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东旭B (200413)


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流通市值: 市盈率: 52周最高:4.5 52周最低:2.77

东旭B(200413) 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
1,960,8162,186,8781,980,7092,150,8242,379,4602,685,3832,737,1182,307,9862,287,3562,417,9712,605,6122,223,9581,628,3341,047,4161,240,951592,963485,453376,443319,627148,476173,266177,960258,666204,977390,28561,81911,07737,5615,0751,3461,585198875251,0211722633294895144775191,7514285532071,471163386246178
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
300----------------------------------------------------00--0----------0000000----------0--0
------------------------------------------------------------------------0000000--------------0
6,11913,39749,978--77,53962,07853,8137,1689,5003,4775,5344,1428,4062,1835,10111,43810,54531,28044,95138,35539,7801,200--2217814580201130125451192235----7432811201381421342772195621,360396518716526
1,194,8971,175,9511,435,278--993,765974,113791,262281,556234,191140,266165,271117,037114,597134,543104,254115,518111,839113,97563,881155,167157,922161,14594,32979,39760,08963,88357,38737,98126,79017,0961,2291,0275665154982,3982,3452,3116,73110,27610,42410,31410,25013,64913,74613,22711,0865,6325,7285,1223,873
505,803393,140521,541397,770153,106304,962202,026198,635180,067219,66986,24338,41445,998192,46941,891226,370228,258203,337274,945374,298381,422358,847278,896332,150272,31886,45775,59552,8995,2534,534567638234189213797576788969549746634955284469643888676
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
9,7486,9735,681--2,9317,4594,9465,7671,624------------------------------------00--------------0000000----------0--0
------------------------------------------------------00--------------0000000----------0--0
108,334--106,918136,151134,989129,447104,48931,970102,83138,17418,6079,1399,1595,7365,52017,6336,9735,8284,33010,0236,2113,4702,93025,0944,8181,9701,8662,1043,2587,9302,4353,0462,9581,6822,5281,6301,8342,7252,0253,1732,9133,7192,1081,9542,0872,2701,9909,4499,1109,3919,192
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
475,431450,475351,079509,915421,088445,238489,052370,656367,095337,758268,897218,934227,463201,298217,798118,568126,864114,80051,28525,76120,26525,82429,86222,43322,99624,40916,87218,29316,9019,61614,19814,22014,81214,96814,40510,85311,36311,1786,8623,9894,2813,8404,5664,4094,2743,8633,5913,3663,4042,8472,447
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
----------------------------14------------------------------------------0000000----------0--0
79,29573,43780,93686,930120,739125,527248,589273,606262,431314,936320,345123,092120,926118,541121,64060,81159,72457,44051,05710,8429,4815,8027,5635,8135,8115,8165,9515,8005,8445,8155,8155,8295,8295,8295,8295,8445,8365,8445,8445,8615,8615,8615,8615,8695,8695,8695,8695,8005,8005,8005,879
4,352,6804,539,9664,544,0574,375,1624,296,2434,752,4084,652,5973,477,7303,445,4813,472,2503,470,5102,734,7182,154,8821,702,1851,737,1691,143,3011,029,656903,103810,077762,923788,347734,248672,246669,886756,494244,499168,829154,83963,25146,46225,87525,07724,50823,74324,49420,97721,79022,49422,11024,02224,16224,44824,76627,05227,09726,55026,21125,50325,38424,20922,771
--0--------------------------------------------------------------------0000000--------------0
----24,31624,31624,31611,21010,00010,000--------------------------------------00--------------00000000------------0
------------------------------------------------------00--------------0000000--------------0
58,07933,27034,44313,91413,89014,29014,399----------------------------------------00--------------0000000--------------0
219,179218,157217,435215,900214,248214,053213,06450,50347,76549,2127,2357,2407,2517,2217,2437,1807,197----------------15151515328151515151581515151520202020----------0--0
------------------------------------------------------------------------0000000--------------0
71,16867,92368,6996,6576,6935,7925,8235,8545,897------------------------1,2091,2221,1491,2081,3331,4231,5131,6021,6931,782----------0000000--------------0
1,196,606--1,265,596--1,395,403--1,363,264--1,053,813--1,009,663--760,090--775,404--317,337--228,082--165,025--33,448--26,577--25,736--25,367--25,183--37,510--37,537--37,315037,320037,320037,316--37,334--37,268--37,166--37,379
292,223--302,090--301,484--254,049--146,960--114,425--84,984--85,381--44,389--32,202--27,305--19,333--20,815--20,374--19,972--19,570--28,112--27,381--26,630025,883025,128024,364--23,637--22,869--22,125--21,580
904,383--963,506--1,093,919--1,109,215--906,853--895,238--675,105--690,023--272,948--195,880--137,720--14,114--5,763--5,361--5,395--5,613--9,398--10,156--10,684011,437012,192012,952--13,697--14,400--15,041--15,799
59--59--59--59--4--4--4--4--4--4--4--4--324--324--324--324--324--324--324032403240324--308--308--308--308
904,324--963,4461,070,2891,093,8601,086,1781,109,156899,442906,849882,328895,234879,614675,102679,089690,019269,127272,944218,569195,876135,382137,71617,00914,11111,1865,4395,0305,0384,9035,0725,1385,2908,7699,0759,4519,83310,03110,36110,73611,11311,48711,86812,25012,62813,01813,38913,75414,09214,36214,73415,14615,491
551,119--501,394544,031538,750342,313325,311293,243245,715248,210177,263189,628392,363365,161343,302217,363213,212235,532204,573178,864144,923222,155191,412124,10447,09028,87219,69513,1845,2862,8582,23070--------0000000----17--5543418
----0--------------302525340414,16412,8305,4182,2104,40378114,01411,269--20,78123,4843,996------------------0000000----0--0022
------------------------------------------------------00--------------0000000----------4--0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
111,410112,791114,695113,619114,92199,69497,64857,02057,05857,38657,81950,71647,66747,60246,22932,74028,29927,78122,06522,18316,74511,21911,2799,5725,7675,7925,8255,8555,8881,8121,1501,1581,1661,1741,1831,1911,1991,2071,2151,2231,2321,2401,2481,2541,2631,2711,2811,2891,2981,3061,315
5,0594,4063,7123,1752,3321,8921,540194194------------3,4602,3981,204--1,49423151------438--5082770------------0000000--------------0
270,240283,567283,567284,132284,082272,815258,76815,6856,7983,3943,3943,3693,3692,890--------------------------------------------0000000--------------0
2,4322,3822,1881,8791,5312,5832,6541,8711,6511,1781,1761,3821,4701,6051,6561,6401,4911,5681,411--------390------3--14--766766766766766766766766766766761761761761761772604604604772
------------------------------------------------------------------------0000000--------------0
57,25552,50253,30949,59650,31746,63046,93129,81030,21530,77231,25630,44230,53930,51929,91316,15915,35111,80610,6057,6386,7932,2721,7601,6041,3981,5141,3501,0701,0701,1961,0701,1971,1971,1971,1971,1971,1971,1971,1971,2141,2141,2141,2141,0891,0891,0891,0892,1572,1572,1571,662
480,093410,793446,35028,08428,20129,92130,44228,06227,02620,40838,71537,09035,63524,03824,328------------------------00--------------0000000----------0--0
2,785,1732,683,2752,713,5562,355,5932,373,1402,127,3712,115,7361,391,6841,329,1681,292,8861,212,1221,199,5061,193,4211,158,4641,142,693561,834553,721501,878436,739349,964307,189267,930231,052148,00581,68366,47837,34227,05019,21013,03811,53611,97412,21912,60312,99314,00013,53713,92114,30614,71115,10015,48515,87216,12316,50216,89217,23418,46718,83919,25519,251
7,137,8537,223,2417,257,6126,730,7556,669,3836,879,7796,768,3334,869,4134,774,6494,765,1364,682,6323,934,2233,348,3032,860,6492,879,8621,705,1341,583,3771,404,9811,246,8161,112,8871,095,5361,002,178903,298817,890838,177310,977206,171181,88982,46159,50037,41137,05236,72736,34737,48734,97635,32836,41536,41638,73439,26339,93440,63843,17543,59943,44343,44543,97044,22343,46442,022
919,493969,620836,111641,327681,278629,653571,283431,265447,451512,016494,082390,907447,540346,900378,330295,730263,625207,011128,890119,00054,00034,00058,000122,000159,000116,00048,50045,00016,0002,000------------0000000--------538538538538
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------00000000------------0
------------------------------------------------------------------------0000000--------------0
154,539--164,317--99,927131,192106,39026,38821,92621,85839,31436,97664,54554,75741,05953,59733,40035,60028,0007,50070,50088,28215,00015,00015,00015,000------------44----04010723223210899999999
645,879--863,293--469,074442,000460,203180,920121,816102,095116,54263,94074,73163,81467,57443,53032,71428,37023,23934,32435,1497,75913,4676,1008,6349,0167,4579,51911,6145,7921,3441,3261,2771,4641,4631,2881,2491,3401,3051,0671,1961,2072,1823,4333,6333,6263,7702,5232,9141,5442,318
183,410138,632140,228140,24097,636204,985165,51389,32674,244103,10241,40834,79647,0661709,7929,3627,8356,4972,2382,2251,361191345519234933,2022,9892301061,2691,025998923280134146137143135125129124134138160133127125126
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
15,40317,18123,81515,52316,25313,64620,7455,2484,5843,8244,2853,2703,9953,1523,6862,9523,0842,2802,3752,0701,9321,9031,7891,6511,3711,2551,0411,5349398174275195265384485825615385195595735826186996916706925926537211,190
61,19243,55281,71754,19345,40126,56229,47016,16813,65719,58522,43110,5849,30411,48010,54512,27116,8499,69810,892-14,976-16,153-15,850-16,885-10,573-1,2571,8813,8353,8981,9613,7288035-214-94170-148-142-154-150-106-171-42-58-23-13-161-478-185-141-153-259
20,20319,35611,755--19,67917,48710,61223,82917,88215,0398,1614,0352,8956,3985,5412,16766717--555554561--1741451,5181,11256467------------1,4691,4521,4341,4171,4001,3831,3671,3491,3551,3371,3191,3013,9243,9063,8881,256
40,112------31,349--3,500--6,270--3,000--10,1372,0002,000----26,1043,000----------------00--------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
188,977--197,205193,303180,152183,536176,31223,81613,01611,39611,49919,11927,42816,19953,98010,6617,6217,2856,9273,8738,7206,0354,69222,7285,14716,7544,0284,5094,0599,6973,1603,6574,6353,2743,9982,3872,6623,1542,5872,9332,5892,5602,4213,3723,6573,7274,1035,2125,1985,8694,136
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
329,014351,398369,739388,768437,374508,716500,929342,360308,313146,330161,859166,598155,70095,40087,69941,60041,60026,80026,800----------------------------------0000000----------0--0
30,38242,35831,51921,47515,99922,17022,71611,4879,5748,2798,55410,25510,3797,8879,3406,3696,3696,3926,3696,1526,1556,0996,0996,1816,1816,2886,2886,3016,3016,3016,3016,6236,6236,8286,6236,8286,8286,8286,8286,8356,8356,8356,8357,3057,3057,3057,3407,8097,8097,8097,809
2,588,6052,675,9112,719,6992,122,3822,094,1212,179,9472,067,6711,150,8091,038,733943,523911,134740,480853,719608,157669,545478,239413,763356,053238,730160,722162,219128,98182,506163,312194,313168,06072,26374,52843,92928,56611,41913,42813,87513,01213,62412,68512,74513,29112,64312,93812,77212,86513,58516,27316,75316,63216,89620,55321,01320,35017,123
320,069264,637274,159362,660382,353453,964478,473516,241583,094666,114659,616690,239715,875600,561624,940400,400380,400385,200357,200294,000300,000260,000230,00080,00080,00080,00080,00060,000----------------0000000----------0--0
528,211563,322563,082562,818562,582566,744566,513566,282566,056565,620565,39199,01798,95698,89798,84098,78398,725--------------------------------------0000000----------0--0
170,341--264,431295,960297,684312,351327,631128,130136,653143,615151,43194,706102,6275,0055,700------------------------------------------0000000----------0--0
------------------------------------------------------00--------------0000000----------0--0
9,2179,9529,97711,46911,32615,48215,642181--------------------------------------------------------0000000--------------0
68,37265,22867,61563,41155,51347,03250,66434,69137,50035,97438,09534,89831,66928,76724,6933,1203,1823,2443,306--------------------------131313--151515171755017--------------0
5,0275,2635,5195,9746,2305,9416,015137404141--------------------------------------------------0000000--------------0
50,80010,80010,80060,80060,80050,00050,00050,00050,00050,00050,00050,00050,00022,000----------6,6711,9873,7213,3713,3723,3723,5733,5733,7263,376111113------5485335335335335330533536536536536--0--0
1,152,0371,163,0481,195,5821,363,0911,376,4881,451,5141,494,9371,295,6611,373,3431,461,3641,464,574968,861999,127755,231754,172502,302482,307388,444360,506300,671301,987263,721233,37183,37283,37283,57383,57363,7263,376111113131313548548548548550550550550536536536536------0
3,740,6423,838,9593,915,2823,485,4733,470,6083,631,4613,562,6082,446,4702,412,0762,404,8872,375,7081,709,3411,852,8461,363,3881,423,717980,541896,070744,498599,236461,393464,206392,702315,878246,685277,686251,633155,836138,25447,30628,57611,42913,44113,88713,02413,63713,23313,29313,83913,19113,48813,32213,41514,13516,80917,28817,16817,43220,55321,01320,35017,123
573,025573,025573,025573,025573,025573,025573,025493,993493,993493,993493,993493,993383,500383,500383,500266,208266,208266,208266,208270,900270,90090,30090,30090,30090,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,30038,300
2,181,6242,178,6852,178,6232,179,8082,179,3732,179,2412,179,2411,520,8161,520,7761,520,7611,520,7211,520,016939,366939,238939,139292,502292,343292,156291,997313,061313,061493,661493,661493,661484,54840,41740,41740,16438,73838,73838,73838,73838,73838,51938,73838,51938,51938,51938,51938,51938,51938,51938,51938,51938,51938,51938,51955,02555,02555,02538,519
442442442442442442442442442442442901901901901------------------------------------------0000000--------------0
1,2881,2551,261200199198198----------------------------------------------------------0000000--------------0
24,55124,55124,55122,41322,41322,41322,41318,80418,80418,80418,80413,27213,27213,27213,2726,6166,6166,6166,6162,7452,7452,7452,7452,7452,7452,7452,7452,7453,6522,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,7452,745
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
519,404518,204475,098392,456346,755360,289317,845256,586217,560227,832188,554150,277121,618131,71396,938131,18995,55073,86478,85355,09235,41415,426-5,339-20,678-30,872-36,081-42,269-46,307-53,325-54,631-56,536-57,948-58,706-57,987-57,721-59,321-59,031-58,504-57,873-55,861-55,171-54,595-54,628-54,665-54,725-54,763-55,042-73,642-73,866-73,982-56,076
------------------------------------------------------------------------0000000--------------0
------------------------------------------------------------------------0000000--------------0
3,299,4463,295,2753,252,1133,167,4603,121,3233,134,7243,092,2802,289,7702,250,6912,260,9482,221,6302,176,6571,456,8551,466,8221,431,948696,516660,717638,844643,673641,799622,121602,133581,367566,028546,72145,38139,19334,90227,36525,15223,24821,83521,07821,57822,06320,24420,53321,06021,69223,70324,39424,96924,93624,90024,84024,80124,52222,42922,20522,08923,488
97,76589,00890,21777,82277,451113,594113,446133,173111,88299,30185,29448,22638,60230,43924,19728,07826,59021,6393,9079,6959,2097,3436,0535,17713,77013,96211,1418,7337,7905,7722,7341,7761,7621,7441,7881,5001,5011,5161,5331,5421,5471,5491,5671,4661,4711,4741,4919881,0051,0261,411
3,397,2113,384,2833,342,3313,245,2823,198,7753,248,3183,205,7252,422,9432,362,5732,360,2502,306,9242,224,8831,495,4581,497,2611,456,145724,593687,307660,483647,580651,494631,330609,475587,420571,206560,49159,34350,33443,63535,15530,92425,98223,61122,84023,32223,85021,74422,03522,57623,22525,24525,94126,51826,50326,36626,31126,27526,01423,41723,21123,11424,899
7,137,8537,223,2417,257,6126,730,7556,669,3836,879,7796,768,3334,869,4134,774,6494,765,1364,682,6323,934,2233,348,3032,860,6492,879,8621,705,1341,583,3771,404,9811,246,8161,112,8871,095,5361,002,178903,298817,890838,177310,977206,171181,88982,46159,50037,41137,05236,72736,34737,48734,97635,32836,41536,41638,73439,26339,93440,63843,17543,59943,44343,44543,97044,22343,46442,022
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