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潜能恒信 (300191)


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潜能恒信(300191) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
21,30848,93135,60168,36138,55645,43048,09061,56673,44774,27176,44281,02282,84089,56080,02884,20684,89485,23774,07674,30075,23774,03672,63468,60769,30471,51671,91571,52476,95277,14980,97981,64683,0757,7284,6303,0003,843823
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0--6181,852
--------------------------------------------------------------------0----0
297497----1,4004007236731,550790------818------475--100--------700700----------------0----0
5,3514,9367,4276,1354,5484,8837,9597,0246,9289,8909,7357,8686,8234,47812,98713,62812,17112,18623,41021,96322,64823,72719,42021,67420,21117,89118,24417,06515,67913,44015,13013,27411,8789,6109,6299,6686,1354,596
73842524146929116432023161353914211200184108337692,1963704,1815,3675,4195,4191,3661,3671105050515177
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
236190--7359693551343181972652943343979618141,0454031,2018808917175751,1841,117858595884505904--------0----0
----------------2020------------------------------0----122----------0----0
--52814364393392453572198537824472991231361624041521143230181321--2314145510595202,731
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------0----------------0----0
----------------------------765----------54331561516525101864140323010373
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
3,0383,064----------------------------------------------0----------------0----0
53,44834,42635,4897,64635,48630,51425,69314,3303423152452361761763233293854052323445586541409390391----------------0----0
83,83092,65578,68582,30380,58881,78182,95683,77882,68185,50586,79289,48090,27095,48794,38399,08598,63398,85499,08397,50699,44599,12894,12392,67893,95291,74895,10495,01398,74196,96097,59196,38795,15817,43814,34612,75811,26910,153
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--2041,8852,010------------------------------------------0----------------0----0
746----------46603,7163,7533,7333,6113,360------------------------0----------------0----0
--------------------------------------------------------------------0----0
1,4301,4571,4841,511------------------------------------------0----------------0----0
--30,424--26,223--28,457--26,291--26,189--25,234--24,660--23,560--23,550--21,577--21,186--11,873--11,831--11,135--10,992--8,310--6,0874,9414,829--0
--13,788--12,561--12,111--11,064--9,985--8,862--7,834--6,848--5,889--4,945--4,058--3,632--3,206--2,794--2,397--2,108--1,8581,6801,490--0
--16,636--13,662--16,346--15,227--16,204--16,372--16,826--16,712--17,661--16,632--17,128--8,241--8,626--8,341--8,595--6,201--4,2293,2613,338--0
--------------------------------------------------------------------0----0
--16,63617,47713,66217,61016,34614,80215,22715,76516,20416,59116,37216,30016,82616,27816,71217,18817,66117,66716,63216,69517,1288,1358,2418,4458,6268,2938,3418,4028,5956,4236,2016,3014,2293,2613,3381,3911,106
--22,30618,23616,59916,53316,50716,97216,96417,05216,59510,0726,2316,1746,1747,2454343394684688188028,9768,4118,4688,4012,9261,745428296--------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------------------------0----0
9227396,6136,4696,1226,4176,7456,725----------------------------------045454545--------0----0
3,2693,4503,5643,7453,9244,1074,2164,3804,6184,8576,0846,2436,4756,7075,6175,8085,9296,1246,3316,5186,7106,9054,5344,7144,8825,1033,3582,5722,6822,7917367348066938029111,1291,303
5055055055055055055055055055055055054224201,7111,6081,4841,2871,1641,0118252421,1949417083932071,071526304--------0----0
--------------------------------------------------0----------------0----0
75808590949910410911411812313013614014214715616116216717117617918414310610659------------0105215104
--------------------------------------------------------------------0----0
2121621561561561563503083043161841841861002711481451544073574573613884033122952672311731761601601571551081056423
2,4561,8108844881711,106------------------------450------1,5222,250676676----------------0----0
49,34547,34950,89045,23545,11745,24443,74044,27842,07542,35037,29433,27733,05330,36831,26524,46624,94425,42626,65025,15225,67725,61324,92825,14323,63323,60215,20214,06512,25612,2077,3197,0957,2645,0774,1714,4602,7992,536
133,175140,004129,575127,538125,705127,025126,696128,055124,756127,854124,086122,756123,324125,855125,648123,551123,577124,280125,733122,658125,121124,741119,051117,822117,585115,350110,307109,078110,997109,167104,909103,481102,42222,51518,51717,21814,06812,688
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------0----------------0----0
--7,363--4,7633,5815,7567,2867,9417,4579,2645,1324,1364,4217,3274,2417748019152,7637809901,9707677658068716101919171060690--30
56--24195836--------------------------------------0--------20189----0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
89417807265312717479312898591981241461526713913814348134135163581491621391209567742044263146
6451,34014828816484130621091992533343574361321131222323963189361,205253416885915-152322358676588501842777532656340314
--------------------------------------------------0----------------0----0
--6--2394876------------320----183--------------709--0----------------0--3,2800
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
--5786544204323242529232321181717674246316523573111281715182545254001,106--148
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
--------------------------------------------------------------------0----0
1,0281,058----1314--------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
9,09910,7624,8655,8014,3616,6017,5118,1057,6679,7985,4954,5745,2057,8784,5031,2211,1171,2613,3011,2382,0753,2291,1762,0831,8861,856315125318337458111,2298675751,7883,654508
4,6462,5953,9151,7681,9281,006--------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
------------2829----------------------------------0----------------0----0
--------------------------------------------------0----------------66100--0
--------------------9909909909909909909909909909909909909909901,3201,3201,3201,3201,3201,320--------0----0
19720621622523524448243253262171183289301310320329339--------------------------------0----0
596293293--------------------------------------------0----------------0----0
------------------------------------3483583673772012102192292232322402492732732792850----0
5,4393,0954,4241,9932,1631,250762722532621,1611,1731,2791,2911,3001,3101,3191,3291,3381,3481,3571,3671,1911,2001,5391,5491,5431,5521,5601,5692732732792856610000
14,53713,8579,2897,7946,5257,8517,5888,3777,92010,0616,6575,7466,4849,1695,8032,5312,4362,5894,6402,5853,4324,5962,3673,2833,4253,4051,5742,0642,0922,4021,0171,0841,5081,1526411,8883,654508
32,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00016,00016,00016,00016,0008,0008,0008,0008,0008,0006,0006,0006,0003,1553,000
54,95154,95154,95154,95154,95154,95154,95154,95154,95154,95154,95154,95154,95154,95155,00455,00455,00455,00455,00455,00455,00455,00455,00455,00471,00471,00471,00471,00479,00479,00479,00479,00479,0043,2923,2923,2921,2151
--------------------------------------------------0----------------0----0
--------------------------------------------------0----------------0----0
7,5677,5677,2947,2947,2947,2947,2277,2277,2277,2277,0467,0467,0467,0466,8656,8656,8656,8656,3286,3286,3286,3285,4195,4195,4195,4194,5714,5714,5714,5713,7863,7863,7863,7863,1803,1803,3123,022
--------------------------------------------------0----------------0----0
--------------------------------------------------------------------0----0
23,89523,47321,91421,73921,58221,16620,86021,29322,30923,23123,30422,88722,76122,59625,84927,03127,32627,86727,85626,83328,41326,90624,31222,19021,77219,55417,16715,46417,35315,21913,11411,61510,1308,2885,4042,8582,7326,157
--------------------------------------------------------------------0----0
-------------------------------------95-92-56-93-51-74-35-32-8-25-23-29-13-8-6-30----0
118,456118,307116,408116,059115,562115,419115,140115,662116,775117,727117,363116,942116,771116,617119,660120,815121,114121,651121,094120,072121,689120,145116,684114,539114,160111,946108,733107,014108,905106,765103,892102,398100,91421,36317,87615,33010,41412,180
1827,8413,8793,6853,6183,7553,9684,0166167676868691862052739--------------0----------------0----0
118,638126,147120,286119,744119,180119,173119,109119,678116,836117,794117,430117,010116,840116,686119,845121,020121,141121,690121,094120,072121,689120,145116,684114,539114,160111,946108,733107,014108,905106,765103,892102,398100,91421,36317,87615,33010,41412,180
133,175140,004129,575127,538125,705127,025126,696128,055124,756127,854124,086122,756123,324125,855125,648123,551123,577124,280125,733122,658125,121124,741119,051117,822117,585115,350110,307109,078110,997109,167104,909103,481102,42222,51518,51717,21814,06812,688
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