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腾邦国际 (300178)


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腾邦国际(300178) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
77,10783,260136,069115,957110,124112,778166,809170,03494,96055,18571,86068,80251,53653,12862,68941,67544,86139,18936,91754,10058,00446,47249,53042,67648,05369,51661,80360,44264,92961,51661,53855,14663,00469,03612,45520,00317,67924,0685,858
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
1,0801,825------------------------------------------9,0009,000------------------00000
--------------------------------------------------------------------00000
----23------89----------------50123--600110----------------------------00000
88,30694,17283,656100,28791,81269,41954,75355,17564,22052,60941,19958,28754,90542,90237,26846,11242,60832,47019,18226,90124,62919,58213,90423,70225,25119,92213,13910,6338,4907,2666,5837,2025,6895,2884,1052,3862,9775,7202,344
103,914110,802103,507111,30486,90058,37839,08729,24918,14815,6048,0567,7728,4135,6363,7995,8265,1961,2321,5611,4962,3642,4332,5142,4512,3382,3893,0954,7544,1172,5101,3615,9915,2428,3735,0535,2571,6978749,142
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
2,273564682--189218181129932021352133012026931,1818471,0258445602934410210113------------------00000
--------------------------------------------------------------------00000
123,853--70,73179,10965,62725,49520,68826,67418,17917,2876,4656,8975,0514,4483,2194,6584,9123,8062,3693,0583,5963,4552,3401,4382,1212,2848441,4603,2669307991,3276823555693193153,4334,680
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
------------------------------------------------------3------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
1,5558692,8891,8712,2901,0354,4552,1296533,4762,5203,2852,307930394139,820127,482101,78395,57514,0008335322,519----------------------00000
674,213645,160658,345657,426584,307517,383491,364502,341400,218354,065316,646317,606295,240258,627242,268239,323226,029179,506157,047132,953116,36693,39488,54088,92395,09994,11178,88077,29180,80272,22270,28169,66674,61783,05322,18227,96422,66734,09422,025
276,125270,815260,789248,898227,364250,060205,303218,952203,964209,703186,413172,350172,727151,381134,206------------20,87717,7239,4478,224------------------00000
----67,44073,44073,76166,64966,64950,90250,90245,00045,00071,00031,00031,00031,00010,00010,0003,6003,600------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
28,39728,43528,02028,53028,28556,55257,03545,84735,25935,56735,1773,9343,8983,7253,7993,6633,6869,97451------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
53,958--53,301--52,515--47,407--38,895--37,778--26,722--25,661--25,252--24,080--20,607--20,290--20,510--20,373--19,756--19,633--19,254--18,60118,50714,18100
14,474--11,066--9,295--7,970--11,077--9,556--8,759--7,892--7,202--6,168--5,762--5,201--5,096--4,440--3,773--3,145--2,759--1,9851,7291,17800
39,484--42,236--43,220--39,437--27,818--28,222--17,963--17,768--18,050--17,912--14,844--15,089--15,415--15,933--15,983--16,488--16,495--16,61616,77813,00300
--------------------------------------------------------------------00000
39,484--42,23646,97743,22038,28039,43727,52027,81828,07528,22219,36217,96318,27917,76817,72018,05017,89317,91214,98914,84415,07215,08915,11215,41515,66815,93315,96015,98316,26316,48816,30416,49516,27316,61616,77813,0032,8781,349
4,165--3,9333,9703,737--------------------------------------------------------100001,19767488
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
46,64947,52749,17943,74844,36224,30325,78124,84026,70516,17316,72515,43615,98216,48517,18716,14916,65716,78317,29916,86717,27217,63617,50415,53516,06116,50416,80116,37916,85117,05317,44815,19111,4676,4606,5186,5121,4851,6291,018
--------------------------------------------------------------------00000
60,35960,73658,33363,69963,69918,72118,72118,54318,33218,34215,67612,26011,90111,3789,7239,6649,2145,4725,2004,4913,7955,0164,4194,1614,0153,3043,2913,4341,6021,6021,6021,1751,1751,1751,1751,1751,1661,166884
1,4361,7452,0331,8582,1272,2157231,0751,079273243529450441308322367387328457268290295345403454373416366410397436387368347376194717400
--------------------------------------------------------------------00000
2,7542,0052,000954947794733506410438427386381367429105103967327926224320728630521321111810610310023326112211918927718598
13,77612,90813,83512,09110,14210,4634,99120,24712,88713,69913,4648,8977,4116,4585,8908,1609,56511,10911,36613,57613,49313,12613,6689,0266,5626,0486,0493,1952,7032,5932,5052,4772,2112,2002,2002,2002,2001,9861,401
264,459265,538267,009275,266270,280217,978214,068189,479173,392157,568154,935131,80388,98688,13386,10565,78367,64265,31455,82950,66049,93551,38251,18244,46442,76042,19142,65739,50237,61138,02438,54035,81631,99626,69926,97527,23019,5228,6295,638
938,672910,697925,354932,692854,587735,360705,433691,820573,609511,634471,582449,410384,226346,759328,373305,106293,670244,821212,876183,613166,301144,776139,722133,388137,859136,302121,537116,793118,413110,246108,821105,482106,613109,75249,15755,19442,18942,72327,663
320,148331,649342,391320,945254,039230,867197,389183,399153,389160,638145,335158,935117,409100,53097,28084,78076,48049,48730,60035,59019,6007,2007,0004,0005,0005,000--------------6,5005,00015,0008,80015,8007,500
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
35,73036,40038,80049,80055,00062,00075,000102,500104,50085,65183,56469,56460,12046,61935,55628,55635,40028,50028,000------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
----200------300300300------------7,000------------------------------------00000
58,145--45,086--44,00934,32123,99012,34724,26020,07617,20215,15319,91413,40017,73018,42420,58916,81511,33910,95214,5249,4759,2939,14915,24612,0678,3188,00811,5585,2865,4023,6756,5146,0138,0765,7486,3035,6716,460
41,80726,67929,60929,78627,41218,02622,67818,74714,41513,1217,5478,8037,2316,2615,9547,9729,2964,1903,9343,8313,7283,0062,6612,4262,0554,8392,2441,4811,2799281,196543251235249370117540369
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
3,7173,1833,7693,1533,0873,0763,1132,3862,2612,9002,9182,0841,9182,3472,7182,8371,9991,7351,6891,7511,4689591,1019118825695374563643142792582161981651801459255
16,46714,04113,01412,83910,6377,0936,8044,7383,0014,0223,9113,2302,8754,0943,7853,5922,8501,6791,4241,1971,0131,2499581,5321,5871,1407265965706704542594743151346235403791,007
1,483818804--5145615911,0971,112946674627425329415261295237150------------------------------00000
7675126--59571634278288241148148148101101201251484848482626----------------------0002,0000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
88,275--67,72149,15458,88725,38224,81628,92429,90027,32625,73518,1989,68312,6747,85310,0379,6009,8087,0295,8115,2523,3142,5632,7752,8174,4123,0163,9442,6032,6852,7192,5152,2472,1452,4302,2661,6264,771924
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
25,02021,96023,00119,92918,09113,12413,0626,0466,0473,2243,2243,0332,7792,7792,779850850850850------------------------------00000
1,3301,3301,3301,3291,3291,3301,3301,3291,3181,3021,2901,2751,2651,2291,2181,2211,2611,2431,230------------------------------00000
592,200554,344565,850538,928473,599395,850369,706362,092340,790319,446291,547281,049223,766190,361175,389165,730158,871114,59386,29559,18045,63525,22923,60320,79427,58828,02714,84214,48516,3739,88310,0507,2489,70215,40616,05524,18917,53129,25416,316
10,12610,35613,49129,05828,82812,95013,95814,7933,519733750832--------------------------------------------00000
--------------------------------------------------------------------00000
673--5,68810,75010,15211,21711,95015,16615,144--------------------------------------------------00000
--------------------------------------------------------------------00000
--------------------------------------------------------------------00000
15,81417,64919,47021,25518,11314,40515,39111,50912,5811,3161,3561,3861,408914926646655664672------------------------------00000
90109109--------------------------------------------------------------00000
------2,9672,9672,9672,9676,5056,5056,5056,5055,4878,2318,2318,231--------1,8691,7411,6681,5181,4261,35967785374066250839737641342839336412400
26,70332,76138,75764,03060,06041,54044,26547,97137,7488,5548,6117,7059,6399,1459,1576466556646721,8691,7411,6681,5181,4261,35967785374066250839737641342839336412400
618,903587,105604,607602,958533,659437,390413,972410,063378,538328,000300,158288,754233,405199,507184,546166,376159,526115,25786,96761,04947,37626,89725,12122,22028,94628,70515,69515,22517,03510,39110,4477,62410,11515,83516,44824,55317,65429,25416,316
61,59661,60761,63861,65161,65161,65161,65161,82955,62755,62755,62755,54855,54855,54855,54853,82553,82524,46624,46624,46624,46612,24012,24012,23012,23012,23012,24211,94011,94011,94011,94011,94011,94011,9408,9408,9408,9407,5003,750
110,219110,248110,401110,688110,624111,277111,213112,24540,11539,88839,66136,87336,07335,52635,89025,95725,83155,03354,87554,52154,36466,69366,53266,12766,02965,93965,91163,95563,95563,95563,95563,95563,95563,9557,1807,1807,1802,8603,250
2,8162,8883,1055,7585,7585,7585,7589,6629,6629,6629,6628,52011,01011,01011,010850850850850------------------------------00000
--------------------------------------------------------------------00000
9,7579,7579,7578,1588,1588,1588,1586,9096,9096,9096,9095,8765,8765,8765,8764,9374,9374,9374,9373,5933,5933,5933,5932,7272,7272,7272,7272,0822,0822,0822,0821,6761,6761,6761,676756756352402
4,2594,0024,0023,1143,1143,1143,1142,8252,8252,8252,825672672672672461461461461269269269269----------------------00000
--------------------------------------------------------------------00000
97,877103,599101,528116,632109,93795,38989,37283,94178,77969,26664,37262,09157,52255,58151,39148,76344,69143,44540,02238,01034,53733,00030,53028,71426,61025,53423,78622,41723,27021,73920,25820,29118,92116,34714,90813,7617,6592,7573,347
--------------------------------------------------------------------00000
---------------------------------------10-11-11-11-10-9-6-5-3-4-6-6-46--63-000
280,879286,132283,712294,443286,913272,821267,378258,644175,063164,861159,737152,511144,656142,173138,346133,075128,886127,481123,901120,849117,218115,783113,153109,788107,586106,424104,660100,390101,24299,70998,22897,85796,49793,91732,71030,64124,53513,46910,749
38,89137,46137,03535,29134,01525,14924,08323,11320,00818,77311,6878,1446,1655,0805,4815,6555,2592,0832,0081,7151,7072,0961,4481,3801,3261,1731,1821,178136146146------0000598
319,769323,593320,747329,735320,928297,970291,461281,757195,071183,634171,424160,656150,821147,253143,826138,731134,144129,564125,909122,564118,925117,879114,601111,168108,912107,597105,842101,568101,37899,85598,37497,85796,49793,91732,71030,64124,53513,46911,347
938,672910,697925,354932,692854,587735,360705,433691,820573,609511,634471,582449,410384,226346,759328,373305,106293,670244,821212,876183,613166,301144,776139,722133,388137,859136,302121,537116,793118,413110,246108,821105,482106,613109,75249,15755,19442,18942,72327,663
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