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任子行 (300311)


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流通市值: 市盈率: 52周最高:12.16 52周最低:6.71

任子行(300311) 资产负债表

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报告日期
资产
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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
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
28,06324,77429,14618,64126,69026,36630,62018,55231,19917,75232,12630,09226,28211,04732,99016,45428,67329,75434,52534,18917,92522,38926,27929,45524,48326,25532,92829,74029,57331,35932,56124,91927,1694,3715,8896,4986,8854,4624,055
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,4003,4073,10718,70819,49819,561----------------------------------------------------------------161
------------------------------------------------------------------------------
1,15952681470701,0872,7251,728294321,1611541,1181,0961,096----55--39588820762149101348227661184297309122993211,030--
44,01444,75145,50458,23354,05054,82146,90759,07945,18739,05136,86729,89429,28027,87919,74319,88117,39116,02612,16614,69312,98510,9436,5413,2523,4533,8603,0143,4473,2873,9814,0885,2964,9462,1241,7072,0941,003658551
5,1557,4376,04010,6357,6918,0467,9346,6218,2947,3693,2454,5824,0893,8902,4862,8931,5939221,6041,7562,3162,8112,6946,7405,8879681,1732,4531,2143252975141,2581511271,9442,90116446
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
6,905--3,953--5,602--1,9052,2772,1462,0211,7071,8811,9291,7621,1571,9099311,1601,2261,3226647766721,0442993863568641,1011,1663914243945405074042636401,036
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
19,61717,72814,50117,81417,40816,22116,88318,38118,08520,85717,70012,4519,97910,3289,48511,1269,7559,9286,2055,1825,2103,9863,7443,6504,3354,4094,0416,1696,0406,9643,2173,5333,9861,6601,909673386180107
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
3124245301541548,41011,8041,165614220597--------4,150----280355355368397173506504503------------------------
106,625109,205109,196134,280131,163139,780118,779107,802105,55587,70393,40279,05472,67756,00266,95656,41458,34357,79556,01157,49739,49341,33140,41544,33339,03936,40342,06442,77541,56344,02341,21634,87038,0499,15510,26111,71111,7587,1345,955
------------------------------------------------------------------------------
------------18,43822,44621,65120,85117,93418,93416,93416,93412,69812,69812,6989,8989,8984,8984,898------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
5,7235,8945,8942,2242,0002,3002,3001,7961,7961,7961,7968658658658658679578828075,7252,7253,3613,361814328372372420420456456500--------------
------------------------------------------------------------------------------
5,9475,9796,0126,0455,9507,4787,5187,5587,5987,5377,5736,7476,7826,8176,8526,8873,9593,9864,0002,9863,000535353535454545555555556565657575960
25,634--26,104--29,052--27,210--26,701--26,363--25,051--24,697--21,588--20,815--17,120--19,402--15,198--14,258--12,778--12,689--11,516--9,6415,0551,777----
8,058--7,851--10,320--9,836--9,154--8,465--7,887--6,988--6,905--6,101--4,657--4,050--3,508--2,892--2,296--1,817--1,361--783675436----
17,576--18,253--18,732--17,374--17,547--17,898--17,164--17,709--14,683--14,714--12,463--15,351--11,690--11,366--10,483--10,872--10,155--8,8584,3801,341----
------------------------------------------------------------------------------
17,576--18,253--18,732--17,37417,34317,54717,65317,89817,17517,16417,50117,70911,51014,68314,39014,71415,64712,46315,24615,35111,42111,69011,35311,36611,60010,48310,62210,87211,04110,1559,0778,8584,3801,3411,304707
6,078--------------------1,457603----6,537------------------4,148--------------44----------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
9141,0121,1181,1591,3391,5041,6531,7101,8581,7671,9378029019941,0289551,0321,1061,1781,21310710712213415217019321222716615011911812812113013937--
------------------------------16916914210317711415352101------------------------------
4,2704,2704,27067,46967,46967,46967,46984,87684,87684,87684,876106,097106,097106,09770,76870,76870,76870,76870,76870,7681,5411,541----------276276276276218220------------
2031882599121,4161,4461,2329671,020856400395294332309------------------------13481421------------
------------------------------------------------------------------------------
2,7602,7602,7603,7463,7463,7463,7463,0653,0653,0653,0651,5051,5051,5051,4681,1571,0581,0581,0589689688998997137136376375945945425423723513513853232369087
----------------------18181818----------2,5582,5582,558--------------------------------
56,83251,39652,027100,215100,653101,440119,731139,762139,411138,402135,478153,996151,165151,065111,716111,549105,325102,232102,527102,38228,37323,91822,39613,23612,93616,73412,62213,15712,05712,12112,35912,32010,9209,6569,4214,8891,7741,489853
163,458160,601161,223234,495231,816241,220238,509247,564244,966226,105228,881233,051223,842207,067178,672167,962163,668160,026158,538159,87967,86665,24962,81157,56951,97553,13754,68655,93253,61956,14453,57447,19048,96918,81119,68116,60113,5328,6226,808
17,00012,5007,00012,8008,00013,00010,00026,00029,50017,50017,50025,00015,00010,000------------625125--------22202228233266----------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------279--832------1,047106--------------------------16676166239572671692590------------
24,09324,52424,81822,03119,712--26,619--25,79424,66524,01914,38015,05514,79111,3358,2627,0366,6826,0665,8594,8584,3763,0301,9471,3631,5381,9613,1851,7714,3362,2192,3212,848787924614271706653
--15,20812,59618,30815,65520,98216,44821,52218,27920,50720,22112,0207,4956,3565,3296,9696,9306,3906,0272,0882,9302,4812,9262,2102,9374,1515,2506,7156,3105,2184,4764071,5769281,4379147918651,098
------------------------------------------------------------------------------
------------------------------------------------------------------------------
4,6944,1187,1093,2363,6053,3556,0342,7423,0802,5915,5221,9212,0981,6493,4581,1951,1168842,1865626325921,2235064755231,051335413371744280360281494188482470451
2,6633,0084,2412,4182,8004,5306,3563,4333,5383,0294,0122248891,4401,3575599761,8321,5338591,0211,2001,489718233185396-250-239159751358224204319714240129361
------------------------------------------------------------------------------
----235622626--2622371919303013131318----------------------707----------1,000--
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,895--4,213--1,900--1,6951,5181,3136,2495,87835,22022,22025,4701,9882,7373,1923,0502,90014,7652,3383,2771,2739741,0581,0469241,4541,1469888861,2992,55711079846880102
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,8741,8742,0511853172,8122,8122,1092,109----1,2241,9172,7402,8991,7021,7021,7971,7971,7971,797901901--------------------------------
523518481471459506464514524562517765769744775775784837820640--------------------------------------
70,13966,15862,51261,62852,79068,00071,28782,52684,16275,10578,71890,89565,46163,20927,17022,22821,74821,48421,34126,58914,20212,95310,8406,3556,0677,6099,68011,8079,86811,87610,0136,0648,1542,3103,2532,5141,8523,2502,665
--------4,7504,7505,000----------------------------------------------------------------
------------------------------------------------------------------------------
--------14,599--15,44917,87417,87417,87417,874--------------------18----------------------------------
------------------------------------------------------------------1,963----------
----------------------20,00220,00220,00220,00220,00220,00220,00220,00220,002--------------------------------------
4,2803,9273,6543,4413,4283,6793,9304,1824,5653,2923,5413,6633,8724,0284,2474,2654,4844,3944,6004,3864,5594,7334,775--------------------------------
4369801001201401601812012212428190105108117126135144153--------------------------------------
--------------3,5153,515--------64--2,0002,0002,0972,0972,9982,9982,1002,1014,6903,7903,5563,3143,2523,2293,3682,8882,1221,825--2,1771,7901,286370370
4,3233,9963,73418,02722,89724,26224,54025,75326,15621,38821,65723,74623,96424,19924,35626,38326,61126,62826,84327,5397,5576,8526,8764,6903,7903,5563,3143,2523,2293,3682,8882,1221,8251,9632,1771,7901,286370370
74,46270,15466,24679,65675,68892,26295,827108,278110,31996,492100,375114,64189,42587,40751,52648,61248,35948,11248,18454,12821,75919,80417,71711,0449,85611,16512,99315,05813,09715,24312,9018,1869,9794,2745,4304,3043,1383,6203,035
67,36367,36367,36367,94667,99968,09168,00468,00468,00444,79344,79344,80144,80144,80144,83344,83344,83329,89629,89629,89623,35311,64111,64111,64111,3127,0707,0707,0707,0707,0707,0707,0707,0705,3005,3005,3005,3001,0001,000
15,75115,68415,75120,02319,32618,84118,01517,17316,11833,70433,70433,71550,54450,48550,55350,37249,70064,65064,47063,79412,15221,60021,60021,32718,56322,80522,80522,80523,24523,24523,24523,24523,2451,9071,9071,9071,907----
0--1762,7983,0425,8685,6255,6255,625----1,2241,91712,7382,8993,7023,7023,8953,8954,7954,7953,0023,002--------------------------------
------------------------------------------------------------------------------
4,9104,9104,9104,9104,9104,9104,9104,2344,2344,2344,2343,5413,5413,5413,5412,1382,1382,1382,1381,7961,7961,6471,6471,3371,3371,3371,3371,0731,0731,0731,073818818686686299299608608
------------------------------------------------------------------------------
------------------------------------------------------------------------------
-4,870-3,3971,24259,00461,11257,06451,55649,36545,78740,81439,66033,94432,26128,72927,66825,13222,97020,07319,16215,85514,32414,16213,75612,47711,14810,97910,63810,0199,1669,4539,1657,6347,5506,6456,3594,7912,8893,3912,165
------------------------------------------------------------------------------
------------------------------------------------------------------------------
82,51883,92588,454149,085150,305143,039136,861133,151128,518123,545122,391114,777129,230114,818123,696118,774115,940112,863111,771106,54646,82946,04845,64246,78242,36142,19141,85040,96740,55340,84140,55338,76738,68214,53714,25112,29610,3954,9993,773
6,4786,5236,5235,7545,8235,9195,8216,1356,1296,0676,1143,6335,1884,8423,450577-631-948-1,417-794-722-602-549-257-242-219-157-93-3160120237308--------4--
88,99690,44894,977154,840156,128148,958142,682139,286134,648129,613128,505118,410134,417119,659127,146119,350115,309111,914110,354105,75246,10745,44545,09446,52542,11941,97241,69340,87440,52240,90140,67339,00438,99014,53714,25112,29610,3955,0023,773
163,458160,601161,223234,495231,816241,220238,509247,564244,966226,105228,881233,051223,842207,067178,672167,962163,668160,026158,538159,87967,86665,24962,81157,56951,97553,13754,68655,93253,61956,14453,57447,19048,96918,81119,68116,60113,5328,6226,808
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