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东沣B退 (200160)


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流通市值: 市盈率: 52周最高:0.21 52周最低:0.18

东沣B退(200160) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-31
2,0132,7211,7282,6715,1521,1782,2312,7767,1715,5054,1903,6313,1703,5515,8077,48116,95316,02715,92613,29713,63913,8149,2848,8247,9976,9172,3723,7003,9977,8235,3138,94310,1348,40510,7238,1555,4561572455522237615697266864466545587021,0086327261,020800
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
3013042015036020510830------------------------------------------------1,4351,146------0--------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00303010
1118221121222151011172229836813417651637344743627242038532212674438------0--------------0--01231231,3426311,7161,7981,7851,8242,1611,37715,233
2296417071,0159049959649123,1736,5546,0856,11022,0209,7695,1351831121,82536481191112,2141,9383,7837786,8236,7626,4813,3842,6511,60129319892,0492,1062,1062,1152,1052,0082,008--0--07287289,3636,8636,2226,2227,4176,8206,1436,1436,663
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--1,266--869--1,271--1,792--1,287--8593,1122,8203,4975,8743216,8076,7346,7818,8408,9898,7528,8158,94011,7221,2481,1011,5261,3304144984,5402,9322072,8173,4463,4943,4543,3633,4594,3243,0813,0492,0112,0122,0142,0155,5265,54320,9396,4115,4576,1457,1546,6467,7537,31913,555
------------------------------------------------------------------------------------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
13,76413,80214,22214,41122,13720,88420,33919,64317,26613,83413,88115,15915,71516,98519,13323,46537,91428,72227,04734,17439,59247,84559,95461,92437,64740,35652,78651,57134,13325,81518,34019,05718,95418,9211,9712,0496,6705,6514,5153,9703,5692,0361,8611,7741,1301,1301,1301,130222384124581859822,45611,384
------------------------------------------------------------------------------------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
--------------------------------3333333333--------------------------900----0--------------0--000--------00----0
1,1971,3111,5111,8663,5103,8194,7074,5833,6381,7261,2173,7793801,4372,5803,4567749371,0411,9182,2172,8433,3133,3767509912,4152,4131,309704448448------90010910910910910910910910910910910910900--------00----0
17,44919,88819,48620,98333,20228,17930,46130,55133,88528,90726,74529,53844,40634,56436,15440,29656,00752,54450,81958,03564,49173,55581,48783,06557,92062,37063,04159,83548,20942,81931,31932,34038,38833,44213,83013,95116,67011,46010,43010,1009,4768,6507,2167,9133,2563,2573,2613,2596,4226,46231,65013,98813,49414,89017,42316,10717,79518,34547,645
--------------------------------------------------------------------------0--------------0--000--------00----0
----------------------1,6331,6671,6671,6671,6672,2782,2782,2782,2782,5002,500------------------------------0--------------0--000000--00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
------------------------------------1021022332332,734234696672668668652658663663661661----2222222222222222222222222222222222229,7229,72231,3009,72219,72219,72219,72219,72219,72219,72219,722
------------------------------------------------------------------------------------------0--000--------00----0
--------------------------418421424434477480483----------------------------------0--------------0--000--------00----0
--------------31,543--2,523--2,374--2,257--1,408--2,016--2,080--1,505--1,417--1,367--1,392--1,390--1,386--1,228--2,792--9,760--12,271--12,233--12,233--8,760--8,76008,259--166,087--166,087--166,087--173,094166,051
--------------919--783--644--514--440--552--582--567--526--385--362--313--256--207--318--2,310--2,726--2,568--2,431--2,197--2,09601,995--48,143--49,461--45,384--42,17537,421
--------------30,624--1,740--1,730--1,743--967--1,463--1,498--939--891--983--1,029--1,077--1,130--1,020--2,474--7,450--9,545--9,665--9,801--6,563--6,66406,264--117,945--116,626--120,703--130,918128,630
--------------------------------------------------------------------------2,446--3,536--3,536--3,536--3,536--3,53603,536--105,535------0--00
--27,982--28,968--29,789--30,624--1,740--1,7301,9311,7431,7639671,4421,4631,4981,4989999399398911,0439831,0191,0291,0561,0771,1041,1301,1301,0202,5032,4745,1215,0045,9376,0096,0456,1296,2466,2652,9363,0273,0773,1282,6782,7288,52312,409114,650116,626118,646120,703129,109130,918128,630
----------87------10,818--10,1651,017954472227------------0----------------------66406856726726726726726726721,2881,2881,2881,2881,2881,2881,2881,28849,37249,37249,37249,37249,48149,48149,372
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
11111111681012131318232349121015172133644271105263933----------------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
4,7765,1555,2075,2585,3095,3615,4125,4635,5155,5665,6175,6695,5185,6295,7395,1711041051071076296336366395465511,1821,1902,1712,2642,2792,8722,6572,6752,7242,6712,3742,3892,4052,4202,4362,4512,4672,4822,4982,5132,5292,5452,7722,7897,0969,12911,96012,00512,05212,1046,0566,07312,386
581448254--847554256--2,5902,1631,7191,335939930669351232183121641751073917--------------------------0--------------0--000--------00----0
----------------154154154154154154154129----------------------0181181181181----------0--------------0--000--------00----0
1441631832022221059525242427271412172211131516374343206847428158599439861,007781518178707346323636----------0--000201201202203205206223224226
------------------------------------------------------------------------------------------0--000--------00----0
------------------------7878787878787878787878788383838383838383152152152152--0------------20120120120113,13113,13113,13113,131----00313131
2,9222,8232,2711,8031,623556406501,90118,68519,18712,174------1,043------9520520520520520520520520----------------2,0062,5132,5132,4432,3062,4432,4432,4437,6907,6907,6907,69000--------00----0
37,58138,17038,19337,82739,11638,04838,19237,75839,86340,79240,46332,89911,33111,59910,99710,0804,5824,6004,6814,6405,1815,0645,0002,4143,5743,6244,4214,4155,1285,3205,4225,7365,1584,7205,5165,41010,45410,83211,78411,80211,68111,91712,05012,08514,83514,94115,00715,07329,59029,65761,53845,880195,905197,928199,996202,106204,622206,449210,366
55,03058,05757,67858,81172,31866,22668,65368,30973,74969,69967,20862,43755,73746,16347,15150,37660,58957,14455,50162,67669,67278,61986,48785,47961,49465,99467,46264,25053,33748,13936,74138,07643,54538,16219,34619,36227,12422,29222,21421,90221,15720,56719,26619,99818,09018,19818,26818,33336,01336,12093,18859,868209,400212,818217,419218,212222,417224,794258,011
--------------------------------------------------------------------------4242424242424254254254254254254212,54525,71180,59484,68084,68084,68083,72583,72583,730
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000000--00----0
------------------------------------------------------------------------------------------0--000--------00----0
--------------------------------------------------------9501,9502,2502,6009,8009,095------0--------------0--000--------00----0
1,045857808813855850778846334363--667--8908941,5492,1492,0779021,2892,0022,1542,6013,5012,1671,1121,7931,0435777493193661,301581952051231231323232323232323232331313,4044,0932,6082,6484,6403,6832,6512,4723,988
----16--19,5563215,72315,93614,7146,0166291,6273,3903,6944,7916,41722,09618,81417,67124,39229,09537,32645,47543,5999,56913,47632,61729,09521,02515,3843,7115,3823,7132,5503747127,2425,4824,2503,0032,077--------0--07171727238383827656575
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
6874808496981051771031081009873676322028222119400-016126126236236046366126216166336336336186186356716366366366406246246226226156152,4052,76612,24612,15512,02912,0294366151,542
90776252031336775132139223291121,31735406413642951221,1412,2779841,0027749341,1831,8034318719191,1041,2996,8966,9326,9597,1937,1306,8657,207929794660526-4-33,0506,4983,7843,5643,5493,5083,0452,9032,880
----------------------19--------------------------------------------------0--------------0--00020,50227,02620,71819,49218,20416,85913,92912,65910,073
--------------------------------------------------------------------------0--------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
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------------------------------------------------------------------------------------------0--000--------00----0
--5,634--5,822--6,717--5,345--11,463--11,8381,8992,7791,9352,5957196205734481,1961,4691,2491,2754,6595,2411,1971,4622,5263,0622,1523,6044,9921,6845,2635,21811,52611,35011,13011,65712,87113,94112,56512,85219,35719,32819,27019,25133,01634,92440,1435,70320,94517,60018,11418,04618,28618,34118,811
------------------------------------------------------------------------------------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
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------------------------------------------------------------------------------------------0--000--------00----0
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------------------------------------------------------------------------------------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
------5137373737----------------------------------------------------------0--------------0--000--------00----0
54103--120--1,526--------------------------------------------------------------0--------------0--000--------00----0
7,95310,33610,96711,07326,82626,39022,93622,34822,86017,98114,42714,3416,0377,4597,79512,09825,02621,57419,23226,45832,33641,04449,33748,37818,14722,71837,21533,22626,45622,71610,22814,37620,85215,4147,2847,87220,80824,51123,00122,35522,84221,77220,13120,76421,47521,31121,11820,96434,27236,18182,12171,870140,932140,175141,252138,832122,136120,779121,100
24,72725,02725,32725,62726,00019,10019,02117,52117,52117,22117,22110,1719,991------------------------------------------------680680680640640640640--0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--0339,5459,5459,5459,5459,5459,5459,5459,5459,5459,545
----------------------------------------------------------------10--------1,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0601,0651,9653,3633,3633,3633,3633,8633,8633,863
------------------------------------------------------------------------------------------0--0212212212212946946946946473473473
------------------------------------------------------------------------------------------0--0----------------------
--------------------------------------------------------------------------0--------------0--000--------00220220220
--------------------------------------------------------------------------0--------------0--000--------00----0
24,72725,02725,32725,62726,00019,10019,02117,52117,52117,22117,22110,1719,99100000000000000000001000001,7401,7401,7401,7001,7001,7001,7001,0601,0601,0601,0601,30510,81710,82211,72213,85313,85313,85313,85314,10014,10014,100
32,68035,36336,29436,70052,82645,49041,95739,86940,38135,20231,64824,51216,0287,4597,79512,09825,02621,57419,23226,45832,33641,04449,33748,37818,14722,71837,21533,22626,45622,71610,22814,37620,86215,4147,2847,87220,80826,25124,74124,09524,54223,47221,83122,46322,53522,37122,17722,02435,57746,99892,94383,592154,786154,028155,106152,685136,236134,879135,200
70,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,63270,632
46,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36846,36745,98745,98745,98745,98745,64745,64745,64745,64745,64745,64745,64745,64745,64745,64745,07745,07745,07745,07745,07745,07745,07745,07739,59739,59739,59739,59739,59739,59739,59739,59739,59739,59739,59739,59739,37839,37839,378
7,5507,5507,5507,5507,5507,5503,4092,8832,8832,8832,8831,972--------------------------------------------------0--------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000------------------
7,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6797,6798,1778,1777,679
--------------------------------------------------------------------------0--------------0--000--------00----0
------------------------------------------------------------------------------------------0--000--------00----0
-96,145-95,817-96,585-95,898-98,985-97,788-96,003-94,801-91,082-89,990-88,965-87,548-87,796-88,807-88,166-88,286-89,113-89,109-88,639-88,697-88,647-88,893-88,965-89,073-82,771-82,945-95,611-94,960-99,385-101,055-100,033-102,988-103,932-103,867-112,396-112,469-118,523-127,346-126,081-125,776-126,983-126,547-126,222-126,140-123,710-123,474-123,236-123,042-117,485-128,798-117,675-141,644-84,789-81,008-77,790-74,773-55,266-51,831-20,017
------------------------------------------------------------------------------------------0--000--------00----0
--------------------------------------------------------------------------0--------------0--000--------00----0
20,94821,27620,50821,19518,10819,30525,23026,95830,71531,80732,83135,15936,88335,87236,51436,39335,56635,57036,04035,98336,03235,78635,33335,22641,52741,35328,34728,99824,57322,90323,92520,97020,02720,09211,56211,4894,864-3,959-2,693-2,388-3,595-3,159-2,834-2,753-5,801-5,565-5,327-5,134424-10,890233-23,73533,12036,90140,11843,13662,92066,35697,672
1,4021,4198779161,3841,4311,4671,4812,6522,6902,7292,7662,8252,8322,8431,886-3--2292351,3041,7891,8161,8751,8201,9231,9002,0262,3082,5202,5882,7302,6562,657500--1,45201661952102552692871,3571,3921,4181,4431212121221,49521,88922,19522,39223,26023,55925,139
22,35022,69421,38422,11119,49220,73626,69728,44033,36834,49735,56037,92539,70938,70439,35738,27835,56335,57036,26936,21837,33637,57537,15037,10143,34743,27630,24731,02426,88125,42326,51323,70022,68322,74812,06211,4896,316-3,959-2,527-2,193-3,385-2,904-2,565-2,466-4,444-4,173-3,910-3,691435-10,878245-23,72454,61458,78962,31365,52886,18189,914122,811
55,03058,05757,67858,81172,31866,22668,65368,30973,74969,69967,20862,43755,73746,16347,15150,37660,58957,14455,50162,67669,67278,61986,48785,47961,49465,99467,46264,25053,33748,13936,74138,07643,54538,16219,34619,36227,12422,29222,21421,90221,15720,56719,26619,99818,09018,19818,26818,33336,01336,12093,18859,868209,400212,818217,419218,212222,417224,794258,011
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