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中青宝 (300052)


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流通市值: 市盈率: 52周最高:16.38 52周最低:8.2

中青宝(300052) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
15,61129,47931,21122,99710,93512,6737,48217,82120,66118,11512,49812,05811,07626,17828,11429,11411,92917,33917,42321,43519,73617,10220,44531,78130,60844,26645,06048,63350,94656,00356,98760,32065,21857,82376,08878,31177,89678,62081,43410,96910,02810,45414,8073742
----00000--0000000000--00000000000--------------0--000000
----00000--0000000000--00000000000--------------0--000000
10,23510,15210,0702,013000--0000000000--0--000000000--------------0--000000
----00000--0000000000--0----------------------------------0--000000
----00000--0000000000--00000000000--------------0--000000
12,17611,68411,22615,42511,65712,50210,4818,9898,5859,50910,5909,60012,73610,46413,33812,44524,10620,37217,92416,99914,1167,8919,2759,3712,9333,3532,3322,3172,1141,9341,6332,092950863283360218242303188590300282621157
15,57311,1837,9765,7018,9104,8342,6292,1512,3482,3741,8851,8123,5933,9353,4373,4595,7166,2366,7495,48910,7178,5538,3826,2535,4265,7394,9134,6224,5013,8363,8503,2473,64910,7651,4886991,165610445702738373430200
----0000000000000000--00000000000--------------0--000000
----0000000000000000--00000000000--------------0--000000
----0000000000000000--00000000000--------------0--000000
11811500--0001118115000131236292144636965278253250294378227322207254632442387200148502100
----00--3980000000000750--00000000000--------------0--000000
--1,636--1,44214,94516,26219,12613,7134,11010,3049,5319,8422,7962,4902,10510,8631,8701,8172,6763,4801,0661,27311,9991,4568077438177585944148645167284204641721385947577853279979427
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----0000000000000000--00000000000--------------0--000000
----000--000--0000000----07272828485723508306675441776469000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----61772184550034229724013010378437422329669141161001046218461,0451,15664371476884266969070578156247311111161324260121000
3,2063,6384,2024,7823,7931,8366,6199,7072,1356,1795,4317,4171,9621,970139150214339126128249302971,205638821112300------------50--000000
62,08967,88768,22453,08251,08649,00546,67952,67738,08046,61240,03940,81432,60145,47447,46356,70044,05246,13245,01047,67146,60736,06151,36951,36840,63555,03954,41457,54859,15663,17164,42267,18871,43570,55778,69280,29079,88680,47282,48611,98111,45511,23115,6281,657627
----0000000000000000--0--0000000--0--------------0--000000
------36,14329,70527,60529,40525,20523,97823,97822,67022,57022,37019,32019,32019,3203,8163,7281,9201,320--0000000--0--------------0--000000
----000000000000--000------0000000--0--------------0--000000
----000000000000--000------0000000--0--------------0--000000
5,2585,2965,2565,2639,8899,3309,3149,4436,3756,2487,1346,9207,1986,9195,0734,3824,3924,1373,5772,6461,200001944,4833620165533134203,6873634400--000000
--------------------------------------------------------------------------0--000000
----0000000000000000--00000000000--------------0--000000
--19,108--19,046--20,299--21,218--20,722--6,708--6,780--6,738--10,240--10,456--9,123--8,639--8,149--8,013--6,602--5,876--4,496--3,739--2,572--2,30501,9571,42300
--9,059--8,102--8,533--8,341--8,073--4,767--4,412--3,937--5,338--5,081--4,742--4,278--3,575--2,911--2,362--1,838--1,330--1,000--750--555038526400
--10,049--10,944--11,766--12,877--12,648--1,941--2,368--2,801--4,902--5,375--4,381--4,361--4,574--5,102--4,240--4,039--3,166--2,738--1,821--1,75001,5721,15900
--3--3--112--222--228--228--95--95--300--314------0--------------------------0--000000
--10,046--10,94011,16011,65412,18512,65511,79312,4201,5611,7132,0402,2732,4752,7064,3574,6024,8545,0614,2124,3814,4944,3614,1494,5744,8865,1025,2384,2403,8954,0393,5363,1662,7412,7381,9631,8211,7481,7501,6001,5721,159115145
--8,837--8,0167,0716,1384,0242,5062,3821,442616472000000--01,3761,35900000000--------------0--0013000
----------0000000000000--00000000000--------------0--000000
----------0000000000000--00000000000--------------0--000000
----0000000000000000--00000000000--------------0--000000
--------------------------------------------------------------------------0--000000
----0000000000000000--00000000000--------------0--000000
7801,0281,2911,5501,4121,9852,2282,4734,3884,7005,1735,7987,4588,3469,68510,34712,30414,87112,28613,31620,48519,14220,12922,82011,18011,4148,6879,0406,7527,4065,4714,9193,1532,6612,7392,8522,1872,2602,2682,3391,7881,8281,2429601,002
----000--------------2,1461,8861,1851,4059,26010,13812,99711,61112,49115,37115,10412,91123,96422,50424,39721,11420,96619,33018,38316,48012,66510,5828,4916,9825,2003,9163,1792,3411,6671,03934800
2,5732,5732,5732,5733,4523,4523,4523,4523,73915,78815,78815,78823,20323,20323,20323,20341,87241,87241,87241,87243,84243,84243,84243,8422,3452,3452,3452,3452,3452,3452,1962,1962,508--------0--000000
1,2861,3898769929019553654514573013721136095256314413,3833,6295,8146,2785,1194,5603,4451,6884933434706006177659411,024978883180182298837883115423900
--------------------------------------------------------------------------0--000000
2,9823,0372,3752,4252,5492,6242,5862,5202,5252,4882,9543,0744,2214,3134,6954,8764,8784,5484,3804,2993,0102,8832,8092,7322,4612,4902,2942,1411,6321,3331,1141,0371,01790471062724721816816812512593181
8,7578,7367,1681,8046,0633,9584,2022,60414,8161,26213,29013,22014,7473,2612,9622,20720,61120,67122,36719,44320,6764,5531,6477434014010000--------------0--000000
75,74377,08574,20569,70772,20267,70267,76361,30970,45568,62769,55969,66883,99170,04669,23068,886104,872108,195110,068105,846112,41196,09191,47089,11589,47644,10843,09940,35737,60535,42232,03129,72923,87821,88314,89813,4149,9368,2987,4426,6795,2954,6182,8811,0931,148
137,833144,972142,429122,789123,287116,707114,441113,985108,535115,239109,598110,482116,592115,521116,693125,586148,925154,327155,078153,517159,017132,151142,839140,484130,11199,14797,51397,90696,76198,59496,45396,91795,31392,44093,59093,70489,82388,77089,92718,66016,75015,84918,5092,7501,775
22,70033,30032,9506,0008,0004,0000--000002,0002,00010,00025,00031,00031,00028,00030,0007,0003,0000000000--------------0--0003,00000
----000--0--0000000000--00000000000--------------0--000000
----000--0--0000000000--00000000000--------------0--000000
----000--0--0000000000--00000000000--------------0--000000
----000--0--0000000000--0--000000000--------------0--000000
----000--0--0000000000--0----------------------------------0--000000
------------0--0000000000--00000000000--------------0--000000
5,1915,440--5,337--4,6613,3492,5242,3432,9693,7003,2322,4501,7271,8302,6602,5871,9573,2734,2382,7711,9091,4381,0023,1361,2669119221,4712,1901,3471,5808321,244382417377205293364192250017
526237263298274225169148437793582328351296144152348488350791,2221,5741,629422119947174121299902441142072951544164282941211
----0000000000000000--00000000000--------------0--000000
----0000000000000000--00000000000--------------0--000000
3044114295424434184247784005487531,2578078318231,2681,0089801,0571,5881,3211,1201,0941,7238767756871,0807346867881,1897876415887853633062773282312021829822
3,1422,8562,2912,2671,0909701,9229209238271,1001,3532,6621,6291,8111,3303883412905156105321,3941,975641493253421248588493393365351338640223249293523214149398362263
--19012--00000000000000630000000000--------------0--000100
4400--000000000--000----00520000780000--------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--16,926--27,96024,54321,97324,58227,1586692483092097832973132952423494563691,18341013,20814,810892811331141111305339796678544589143170242461311
--------------------------------------------------------------------------0--000000
----0------00------------00--0--000000000--0--------------0--000000
----0000000000000000------000000000--------------0--000000
----0000000000000000------000000000--------------0--000000
----0000000000000000------0--0000000--------------0--000000
----0000000000000000------0--0000000--------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----0000000000000000--0187187--0000000--------------0--000000
7878691,0971,0129008889029981,1061,4321,4972,7081,3891,3741,2391,7951,0338445997491,1981,2293,0542,6629197941,0909812,5662,6002,2001,6902,0951,7281,6501,88533530929438058156053517237
49,00360,06362,34943,42839,44633,13431,34932,5265,8786,8177,9419,0888,4438,1548,16017,49930,60835,95737,02535,60138,49213,96125,33722,5945,7793,7033,9263,5925,2516,4944,9715,4945,1594,2483,0403,7771,4011,2171,3301,6351,0501,1694,472664552
----000--000000000065570274979665570293600000--0--------------0--000000
----000--000000000000--000000000--0--------------0--000000
------00--000000000000--000000000--0--------------0--000000
------------000000000000--000000000--0--------------0--000000
------00------000000----0----------------------------------------0--000000
2062681331642082723364035348538291,0741,0821,3202,0371,9243,5733,3103,5033,855----------------------------------0--00--------
2,7002,7002,7002,7002,7002,7002,7002,7002,7002,7002,7002,7002,7002,7002,7002,700000000000000--0--------------0--000000
----00000024,50037,50000000013,33413,33413,33413,33415,79314,98015,43317,55230,3712,3332,0782,382--0--------------0--000000
2,9052,9672,8332,8642,9082,9723,0363,10327,73441,0533,5293,7743,7814,0204,7374,62417,56217,34617,58517,98516,44815,68216,36917,55230,3712,3332,0782,3820000000000--000000
51,90963,03065,18246,29242,35436,10634,38435,62833,61147,87111,46912,86212,22412,17412,89722,12348,17053,30454,61053,58654,94029,64441,70640,14636,1506,0366,0035,9735,2516,4944,9715,4945,1594,2483,0403,7771,4011,2171,3301,6351,0501,1694,472664552
26,36726,32426,47126,47126,47126,10426,10426,10426,10426,10426,10426,10426,10426,10426,10426,10426,00026,00026,00026,00026,00026,00026,00026,00026,00013,00013,00013,00013,00013,00013,00013,00013,00013,00013,00013,00013,00013,00010,0007,5007,5007,5007,5001,0001,000
35,54735,32332,25332,25335,34633,43733,43133,43133,19226,87459,99059,70459,13159,15059,15059,15057,46957,58657,78957,69358,59758,23057,78057,32956,93369,75169,42869,39269,37269,37269,37269,37269,37269,37269,37269,37268,72168,72171,7213,7973,7973,7973,79700
1,6271,3612,2752,2752,2750000000000000--00000000000--------------0--000000
----0000000000000000--00000000000--------------0--000000
5,5075,5075,5075,5075,4255,4255,4255,4255,3075,3075,3075,3075,3075,3075,3075,3071,8141,8141,8141,8141,8141,8141,8141,8141,6411,6411,6411,6411,2531,3011,3011,3011,0801,0801,0801,08069069069069027627627614359
----000000000000--000--00000000000--------------0--000000
--------------------------------------------------------------------------0--000000
19,66215,46714,52213,32413,07812,52111,72810,2927,4456,7624,5744,24310,0579,63010,0849,7388,2778,0367,3166,71011,70510,8249,6649,4347,2336,2564,8895,2855,2845,6355,4155,2334,8384,6406,8636,1995,9545,1176,1865,0384,1263,1062,464913164
--------------------------------------------------------------------------0--000000
----------------------------------------117829118834554--------0--000000
84,96880,93576,16274,96377,70877,34476,80875,17971,88664,78995,63994,980100,411100,013100,583100,20093,55793,45492,93492,23398,12796,87595,26594,57891,81590,65988,96689,32588,91289,31289,09388,91188,29488,09290,31589,65288,36587,52888,59717,02515,69914,67914,0372,0561,223
9561,0061,0851,5333,2253,2583,2493,1783,0372,5802,4902,6413,9573,3343,2123,2637,1987,5697,5337,6995,9505,6325,8695,7602,1462,4522,5442,6082,5982,7882,3892,5131,860992352755725--0111290
85,92481,94177,24776,49680,93380,60180,05778,35774,92467,36998,12897,620104,368103,346103,795103,463100,755101,023100,46899,931104,077102,508101,134100,33893,96193,11091,51091,93391,51092,10091,48291,42490,15488,19290,55089,92688,42287,55388,59717,02515,70014,68014,0382,0851,223
137,833144,972142,429122,789123,287116,707114,441113,985108,535115,239109,598110,482116,592115,521116,693125,586148,925154,327155,078153,517159,017132,151142,839140,484130,11199,14797,51397,90696,76198,59496,45396,91795,31392,44093,59093,70489,82388,77089,92718,66016,75015,84918,5092,7501,775
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