16778,16777,87277,87277,87278,167
----------------------------------------------0----------0--------------0--0000000000000
--------------------------------------------------------------------------0--000000000--000
447,822438,050435,697427,141429,987421,183431,588426,013-29,832-39,629-40,092-42,716-56,717-51,000-51,441-52,284-11,82343,70375,37874,60273,43477,13174,75173,79975,50275,39973,97372,54971,45070,91172,00370,96852,04948,97161,98869,67566,29265,26364,94061,37854,70952,07454,08750,06445,94135,20331,85427,14712,13510,8159,19412,293
--------------------------------------------------------------------------0--000000000--06,0200
------------------------------------------1,8351,4731,6181,6641,7331,5021,4427708286331,1087815985131,638-390-435-464-914982978972940-442170-241780-76-125315310
833,487823,964821,435810,474801,567794,100805,978799,415304,415292,894293,038290,148274,944281,475282,344281,438323,614379,772411,131410,348407,497411,598408,854408,046407,526407,498405,849404,359400,776400,299401,379400,972381,373378,123391,058399,865392,952391,864391,538387,537382,228379,612381,560377,504370,507360,404356,848354,783336,067334,698339,536336,906
175,764159,407141,867134,663142,40268,64625,76120,40444,20741,98241,81141,70214,60014,31615,54326,10725,77125,60225,54619,39821,08720,16719,98719,96420,20019,93620,00720,32622,57822,69122,70422,69023,08222,74522,70322,54924,04423,65023,50923,09022,01921,36021,87722,44323,01123,35323,48523,81623,18123,09923,89124,365
1,009,250983,371963,302945,137943,969862,746831,738819,819348,623334,876334,849331,850289,545295,790297,886307,545349,385405,374436,677429,746428,583431,765428,841428,010427,725427,434425,856424,685423,353422,990424,083423,663404,455400,867413,760422,414416,997415,514415,047410,627404,247400,972403,437399,947393,519383,756380,333378,599359,248357,797363,427361,271
4,166,8503,793,9413,630,6883,298,5063,145,9422,813,4002,350,1972,355,8742,300,1142,066,6061,853,9101,724,3121,507,5061,488,1791,361,0191,425,0371,641,4291,613,2801,608,4081,677,9361,606,0821,515,8671,604,6571,574,3281,611,0871,512,7741,589,6341,656,2921,639,1931,483,1011,704,6291,690,6451,615,4071,727,2231,658,6141,646,6901,401,3991,337,4861,409,6321,356,8081,283,5781,086,756987,0101,051,729927,951872,611863,061927,797939,387806,474936,1611,001,953
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