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世纪鼎利 (300050)


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流通市值: 市盈率: 52周最高:8.06 52周最低:4.83

世纪鼎利(300050) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
22,01630,27924,49141,36530,43232,83645,53060,72758,47549,82052,47375,06482,01380,94189,05196,04383,68785,08586,125106,32595,91494,40290,59394,84494,960100,164102,977104,375100,920104,215113,231118,408115,871118,578124,933120,113122,738123,334125,8898,5785,0985,5623,7991,997
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00009
--------------------------------------------------------------------------0--00000
8781,3514,1924,2171456272,1669,301197891668735--58--------35--7913------10831116116----86--------0--2,7952,7955600
74,44975,27166,68162,18465,89864,75956,64651,20169,51558,53653,40348,24854,92555,02552,29850,40450,04346,17036,85235,43323,33722,26224,49522,58722,49922,60723,12023,21826,31225,72622,55519,44520,28520,14020,06719,53514,89811,0738,4797,1637,4115,5913,4202,316
20,12214,69420,1279,67320,25322,36015,6017,9566,75822,47022,2191,0214,2581,6721,2678011,1131,1481,0941,1246157468586766648836185449957685866707364526823305273094671,0611,733554529455
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
228207186166--151157157360301150243146582371514962,6791,8681,4413432,6631,8741,0683321772,1401,5151,0263952,0831,4518903471,8321,40895237100000
--------------------------------------------------------------------------0--00000
--4,545--6,4777,7487,2236,8167,0238,9202,6253,2362,8442,7722,9053,7405,4042,5012,2853,3922,7228421,3381,6148399838548665269658858837259048297998037003232599419912519027
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
7,51010,3747,3389,3177,1966,4205,8144,9407,9636,7656,9586,7329,5759,7479,9439,2619,8088,6598,9997,9886,2446,0676,1104,9496,8937,1196,4966,5838,2928,0247,7196,2885,8124,5694,2433,9743,4543,6914,2293,1782,6161,632628293
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
5126378331,649361273737729968213213308160160160160------49----------------------------215,000--0--00000
130,623137,357131,166135,047132,034134,650133,466142,033153,157140,548138,669134,454153,980150,596157,100162,444147,665143,443139,141155,543128,392125,238126,347125,770127,068131,960134,362137,417139,114140,760145,370147,618145,146145,458151,091151,587143,725139,681139,69522,86819,85213,5208,5655,098
--------------------------------------------------------------------------0--00000
------1,2001,2001,2001,1001,1001,0001,0002,0002,4002,4002,4001,9001,200900900900900900--------------------------------0--00000
--------------------------------------------------------------------------0--00000
24,40024,03924,57923,78423,65923,53711,21510,5011,0001,0001,0001,0001,0001,0001,0001,0001,000500--------------------------------------0--00000
1,6731,6731,6731,6731,8701,8701,8701,8691,8641,8732,8161,8103903953974514674724934955041,4101,4151,4641,4651,4691,4521,4741,5301,5431,1181,1641,1229989789011,151847498421284000
--------------------------------------------------------------------------0--00000
----4647495052802817831846861875890905919934949977978727375----------------------------0--00000
--27,604--25,604--25,820--24,320--20,292--20,268--21,793--20,686--21,630--20,143--16,441--16,733--15,759--15,563--14,134--10,183--9,285--8,691--6,083--5,2932,5052,1191,3750
--12,928--15,662--15,497--14,463--12,863--12,388--11,933--10,932--9,874--8,846--7,308--6,577--5,891--4,873--3,985--2,946--2,090--1,532--1,104--7135885503500
--14,676--9,943--10,323--9,857--7,429--7,880--9,860--9,754--11,757--11,297--9,134--10,156--9,868--10,690--10,148--7,236--7,195--7,159--4,979--4,5801,9171,5681,0250
--------------------------------------------------------------------------0--00000
--14,676--9,94310,21010,32310,3109,8579,8037,4297,4757,8808,5789,8609,2779,75411,09911,75710,78311,2979,2269,1349,46710,1569,8239,86810,48710,6909,91910,1487,0397,2367,4507,1957,1607,1595,5104,9794,8564,5801,9171,5681,0251,069
--157--39023523514,81814,74114,54913,81913,06412,63412,38012,84212,75012,76412,09112,04912,22911,8252415----01641556257202,8592,4601,5741,071493172502--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
6,9487,6658,4017,7958,5899,25513,52814,33214,36713,70314,79015,88214,29715,33316,38617,39617,20718,14217,04617,6028,1728,8369,50711,0138,6279,1749,55910,0464,4003,5783,2113,2151,6481,6541,3911,4421,4951,5531,4191,4591,096750271204
2,4471,7881,4832,0962,0486886194521,38911111126431511--7315771,9711,8081,5321,4588793692,6051,9951,8387485,1523,3653,4862,8683,2882,3731,23686357432524914910201860
120,155120,155120,155120,155120,820120,820103,764103,764122,38336,28934,77234,77234,77234,77234,77234,77234,77234,77234,77234,7723,2003,2003,2004,0954,0954,0954,0954,0954,0954,0954,0954,0954,0723,2002,6382,6382,6180--00000
56,81157,54958,03259,16557,64855,21852,69150,59836,86331,98430,89631,20611,714516448499574567639699130146189184215189239208290293247264287311310287297266280306246268211129
--------------------------------------------------------------------------0--00000
4,0924,1553,9563,9091,9141,8192,0931,7871,7111,6691,5941,4761,3191,1661,1951,2331,2361,2701,1461,0974304594204394714924414763083172972802482041882534332816167785110110
------8228018018639591,0415,5873,5933,5938005,7005,700700------------------------------------------0--00000
232,193233,056234,894230,978229,041225,814212,922210,761206,788115,196112,857113,52488,78985,18884,74180,68881,01081,95480,95581,47424,18824,73025,15127,72027,30327,44728,26727,79825,75123,35922,35321,58319,68817,00614,39513,71412,1268,2537,3646,9823,7232,6371,7941,412
362,816370,413366,059366,025361,075360,464346,389352,793359,945255,744251,526247,979242,769235,784241,842243,132228,676225,397220,096237,017152,580149,968151,498153,490154,371159,407162,629165,215164,865164,119167,723169,201164,834162,463165,486165,301155,851147,934147,05829,85023,57516,15710,3596,510
19,70021,80025,60019,75019,13817,18811,18811,1885,3008,5009,5005,50012,0009,59314,59313,5834,5936,0206,0806,821------2,1851,5931,161--------------------500--1,9001,9001,4001,0000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
17,39122,062--4,600--3,8544,7837,621164----------7880----------------------------238------------0--0016800
14,18117,863--14,389--13,02010,78710,61718,05716,18113,08412,6468,8108,8437,9067,1259,7757,9986,2286,0853,0423,1324,8763,1092,9203,4142,8062,8712,9412,2402,6572,6492,7072,1692,7362,6232,2451,6442,5642,4391,3401,251321126
4,5124,2654,2806,4644,6145,19312,2406,9325,8751,0061,2961,7737898658982,8077742,4271,5292,5622912754526304225184743591451631891811912632393804336096764534071273437
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
1,3721,7222,0583,8392,0662,4712,6624,7453,8943,1042,6444,3533,4392,7333,0694,2933,7813,4082,8124,3033,2271,1931,5162,5521,1431,1011,5172,0749289387152,3097305654482,9551,7319943591,814314762181169
4,2602,7133,1555,7142,9992,8763,5298,4877,7094,0443,7405,6093,3342,4623,1515,4183,1862,0898952,218-476-37-123283-492-568-6175425405875651,2208559091,5882,3362,3901,2298661,181878908473396
882929--2428293030312631313737273113543------12--------------------------0--00000
------------------------------------6856851,1901,1901,5781,578--------------------------0--0000400
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--2,456--23,79428,55431,78218,03521,11918,0971,0761,1891,0239461,1621,0921,1701,9651,9701,80316,3415465016887986744,3545926857831,66337725628621613839012414933964271371920
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
65,38172,88967,49978,58075,57176,40863,25170,73959,12633,94031,48430,92929,34825,68930,82334,51124,10123,94320,16739,0587,8196,2538,98711,1456,2609,9814,7726,5325,3385,5904,7416,6154,7694,1225,1498,6856,9744,6264,8047,8524,8674,6292,7271,146
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
--4,734------------21,600--------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00022
--------3737--------------------------------------------562562562562563562------0--00000
3,9774,3324,8698958951,0039841,3951,5141,4751,5731,6511,6601,7751,9681,9681,8351,8601,8601,855----------------------------------0--0----0--
----------------------------------------------0123456778910111225141515000
----------------------------------------1,3621,3621,4021,4621,0361,0366671,0686301,0011,0311,031860848848848522371--00000
9,1909,98211,5711,8111,6091,7161,6612,07223,1141,4751,5731,6511,6601,7751,9681,9681,8351,8601,8601,8551,3621,3621,4021,4621,0371,0386701,0721,1971,5691,6001,6011,4311,420858859534396141515022
74,57182,87079,07080,39177,18078,12464,91272,81082,23935,41533,05732,58031,00727,46432,79136,47925,93625,80322,02740,9139,1817,61510,38912,6077,29711,0195,4427,6046,5357,1596,3408,2166,2005,5426,0079,5447,5075,0224,8187,8664,8824,6292,7301,149
54,48554,48554,48554,48555,59356,08656,08656,08656,08649,89149,89149,89149,89149,89124,94624,94624,94624,94624,94621,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60010,80010,80010,8005,4005,4004,0004,0004,0004,0001,200
169,202169,202169,202169,202174,018174,616174,408174,140174,028116,163116,163116,163116,163116,163141,109141,109141,481141,481141,169144,51493,78594,03194,03194,10295,83295,832100,215100,215100,145100,145101,543101,543101,543101,543112,343112,343112,051117,446117,4461,8441,8441,8441,8440
--------5,5538,0248,0568,0568,056--------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
6,1466,1466,1466,1466,0786,0786,0786,0785,6615,6615,6615,6615,4295,4295,4295,4295,1365,1365,1365,1364,8024,8024,8024,8024,8024,8024,8024,8024,3364,3364,3364,3363,4143,4143,4143,4141,6361,6421,6421,642560560163813
--------------------------------------------------------------------------0--00000
--------------------------------------------------------------------------0--00000
58,42257,75957,23055,73253,31453,05952,41051,22049,43647,70346,06242,92339,66436,51437,30734,90231,07827,94126,90224,99923,51722,59121,27820,94825,18226,49828,33328,19529,62628,46031,36630,62829,40227,96430,54227,03022,48918,01817,42914,17711,9925,1241,6233,348
--------------------------------------------------------------------------0--00000
-----------------------------------------295-270-272-255-252-305-222-230-205-225-205-206-142-63-26-20-11-5000000
288,187287,435286,809285,386283,254281,604280,640279,224276,945219,229217,617214,508210,975207,804208,560206,131202,360199,154197,819195,917143,408142,754141,439141,196147,164148,427154,728154,583155,502154,315158,640157,902155,817154,459157,073153,567146,965142,501141,91721,66318,39711,5287,6295,361
581081812476407368377587611,100852891786516490522380440250187-9-400-330-313-90-392,4593,0292,8292,6442,7433,0832,8162,4632,4062,1901,378411324321296000
288,245287,543286,990285,633283,895282,340281,477279,983277,706220,329218,469215,399211,762208,320209,050206,653202,740199,594198,069196,104143,399142,353141,109140,883147,073148,388157,188157,611158,331156,960161,383160,985158,634156,922159,479155,757148,344142,912142,24021,98418,69311,5287,6295,361
362,816370,413366,059366,025361,075360,464346,389352,793359,945255,744251,526247,979242,769235,784241,842243,132228,676225,397220,096237,017152,580149,968151,498153,490154,371159,407162,629165,215164,865164,119167,723169,201164,834162,463165,486165,301155,851147,934147,05829,85023,57516,15710,3596,510
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