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溢多利 (300381)


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溢多利(300381) 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)
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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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312010-09-302009-12-312008-12-312007-12-31
41,92393,84830,05830,81724,96121,39421,99915,16923,40422,93140,73768,2957,00516,19519,41110,9178,57510,96721,04320,87822,9579,060--6,9738,1428,0685,0881,5122,8771,6941,706
--------------------------------------------------------------
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1,2612,2064,3569391,1841,4761,0851,5841,3461,6501,0821,2071,0501,03973070343533818710678930--52789943843060------
53,85847,52856,82961,04249,96153,95641,59140,41941,71738,78431,68426,26720,13827,26615,80313,51312,98413,3297,8617,2746,4955,575--5,8564,5764,5964,7956,0213,7163,5212,881
5,1503,9955,44713,44611,4579,6347,0375,41012,4043,2703,8454,2065,4323,5042,0501,8331,156605123881382--71187122292223574396252
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--1,62410,6211,9042,4542,1382,3451,7874,1072,5671,7522,0963,1881,0538,941643632229525372600280--27417084352489282572522
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------------75,312------------------------------------------------
95,831100,40698,05484,36390,20377,905--73,09466,95860,81162,66859,09553,37243,09416,8017,7827,8077,3814,3864,5604,3723,711--3,0593,1222,6392,1972,3281,8591,5391,543
--------------------------------------------------------------
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8,3799,0977,1066,3756,7125,9275,8104,8324,1955,9964293,9332,0322,032--5,70010,63612,004--------------------------
209,185258,703212,470198,885186,932172,429155,178142,295154,131136,010142,198165,10092,21794,18363,73641,09142,22544,85334,12533,27934,51619,638--16,75917,09715,94613,15410,6339,3087,7226,904
--------------------------------------------------------------
--300300300300300300300300300300300300300300--------------------------------
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398398--------------------------------------0--------150150200200200
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------------------------------------------0------------------
--167,155--159,606--155,938--126,800--125,127--116,535--99,866--41,778--41,589--24,153--17,229--16,93514,820----12,906------
--55,007--50,361--44,756--40,105--35,520--31,324--27,317--10,672--9,375--7,798--7,431--6,9406,474----4,769------
--112,148--109,245--111,182--86,694--89,607--85,211--72,549--31,106--32,213--16,355--9,798--9,9958,346----8,137------
--54--85--85--85--85--31--31--31--31--31--31--3131----27------
--112,094103,701109,160109,769111,09788,63986,60988,21289,52284,29385,18075,38672,51848,28931,07530,74032,18316,12016,32411,8909,767--9,9648,3168,6167,8838,1108,3504,3944,504
--18,68918,79615,80512,5506,89717,08615,4369,0336,7747,2475,0078,5926,2944,0445,3953,6381,8223,7551,0525,6697,131--4,5373,1212214193692963,62524
--570--254544824258----------------------------------------------
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35,65236,09029,51133,64132,79833,12828,76520,69921,00321,21520,38918,95718,21714,6687,6725,1185,1715,223927940952965--9911,0161,0671,1551,1751,2381,006623
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47,68947,68948,52848,52848,52848,52849,49349,49349,49349,49350,07850,82852,65550,82817,81812,06612,06612,066--------------------------
2,4382,0562,0422,2472,3872,4182,3252,3452,8392,8901,0851,0891,3041,229------------------------57122028
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2,1292,1442,5862,6922,7362,8541,3671,3201,2591,0608841,007610642216207190190151203113113--108877811112385118113
3,3991,3776,0767,6089,0056,82913,46021,85313,61613,7166,5726,5656,5654,565----------------------------------
229,024221,409211,540220,235218,128212,098201,678198,114185,755184,971170,848168,934163,628151,04378,33953,86151,80651,48420,95318,51818,62517,977--15,59912,5409,9819,7239,93310,1829,3645,492
438,210480,112424,010419,120405,059384,527356,856340,409339,886320,982313,046334,033255,845245,226142,07494,95294,03196,33655,07851,79853,14137,61434,18532,35829,63725,92722,87720,56619,49017,08612,395
70,23399,631105,139102,15594,22489,56377,23361,50057,49747,74549,70961,25550,55840,28615,182----789------0------2,4002,9002,9003,1002,290400
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--1,732--7,2735,2852,285--3,1003,11010----2,034130------1,220----------425--------------
--14,085--19,41921,31419,56611,36314,40015,79515,78118,57525,66520,85321,4296,1753,8733,1275,6272,7941,6772,0733,178--1,9692,4492,5022,4601,5571,695782714
1,5141,2111,2621,3221,2019105421,08885147363544050227130429537623323027214889--71153974101179941986
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1,5933,2901,6641,6651,6662,8592,0052,0352,0622,9801,0941,1409032,1543112882741,011297302292962--268609498296158181238212
6681,9732,3911,2601,1092,4943021624161,506-3,2428618651,212857482287319923426355471--56037754945548167281266
55162------13------171818--14------17--------------------------
413413--46373395295295240440453653670707070--------------------------210410
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--9,9789,17615,78812,38815,37711,5606,7376,9248,0834,86710,3808,2579,13325,9909726184,169570763452778--3752292251,3961,5121,5402,6952,260
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11,88511,7855,3005,3005,3005,3005,3001,8004,3504,3502,6002,6001,8001,800------------------------30308070--
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105,605144,258155,701154,643143,220139,319109,25891,77591,40981,34974,793102,89585,84276,49848,8895,9814,68113,3864,8143,4403,3195,479--3,6663,8166,2727,9476,7566,7616,9864,349
18,35018,75022,25021,95024,60014,60017,25020,75020,55020,55024,70024,70016,05016,0508,9008,9008,9508,950------0------------------
54,43253,913----------------------------------------------------------
--4,07310,96012,1866,9554,9385,5096,0726,6232,8693,111128167197----------------------------3080110
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16,20316,35117,16317,55417,65415,07315,24315,04912,6909,0018,2358,3308,3898,4595,0105,0195,0985,176--------------------------
2,0452,0981,4441,4881,5311,5751,6181,6621,7051,7492,3022,3552,4092,4621,639267280286--------------------------
------------------------------------1,5631,5681,5541,559--1,6511,549855449290319208161
93,82795,18551,81753,17850,74036,18639,62143,53341,56834,16938,34835,51427,01527,16815,54914,18514,32814,4121,5631,5681,5541,559--1,6511,549855449290349288271
199,432239,443207,518207,821193,960175,506148,879135,308132,976115,519113,141138,409112,857103,66764,43820,16619,00927,7986,3775,0084,8737,0395,1035,3175,3657,1278,3967,0467,1117,2744,620
40,67640,67640,67640,67640,67640,67640,67640,67640,67640,67613,55913,55912,00612,00610,25410,25410,2549,9469,1604,5804,5803,900--3,9003,9003,9003,9003,9003,0003,0003,000
102,768102,768102,768102,768102,768102,768104,465104,465104,465104,465131,582131,58282,76782,76730,51932,01932,01726,67711,52716,10716,206153--15315315315315385----
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4,0604,0604,0604,0604,0604,0604,0184,0184,0184,0183,8263,8263,8263,8263,4293,4293,4293,4293,0173,0173,0173,017--2,4992,4991,9521,5201,2391,2491,004809
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54,42556,08652,17547,86847,51646,36242,70040,44841,90540,80237,62334,22432,05430,99330,94926,75326,99026,25824,94223,03124,40923,447--20,42217,65212,7278,8418,1667,5945,3913,635
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212,540214,201199,678195,371195,019193,865191,858189,606191,063189,960186,589183,190130,652129,59275,15072,45572,69066,31048,64646,73548,21230,51729,01426,97524,20418,73314,41513,45711,9289,3947,443
26,23826,46916,81415,92816,08115,15716,11815,49515,84615,50313,31512,43512,33511,9682,4862,3312,3332,22856555758686768676663451417332
238,778240,669216,492211,299211,099209,022207,977205,101206,910205,463199,905195,625142,988141,56077,63674,78675,02268,53848,70146,79048,26830,57629,08227,04124,27218,80014,48113,52012,3799,8127,775
438,210480,112424,010419,120405,059384,527356,856340,409339,886320,982313,046334,033255,845245,226142,07494,95294,03196,33655,07851,79853,14137,61434,18532,35829,63725,92722,87720,56619,49017,08612,395
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