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安居宝 (300155)


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安居宝(300155) 资产负债表

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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
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
37,82538,42435,69635,08035,57036,52838,43534,36133,51543,78050,46345,41744,79948,21052,57352,06454,33554,50361,98359,08766,64565,87671,75060,65370,74569,57582,37678,71579,31083,21685,81581,35582,28687,12391,7317,4268,9678,3393,8911,124
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
5,8076,4356,1041,7231,2351,4101,9731,2921,6701,2151,5582,7453,6643,1433,6782,4452,3452,2712,1961,0061,5397981,034679751348463247158223194--------0105000
35,59532,22137,14835,70637,65225,54929,18124,22024,84819,76821,92122,23723,71419,34621,68321,60219,80517,77917,51817,02815,97512,56612,19011,3209,8836,1796,8606,8405,7064,9455,0955,0334,8544,1893,9693,3982,2951,9841,791954
4,5844,1593,8653,9374,8584,6493,9215,0934,5284,6442,5053,6492,0601,3012,7292,6882,1552,7141,9396,0132,1392,1371,2612,5961,4987623319537578202776548824265142,2832,9742,4897190
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
85210--203612541451078979542,5982,3582,1522,0222,9862,6252,2101,9471,6151,2698136202456682,3141,8501,5051,1671,8451,295882----00000
----------------------------------------------------------------------00000
1,000--7488461,2151,2354821,2121,1321,8577881,5089728509951,3741,3441,7801,1281,6231,6811,5367061,0118736733993913263163144154467723793022732455941,745
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
25,39223,01120,34432,34122,80722,00919,83324,62922,95324,77023,40827,35422,76420,04317,11320,93218,75920,19717,31215,36514,26812,72210,74115,99111,7778,8598,44810,0168,3115,5615,8326,7184,6954,2554,5734,1254,4354,4314,007174
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
4,2894,0344,0343,6583,6583,6583,6583,3102,6382,7413,012------------------------------------------------00000
3,4673,1093,0743,2632,3862,5022,5893,5343,1502,0371,2425074744316582042102152451921461461251391121121092061331079792691311624050000
118,044112,311111,023116,553109,40097,900100,32697,79694,541100,901104,976103,472101,04695,682101,581103,330101,938102,085104,530102,261104,00897,04998,62093,01195,88487,177101,29999,21996,20596,35699,46995,56294,11396,896101,32717,57419,09917,48910,3544,086
----------------------------------------------------------------------00000
--------------------------------------5001,300----------------------------00000
------------------------------------------3,8004,3009,300----------------------00000
5,4858,3238,3234,1884,3985,9425,9426,5676,8376,6436,2768,8258,6959,5787,5837,0236,8543,2513,2517941,3731,3731,5611,6221,809--------------------00000
----------------------------------60----------------------------------00000
----------------------------------------------------------------------00000
3,0112,8283,044496498500502169170172172------------------------------------------------00000
35,817--35,931--37,304--37,162--39,088--34,053--28,948--28,464--26,663--26,365--24,277--23,120--20,637--15,165--9,985--4,195--3,303--3,10302,9392,76100
13,087--12,167--10,608--9,402--8,933--7,345--6,189--5,243--4,233--3,582--2,835--2,252--1,704--1,228--912--716--586--486039230600
22,729--23,765--26,696--27,760--30,155--26,708--22,759--23,221--22,430--22,783--21,442--20,868--18,933--13,937--9,073--3,479--2,718--2,61602,5472,45500
1,926--1,926--77--77--52--52--56--62----------------------------------------00000
20,804--21,83926,15826,61926,95527,68329,45830,10328,23326,65622,53722,70322,72023,15922,03222,43022,63322,78321,72221,44220,88920,86819,04318,93313,97613,9379,3929,0733,4603,4793,0902,7182,5822,6162,6832,5472,4552,4342,289
90--15836221--423726--2----6186186186185683623471672552791875,2095,0971381005,0144,9244,6183,7323,6463,64600000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
3,1213,4133,2903,9784,0604,1744,2683,6553,7523,8653,9523,9453,9023,9103,9003,3583,2203,1813,2372,8602,8662,8852,9032,8342,8382,8352,7311,7451,7651,7941,4331,4191,3961,3931,4021,348393397385384
--------------840831822679--------565565435435--------------------------------00000
6,0536,0536,0537,8847,8847,8847,8847,8847,884----------------------------------------------------00000
4244304825475095405906437097868659851,0481,141536607550597646506545497490500486428355274342------------00000
----------------------------------------------------------------------00000
3,4963,9833,9603,8813,8884,0463,9114,0544,2434,1723,9143,3063,1273,0362,5201,9001,4021,3871,2781,0111,0001,0891,0349151,02148748720020024724799991721725858522113
------10010015015094945210240237940437910492204311168383299299------------------------00000
42,48346,11247,00747,31448,01850,21250,93153,40654,66044,77142,61740,00339,85440,78738,69636,20635,73232,36632,51027,92229,25530,99931,71034,49225,27322,93522,60711,74811,47910,51510,0839,2257,9447,7937,8374,0892,9982,9042,8402,686
160,527158,423158,031163,868157,418148,113151,257151,201149,201145,672147,593143,476140,900136,469140,277139,536137,670134,451137,040130,183133,263128,048130,330127,503121,158110,112123,907110,967107,684106,870109,552104,787102,057104,689109,16421,66322,09720,39413,1946,772
3,3973,1973,197800800800--500500500----------100100250250150250------3--0--------------2,0002,0002,0002,0002,0001,000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----654------------------------1,7801,7801,7801,9321,115------------------------------00000
15,604--14,501--17,24612,20813,85116,29015,43912,87113,41313,52611,4898,2168,49310,3328,8917,5987,9315,2607,4125,2966,88310,1888,8972,0875,2665,2014,4792,0264,0003,8292,9521,7323,1261,8902,3621,7042,391649
11,06911,8079,56914,76412,44111,2709,78510,2189,8178,8517,7266,3526,7045,3546,3004,8224,8255,4544,7305,2906,0655,3863,7755,6944,4702,9752,3872,9122,6591,6691,0391,1346885973096121,2302,1021,996581
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
2,0041,3822,5631,5191,4281,1932,5301,3461,5341,4152,9161,7391,6311,5692,6371,6101,4791,2962,4097868306631,6686145482381,23485752518590633718914584337428966136250
2,3453,2072,5261,3691,5717651,5819411,4739688401,9372,3371,5852,4801,6901,5531931,1329749848111,8053404608965-4346-36568-27220-1763935462151-7389
--------------------------------------------------------------------302352
----------------------101101101101101909090913550505050--------------------0009000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
650--1,5238037587181,8284765388678798716955956176485716077454817476261,4288338201,21210,9233333602245632178923408151463151
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
1,3811,3641,3641,7371,7191,4561,4389648675771,415------------------------------------------------0002153
36,44935,73735,89641,53435,96328,41031,01330,73530,16926,04827,19024,52522,95617,42020,62821,08119,28817,26819,21914,14716,32312,83215,60917,71915,2496,52120,7769,2618,0704,0677,0765,4914,1372,4587,2605,2386,5196,5367,7312,875
----------------------------------------------3----0----------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
7968428606636248078756746647076794494831,4541,5572,0122,0992,2122,25223225636342714530835145537035237641239238340137935031125519338
420420420870820820820896896963646706706678678753873871945--------------------------------00000
1,2581,3621,3621,3331,3331,3331,3332,1852,1852,0652,0651,5851,5851,6761,414859859859859601601601601443443--------------------00000
--------------------------------------82664164164163863863854071717171--------00000
2,4742,6232,6422,8662,7772,9603,0283,7563,7463,7353,3902,7402,7743,8093,6483,6243,8323,9424,0561,6591,4971,6051,6691,2291,39099099544142344748239238340137935031125519338
38,92438,36138,53744,40038,74031,37034,04134,49033,91429,78430,58027,26525,73121,22924,27624,70623,12021,21023,27615,80617,82114,43717,27818,94816,6397,51121,7719,7028,4924,5147,5585,8834,5212,8597,6395,5886,8296,7907,9242,913
54,33754,33754,33754,33754,33754,33754,33754,33754,33754,33754,33754,33754,33754,69054,69054,69036,39936,58236,58236,58618,29118,29518,29518,26618,26618,00018,00018,00018,00018,00018,00018,00018,0007,2007,2005,4005,4005,4003,0003,000
35,72535,72535,72535,72535,72535,72535,72535,72535,72535,68935,68935,75235,72437,33837,32537,52955,13555,71655,71655,82074,11573,92173,92173,57473,46971,48371,48373,60673,60673,60673,60673,60673,60684,40684,4063,0703,0703,0704270
--------------------------9729721,7351,7351,7351,735--------------------------------00000
----------------------------------------------------------------------00000
5,7285,7285,7285,5755,5755,5755,5755,4075,4075,4075,4075,0645,0645,0645,0644,3234,3234,3234,3233,4763,4763,5703,5702,5062,5062,5062,5061,9671,9671,7401,7401,1461,1461,1461,14651351351332430
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
22,97021,41720,84721,21520,44318,41318,81618,25316,82716,92418,19918,01116,98516,58317,76717,97618,36716,29116,82216,42817,75416,01715,36312,7668,76410,3659,8797,4145,3208,7118,3376,1524,7849,0788,7737,0926,2854,6211,518702
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
118,861117,290116,736116,954116,141114,076114,503113,799112,401112,490113,773113,256112,195112,763113,937112,814112,492111,174111,708112,310113,635111,804111,150107,112103,004102,353101,868100,98798,893102,057101,68498,90497,536101,830101,52516,07515,26813,6045,2703,732
2,7432,7722,7582,5142,5372,6662,7132,9122,8863,3983,2402,9552,9752,4782,0652,0162,0582,0662,0562,0681,8071,8061,9021,4431,515248267278299299310--------0000127
121,603120,062119,493119,468118,678116,742117,216116,711115,287115,888117,012116,211115,169115,240116,001114,830114,550113,241113,764114,378115,442113,610113,052108,555104,519102,601102,135101,26599,192102,356101,99398,90497,536101,830101,52516,07515,26813,6045,2703,859
160,527158,423158,031163,868157,418148,113151,257151,201149,201145,672147,593143,476140,900136,469140,277139,536137,670134,451137,040130,183133,263128,048130,330127,503121,158110,112123,907110,967107,684106,870109,552104,787102,057104,689109,16421,66322,09720,39413,1946,772
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