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深基地B (200053)

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流通市值: 市盈率: 52周最高:23.18 52周最低:22.75

深基地B(200053) 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)
2018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
51,71198,22163,27849,19143,10152,46144,85964,76086,86232,11228,32137,04240,70637,53321,38815,61738,20723,33311,01942,65341,68589,33564,81387,682111,95840,21222,27511,62528,90618,65910,41519,55716,96521,08623,1207,2057,31513,13920,71524,8859,5128,4573,65412,47111,1294,261
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
3622196140----01,2001,200----1,0622,0001,000----------------------------------00000----------0------0
7,8567,6645,8017,1104,9164,3865,8165,9124,8035,0265,1715,9074,8335,3237,56811,4578,1645,5366,2326,7866,3895,3016,1387,1994,9483,8765,4785,6654,4724,0204,1095,8717,3195,0114,5455,5174,1583,0063,6253,5053,4732,3693,0262,6132,9952,709
1,1342592182312027512817530144718779378597101551857610046148105207141137108124296129871261,38114217214112523835549947417,855380139125
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
616225366842260--114------357------480----2229914333874----------00000----------0------0
----------------------------------4,8004,8004,800------------4,800--------00000----------0------0
5,9145,5617,1096,3878,8746,3866,7066,8969,3585,8675,0104,9644,9016,1296,1406,1445,8806,1669547957628449127927327741,8211,8037209288101,5641,3312,4371,286604972410738676994855841,634303319
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
176199120788396868587911029899105999796100921041101071061151311131141049392783927121128127127143147157180195146155143167
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
10,01217,0044,0102,3161,3311,442--2,5002,50023,50042,00034,30031,30039,00055,00051,50034,50054,76170,06265,00576,00837,00936,00023,00010,00036,962--------707070000----------3,0004880680
76,900128,99180,75765,49058,57464,88957,62181,528105,11066,75480,67583,46083,91889,48590,28184,91186,94795,23193,345120,218125,078132,941108,130118,927128,01482,15434,62519,30434,31423,99515,61227,18925,83830,03629,22113,62512,71316,82325,46329,57913,76314,98025,31317,33214,7777,580
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000000----0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
61,83763,12060,69862,12260,78760,21959,15158,34557,47158,26056,79455,42653,95453,79651,65050,17648,96547,62545,15343,80249,38448,40335,97734,30233,20232,51431,61936,05435,39635,06833,70232,87032,17531,60430,18328,93728,25527,97427,47826,96228,01827,68932,84832,64331,30429,909
--------------------------------------------------------------00000----------0------0
197,974199,132174,858175,770160,702160,605139,408140,423141,775142,559142,511141,906125,540126,71792,83693,84890,30990,42291,60492,50293,48093,96989,73790,56376,50470,74870,31370,18764,34165,67272,49973,16973,82973,89952,80251,48749,68347,95138,14634,84233,23029,14927,24126,67726,94329,345
--160,433--149,262--128,748--120,142--119,972--118,962--108,139--81,445--78,153--77,826--77,472--75,247--63,287--61,501--57,582--49,353048,917030,202--28,987--30,478--30,642--34,695--28,937
--47,569--44,150--41,038--38,472--35,700--32,986--30,408--28,438--26,515--24,741--22,985--21,264--19,502--18,253--16,882--15,545014,471015,021--14,348--15,464--15,130--16,702--14,162
--112,864--105,112--87,710--81,670--84,272--85,976--77,731--53,007--51,638--53,085--54,488--53,983--43,785--43,247--40,699--33,808034,446015,182--14,638--15,013--15,513--17,993--14,774
--------------------------------------------------------------00000--0--0--0--0--0
111,051112,864114,104105,11196,46887,71080,39881,67095,67384,27284,72785,97676,62577,73157,36853,00750,73351,63852,33153,08553,98454,48853,20253,98348,30943,78542,97743,24739,54540,69933,35233,80834,18334,44615,57115,18214,82414,63815,05315,01315,74215,51317,74417,99318,40514,774
110,68987,15565,14042,51254,56760,19170,85860,62743,42736,89722,19713,96036,24830,04671,33060,99246,99937,61217,80111,3907,2002,03812,2859,86927,98334,14819,47310,31215,12212,8249,8407,9504,6494,39845,94242,74642,01233,92428,93017,90111,93812,3703,5442,8392,336136
--------------------------------------------------------------00000----------0------0
1---124--557--1611-1--421--2115--110---1170544000------0-20------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
289,757291,507250,593230,717223,848224,521199,865156,454157,594145,004146,001139,439140,442134,119126,856122,275123,289124,210125,132109,700101,19091,12491,08591,82092,53092,15492,88393,59094,14588,60180,49781,14681,79082,44280,86743,32343,88341,27037,77838,30838,67525,16922,63623,17023,66424,067
--143337208103133--------------------------------------------------00000----------0------0
1,1131,1131,1131,1131,1131,113--------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------01112110
--------------------------------------------------------------00000----------0------0
4,8074,4053,5923,1382,7752,4324,6683,9323,2992,8882,7172,3611,8631,7121,5281,4551,5331,6411,4931,4651,5871,7161,7351,7621,6751,6751,1641,1641,1631,16366066066066724928028028077777777------0
85,23244,47384,539108,343107,69193,09192,42159,22548,80827,76218,27626,01124,68325,3579,39716,5877,3511,7276,45810,40819,71723,23020,01012,2638,2507,6227,6296,6286,25412,43912,4564,4423,7613,7574,72042,87542,75544,09640,23933,29930,55544,55120,30620,30620,30622,650
862,463803,914754,974729,037708,058690,015646,775560,681548,054497,642473,237465,091459,354449,478410,970398,342369,180354,876339,973322,352326,557314,968304,032294,563288,453282,646266,058261,184255,973256,468243,012234,049231,050231,213230,335224,829221,691210,132187,702166,402158,231154,517124,331123,639122,969120,881
939,362932,905835,730794,528766,632754,904704,396642,209653,164564,396553,913548,551543,271538,963501,250483,253456,128450,106433,318442,570451,635447,909412,162413,489416,467364,799300,683280,488290,287280,463258,624261,238256,889261,249259,556238,454234,404226,955213,165195,981171,995169,496149,643140,971137,746128,461
131,400126,400126,400157,400161,40085,00070,00024,00020,00030,00030,00030,000----30,000--0----------10,00010,00015,00021,00038,85331,35330,35325,8539,41812,41812,41812,41828,91887,00090,00085,50098,50059,89544,89544,89513,252----14,000
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000000----0------0
--------------------------------------------------------------00000----------0------0
41,94513,3956,4803,5892,9611,620--------------------------------------------------005962,9952,136----------0------0
2,5421,8171,4171,5941,7181,1509271,0406811,3501,0071,3971,5181,0361,1371,5741,2131,0631,7151,5821,2471,1481,0208791,3791,0118497877167545024654654979549612413114,11710,3238,0427,5762,1811,7892,1662,593
5489476836755509191,03362669342962535330950762458458661326124138643942623126420914912514033723272546210393838383848484856
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
2,2623,3061,9081,7481,1452,1162,1061,8171,4032,6232,1641,9532,0113,1422,5542,0772,0942,9172,0781,5631,3101,8041,6201,4311,3661,6732,2861,9951,8772,1562,0061,6681,5431,8351,2981,0829611,5251,4891,3231,1121,255952791785939
4,1943,4343,3182,8552,7003,0111,9402,0422,3532,0941,8431,8844,0294,0443,8093,4115,7214,7822,6832,0702,4052,1072,1751,8022,5892,5821,4211,3273,0052,7162,0881,4091,9441,3961,1678011,6191,1778325371,165750617419744582
3,0271,6213,5821,7619482,3868,1895,7003,0692,8407,9886,9433,8463,6408,3425,3102,6432,8347,9765,3102,6442,9005,4633,6392,31286920618520416813513915315023312014514216815013211382556155
2,0382,038----------------------------------2,329----838838838838----------5,9900003,984----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
70,95988,37762,61045,39442,11643,75243,57842,43457,43248,00742,09340,72139,86943,90331,55234,50020,56023,58114,58113,07611,53713,70617,48217,13515,96218,44612,13813,73513,56020,26721,44222,19020,14327,16742,20839,21036,33835,8069,5899,4122,4322,69521,64222,50621,8532,023
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
7,0357,35126,01623,87624,00663,306105,661110,70070,70070,74013513513513513531,07531,09531,10515,155135135135--49,97054,96554,98255,0005,000------00000------23,00023,00023,00023,000----0
--------5,00056,40036,00030,00030,000600----30,00030,000----------------------------------00000------4,809--05207,2104120
265,949248,683232,413238,893242,544259,659269,434218,359186,332158,68385,85483,38681,71786,40878,15478,53163,91366,89644,44826,30619,66422,23839,02585,92594,675101,610110,90254,50749,85551,94835,66444,31236,73844,11377,834134,429129,187124,320124,734109,48980,81680,32262,29332,81726,06920,248
117,048117,048121,068116,523117,613118,62989,60879,38458,87448,98348,97846,46545,42439,08235,66526,57222,12418,54431,05264,26484,73283,30691,59951,31749,92035,99036,00086,00091,00091,00091,00091,00091,00091,00075,0000----------0--23,00023,00023,000
55,99955,99956,97556,93856,90156,86456,82756,79096,75396,71696,67996,64296,60596,56896,53196,49496,45796,42096,38396,34596,30896,27140,00040,00040,000------------00000----------0------0
----------------25,14225,14225,14225,14225,14225,14223,93621,20121,20121,20120,14520,14519,12519,12518,65515,73915,73914,01314,0136,32316,13920,93917,09814,79414,79414,79400----------0------0
1,366--131131----------------------------------------------------1,1731,1731,5941,594200200200--------0------0
--------------------------------------------------------------00000----------0------0
6,0216,0634,8364,8774,9194,9605,0435,0435,0845,125--146148150----------------------------------000------------------------
2,1532,1792,2042,2652,2782,281--------------------------------------------------00000----339339339339463463463463
133,108145,367156,401111,39980,44651,10222,49422,56922,60322,63792,81592,70492,73892,77271,80571,83971,87371,90771,94071,97472,00872,04272,21072,24472,27872,3112,3452,3792,4132,4462,4802,5142,5482,5812,6722,7632,6832,7582,8872,9933,0753,1813,2703,2943,3193,332
315,695326,655341,615292,134262,157233,836173,972163,786208,456198,603263,614261,099260,056253,713227,938216,106211,654208,072219,519252,728272,174270,745222,465179,300177,937122,31452,35894,702109,552114,386111,752109,481109,936109,96977,8722,9632,8832,7583,2263,3323,4143,5203,73326,75826,78226,795
581,645575,338574,028531,026504,701493,495443,406382,146394,788357,287349,468344,484341,773340,121306,092294,637275,567274,968263,967279,034291,838292,983261,489265,225272,612223,925163,261149,209159,407166,334147,416153,793146,674154,082155,706137,392132,069127,078127,960112,82184,23083,84266,02659,57552,85147,043
23,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,06023,060
23,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41423,41421,97221,97221,97221,97222,06422,06422,06422,06422,06422,06422,06422,06420,91220,91220,91220,91221,11021,11021,11021,089
--------------------------------------------------------------00000----------0------0
773749743721707677667639614594558507476424392343299262228188145147------------------00000--------------------
31,86031,86031,86031,86031,86031,86031,86031,86031,72531,72531,45330,70830,70830,70829,22029,22028,46828,46826,96626,96626,38326,38325,21624,29924,29924,29922,46622,46621,72721,72720,24920,24919,65019,65018,45218,45218,05418,05417,29917,29916,89816,89816,09716,09715,41515,415
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
89,76491,01695,49097,71396,61596,60698,85898,42597,48296,55094,73795,64093,63791,37789,28383,31576,86272,09467,93662,60960,03455,75253,17252,12148,02945,26142,88839,99440,16937,85735,63531,78234,94531,68429,39826,43727,98625,42823,93421,88926,89524,78523,35121,12925,30921,853
--------------------------------------------------------------00000----------0------0
--------------------------------------------------------------00000----------0------0
168,936170,165174,632176,834175,722175,684177,924177,464176,360175,409173,203173,310171,276169,049165,369159,352152,103147,299141,604136,237133,035128,756124,862122,895118,802116,034110,386107,492106,929104,617101,00997,15599,71996,45892,97490,01491,16488,60685,20583,15987,76485,65583,61881,39684,89581,418
188,782187,40287,07086,66786,21085,72583,06582,59982,01731,70131,24130,75730,22229,79429,79029,26428,45727,84027,74727,29926,76226,16925,81125,36925,05324,84027,03623,78723,9519,51310,20010,28910,49610,70910,87611,04811,17111,270------0------0
357,718357,567261,703263,501261,932261,409260,990260,063258,377207,109204,444204,067201,498198,842195,159188,617180,560175,139169,351163,536159,797154,925150,673148,264143,855140,874137,422131,279130,880114,129111,208107,445110,215107,167103,850101,062102,33599,87785,20583,15987,76485,65583,61881,39684,89581,418
939,362932,905835,730794,528766,632754,904704,396642,209653,164564,396553,913548,551543,271538,963501,250483,253456,128450,106433,318442,570451,635447,909412,162413,489416,467364,799300,683280,488290,287280,463258,624261,238256,889261,249259,556238,454234,404226,955213,165195,981171,995169,496149,643140,971137,746128,461
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