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一致B (200028)


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一致B(200028) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
808,633722,793808,978698,323394,360326,228419,166352,558336,133279,610351,996209,502203,096147,683157,071101,388116,18787,46886,756108,766141,789226,263111,35687,48489,24495,34195,39966,24089,50376,90795,26757,97489,74268,76571,17963,80859,36257,01457,94745,94849,87251,36434,52638,09834,05727,59325,48321,66522,59321,72820,534
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0--------0
79,066129,177135,73187,474102,170127,638150,41995,520104,446111,026150,400102,355114,47682,71782,01339,41751,35377,08061,90064,90566,82180,11373,90671,33975,55868,09965,08665,08160,50364,56653,49251,04640,37133,10536,91729,39340,78933,70835,94223,39222,27424,98122,18820,01724,01619,46216,68418,32722,26524,21820,746
1,182,6441,159,213933,6861,045,032944,154986,548758,941977,320912,257929,850765,423761,027702,148751,665615,383833,829785,894757,126701,831703,737637,999563,406567,566552,890518,385483,692439,333467,685439,474408,985357,145366,749326,983315,718286,683305,058275,812255,531243,853250,514221,555188,874172,671174,073158,801145,357128,665139,109128,839117,097113,440
35,70846,93158,34846,36445,66841,76351,67840,75835,67339,43042,4876,0645,7895,9797,2049,38910,74211,1779,6049,9019,8897,7356,4376,9026,7729,4028,9518,2245,80711,4046,50812,1838,1619,72410,18112,59310,04011,3768,5656,5813,9673,2744,0036,9163,6635,4395,4126,7075,1175,6619,241
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
1,4791,077822--566669456331------------------------------0--------------0--0--010------0----0--0
--------------------------------3,519------2,815------2,815------0--------------827827827--0--------023--0--0
63,929--63,52754,33469,86763,38465,78740,41747,11039,30847,47911,62314,6544,6203,8185,6604,0823,9032,8573,8203,5193,7172,9624,4673,9623,4053,2994,8095,2863,9252,8453,6413,8983,7654,3115,5945,2835,6644,8183,7074,4604,6243,2615,9604,0173,7503,2754,1434,8424,0803,605
------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------0--------------0--0--0--------0----0--0
488,267502,118438,934463,969424,535413,075378,186413,530393,654368,572404,948222,357226,479224,111253,316249,072222,712217,150232,233226,229218,977186,298183,127188,073171,917163,608173,468154,371130,043122,587131,127127,961118,911117,972115,633101,10594,440105,29990,39395,21372,43979,06573,56667,40867,86858,22457,43258,78549,06250,05348,954
------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0--------0
--22----------------------------------------------------0--------------0--0--0--------0----0--0
9,7327,8329,5355,0179,1778,1287,8957,0589,0254,8385,7219285271,2351,9462,4171,9351,2444,0312,6342,1508421,220265373501808475406249765----------0--0--0--------56----0--0
2,702,0032,635,0682,449,5622,400,5141,989,9361,966,7701,832,0781,927,1661,838,3031,772,6441,768,4981,313,9201,267,1991,218,0111,120,9961,241,1731,196,4231,155,1481,099,2131,119,9921,083,9601,068,374946,574911,420869,025824,048786,344766,884731,022688,622647,149619,554588,066549,050524,903517,552486,553469,419442,345425,354374,566352,193310,215312,472292,422259,882236,974248,736232,719222,838216,521
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------1,3691,3691,3691,3691,3691,3691,369----------------------------------0--------------0--0--0000--0----0--913
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
207,781196,503188,039178,291175,674173,323165,062155,470150,074148,270141,30326,93425,11619,08918,08316,29615,16917,03115,76014,39313,07814,61013,53412,33811,14413,02812,10210,7309,83010,2939,5808,8958,0499,1558,5289,4288,9378,3948,0408,1657,8147,2396,9586,4055,9706,0355,7375,4955,3705,5075,312
------------------------------------------------------------------------0--0--0--------0--------0
14,03214,24414,48914,34214,94115,21015,36816,08216,27716,44516,67214,05714,18614,26714,5107,7797,9827,0127,3847,3347,4727,6097,7278,0068,0788,2708,8328,4068,5689,4568,6168,3398,4099,1628,7297,2607,0647,2065,7973,8312,6472,2572,2852,8103,6684,1223,7095795884,0633,929
114,991--113,868--105,037--101,731--96,062--90,715--152,650--171,569--133,337--132,662--126,720--125,045--111,129--109,017--95,829--94,020--80,622--78,334--69,970--66,162--67,643--58,349--53,105--53,840--46,440--38,699
55,636--53,075--50,027--46,560--43,615--42,014--54,599--62,086--59,905--55,775--51,787--47,837--44,531--39,968--35,949--34,052--31,789--28,948--25,588--24,154--24,411--20,732--19,465--19,646--20,910--18,783
59,355--60,793--55,010--55,171--52,447--48,701--98,051--109,483--73,432--76,887--74,933--77,208--66,598--69,049--59,880--59,968--48,833--49,386--44,382--42,008--43,231--37,617--33,639--34,194--25,530--19,916
------------------------160--1,542--2,328--2,332--417--534------------------130--130--130--130--130--130--130--130--154--154
59,355--60,79355,65455,01055,41755,17153,09852,44751,40148,70196,87497,891109,802107,94177,50171,10473,50774,55672,96074,51674,86476,67465,87766,59868,17469,04963,91959,88059,31659,96847,51848,70348,49249,25645,70544,25240,99041,87841,41443,10144,83637,48734,03033,50933,15234,06436,67725,37521,36919,762
3,198--3,6413,9643,0812,7692,2952,8052,9544,2694,70612,62512,41714,22717,61036,37040,10434,92433,02224,75019,26913,15712,66117,12912,54111,22010,3968,74914,10011,64513,10418,97615,24312,11010,8306,2403,9195,6794,6153,0242,4922,1981,8762,7821,5411,3287535,27517,00916,3539,161
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0------------1130--0350--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------0--------------0--0--0--------0----0--0
32,05232,56731,92131,06931,48232,29232,57533,00433,40031,85432,04411,63011,85313,68613,77213,98514,12114,32814,43814,56614,75114,87815,05615,09915,31015,42715,51613,65013,73711,23811,95811,76112,13911,73212,91812,11112,48010,71111,6239,84810,40910,9975,7615,4605,4605,4445,3303,0963,1123,1554,766
--------------------------56256256256256256256256256256255053151350045443741840032728625825825252424242424------0----0--0
84,70483,35583,35583,07383,07383,07383,07382,60482,79682,79682,3895,1365,1367,9387,9387,9387,9387,9387,9388,5238,5238,5238,5238,5238,5238,5238,5238,9888,3545,6155,3565,3565,3565,3565,3565,2635,1023,4153,4153,9673,9673,418------0----0--0
31,13130,74931,13326,60326,10725,19725,22521,77021,27620,91318,8383,5463,6973,8794,0463,8413,6193,7903,9153,9433,9974,0923,5991,8281,8911,8881,9741,7991,8111,9202,0102,1232,2292,2721,9819836656146721,0107741,6971,6411,4731,3011,2671,2631,398762743833
------------------------------------------------------------------------0--0--0--------0--------0
6,5427,9587,4918,2647,6078,0907,9477,8697,4566,8027,2914,1654,5098,4508,8218,0438,2158,6068,5159,6197,8917,3166,8905,9475,9505,2134,9514,6484,8594,4684,4073,7203,2992,6733,1081,5591,2211,0671,2878917687917871,0291,2281,4271,3685366748471,558
6,6947,4367,2377,32813,02312,58114,20214,34513,62415,1749,4657,3246,5557,3227,55616,40616,02817,08017,59120,05014,99213,06913,99111,95912,49511,27911,39916,78413,6263,9924,0275,8245,0294,4734,8134,3303,8843,9863,6533,7093,6551,6881,3881,3921,3421,2971,4111,4691,5331,4161,535
651,957450,460443,468423,957411,366409,321402,286388,416381,674379,292362,778182,290181,360199,222200,839188,721184,842184,778183,681176,700165,050158,680159,216147,256143,064143,535143,240138,126135,201118,361119,427112,839108,741105,682105,77693,01687,54982,08681,00475,91675,65175,14458,18255,38154,01954,07153,63554,52554,42353,45247,768
3,353,9603,085,5282,893,0302,824,4712,401,3022,376,0912,234,3642,315,5832,219,9772,151,9372,131,2751,496,2101,448,5591,417,2331,321,8351,429,8941,381,2661,339,9261,282,8941,296,6921,249,0101,227,0541,105,7901,058,6761,012,089967,583929,584905,011866,223806,983766,576732,393696,807654,731630,679610,568574,102551,506523,349501,270450,217427,337368,397367,853346,441313,953290,609303,262287,142276,290264,289
329,088296,693259,765218,721205,114172,464156,135156,610160,066153,860151,271128,149131,029132,717121,296192,248198,093201,266151,795147,540140,080192,190274,494235,535185,538182,729168,781194,885183,819195,171183,984151,694139,810125,12197,548116,066124,099112,13394,41984,89161,20264,04737,89528,58546,85042,93625,44027,29430,10326,84329,699
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0000--0----0--0
------------------------------------------------------------------------0--0--0--------0--------0
353,910--341,676--237,363258,830273,244241,642218,804209,036240,664152,034146,094115,926130,159141,908137,348152,534146,817134,604127,058116,613149,540113,065126,338131,191110,52898,138110,57487,893105,94399,551114,518122,384144,862101,999104,89196,309110,49590,75091,85781,47979,15163,61055,08348,45449,47956,25249,81052,98441,918
808,870--646,854--723,002718,978614,422788,741737,494700,441670,156483,611465,284474,417403,691465,051434,167389,552398,888441,998418,450376,776343,694392,347350,337313,612319,735338,181304,852276,418249,018264,579231,512211,242200,357227,209192,619195,068170,154195,867159,188150,266135,703149,560132,001113,272105,461113,624103,23096,72495,699
------18,46417,84316,77021,69414,93116,71515,75516,3454,1722,7135,3355,6943,7454,5001,7574,0343,6292,5984,1553,8574,6222,6512,7223,5003,7824,2758,8315,8634,9897,0306,26810,0326,2183,1414,3828,1862,9452,3883,5511,8491,3501,8001,6731,5672,1982,8304,0613,084
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
16,17216,17623,18719,29415,06914,47021,56616,44613,54512,22519,51411,78011,2769,61316,43213,00310,93310,28017,19612,49012,2419,71715,94715,08012,78710,73215,59914,90314,0159,86214,23313,53011,5429,07612,7199,9329,7907,92410,7407,7915,0433,2627,4207,0995,9595,65210,4926,1025,2744,5859,388
21,55820,67524,19819,44822,33519,94822,37518,21217,18918,93618,7049,7959,28311,2627,2869,6389,90911,1597,7458,2918,7058,9627,6059,1387,9716,6455,1396,8806,8319,1696,2875,9895,8166,2483,9724,5894,8813,4723,6333,2523,7003,9391,4383,2672,5071,9621,9812,334947301322
2,9012,3452,191--1,0386907316065885376965385286116548799721,0706679439691,2211,3071,4562,2081,8091,3048088371,0341,045588628562122832305924301174703019333--0--30
639639639--8891,1891,1891,1869041,035848----------------------------------0------------165165--0200200575375375375375375389388--0
------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0--------0--------0
143,912--151,114113,601102,418118,298101,11387,20290,35484,60391,71960,33454,56257,60246,84533,41037,22336,77441,23545,27154,85047,43349,61037,95639,13540,24941,38337,60241,51835,85233,95035,91840,49533,45834,50127,35624,76425,55224,49019,56135,57735,17327,17336,76330,29332,01432,35634,18333,99033,10328,962
------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0----0--0
55,8305815865765655535433555043,5033,6413,6993,8747525447047655264005506737807804,0026,8975,9007,1136,7171,4932,1502,396--------3,00001,9003,000--05,7725,772--2,0000----0--0
45442916111111885,11712--------------------2,2042,204039,98439,94339,901--0--------------0--0--0--------0----3--0
1,756,8981,632,7811,475,7971,441,2811,325,6461,322,2031,213,0241,325,9391,256,1701,205,0481,213,572854,111824,642808,234732,603860,587833,909804,920768,776795,316765,625760,051849,037813,200773,845735,531712,984701,896668,213626,382602,718576,839551,352513,852504,203496,560464,383446,770425,175405,280359,184348,074296,849290,679276,898246,531227,182242,376226,574218,601209,100
--3,1603,1603,1603,1603,1603,1603,1603,160--------7,2507,2507,0695,4634,7353,9703,9703,970----05,8588,9338,2217,12711,21113,0209,3088,8097,8848,2003,0001,0003,0003,0003,0006,0006,0003,0003,0008,7725,7727,7727,7727,7729,7729,7729,772
--------------------------------------------------------0--------------0--0--0--------0----0--0
----3765396608199331,2421,2101,4861,4621,0911,0809338391,082--------------0----3333444444445555556711668395105
80--80--808080808080801291291291291291291291291294294294294294334334494294294294524524764764762562562562561248096808080180180180180180180
----------------------------------------------2,2042,204----------------------0--0--0----90909090--0--130
8,8729,3369,14912,24512,20012,36312,50812,43512,19512,22012,39515,06615,47116,43117,31016,80916,74217,45317,637----------------------------------0--0------------------------
6,6397,3716,7617,2216,9867,0697,1887,2777,3877,5447,6541,9291,9572,3122,2652,3132,3452,3772,4302,4642,4982,4322,4642,5392,5802,6212,6622,2772,3271,9551,9902,0942,1582,2002,2712,3422,4122,4822,5531,7521,8561,2171,2171,2921,2921,2921,307--0--1,440
6,7846,8726,9244,6234,5434,5434,5434,5434,5434,5434,5434,5434,5434,5434,5434,5434,5434,5434,54329,91222,47622,05822,19621,33621,65421,43821,36121,28121,31610,6739,4259,4608,2917,9597,5814,7714,5464,5474,5484,4604,1562,3092,3092,3092,3092,3092,3092,3092,3092,3092,309
141,21327,26926,65527,95227,79328,21028,59028,94528,78326,04026,30623,01523,43831,85232,58532,20429,48029,52628,99736,47429,37224,91925,08926,50832,72933,42432,69531,11735,28626,08021,17820,81818,81218,83913,3318,37310,21810,28910,36012,34112,0976,6276,61112,5489,54911,65011,66910,32612,34312,35513,936
1,898,1101,660,0501,502,4521,469,2331,353,4391,350,4131,241,6141,354,8841,284,9531,231,0881,239,877877,126848,080840,086765,187892,790863,389834,445797,773831,790794,997784,970874,126839,708806,574768,956745,679733,013703,499652,462623,896597,657570,165532,691517,535504,933474,600457,058435,536417,621371,280354,701303,460303,228286,446258,180238,851252,703238,918230,956223,036
42,81342,81342,81342,81342,81342,81342,81342,81342,81342,81336,26336,26336,26336,26336,26336,26336,26336,26336,26336,26336,26336,26328,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,81528,815
436,341432,098432,098400,254318,183318,143318,143315,153315,153315,152315,152186,389186,389186,389186,389186,389186,389186,389186,389186,389186,033186,0335755755715715555555555555325035035035035035035035035035035065064934934804801,8041,8041,8041,013
--------------------------------------------------------0--------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------------------
21,40621,40621,40621,40621,40621,40621,40618,13218,13218,13218,13218,13218,13218,13218,13218,13218,13218,13218,13214,48614,48614,48614,4869,9369,9369,9369,9366,3486,3486,3486,3483,9983,9983,9983,9981,7571,7571,7571,7579309309309307087097097098,3428,3428,3420
--------------------------------------------------------0--------------0--0--0--------0----0--0
------------------------------------------------------------------------0--0--0--------0----0--0
713,484695,541665,526637,149608,624586,568557,295534,835510,348496,175468,919365,957347,888324,454304,555285,831267,156255,379235,677220,043208,994197,382180,600172,770159,180152,654138,288129,952119,122111,04799,32793,27085,16080,64771,92166,69060,47257,58751,19148,08243,35736,85532,54830,48626,08022,21018,4078,9596,9253,8379,215
------------------------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--------------0--0--0--------0----0--0
1,214,0441,191,8581,161,8431,101,621991,026968,930939,657910,933886,446872,272845,015606,742588,673565,238545,339526,615507,940496,163476,461456,764445,776434,164224,476212,096198,503191,976177,594165,670154,840146,765135,022126,586118,476113,963105,23797,76691,54788,66282,26778,33173,60567,10662,79960,50256,09852,21448,41147,92045,88742,79839,043
241,806233,621228,734253,61756,83756,74753,09349,76648,57948,57746,38312,34211,80611,90911,30810,4889,9379,3178,6618,1388,2367,9207,1886,8727,0126,6526,3116,3277,8847,7567,6588,1508,1668,0777,9087,8697,9545,7855,5465,3195,3325,5302,1384,1243,8973,5593,3462,6382,3372,5372,210
1,455,8501,425,4791,390,5781,355,2381,047,8621,025,678992,750960,699935,025920,849891,398619,084600,479577,147556,647537,104517,877505,481485,122464,902454,013442,084231,664218,968205,515198,628183,905171,997162,724154,521142,680134,736126,642122,040113,145105,63599,50294,44787,81383,64978,93772,63664,93764,62659,99455,77351,75850,55948,22445,33541,253
3,353,9603,085,5282,893,0302,824,4712,401,3022,376,0912,234,3642,315,5832,219,9772,151,9372,131,2751,496,2101,448,5591,417,2331,321,8351,429,8941,381,2661,339,9261,282,8941,296,6921,249,0101,227,0541,105,7901,058,6761,012,089967,583929,584905,011866,223806,983766,576732,393696,807654,731630,679610,568574,102551,506523,349501,270450,217427,337368,397367,853346,441313,953290,609303,262287,142276,290264,289
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