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深中华B (200017)


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流通市值: 市盈率: 52周最高:2.01 52周最低:0.79

深中华B(200017) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,4061,7432,1281,9891,9181,2219786078679591,2381,8491,9281,5812,8822,7991,7081,5182,2582,4021,8081,9042,4522,6752,9832,4322,7193,0162,9672,9362,9362,6834,2003,1873,4375,2402,8682,2032,3372,4552,1592,0302,5241,7762,8002,5533,0482,2233,3771,9352,3091,0092,7791,8262,9161,4062,1231,7122,4221,698
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
------------------------------------------------------------------------------------------00000------000--0--0
10------551521584518316--205--533150--514118222911849531--441334692220157981852--4767841,451163766126--10021012530326220061658050371253541269060167680100
6,4545,5554,7315,5036,1594,6094,1173,8624,0943,5563,5012,9012,2163,4953,2562,9012,4521,0621,4301,2372,0451,0779299201,0877013986797332213867069169170600201233175387112105150173149150115414211435391135348483914201,7371,068
24343819882106249153941695147601,3801,171608290248225150185187288147191408781713532394506187864815483969513915939311921192726204848415012787177130351351184241
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--65--58--46--74--77--847361606664595366857873405866595157569,30710,7401,7031,6682,3512,3472,1582,1552,1772,5191,8701,7331,7601,8091,9291,8822,2352,4223,2202,9612,9984,2191,6711,7932,0952,0778451,1241,0741,381
------------------------------------------------------------------------------------------00000------000--000
------------------------------------------------------------------------------------------00000------000--000
------------------------------------------------------------------------------------------00000------000--0--0
------------------------------------------------------------------------------------------00000------000--0--0
--------------------------------------------------------------------------0--------------00000------000--000
7217606427734054136776083463083482395844814332788576092783124951,0561,6284061,6491,4961,7356172,4512,2852,2944554,4913,5962,8631,7615,8093,1343,3151,4314,9563,9523,7102,1694,0724,1953,9493,2565,0944,2813,8883,6204,3534,7103,8324,1125,5584,9004,4544,371
------------------------------------------------------------------------------------------00000------000--000
------------------------------------------------------------------------------------------00000------000--0--0
--------------------------------------------------------------------------0--------------00000------000--000
134334343272309325381332561461213227188179179181236256207205----2121--------------------------0--------------00000------000--000
9,0298,8968,1008,6769,0566,8776,4215,6356,1905,8926,4536,6796,3646,4057,6336,6225,5424,1674,5294,6305,6325,1115,8244,1016,3065,1105,6744,6196,6886,57316,28114,60111,7479,78510,32710,19411,8987,9468,1437,0519,3467,9758,4676,2108,9908,8079,9888,54312,28410,0519,3249,4789,3118,4699,1297,9419,3368,5069,8828,760
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000000000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
----------------------------------------------------------------2622622622622622622622622622622622622622622622622622622622622,5222,6782,7222,7412,7712,8142,8252,856
------------------------------------------------------------------------------------------00000------000--0--0
----------------------------------------------------------------2,0672,0912,1152,1402,1662,1922,2242,2762,3292,4102,5212,6432,7682,8923,0163,1409839991,0151,0311,0471,0631,0801,0961,1121,1281,1441,160
--559--558--557--563--458--456--502--502--461--458--469--173--169--135--98--117--10,981--10,997--10,986--10,985--11,668--11,665--11,677011,332023,236--23,303--23,388--24,085--29,080--24,817
--197--179--160--143--124--106--126--108--99--85--80--72--64--57--52--94--9,479--9,461--9,380--9,220--9,536--9,271--9,00508,731017,999--17,494--17,064--17,021--18,534--16,590
--361--379--396--419--333--350--376--394--362--373--389--101--105--77--45--23--1,501--1,536--1,606--1,765--2,132--2,394--2,67202,60205,237--5,810--6,324--7,065--10,546--8,227
------------------------------------------------------------------239--239--239--239--239--239--20802080208--208--208--208--208--208
--361--379--396--419--333--350368376385394350362366373381389971011041059077574519231,0621,2621,2811,2971,3121,3671,4391,5261,7611,8932,0212,1552,3252,4642,2622,3934,6895,0285,3295,6015,7556,1156,5276,85610,05110,33810,6328,018
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------0003,5033,5913,5913,591
--------------------------------------------------------------------------0--------------00000------000--000
------------------------------------------------------------------------------------------00000------000--0--0
--------------------------------------------------------------------------0--------------00000------000--000
--------19385675941131321511691882072262452642823013203393583773954144334524714895085272,3082,3302,3512,3732,3942,4162,4382,4592,4812,5022,5242,5452,5672,5892,6102,6322,6532,6752,6962,7182,7402,7652,7852,804--002,891
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
------------------------------------------------------------------------------------------00000------000--0--0
797979799898104104104104104104747474746363656599991111------------------0--------------00000------000915660356985
114114704040404040404040404040404040404040----------------------------------0--------------00000------000--000
5455545204995445726106396685916176456526787067346987287537797107364634865015215245305285355275505,6995,9456,0096,0716,1346,2376,3636,5246,8337,0677,3287,6067,9228,2068,1508,4278,5878,9649,3039,61212,06412,62213,11313,49718,35218,53118,54819,501
9,5749,4518,6209,1749,6007,4497,0306,2736,8586,4837,0707,3247,0167,0838,3397,3566,2394,8955,2815,4096,3425,8486,2884,5876,8075,6316,1985,1497,2167,10816,80815,15117,44615,73016,33616,26518,03214,18414,50613,57516,17915,04215,79513,81616,91217,01418,13816,97020,87119,01518,62719,09021,37521,09122,24121,43827,68827,03728,43028,261
----------------------------------------------------------------35,58035,58035,58035,58035,94535,89435,79835,99937,57837,94738,21338,42238,83239,11339,52639,53339,94639,95539,97139,96639,87540,13140,92041,81742,74843,06143,65243,883
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000000000--000
------------------------------------------------------------------------------------------00000------000--0--0
------------------200--200----848848------------------------------------------0--------------00000------000--000
1,2899992629611,2228721,0701,019921708--998--1,0831,3573931,6031,1758629752,0371,9592,3117792,6441,4752,0501,0282,3432,5022,56699414,77913,89813,93211,84814,28112,90412,48611,67914,41813,95313,94712,56313,89113,47913,87612,58714,17213,50413,49713,07114,71213,93613,45513,53315,73515,16714,71114,459
--------1,000--38417432616224411161721811273092033024323223664432024765285422607556031,0383632,2591,9361,7901,3664,5912,1302,4181,5822,8902,2602,8561,6662,2972,9643,1282,3083,7693,0482,4252,1332,4782,6582,4971,8092,2541,6171,717159
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
8081851465958576052545444638642712164897712699113138958569177190142128152391379372398157184294409300314396380212209207527158158163169149162844139515154182
69751137215782575918129363020327339038168422541572755931127114781452231731739,3679,3789,6319,6639,5949,5989,2799,4809,4209,8419,5239,5599,5029,8229,6349,5169,5819,6159,4939,4659,5379,5409,7419,4919,6859,5469,4019,3959,4359,457
----------------------------------------------------------------23,05823,05823,05823,05822,96222,24021,52120,80020,07619,34722,94821,34920,26719,07818,97416,58400------000--000
--------------------------------------------------------------------------0--------------00000------000--000
------------------------------------------------------------------------------------------00000------000--000
------------------------------------------------------------------------------------------00000------000--0--0
------------------------------------------------------------------------------------------00000------000--0--0
--3,766--3,788--3,676--3,818--3,758--3,7143,5273,5343,6143,6512,6711,8962,0102,0401,9521,9752,0292,0012,0492,0542,0032,1112,5732,6822,8963,49543,15242,85443,37943,12839,12439,09839,59339,48039,87439,90616,52916,58416,92416,92916,81616,88416,96416,41816,23216,86016,39416,33816,87916,76016,03616,32617,37816,656
------------------------------------------------------------------------------------------00000------00013,37210,8058,2100
------------------------------------------------------------------------------------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
------------------------------------------------------------------------------------------00000------000--0--0
------------------------------------------------------------------------------------------00000------000--0--0
------------------------------------------------------------------------------------------00000------000--000
------------------------------------------------------------------------------------------00000------000--000
----------------------------------------------------------------45,37545,37545,37545,37545,46345,36545,16045,20345,71546,35570,25370,66585,94786,72787,03587,05287,06087,28587,32087,30987,28587,52888,83091,51396,93397,84498,906102,796
13137109118--------------------------------------------------------234234235233235235235244757675767373737315,48114,28513,08911,89310,98213,56611,0448,6114545449,219
6,7906,7296,0776,6106,8705,4915,6355,1295,1644,8945,4205,6265,0065,1486,4335,4704,6733,3803,5173,6814,7124,4574,9273,2485,3784,2224,8093,7996,0346,10215,99514,381174,459172,976173,313170,583172,036167,530166,925165,237170,450169,716174,720171,526188,077188,087189,215185,162187,043184,117182,235180,942181,616183,810184,155183,728196,575194,310194,106196,811
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
----------------------------------------------------------------16,62116,62116,62116,62116,62116,62116,62116,62116,62116,62117,90917,90917,90917,90917,90917,90917,90918,41318,41318,41318,41316,14416,14416,14416,14416,18816,18816,188
------------------------------------------------------------------------------------------000----------0------------
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
0000000000000000000000000000000016,62116,62116,62116,62116,62116,62116,62116,62116,62116,62117,90917,90917,90917,90917,90917,90917,90918,41318,41318,41318,41316,14416,14416,14416,14416,18816,18816,188
6,7906,7296,0776,6106,8705,4915,6355,1295,1644,8945,4205,6265,0065,1486,4335,4704,6733,3803,5173,6814,7124,4574,9273,2485,3784,2224,8093,7996,0346,10215,99514,381191,081189,597189,935187,204188,657184,151183,546181,859187,072186,337192,629189,434205,986205,996207,124203,071204,951202,530200,649199,355200,030199,954200,299199,872212,720210,498210,293212,999
55,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13555,13547,94347,94347,94347,94347,94347,94347,94347,94347,94347,94347,94347,94347,943
62,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78362,78262,78262,78248,65948,65948,65948,65948,54947,72246,89846,07645,25144,41642,71342,71341,84540,96438,67845,87044,67543,48042,28541,08936,20336,20336,20336,20336,20336,20336,20336,203
--------------------------------------------------------------------------0--------------00000------000--000
--------------------------------------------------------------------------0--------------00000------0------------
3,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,2673,267
--------------------------------------------------------------------------0--------------00000------000--000
------------------------------------------------------------------------------------------00000------000--000
-119,901-119,958-120,116-120,095-119,947-120,194-120,533-120,474-119,731-119,835-119,792-119,755-119,487-119,540-119,573-119,596-119,885-119,918-119,727-119,749-119,801-119,964-119,994-120,009-119,941-119,954-119,968-119,995-120,145-120,296-120,448-120,484-280,702-280,935-280,671-278,006-277,579-276,096-274,340-272,762-274,546-274,113-277,949-276,734-289,321-288,354-286,066-283,182-280,011-278,239-275,571-272,606-266,185-266,309-265,471-265,847-272,461-270,913-269,277-272,151
------------------------------------------------------------------------------------------00000------000--000
--------------------------------------------------------------------------0--------------00000------000--000
1,2851,2271,0691,0911,2389926537121,4551,3511,3941,4311,6981,6451,6131,5901,3011,2681,4581,4371,3851,2211,1911,1771,2441,2321,2181,1901,041888736700-173,641-173,873-173,610-170,945-170,628-169,973-169,040-168,284-170,893-171,294-176,834-175,619-189,074-188,988-188,986-186,101-184,125-183,548-182,075-180,306-178,772-178,896-178,058-178,434-185,047-183,499-181,864-184,738
1,5001,4951,4741,4741,49196774343223923825626731129029329626624830629124517016916318517717215914111877706611635--------------600443353401173300163800
2,7842,7222,5432,5642,7301,9591,3961,1441,6941,5891,6501,6982,0101,9351,9061,8861,5671,5151,7641,7281,6301,3911,3601,3391,4291,4091,3891,3501,1821,006813770-173,635-173,867-173,599-170,939-170,626-169,968-169,040-168,284-170,893-171,294-176,834-175,619-189,074-188,982-188,986-186,101-184,081-183,515-182,022-180,266-178,655-178,863-178,058-178,434-185,031-183,461-181,864-184,738
9,5749,4518,6209,1749,6007,4497,0306,2736,8586,4837,0707,3247,0167,0838,3397,3566,2394,8955,2815,4096,3425,8486,2884,5876,8075,6316,1985,1497,2167,10816,80815,15117,44615,73016,33616,26518,03214,18414,50613,57516,17915,04215,79513,81616,91217,01418,13816,97020,87119,01518,62719,09021,37521,09122,24121,43827,68827,03728,43028,261
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