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招港B (201872)


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流通市值: 市盈率: 52周最高:10.29 52周最低:8.73

招港B(201872) 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)
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
757,030705,547710,259707,03153,09046,82988,24481,81987,45659,35473,17542,60445,82840,58766,81768,31442,55830,81752,91646,86476,09778,28383,72871,55449,96062,34234,90131,48629,54179,01356,24147,87948,24892,31993,26478,17272,416110,80183,01874,11047,48359,42161,04764,14840,80979,63662,09478,15936,99842,17827,66716,872
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
----190--------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000----0
18,32823,05718,2521,161------5090--5050--70223333187--20025037154130201491,01510168--170170------180464--65047000007850--433117256196449165
200,068182,641164,086110,92333,95930,70532,48925,70835,77824,35021,36517,39326,85124,31226,53918,90225,36223,29921,21020,36428,89628,82021,59722,34426,62830,42228,64425,14227,36023,58223,96523,08022,17624,65619,66217,97725,55224,63824,45920,91826,46420,08915,84314,56823,67023,38720,94021,70129,71824,19127,51824,032
11,40911,07620,12212,44030423737043566418023426424033331426816894186198146183554169871372261621075703,2753502,7423,2383,2653,1263332893072588611,3291,0331,0342,4862,4692,85462753912480372
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
----4,8103,304--1013211895126178------147--671821146498----11--558425512139132--1441381934130450--5000--00
29,428141,47725,64325,980----------42--------------38----------333------------------122------00000000--000--00
--664,527--50,6711,5621,7222,6282,1212,5211,8701,8752,6653,6504,5733,6721,4913,0524,0813,7024,2322,8052,8011,8031,2581,8801,6891,3651,5981,7101,5161,4301,1836,0925,5585,3885,2771,17810,6681,5772,1762,1101,3111,1761,0181,3961,2609879821,221952892277
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000----0
--------------------------------------------------------------------------0--000000--000----0
--------------------------------------------------------------------------0--000000--000--00
17,75717,76916,16610,8571,6131,6492,3472,1862,6451,7931,6661,4771,8201,7881,7051,7301,8661,9361,9301,9092,2412,1872,2192,1252,2752,2432,2542,1332,2862,3172,3752,3502,4722,5392,4802,3892,3792,4862,5662,5622,7392,7562,8232,7812,9092,7602,6382,4632,5422,4302,3492,360
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000----0
88,00286,734--------------------------------------------------------100------------0--000000--009371,2121,7550
25,65625,168125,980119,5422,4982,4562,8553,3492,1001,9701,6741,6831,2141,2581,1181,2899191,1431,2511,6891,3841,3921,1781,5671,079788772896100100--100----------0--000000--000--00
1,215,9241,869,5311,163,0511,053,44693,02683,608129,066115,787131,35089,686100,21766,13679,60372,923100,40192,33374,11361,41381,40275,525111,961114,222111,17399,47082,05798,63668,18361,58561,108107,32687,59974,94781,735128,443124,379107,536101,858149,545112,439100,06179,67584,94082,05284,37873,010112,73394,638107,99472,21071,28260,71044,079
--------------------------------------------------------------------------0--000000--000--00
--------------2,3762,3722,3712,3262,2462,2722,2252,2272,2662,1872,3592,1652,1212,0015545315585645395425214785875865695305416736647026098067145896355885445416037591,0521,12179300
--------------------------------------------------------------------------0--000000--0020,91420,91420,9140
99,04094,04378,33679,305----------------------------------------------------------------5,53810,80410,80410,80418,40418,40418,40418,40419,58319,58319,58319,5830--020,914
5,712,1944,910,1264,870,0425,017,658158,681156,107113,042115,262114,499146,370143,055149,043147,111143,924140,199144,702154,305151,101151,951149,334152,776160,184160,156157,460160,163157,124156,315154,495149,505147,655145,286143,686145,336130,268117,189114,992112,27633,61736,86934,60632,61630,47729,72428,28431,57628,54822,76833,59825,85521,84119,27917,583
--------------------------------------------------------------------------0--000000--000----0
581,283586,045590,791589,0152,2742,2412,2612,2822,3032,3232,3442,3652,6062,6292,6522,6753,3463,3493,0733,1033,1343,1643,1943,2253,2553,2863,3163,3463,3773,4073,4383,4683,4983,6593,6962,9382,8172,8402,8632,8852,8382,8612,8762,9052,9272,9492,9712,9662,9883,0103,0323,054
--4,173,413--3,494,463--581,207--768,305--552,647--550,584--551,505--552,142--545,791--545,649--546,272--480,006--455,344--453,994--432,940--419,250--421,772--423,647--368,835--364,2790357,6940358,0600352,2460343,610--338,999--339,625
--1,607,109--1,189,301--267,582--369,627--247,849--241,161--233,945--225,082--217,383--207,595--200,290--191,089--186,163--177,815--170,027--164,973--158,867--152,279--145,722--137,3020133,0700125,7870117,6680110,230--99,388--93,655
--2,566,304--2,305,162--313,625--398,678--304,798--309,423--317,560--327,060--328,408--338,054--345,982--288,918--269,181--276,179--262,913--254,277--262,905--271,368--223,113--226,9770224,6240232,2730234,5780233,381--239,611--245,970
--5,766--5,746--5,742--5,742--5,742--5,742--5,742--5,742--6,070--6,070--6,070--6,070--6,070--6,070--6,070--6,070--6,072--6,072--6,072--6,07206,08506,08506,08506,085--16--16
--2,560,537--2,299,416305,655307,883386,325392,936372,488299,056299,003303,681307,487311,818316,527321,318317,678322,338326,795331,984335,689339,912279,006282,848259,893263,112266,706270,109269,066256,843247,762248,208253,510256,833260,659265,296214,967217,041220,493220,905212,376218,539221,931226,188228,058228,492232,167227,295236,831239,595242,315245,954
734,155723,779684,456--29,7276,76710,4238,63221,48618,37117,22916,4608,2584,2302,2152,2225,9635,1924,2413,4582,5182,49661,88261,50675,10670,50563,06060,99350,94652,48349,79351,78237,56026,8751,7901,45955,43156,60256,55257,56345,39536,62031,61830,13533,32332,97127,50928,85321,98213,41010,5356,660
1,5941,7641,391--------------------------------------------------------------------0--000000--000--980
--7--4----------------------------------------------------10----------11919703868000--000--10
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000----0
--------------------------------------------------------------------------0--000000--000--00
2,205,6502,235,0882,388,8352,076,102109,79195,708133,821135,022136,17799,203100,132101,077102,709102,910103,748104,690105,652106,596107,58895,002103,191104,13497,61798,60499,917100,91099,735100,753101,076102,048102,923103,893104,539105,500106,463107,425104,387105,305106,250107,193108,100109,042106,599107,511111,018111,944112,923113,861114,824115,803116,784117,720
1,9811,7221,497--------------------------------------------------------------------0--000000--000--00
803,051819,972868,177833,5902,6561,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,5241,5241,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,0861,086
25,08322,17423,38223,5715,1565,1809,6949,8289,9275,3915,4425,4945,5465,5985,6525,7245,8615,6705,7365,8085,3895,4605,5315,60326,36726,56826,8056,0966,1896,0836,1676,2496,2696,3546,3026,3856,5066,5616,5566,6646,7646,8756,8506,7636,5736,6286,7706,5424,9121471012,382
--------------------------------------------------------------------------0--000000--000----0
10,43511,62812,0526,6711,0751,0751,0821,1031,2451,2171,2221,2221,1271,1271,1271,1271,0291,1112,2472,6945,9695,9696,0276,8267,4647,4646,0496,7975,5245,6595,4765,9254,9795,1504,8105,2083,2443,3823,9104,4292,7942,9803,0903,2982,3222,4992,6452,9027568219501,127
209,097207,977211,97439,51913,24428,55613,23313,23313,28113,36813,32013,23713,26514,20615,02913,23312,16110,94510,81723,4679,8669,86217,51317,46718,59411,83714,87312,33112,25114,91914,21114,21112,16712,1677,2297,2295,8775,8775,8775,87700000--000--00
14,047,39713,304,13513,355,66611,748,363642,905619,251685,660681,760674,864588,756585,160595,911591,467589,754590,462599,044609,267609,748615,698618,057621,618632,821632,541635,183652,409642,430638,488616,528599,496590,770576,737579,076569,912548,873509,897512,682512,843443,733452,264452,726436,877433,463428,643430,995437,008435,304429,181437,740431,269417,421415,095416,481
15,263,32215,173,66714,518,71812,801,808735,931702,859814,726797,547806,214678,442685,377662,048671,069662,676690,863691,377683,380671,161697,100693,582733,579747,043743,714734,653734,467741,066706,671678,113660,604698,096664,337654,023651,647677,316634,276620,218614,701593,279564,703552,787516,553518,403510,696515,373510,018548,037523,819545,734503,479488,703475,804460,560
950,868756,602766,936342,52937,84050,176----15,500------------14,16113,87413,329----51,51355,56655,51755,03496,17999,814117,733118,093110,403110,403141,883141,883153,605146,355122,555122,555124,00885,00877,70477,70490,90462,74466,70482,98473,60283,237102,131122,131128,65083,87593,87596,875
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000----0
2,6966,942------------------------------------------------8383--2185248704381882651903118871,4622,0471,6112615678682,3292,469653669669931,4771,812
47,38554,419--42,912--10,52610,49213,18413,9079,8599,7718,9449,49610,4308,9369,1458,7327,9907,6687,7458,3518,10112,27613,9539,7979,80430,72514,5998,6697,4767,38216,01121,13828,22118,34821,47220,56921,88621,41722,7294,8555,0495,2765,8514,5754,9424,9715,7205,7036,8477,1849,217
2,5702,8204,7372,9171,1801,6152,7755,65715,61912,98210,1583,0676,1257,6114,6714,050967041,5813,18241038611879192111240303646111,0015055145162144777824446135067713479465118405843103189187174
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
62,47253,19037,07943,3496,1016,0685,2349,5367,7765,7054,9138,8587,1375,9504,6687,7086,7745,7164,5956,9435,8275,0213,8877,2525,2244,1933,3006,5544,2714,2623,1435,5953,1753,1771,9833,6931,8521,8202,4314,3152,3712,3742,3743,9292,0602,7283,2464,8322,1902,2422,3523,680
158,984153,05937,42334,5189,0498,6889,0189,6458,1375,9516,3404,8505,7815,9466,1114,8133,9354,2116,9286,6374,4744,4454,8616,1284,0274,9883,9794,0855,4657,8378,51212,1787,0826,2069,78510,0583,6475,0937,6387,9073,7071,7072,5282,7892,4942,6922,8762,5872,5322,6602,9162,862
----49,80355,555--9007043689126377512572,7601,9723,0791,8523,4782,3155,2123,3784,3882,4985,7873,6812,0844792,6111,8541,4736093311647383296132962067221490034148642026528317336123215
60,104157,4596,6056,605--16,596111,38326,338--31,980----8,87235,3078,8728,872--20,89012,26219,9837,72132,8677,7217,721--23,405----6,54562,30736,51636,51621,33551,18821,33521,335--38,14417,18917,189057,89327,13727,137073,29229,57729,577037,13800
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000----0
--------------------------------------------------------------------------0--000000--000----0
--184,719--162,40727,2707,2508,05413,8017,1187,5117,7517,4594,6175,0516,1697,6719,2278,5918,4188,5569,8569,3935,7995,91424,26024,2973,6704,1576,6135,8714,9745,0815,6454,8765,9624,50311,78012,11611,63312,21712,74310,97211,29010,46412,97911,13110,18129,3969,1318,7237,6196,781
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000----0
--------------------------------------------------------------------------0--000000--000----0
--------------------------------------------------------------------------0--04954954954955295295295290--0589
--------------------------------------------------------------------------0--000000--000--00
533,116378,246321,327234,985100--------------50,40054152853151950150,3365004664664664684734734,4733,9733,4732,9732,4951,49513,24528,54541,29541,29528,65528,65515,45517,215000039,58421,72421,72427,3435,58913,7298,7298,140
146,275145,60768,63460,26620,00020,00010,00010,00010,000--25,00025,00015,000--50,00050,00060,00050,00040,00040,00040,00040,00050,00050,00050,00050,000----------------------0--000000--000--00
2,170,3101,908,1961,577,768991,043111,837121,819157,66088,53078,96874,62564,68558,435110,18972,80793,034108,804106,635114,247137,00196,923133,005158,744146,432150,232192,235217,563166,813153,428147,276202,567206,762220,298226,917269,601222,355225,874191,811194,125155,563161,877117,458141,843116,806135,067138,690203,048176,230222,844154,902155,508124,371130,145
756,158745,669842,281697,1484,700------------------------------------------14,00015,00016,00017,00018,0009,000--------29,04029,04042,24042,24045,76040,48040,48040,48021,62018,8940024,2009,20014,20014,200
2,115,8772,205,7372,164,3672,209,74729,93829,92329,90829,89329,87829,86329,84829,833--49,81649,79649,77649,75649,73649,71699,51199,47199,43099,39099,35149,71449,69449,67449,65549,63449,614--------------0--000000--000--00
--123,288--128,5982,821--2,5002,5002,500------799103----------------------------------------------0--000000--000--00
--3,913--3,884--2,8212,9243,2563,3333,3333,4313,4333,4743,4993,4993,4993,5154,5134,5974,7002,8777,4087,2197,2927,4587,4587,4598,0628,3348,3908,1028,1797,9507,6537,2656,912--0--000000--000--00
6,5544,1573,4773,495447----------------------------------------------------------------0--000000--000--00
147,271216,101103,45022,86620,14215,30515,33715,60515,8726,0826,2926,4615,9115,9666,0226,1764,5304,5234,6674,734----------------------------------0--06,6026,7266,8506,9747,5867,7187,8517,983--------
390,821395,003378,025291,1075,0543,2864,2671,058936217206186192181181191171214166155125111105112113107108102921191191141001031351321301091531329510595862043154414450--00
376,428397,843381,512377,758--------------------------------4,6524,6694,7854,8594,9095,0555,2425,3655,4955,6135,7085,8256,2266,3466,4656,5846,1076,2316,3556,47900000--008,6488,7898,9309,072
4,165,2534,338,1564,212,3403,769,07363,10151,33554,93652,31352,51839,49539,77739,91310,37659,56559,49959,64257,97258,98659,145109,100107,124111,618111,499111,61462,19462,31476,48378,18479,55480,73631,92823,11814,27614,10113,86613,62935,27735,38048,74748,85152,45847,31147,42547,54029,41026,9278,2918,42732,84817,98923,13023,272
6,335,5636,246,3525,790,1084,760,116174,938173,154212,596140,843131,486114,120104,46298,348120,565132,372152,532168,446164,607173,233196,146206,022240,130270,361257,931261,845254,429279,877243,296231,612226,831283,303238,690243,416241,192283,702236,220239,503227,088229,505204,310210,728169,916189,154164,231182,607168,100229,976184,521231,271187,749173,497147,501153,417
179,341179,341179,341179,34164,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,47664,476
1,985,5381,954,8821,947,1421,942,69116,74816,74816,74816,74816,74816,74816,74816,74816,74816,74816,55616,55616,34016,27016,27016,27016,65316,61116,59416,61416,61916,60016,60216,58716,55416,63616,63516,62316,95416,96214,61914,49114,53214,45914,61314,54114,45314,49014,45214,41715,31016,12117,03516,85815,06714,68814,00014,000
--------------------------------------------------------------------------0--000000--000--00
2,3182,0451,3598231,071831673477971816605415641553419372326349308222430340284219457335224139------------------0--000000--00--------
52,71852,71852,71852,71852,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00748,36948,36948,36948,36946,47046,47046,47046,47042,16942,16942,16942,16938,35738,35738,35738,35735,51335,51335,51335,51335,51335,51331,02331,023109,412109,412109,412109,412109,412109,412
--------------------------------------------------------------------------0--000000--000--00
--------------------------------------------------------------------------0--000000--000--00
1,114,3781,097,269969,290891,582316,886303,170286,230356,608349,850333,800352,024338,139327,625311,555323,459311,337300,313282,759289,710279,452274,363261,226277,133266,477260,867245,747254,512241,491231,424216,984236,209224,872212,927200,022220,580207,972196,316179,201185,220172,103162,486150,231171,788162,455152,573135,75284,54967,98253,17432,13252,97238,733
--------------------------------------------------------------------------0--000000--000--00
-----------------------------------------1,371-1,371-1,371-1,371-1,371-1,368-1,362-1,360-1,361-1,361-1,361-1,361-1,342-1,342-1,342-1,342-1,335-1,335-1,335-1,335-1,335-1,335-1,335-1,335-142-142-142-142-278-129-377-379
3,300,6063,261,8873,144,0403,076,048462,373448,416431,353492,297486,434467,137485,116470,982460,714444,520456,100443,960432,614415,143421,907411,530406,559393,291405,485394,785389,417374,159380,923367,803357,564343,206358,130346,780335,185322,289336,691323,955312,345295,158298,487285,298275,594263,375284,895275,526263,241247,231275,330258,586241,850220,580240,484226,243
5,627,1525,665,4285,584,5694,965,64598,62081,288170,776164,407188,29397,18495,80092,71889,79085,78482,23178,97186,15982,78579,04676,03086,89083,39180,29978,02390,62187,03182,45278,69876,20971,58767,51763,82775,27071,32661,36556,76175,26868,61661,90656,76171,04365,87461,56957,23978,67770,83063,96755,87673,88094,62687,81980,900
8,927,7588,927,3158,728,6098,041,693560,993529,705602,129656,704674,727564,322580,916563,699550,504530,304538,331522,931518,773497,928500,954487,560493,449476,681485,783472,808480,038461,190463,374446,501433,773414,793425,646410,606410,455393,614398,056380,716387,613363,774360,393342,059346,637329,249346,465332,766341,918318,061339,297314,462315,730315,206328,303307,143
15,263,32215,173,66714,518,71812,801,808735,931702,859814,726797,547806,214678,442685,377662,048671,069662,676690,863691,377683,380671,161697,100693,582733,579747,043743,714734,653734,467741,066706,671678,113660,604698,096664,337654,023651,647677,316634,276620,218614,701593,279564,703552,787516,553518,403510,696515,373510,018548,037523,819545,734503,479488,703475,804460,560
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