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名家汇 (300506)


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名家汇(300506) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312013-12-312012-12-312011-12-31
13,53025,3725,6026,02317,96340,97037,62556,00463,35871,67455,93054,74450,27357,61974,80285,4859,8659,8406,4786,86012,3545,2757,5488,71725,8922,4631,7621,9241,9691,4472,658
--------------------------------------------------------------
--------------------------------------------------------------
--00--------------------------------------------------------
--------------------------------------------------------------
7947808716681,1919956166101,6691,826338294876517292416181--54--------------10--------
87,94188,51888,31994,227114,697118,242141,772122,779125,302136,971108,259108,19678,40786,92054,07055,00439,38637,21730,29026,54026,15025,77722,67820,52817,69918,08318,17713,6609,4016,2852,749
365655,2034,9791,5057971,3591,7769877045339561,2312518811,12770044862354895846099912237334032924910177118
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------9699196147--16105--------------------------
--------------------------------------------------------------
--4,301--23,106--4,469--6,111--5,432--3,010--2,9343,7933,7993,1152,6132,1222,9421,4661,2501,2151,5111,1509991,203645648455407
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
3,0093,0244,3183,6374,9403,0853,9593,6143,45859,134101,93583,95377,24058,13784,13273,35049,91145,98560,83650,75640,69836,73629,55427,59524,11821,36719,27017,9348,1024,9713,812
--------------------------------------------------------------
--------------------------------------------------------------
3,1453,0828,1947,6237,2119,01214,30822,83022,94123,58817,55420,08119,09119,0917,3682,9232,9233,2082792791951924354282392353699533,0032,310--
7,2898,4218,0247,9726,5604,0565,1889,3414,5522,9883,7013,5565,9766,3366,8965,2722,6391,1101,1741,14545540166564447346543918854152
162,076171,952188,963195,172217,329229,395266,275272,974280,560302,316291,820274,889236,813231,951232,234227,392108,729100,426101,85789,07182,27670,09163,09459,54569,94443,95341,55835,55323,27715,5599,746
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
6,0036,08423,02021,72922,12922,34959,28368,81563,68064,22074,14074,75078,64778,70586,19977,54156,54952,48423,13922,79118,80717,34511,4659,79210,04511,09611,3536,6775,4933,362--
3091961876514,0573,8424,2874,3164,4284,5071,6811,4331,1991,2261,0701,075----------------------------1
--------------------------------------------------------------
5467202812902993052744865966081,248462367380212219227235237244252260------------------
--7,107--7,197--7,630--7,348--7,598--8,337--8,359--7,590--5,840--4,950--3,752--3,573--3,0412,8192,7432,5871,4681,298
--3,409--3,197--3,159--2,981--2,758--2,412--2,106--1,616--1,292--1,057--907--1,296--1,1931,1871,045852736629
--3,698--4,000--4,471--4,367--4,840--5,925--6,253--5,975--4,547--3,894--2,844--2,277--1,8471,6331,6981,735733670
--545----------------------------------------------------------
--3,153--4,000--4,471--4,367--4,840--5,925--6,2536,3635,9754,8814,5474,1003,8943,4362,8442,2712,2771,9131,8471,6331,6981,735733670
--14,114--14,836--11,029--1,418--717--129----5264241241666680--519221--273237205733684442
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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1,4441,4551,4661,4781,8131,8391,8641,7681,7921,8151,8391,8361,860978965994517520522525528531534537540543544553565576--
--------------------------------------------------------------
--------12,69612,69618,23418,23418,23418,23418,23418,23418,23418,23420,05620,056------------------------------
73778287203219365764835573679763899931837737119139159179206201----------31430--
--------------------------------------------------------------
12,23912,36614,14114,05714,76314,8876,3335,4794,6754,0082,1852,5122,1882,2671,6501,5541,3421,26899595894086972165853653143936835618185
12,84212,9025,6635,6604,4724,5865,3705,3465,6225,5241,0989759938852372379021,23729205205205--20------------168
53,75854,38666,53366,06779,76976,222103,815110,992105,331105,047106,860107,019110,442109,858117,593108,65264,77860,67029,84829,47724,37522,77515,21213,28413,30814,25514,1749,3728,1985,727967
215,833226,338255,496261,239297,099305,617370,090383,966385,890407,363398,680381,908347,255341,809349,827336,044173,507161,097131,705118,548106,65192,86678,30672,82983,25258,20755,73244,92531,47521,28510,713
10,01611,0179,01310,02130,08746,27349,72955,15954,74750,63061,29161,57353,63660,14069,88161,61641,35037,53026,97021,50018,5008,2006,7003,70014,55014,00014,00010,3865,8411,8861,110
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
----4,508--------------------------------------------------------
--------------------------------------------------------------
------1728932,3964,3609,20112,06613,73211,3096,821--8,110--15,6849,6324,8615,8205,7695,6252,5341,2121,0007685035981,580------
60,57563,37863,59662,35262,62362,10254,70550,06957,57973,90265,70460,151--49,763--49,14629,31028,41121,36116,81614,55715,13512,88812,96311,79012,18211,9417,2095,5624,0992,081
1212------1021612141944,1262,4512,4512,8862,875812217016536375861288713811091119831103886
--------------------------------------------------------------
--------------------------------------------------------------
1,7431,4131,0781,1761,7063,0428898848691,8087617787021,31676079975076350848630553346332627131727225619912376
3714385275881,6201,1798333697,5945,4182,3545,8028,2968,3399,9609,1643,5784,5922,0242,0032,1782,9912,5362,7602,9673,1182,6362,4761,6551,4301,012
----------------78--889892102--947766252525125525232224------
--------------------893893--------------3,000----------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--21,746--7,434--1,582--1,140--1,042--305--4084,5562,414154192324441280846941201,2341261078836102284
--------------------------------------------------------------
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--------------------------------------------------------------
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--------------------------------------------------------------
--------------------------------------------------------------
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2,8315,2416,3756,4907,3086,33910,8098,7428,3838,058------------------------------------------
5,2157,4844,3154,5975,4685,6049,3317,6073,8017,59312,5448,7357,3335,5275,4465,9233,6343,2454,2543,4301,9571,975------------------
103,738111,09399,12395,622113,369132,300133,617138,404150,771166,310157,643147,606134,716136,580152,985145,06088,55679,82661,32153,50744,01132,35423,98621,01331,71530,36029,69522,02713,3247,7445,449
2,0005,5006,7007,2007,2004,2006,0006,000--05,00015,0005,0005,0005,0005,0005,0005,000--------------------------
----19,85719,82519,79419,76319,73019,71419,68119,647------------------------------------------
----------2,357--6,460--5,369------------------------------------------
--------------------------------------------------------------
734734----------------------------------------------------------
299305312318324330338344350355364372472381333338342346334339343347351355--369368390409399--
--------495255657067157117--95----------------------------------
1,2181,5071,5041,3986076043,9989,4522,9572,4672,3961,9153,3763,4833,8702,6692,7412,3842,0671,7641,1641,048----360----------41
5,5669,98330,65831,29032,59927,30633,83242,03630,67627,90617,16717,4048,8488,9599,2048,0078,0837,7302,4022,1031,5071,39435135536036936839040939941
109,304121,075129,781126,912145,967159,606167,449180,440181,448194,216174,810165,009143,564145,540162,188153,06796,64087,55663,72355,61045,51833,74924,33721,36932,07430,72830,06322,41713,7338,1435,490
69,56069,56065,50565,50565,50565,50565,50565,50565,50565,50565,50565,50534,47634,47634,47634,47630,00030,00030,00030,00030,00030,00030,00012,00012,0009,0009,0009,0009,0009,0002,010
73,91273,91254,22953,69753,30653,30653,37453,37453,43853,43853,43853,43884,46784,46784,46784,4672,5942,5942,5942,5942,5942,5942,59420,59420,518810810810810810--
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5,7605,7605,7605,7605,7605,7608,6748,6748,6748,6747,5057,5057,5057,5054,6834,6834,6774,6832,9442,9442,9442,9441,9121,9121,9121,9121,4101,410909434318
--------------------------------------------------------------
--------------------------------------------------------------
-42,751-44,0181799,30413,7948,66962,22163,85965,08673,40885,89779,33568,53161,51258,08154,02439,57436,20632,33027,26325,59423,57819,46316,95416,74815,75614,44911,2887,0222,8982,825
--------------------------------------------------------------
--------------------------------------------------------------
106,481105,214125,673134,266138,366133,240189,773191,412192,703201,025212,345205,783194,979187,960181,707177,64976,84573,48367,86962,80161,13359,11753,96951,46151,17827,47925,67022,50817,74213,1425,153
4949426112,76612,77112,86712,11411,74012,12211,52611,1168,7128,3105,9325,3282258113137--------------------69
106,529105,263125,715134,327151,131146,011202,640203,526204,443213,147223,871216,899203,691196,270187,639182,97776,86773,54167,98262,93861,13359,11753,96951,46151,17827,47925,67022,50817,74213,1425,223
215,833226,338255,496261,239297,099305,617370,090383,966385,890407,363398,680381,908347,255341,809349,827336,044173,507161,097131,705118,548106,65192,86678,30672,82983,25258,20755,73244,92531,47521,28510,713
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