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鸿利智汇 (300219)


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鸿利智汇(300219) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
29,34544,78042,43548,13068,07555,40955,67875,05855,96965,68773,94094,26393,74225,66940,51832,31426,29726,88630,37431,92527,59830,76331,14927,23030,09732,76934,02032,78633,50743,20746,24541,25548,4006,8087,3362,4081,806
------------------------------------------------------------------0------
------------------------------------------------------------------0------
22,58029,3137,408----------0415415--0175175212121210--095--0--0------------0------
------------------------------------------------------------------0------
5,01310,3307,5922,9105,1257,0696,4941,5542,0341,5291,3061,0153398321,2101,62179149737427816740220847317935199210129239591246780--55--
115,308114,413107,62992,34984,18489,82385,73151,28378,13266,16851,69246,34644,66440,26032,44936,44832,35325,50829,33123,45321,53617,34017,23215,35115,71312,44912,11311,58412,40910,67011,53311,14011,90410,3978,4046,5644,520
1,4173,3409486,8747,6898,1299,3131,9131,7014495761,7895567252652342084613532023207891951,6291,9481,5388743,1535,1342,5552,5552,398485791263810256
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
--------------3111------------------------------0--0------------0------
------------------------------------------------0--0------------0------
5,180--4,2813,3242,8464,1857,8742,2981,5541,7319881,5361,2851,0951,1311,4291,4403,0552,4591,1061,2131,4279351,2061,2538746926926646603399371,146437395141138
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------0--0------------0------
45,65039,76542,25144,86747,06750,47442,54443,45743,24939,85229,45727,74324,28324,10017,20117,82120,95517,27913,1909,7749,4237,4657,1219,24110,1838,0287,3449,7808,9077,9197,4049,7809,7809,3247,3943,9583,255
------------------------------------------------------------------0------
------------------------------------------------------------------0------
--611851,3522,0161,9821,7791,1351,1531,1551,1201,1661,1241,4211,0779901,05595695691090990990929292929------------0------
4,2996,3114,6344,6218,2027,9705,5358,68613,7286,7095,7304,0961,4581,1687647391,6691,3781,5371,9921,426591772237633467553------------0------
237,931257,820222,044204,427225,203225,041214,948185,414197,532183,694165,225177,954167,45095,44695,85791,61684,78976,04178,59769,64062,59259,68758,61655,39660,03656,19055,82458,20560,75165,25068,66765,75571,79327,75723,79213,9369,975
------------------------------------------------------------------0------
----22,31527,21926,95624,67324,92027,68830,87430,61930,65714,41821,34119,91316,36613,9683,4281,1001,100----------0--0------------0------
------------------------------------------------------------------0------
--------------1,3161,3161,6311,6312,0012,0011,8391,7211,8151,8152,3382,3382,3222,8412,8412,841--------------------0------
4,9314,6064,0635,0894,8184,9044,5303,2642,9273,5242,84114,1623,8581,6444942,6322,6242,5772,5432,3522,259343342------0----172172499214236236200--
------------------------------------------------------------------0------
2,7982,8292,4901,9258551,0491,1444,6454,6894,7344,779485492495502505513516523526531539544387391396399------------0------
171,544--165,511--156,747--148,803--121,537--116,118--85,370--81,330--68,782--64,526--50,186--47,917--44,260--42,508--17,892--15,414--14,963013,3388,235--
63,226--52,632--47,271--40,620--34,922--29,123--25,583--21,152--17,098--14,002--11,549--9,481--7,735--6,179--5,174--4,358--3,55202,8021,668--
108,318--112,879--109,476--108,183--86,615--86,994--59,787--60,178--51,683--50,525--38,637--38,436--36,525--36,329--12,718--11,056--11,411010,5356,567--
1,441--1,414--290--290--295--295--282--282--26--27--29--29--30--31--36--36--3603636--
106,877--111,464105,560109,187109,393107,89386,44386,32086,22686,69971,81759,50559,97859,89656,58651,65749,61450,49839,89138,60837,94638,40736,70136,49536,04036,29834,35512,68212,18011,01911,31011,37510,60210,4996,5315,855
10,160--3,73315,93012,8629,2007,7477,0347,2956,3593,93910,41612,6023,4411,9679503,4423,0723,0043,4371,680324290--0330--14,3129,0266,0652,669896338101--486
------------------------------------------------------------------0------
----------------------------------1010----------------------------0------
------------------------------------------------0--0------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
9,0849,93510,24213,91814,15514,73112,94312,05312,1338,0588,0557,9618,0078,0978,1818,1828,2576,2263,4832,7932,7832,7442,7562,8582,8022,8262,8492,9052,9342,8472,8702,8892,9002,8182,6351623
------------------------------------------------------------------0------
1,59686,36086,360107,308107,308107,308107,30889,05489,05418,05518,05511,51411,51411,51411,51411,51411,51411,51411,5141,640--------------11----------0------
1,9411,9382,1861,7132,0171,9621,8896127684776226337306576657346764423742322302452612792933071074623384348535959642024
------------------------------------------------------------------0------
5,0535,1054,9843,8683,8743,7943,8593,6963,7193,1143,1631,4741,4871,6481,6461,2741,3111,2221,4241,0401,0311,133999887985977995923881854822647649658694452187
8,9457,1304,6315,9294,2638,48110,01410,58710,8848,8037,12617,93116,1846,9667,4603,8554,1871,8511,7701,9401,677875483--0--0------------141414--
151,586231,960252,469288,457286,294285,495282,247246,392249,979171,601167,566152,813137,721116,192110,412102,01689,42480,48378,57956,17351,64046,98946,92341,11240,96740,57940,64838,65731,14725,12220,99718,06716,09214,72514,2437,2336,575
389,517489,781474,514492,884511,497510,536497,195431,806447,511355,295332,790330,767305,171211,637206,269193,632174,213156,523157,176125,813114,233106,676105,53896,508101,00396,76996,47296,86391,89890,37189,66483,82287,88542,48238,03521,16816,549
32,40119,03919,45915,01029,26626,00120,8227,0006,0001,0001,0009,0009,0009,00013,0007,0006,0006,3553,460------0--02,0002,0002,0006553,0003,000--2,0004,0001,0002,055--
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
1,4501,4501,4501,5911,5913,0703,0707257257257253093093093097777777741175286----------------------0------
------------------------------------------------------------------0------
25,981--9,157--16,92317,69122,95626,88022,83520,58921,10820,16317,67010,70010,99212,2629,3508,25011,5496,470------------------------8622,0683,510----
78,610--67,851--63,23469,37651,27125,45452,73165,75749,36955,42738,79642,18133,04736,15736,95027,30828,31419,77221,02415,80416,29011,43313,9529,4107,7519,15210,2817,6707,2857,75010,3308,5018,0175,5153,570
6,4286,2775,0936,0916,2166,3085,8084,9784,3732,9172,2141,4282,1362,0592,1834,2921,8141,9192,6731,4271,5821,4281,4651,4991,7341,0191,0506829546187716747071,1051,0119531,082
------------------------------------------------0--0------------0------
------------------------------------------------------------------0------
6,7224,9909,3605,6864,8103,7677,0134,1863,9542,7465,2832,8902,9551,9583,3432,2252,2591,4502,3381,1661,1389521,4407786967841,1659698355401,054623498621994441341
2,2655,0364,2805,6374,4633,9855,2143,6305,3261,3711,3952,5062,4832,9372,2221,9681,6271,6641,8531,9881,0631,2761,256652442148449-127-634-35937619938736519-61165
95157246--2041931911111531921665741354124555------0--044--0--6----045--
--------------------------------739--------------0----------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
4,477--4,7197,1786,2844,8743,3221,0251,5227,1735,5902,4676,4033,5022,8671,3641,3041,1351,7062,9121,5467178211,1118637602,1002,5736335223302682453342901986,123
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
------------------------------------------------------------------0------
11,88623,34920,16825,82524,98030,94733,43415,13844,93514,37911,0683,6813,6882,3642,364616156156161343434--0--0------------1,5001,500500--
8,5068,5068,7029,87510,44017,34819,14811,6641,5641,5641,564----02,415------------------0--0------------0------
178,821159,459150,484147,773168,411183,560172,248100,791144,119118,41399,48397,92983,48175,04472,78265,42960,18648,72352,53533,83626,56220,49721,30615,47317,68614,12414,51915,24912,72311,99212,8239,51215,02918,49316,3459,60611,280
10,00017,20020,40024,40027,42017,93222,15929,8277,53910,68013,46321,64023,02023,20018,38016,0006,0003,0003,000------0------0------------0--1,500--
------------------------------------------------------------------0------
--------------15428710442425750919197103108135110110110--------------------0------
------------------------------------------------------------------0------
2241,8222,4401,3121,3621,3451,351------------011------------------------------------0------
3,7123,9633,3773,4973,6083,5253,7444,0014,1374,3422,9072,6512,8142,7952,8962,1292,0572,2692,450----------------------------0------
3,9284,2164,2152,2521,9792,1232,1231,5661,569703702687686547526403607511517396461461481------0------------0------
------4,70412,87716,13116,09032,37630,81223,21126,29817,04611,2863,6463,6466,1606,1606,2616,2612,2362,0142,1592,1574,2914,3554,3484,5604,4444,0944,0943,8553,5563,5563,4242,7662,361893
17,86327,20130,43136,16647,24641,05645,46767,92444,34439,03943,41242,06637,86230,23825,54924,78314,92112,14412,3352,7672,5852,7302,7474,2914,3554,3484,5604,4444,0944,0943,8553,5563,5563,4242,7663,861893
196,685186,660180,915183,939215,657224,616217,715168,715188,463157,452142,896139,995121,344105,28298,33290,21275,10760,86764,87036,60329,14723,22724,05419,76522,04118,47219,07919,69216,81716,08516,67813,06818,58421,91719,11113,46712,173
71,27271,27271,28271,29471,29471,31271,29271,29271,36067,09867,09867,09867,14861,48561,48524,60124,62824,62824,62824,63124,63124,63124,54724,54724,54724,54724,54724,54724,54712,27312,27312,27312,2739,1739,1732,2712,000
109,910109,819109,706109,349109,071108,997111,956111,956111,98562,26762,26764,76963,52602,85240,72640,49240,18539,88240,31339,75539,10638,65338,58540,98740,98740,98740,98740,98747,12447,12447,12447,1243,6083,608708125
2,5832,7272,7842,8772,877------99999999173176176206306306306----------------------------0------
------------------------------------------------------------------0------
6,3396,3396,3394,8994,8994,8994,8993,8003,8003,8003,8003,6093,6093,6093,6092,9812,9813,2542,9812,8812,6692,5702,3321,5901,5901,5901,5901,1311,1311,1311,131570570570570520224
------------------------------------------------------------------0------
------------------------------------------------------------------0------
-917106,96097,421113,232101,37790,78881,53073,24064,80057,26749,29154,99749,44641,99037,50933,24328,62026,11023,65620,15118,03017,14115,95312,02110,5529,9379,1079,3637,96813,44112,20410,5769,1797,0775,4614,1241,962
------------------------------------------------------------------0------
------------------------------------------------------------------0------
184,781292,285281,953295,901283,505275,406269,332260,048251,741190,625182,687190,444183,827106,356105,112100,89396,87593,87190,84187,97785,08583,44981,48576,74477,67577,06176,23176,02874,63273,96972,73170,54469,14620,42818,8127,6234,310
8,05210,83611,64613,04512,33410,51510,1483,0437,3067,2187,208328--02,8252,5272,2311,7861,4651,233----0--1,2861,2361,1621,1434493172552101541381127866
192,833303,120293,598308,945295,840285,920279,480263,091259,047197,843189,895190,772183,827106,356107,937103,41999,10695,65692,30689,21085,08583,44981,48576,74478,96278,29777,39377,17075,08174,28672,98670,75469,30020,56618,9247,7014,376
389,517489,781474,514492,884511,497510,536497,195431,806447,511355,295332,790330,767305,171211,637206,269193,632174,213156,523157,176125,813114,233106,676105,53896,508101,00396,76996,47296,86391,89890,37189,66483,82287,88542,48238,03521,16816,549
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