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北京君正 (300223)


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北京君正(300223) 资产负债表

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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
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
143,938111,6416,34515,1236,74428,2128,16116,0609,2724,3253,4564,0804,1458,9244,90320,61527,1465,1225,0024,34026,75150,41482,30983,59779,12982,79384,90884,78388,49987,52892,42192,97893,62693,29599,20198,46496,73199,66117,29214,31512,36610,1155,499904
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
28,11951,20669,67664,59079,27056,38670,700----------------------------------------------------0--------000000
----------------------------------------------------------------------------000000
3491659788----------------------------------------------------------0--------000000
46,65536,1261,2812,3342,2211,4691,3192,2321,1591,3706361,3241,1956381,4881,5767966724317868424083543958217136271,3522,6411,6871,3491,6512,2302,5942,1583,2173,1863,3652,8513,0796272812112
6,8209,1461,2083128627791,2993903522,6505866247082,1691,6671,0641,7281,0501,0053856303072523052267229781,0531,2941,2471,4231,7319576022,5391,2431,5172,8502,7002,5343,1244,4482,465977
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------4354--------------------111783045941,0646095582022041913,1062,7482,1521,5441,8711,529899264--000000
------------------------------------------------------------------0--------000000
--172--264--428--2272071571734452424651271171681962681358872757381829217222673691507472719083748610768206183
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
141,931158,57012,72911,1509,9798,4859,3958,02513,58910,91511,25410,53012,41310,99810,3238,4538,2206,1576,2025,2165,8805,3125,0595,1925,7605,2435,3795,5065,6345,4745,0385,0164,4434,2993,7283,6223,5692,6561,9552,1642,2703,6532,907688
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------3875113150----------------------------000000
5,1606,1121,2761,1167308601,22764,66362,83967,10069,77668,38466,61062,02366,69955,10247,56073,66775,46579,20256,40029,900----5,5001,5001,5001,5001,000100------0--------000000
373,391373,13792,87594,978100,44096,62493,24991,60187,41986,51785,88185,38885,31385,21685,20686,92685,61986,86488,37390,06590,80586,79488,75590,77792,12791,61193,68794,41499,28099,167103,051103,598102,951102,735109,228107,516105,358108,61624,87222,17918,49518,31211,1982,764
----------------------------------------------------------------------------000000
--------------13,48417,11717,24116,24116,24115,17515,17516,43014,50414,87112,87111,82211,56610,1669,3506,9505,950------------------0--------000000
------------------------------------------------------------------0--------000000
53,30352,735--------------------------------------------------------------0--------000000
1641541591651701791821841901941951981,5281,612204216161175200200----100--4,9504,9504,9504,950----------0--------000000
----------------------------------------------------------------------------000000
3,0323,0513,0683,0843,0993,1153,1313,1493,1683,1863,2023,2213,2393,2573,2763,295----------------------------------0--------000000
--100,267--5,988--5,858--5,783--5,717--5,578--5,553--5,519--8,931--8,841--8,363--8,049--7,764--6,600--1,464--798--619--481--43103623052762350
--61,958--2,375--2,264--2,153--2,058--1,960--1,786--1,602--1,623--1,412--1,202--984--773--579--451--340--286--246--2170188158132890
--38,309--3,613--3,594--3,630--3,660--3,619--3,767--3,917--7,308--7,430--7,161--7,065--6,991--6,020--1,013--458--333--235--21401741471441460
----------------------------------------------------------------------------000000
--38,309--3,613--3,594--3,6303,6713,6603,5623,6193,6923,7673,8323,9177,2047,3087,3287,4307,0947,1617,2507,0657,0366,9916,1966,0205,8861,0131,04945844033332523522421417617414714414692
--3,808--3,693--3,663--3,5143,5083,2643,2602,4961,6471,300207192170166843937----------------3,9183,3373,1083,0312,635--------000000
------------------------------------------------------------------0--------000000
------------------------------------------------------------------0--------000000
------------------------------------------------------------------0--------000000
----------------------------------------------------------------------------000000
------------------------------------------------------------------0--------000000
91,57697,2223,1703,1903,2103,2303,2503,2703,3013,3233,3443,3663,3713,3803,3993,4183,4383,4573,0033,0353,0673,0993,1323,1643,1963,2283,2603,2923,3253,3573,1993,2163,2173,2333,2503,2663,283--000000
10,5069,892--------------------------------------------------------------0--------000000
289,087298,854--------------------------------------------------------------0--------000000
26303540527710211889110130150171191205225245--------------188225263300338376413451488526563601----000000
----------------------------------------------------------------------------000000
8,6308,855541583487533534548247245250268214213262353242181213295417316324362203349861361732233083224684743961935781201175645
1,5933,8058,2078,157159152151301102835527299655361,206437----------------------------------0--------000000
519,570534,46435,45635,96928,12728,08728,46128,19731,30031,50530,73730,28830,00129,43129,02026,55726,33124,15822,65022,56520,78019,92717,75616,54115,39015,42814,71814,6499,6848,8378,2227,5417,4987,1954,6124,4983,52524925329415821921197
892,962907,602128,331130,947128,567124,711121,710119,798118,719118,023116,618115,676115,314114,647114,226113,483111,950111,021111,022112,631111,585106,721106,510107,318107,516107,038108,404109,064108,964108,004111,273111,138110,448109,930113,840112,013108,883108,86525,12622,47318,65318,53111,4092,861
------------------------------------------------------------------0--------001,5001,50000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
------------------------------------------------------------------0--------000000
----------------------------------------------------------------------------000000
------------------------------------------------------------------0--------000000
35,19243,4106433,283312858--585--8656733404231,6521,3206523882023294572483263305403182351204474294617637135708308679073099401,2377998791,8466577
9,8704,3257114955184551,3812091,3787005843058735671,02234956137113223918714816121117158555859353931484643211232623752,114315
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
7,63511,55640740706169668682477153369617061965541675426058673746055643275959784867172503764647555535134196
1,9591,8727675212194117444119191117371461061079-543-175-186316101-127-105-1141-311-282-314189-63915561-6539-21244738135893161041,243118
------------------------------------------------------------------0--------000000
------------------------------------------------------------------0--------0003,50000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
--2,600--408--358--416406516488507393374389348399406356307347202196177149112169137596335362626292922857575615514337
----------------------------------------------------------------------------000000
------------------------------------------------------------------0--------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
----------------------------------------------------------------------------000000
------------------------------------------------------------------0--------000000
2125--------------------------------------------------------------0--------000000
57,77863,7881,8275,0011,4741,9262,5342,3222,3732,5191,9321,7201,9042,7602,8102,0468708587971,8629436076501,1876981491266567955551,0071,3207769091,0281,3115121,4692,1651,5012,8497,6134,176482
------------------------------------------------------------------0--------000000
------------------------------------------------------------------0--------000000
--2--------------------------------------------------------------0--------000000
------------------------------------------------------------------0--------000000
5,4175,631------------------------------------------------------------------------000000
1,8482,5362,0282,3172,7973,3182,8973,2841,6381,7091,8571,4731,6431,6671,4521,6771,8131,4041,6131,821921231273314----------------------------000000
11,10112,352709319444------------------------------------------------------0--------000000
--137,667--------------------------------------------1512844175508131,0761,2261,4602,0563,0233,0952,3312184289881,5482503501500
18,387158,3812,0982,4102,9903,3622,8973,2841,6381,7091,8571,4731,6431,6671,4521,6771,8131,4041,6131,8219212312733141512844175508131,0761,2261,4602,0563,0233,0952,3312184289881,5482503501500
76,166222,1683,9257,4104,4645,2885,4315,6054,0114,2283,7893,1933,5474,4274,2623,7232,6842,2622,4093,6831,8648389231,5018494335431,2061,6081,6312,2332,7792,8323,9324,1233,6427301,8963,1523,0483,0997,9634,326482
46,89845,08020,21420,20920,20420,13320,12120,06620,06520,06416,70716,70516,69316,64316,64016,64016,64016,64016,64016,64016,64016,64010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,4008,0008,0008,0008,0006,0006,0006,0006,000695625
757,683609,50176,25776,15376,04674,64574,36073,28273,07073,05376,00475,95475,21174,02273,94073,94073,34273,34273,34273,34273,34273,34279,58279,58279,58279,58279,58279,58279,58279,58279,58279,58279,58279,58281,98281,98281,98281,9821,4161,4161,4161,4161,1551,155
------------------------------------------------------------------0--------000000
-260----------------------------------------------------------------0--------000000
3,8873,8873,8873,8873,6603,6603,6023,6023,3493,3493,3493,3493,2073,2073,2073,2072,9552,9552,9552,9552,6232,6232,6232,6232,6232,6232,6232,6232,3462,3462,3462,3461,7921,7921,7921,79299299299299294941536
------------------------------------------------------------------0--------000000
----------------------------------------------------------------------------000000
25,12424,02924,13022,88223,73420,93817,57117,32618,30717,41416,85816,56216,74216,43216,25916,05416,41515,90815,76516,09917,09913,26912,98713,22714,10014,03715,28515,27215,03414,04916,70516,12015,93114,31318,03216,68617,26916,06713,62611,0618,0693,0775,094627
----------------------------------------------------------------------------000000
-------------------------------------------------89-89-89-90-82-89-89-89-89-89-89-89-89-72-59-43-24-18-14-35
815,567684,196124,406123,536124,102119,423116,279114,193114,708113,795112,829112,483111,767110,220109,964109,759109,266108,759108,613108,948109,614105,783105,501105,742106,616106,553107,800107,787107,279106,287108,944108,359107,616105,998109,717108,372108,153106,96921,97319,42515,55410,5687,0832,379
1,2291,238------------------------------------108100867552536171778697----0--------000000
816,796685,433124,406123,536124,102119,423116,279114,193114,708113,795112,829112,483111,767110,220109,964109,759109,266108,759108,613108,948109,722105,883105,588105,817106,668106,605107,861107,858107,356106,373109,041108,359107,616105,998109,717108,372108,153106,96921,97319,42515,55410,5687,0832,379
892,962907,602128,331130,947128,567124,711121,710119,798118,719118,023116,618115,676115,314114,647114,226113,483111,950111,021111,022112,631111,585106,721106,510107,318107,516107,038108,404109,064108,964108,004111,273111,138110,448109,930113,840112,013108,883108,86525,12622,47318,65318,53111,4092,861
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