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大东海B (200613)


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流通市值: 市盈率: 52周最高:5.33 52周最低:2.72

大东海B(200613) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6991,6111,6591,5361,2321,0751,1569686731,0112,0722,7211,1591,1831,3491,9781,1992,3352,3502,2551,0886699306846751,7571,9111,5191982551,2211,237143223483310472346443343269345556601386360806242186294447398
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------00--
61655431827635937341046950537246504630426330434838935130531735525217215321911788597704527574804703625269343408344353468284261111119120142
1784011--5445414261511341342417131020211616943201538117110614112217423513247306799--489002
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------000
--124--468180401483321917404124219343032333031031033033437033722251954447404345432729181425312715151414175284335253475
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
131920222526232327252522212424222831323134313132293034293529676262646859697910256555161583947473423213131
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0----
--------42721021171629445813274053--51220----------------------------------0--0--0------------574--
2862131951852052202321961,1041,102197188900900900--------------------------81818181948948948948867867867867867867867867867867867867867867867867
1,3422,0222,0431,8321,6081,5041,6201,3821,9812,2372,4643,0812,1982,2392,4122,1252,2242,4512,7322,6061,4731,3721,6701,4161,3632,4912,6542,0325796331,6471,5831,3981,9852,3081,9292,1312,2982,3692,0381,5321,6681,9251,8911,6671,7642,0171,5831,5651,6431,7231,916
--------------------------------------------------------------------------0--0--0--------------0----
--------------------900--450450450450450450450450----------------------------------0--0--0000--------00--
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
--------100100----------------------------1,0001,0001,0001,0001,000------906904--------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------0----
803815827838850862874886898910921933--------------------------------------------------0--0--0--------------00--
--15,257--15,476--15,747--15,710--15,634--15,609--17,578--17,574--18,666--18,665--18,792--18,743--18,809--18,752--18,821--18,766--19,093--19,086--19,085--19,070--19,024--19,008--18,993--18,912--19,033--18,979
--8,493--8,522--8,586--8,441--8,347--8,209--9,101--8,925--9,810--9,591--9,395--9,160--8,934--8,679--8,456--8,135--8,845--8,532--8,219--7,910--7,600--7,289--6,983--6,677--6,813--6,540
--6,764--6,954--7,162--7,269--7,287--7,400--8,476--8,649--8,856--9,074--9,397--9,583--9,875--10,073--10,365--10,631--10,248--10,554--10,865--11,160--11,424--11,719--12,010--12,235--12,220--12,439
--3,264--3,304--3,360--3,360--3,360--3,360--3,521--3,521--3,443--3,443--3,520--3,520--3,520--3,520--3,530--3,530--3,625--3,625--3,626--3,626--3,626--3,626--3,626--3,626--3,672--3,672
--3,500--3,6503,7293,8023,8443,9093,9003,9263,9694,0404,8744,9555,0415,1285,3125,4125,5195,6305,7755,8775,9976,0636,2296,3556,4816,5536,6926,8356,9637,1016,5186,6246,7766,9297,0417,2407,3937,5347,6457,7987,9428,0938,2298,3848,5278,6098,4338,5488,6558,767
------------11--26998------------128------------------------------400120------0--0--0----------18171480--
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------0----
----------------------------2,613--------------------------------------------0--0--0--------------00--
2,1602,1802,2002,2212,2412,2612,2812,3022,3222,3422,3632,3832,5702,592--2,6352,6572,6792,7002,7222,7922,8142,8362,8592,8312,8522,8742,8962,9172,9392,9612,9833,0043,0263,0483,0703,0913,1133,1353,1563,1783,2003,2223,2433,2653,2873,3083,3303,3523,3743,3953,417
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
194224249279268268268268112107107107151151151151--------293948586878889810811712713712281011--0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
7,2466,7186,8536,9887,1887,2937,2777,3647,5017,3838,2617,4638,0448,1488,2568,3648,5478,5418,6708,8029,5969,7299,8829,98010,1289,2869,4439,54710,62310,79610,05110,22110,0459,7789,83310,01010,13310,35310,52810,69110,82310,99811,16311,33711,49411,67111,83611,95711,95711,96912,05112,184
8,5888,7418,8968,8208,7968,7978,8978,7479,4829,62010,72410,54410,24310,38710,66810,48910,77010,99211,40111,40811,06811,10111,55211,39611,49111,77612,09711,57911,20211,42911,69811,80411,44211,76412,14111,93812,26312,65112,89612,72812,35512,66613,08813,22813,16213,43413,85313,54113,52113,61213,77314,100
----------------------------------------------------------------100100100100--0--0--0--------------1,6101,6101,610
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0000--------00--
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------00--
96108--161--165183216239204179197222227243242226212260239243221233217219215215198211211294387212196215152209211255170221211214192347273285230405314332334
557811412912210611812713512516518910195125115140118103136157122154160152140188203153122171365218156223309219202--372--002320130--218--00155
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
213183219284229198197246144180159215166158155215360345345345325304416355455557596364293418542355311411419315299542771502484688733504155112100155133122110141
897569454547575446545858-132-153-67-142-121-154-116-116-120-121-101-116-127-125-84-113-125-131-127-96-106-133-97-117-121-116-90-108-135-136-7115-81,6521,6501,5101,620-125-157-216
--------------------------------------------------------------------------0--0--0--------------5,8585,6641,848
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--294--2733192892822411,3181,3092,3452,3082,3592,3482,3732,3652,3682,3682,3792,3622,4452,4692,6092,5892,6082,6262,6832,5152,5242,5512,5212,5952,5252,4692,4822,4533,1073,1033,1983,1343,1463,1693,1983,3273,8453,6914,1514,0593,2213,2173,3873,476
--------------------------------------------------------------------------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--------------5,6005,6009,208
--------------------------------------------------------------------------0--0--0--------------00--
7007378118928748068378841,8811,8722,9072,9682,7152,6762,8292,7952,9742,8902,9712,9673,0512,9953,3103,2053,3093,4133,5983,1673,0553,1723,4013,6053,2613,2003,3423,2123,7133,9424,1344,0703,7173,9324,0744,2704,3395,8596,1876,1715,37816,59616,54616,556
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0------------837676461
--------------------------------------------------------------------------0--0--0--------------00--
149149149149149149149149149149149149--------------------------------------------------0--0--0--------------3,7433,7244,029
--------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------00--
14914914914914914914914914914914914900000000000000000000000000--0--0------------8373,8103,7884,090
8498869601,0411,0239559861,0332,0302,0213,0563,1172,7152,6762,8292,7952,9742,8902,9712,9673,0512,9953,3103,2053,3093,4133,5983,1673,0553,1723,4013,6053,2613,2003,3423,2123,7133,9424,1344,0703,7173,9324,0744,2704,3395,8596,1876,1716,21520,40720,33420,646
36,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,41036,410
5,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,4145,414
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------0--0--0--------------00--
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0--0
-34,085-33,970-33,888-34,045-34,051-33,983-33,913-34,111-34,373-34,225-34,156-34,397-34,297-34,113-33,986-34,131-34,027-33,722-33,394-33,383-33,807-33,718-33,583-33,633-33,642-33,461-33,325-33,413-33,678-33,567-33,527-33,626-33,643-33,261-33,025-33,098-33,274-33,116-33,062-33,166-33,186-33,090-32,810-32,866-33,001-34,249-34,159-34,455-34,518-48,619-48,385-48,371
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0----
7,7397,8547,9367,7797,7737,8427,9117,7147,4527,6007,6697,4287,5277,7117,8397,6947,7978,1028,4308,4428,0188,1068,2428,1918,1828,3638,4998,4118,1478,2578,2978,1998,1818,5638,7998,7278,5518,7098,7638,6598,6388,7349,0148,9588,8237,5757,6667,3697,306-6,795-6,561-6,547
--------------------------------------------------------------------------0--0--0--------------00--
7,7397,8547,9367,7797,7737,8427,9117,7147,4527,6007,6697,4287,5277,7117,8397,6947,7978,1028,4308,4428,0188,1068,2428,1918,1828,3638,4998,4118,1478,2578,2978,1998,1818,5638,7998,7278,5518,7098,7638,6598,6388,7349,0148,9588,8237,5757,6667,3697,306-6,795-6,561-6,547
8,5888,7418,8968,8208,7968,7978,8978,7479,4829,62010,72410,54410,24310,38710,66810,48910,77010,99211,40111,40811,06811,10111,55211,39611,49111,77612,09711,57911,20211,42911,69811,80411,44211,76412,14111,93812,26312,65112,89612,72812,35512,66613,08813,22813,16213,43413,85313,54113,52113,61213,77314,100
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