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浙江广厦 (600052)


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浙江广厦(600052) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
188,367200,018200,827224,252218,568229,049233,986206,835190,135195,206114,584108,248181,86957,30767,06689,83344,05720,46919,61924,26916,89611,7457,5757,17119,26823,16515,92325,47419,43817,97838,50921,96076,90281,617103,16361,45762,89039,89136,85842,29125,47531,474133,446106,29061,41568,86376,439101,70554,62653,51051,89943,48044,47663,21690,802113,699108,18858,06342,23943,379
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
368--180930930930310310----------------------------------------------------------------107------239220249254188140371175221472297267730361362262
------------------------------------------------------------------------------------------000--0----------0------0
1,3303,1882,0481,573----4661,1657361,000----------------------------------------------------------------------000--0----------0------0
2,5511,0262,0525,09211,8445,8787,1708,83810,99511,70416,69118,9162,9283,9147,3897,4185,2465,3586,05522,2016772,8471,0371,1551,3401,4381,8793,3768,1909901,9031,0399611,9241,1137158055604,0997136086691,0253454313783825675518155957137407806699401,525461921803
3,5446095995912,5963,0902,3452,1946,3946,6085,9385,07611,01412,22013,0009,2109,7589,4999,3229,80913,05512,83718,43618,03317,64014,23311,5838,3904,0115,3865,7855,51316,9457,85785,19985,15967,91578,283107,18472,24346,89956,19240,43623,38329,83291,594141,09595,09140,39940,27357,78259,3218,78912,51540,70124,8557,56142,44413,7602,292
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
4,1831,8781,8781,878------426----------2,434------2,434----3662,227366366------------------4,006----------------------000--0----------0------0
--132--2,640--4,173--35,394--33,074--5,0044,36328,51827,89726,89627,30427,28827,84128,85450,95751,1984,9885,4976,9508,70918,73821,38118,51322,46417,55018,69518,61216,79125,86420,61464,19262,15025,26624,35226,71725,5518,7447,79025,71112,07511,7336,5877,5038,8375,2888,31927,30930,56333,37731,62747,2477,56595,33531,772
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
12,76411,96112,1597,1403,3017,7976,5515,9624,7714,3053,2353,06620,163282,012270,394223,607252,341226,087214,241212,234292,855286,859480,008478,178783,147792,768783,428754,545748,545890,988865,212838,187805,947768,449675,861668,964602,047598,018618,665595,917628,313594,401585,875558,526560,579490,743497,583547,663713,674680,843706,470676,500793,173785,827721,503695,008657,628536,096556,534587,270
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
----------------------------------------------------------------------------------------202000--07641,681----3030------0
101847275111871654736441043143134712,69810,1756,5168,3415,2144,0283,1412,3911,1098641,17211,72012,20015,00811,20116,98223,66732,05131,60444,52451,49710,5988,485------------------000--0------2--037414640
216,570222,016228,950251,645248,038254,549258,673262,671246,118252,309648,871551,830550,148399,104395,922363,481347,046296,348281,107300,507377,197368,821513,275511,573840,066852,512846,559824,367815,679961,473961,009916,999963,891932,140901,798845,393797,849778,902792,073735,516728,119708,287769,525696,334678,408663,873727,481751,866816,942784,418823,167790,189874,709893,375887,380866,425823,252645,004709,214665,778
------------------------------------------------------------------------------------------000--0----------0------0
----------------------61,48159,69961,70861,85059,08658,12158,47962,20457,11753,09651,14650,92019,30519,30519,30519,30519,30520,205--------------------------------000--0000----0------0
------------------------------------------------------------------------------------------000--0------120120120------0
------------------------------------------------------------------------------------------000--0----------0------0
68,11168,08468,34868,40074,69173,93674,33273,52873,18373,50771,34771,31067,81765,73461,30356,70846,83947,46448,21148,51451,49150,638--7,57817,58217,64817,68517,70117,63737,02537,06037,13936,71936,33236,53036,77136,64836,77736,94937,11134,51234,82834,72134,97532,49232,64032,76833,38134,01534,38534,63334,86631,43931,75231,89832,07331,45931,22047,30230,784
------------------------------------------------------------------------------------------000--0----------0------0
--------------------------3,5213,5563,5915,7164,6034,265--------------------4,620------------------------------001,4251,0891,0961,1041,111687687696696------537
--5,114--5,165--5,129--5,328--5,260--5,287--32,227--32,215--32,197--32,184--32,186--32,347--33,189--37,781--71,040--75,519--71,790--71,162--71,185--70,891--70,985--71,093--64,949066,896--68,426--69,023--69,388--99,883--133,070--125,319
--1,375--1,467--1,446--1,629--1,648--1,667--9,490--9,119--8,737--8,362--7,995--7,744--8,034--7,932--24,314--23,538--23,198--22,430--21,612--20,629--19,889--19,359--19,955019,957--19,365--18,776--17,967--21,518--25,623--21,969
--3,740--3,698--3,683--3,699--3,612--3,621--22,737--23,097--23,460--23,821--24,191--24,604--25,155--29,849--46,726--51,981--48,592--48,732--49,573--50,262--51,096--51,733--44,994046,939--49,061--50,247--51,421--78,365--107,447--103,350
--3,429--3,429--3,429--3,429--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,430--3,640--3,64003,640--210--210--210--210--210--210
--310--268--254--269--182--19019319,30619,48119,66619,84320,03020,21720,39120,56120,76120,98621,17321,52721,72526,18026,41926,56443,29548,25648,55144,85645,16245,06245,30245,72646,14246,49146,83247,31047,66547,89548,09340,93841,35341,81143,29948,32848,85149,44150,03750,51251,21152,07078,15580,617107,237108,463103,140
--------------------------------------------21474----------4638384,2614,2614,4024,2334,2334,0764,0764,0763,8923,8923,8923,8929,7856,5986,3956,0516,2556,1796,0575,7846,1445,0405,0384,3623,66516,65415,46111,786
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
1,443--1819212224259101112138268358458548648748838939039109201,0351,0511,0671,0831,1005,8246,0076,0656,1136,1696,2236,2796,3356,3796,4356,4906,5336,5886,6236,6786,7346,7896,8446,9006,9557,0107,0667,1237,1797,2367,3008,1666,8199839978,445
------------------------------------------------------------------------------------------000--0----------0------0
12,9082,0672,0672,0672,0672,0672,0672,06713,26513,26513,26513,26518,27618,27618,27618,27618,27618,27618,27618,27624,74624,74624,74624,74644,36244,36244,36244,36244,015--------------------------------000--0----------020,795----63
20518361466401439476514--------62423234051,2169176487297768564981141,6931,7171,7421,7671,7932,8132,9093,0182,2442,3672,4942,6212,8983,0472,5432,6592,2492,3122,3752,4392,4462,5162,5922,6572,7302,8392,3332,3745,0265,7046,6527,6058,6069,37610,33211,462
------------------------------------------------------------------------------------------000--0----------0------0
1,0209968649098518308638925015275286092617,6097,3195,4925,1453,4643,5512,7343,9333,2129991,5465,4416,4286,0815,5245,1425,8145,3854,4574,9874,8114,4564,1203,9974,5223,9353,7624,9454,5653,9413,0994,3814,0765,4494,3947,3485,4627,9127,55623,00523,93023,08522,312898136--13,562
----------------88888888----------------------------------0--0--------------------------0005175175275492,3482,3692,3802,4012,4052,4292,4402,461
154,255133,271134,824134,459143,221138,486140,392150,259149,153146,252146,247146,954146,264177,222172,944164,068156,010154,097158,247148,644155,497152,26199,27475,457110,944112,234116,422116,162116,45599,43899,65599,26799,17999,10199,16799,32599,838100,943100,429100,93099,44099,85099,44799,17696,77693,97295,85898,107107,238106,340109,073109,399126,340128,049129,238155,890155,263168,035184,995182,241
370,825355,287363,774386,104391,259393,034399,065412,931395,270398,560795,118698,785696,412576,326568,866527,549503,057450,446439,354449,152532,694521,082612,549587,030951,010964,746962,980940,528932,1331,060,9111,060,6651,016,2661,063,0701,031,2411,000,965944,719897,687879,845892,501836,446827,560808,137868,972795,510775,184757,845823,339849,974924,181890,758932,241899,5881,001,0481,021,4241,016,6181,022,316978,516813,039894,209848,019
1,503------------------------22,00025,20026,20027,20032,40032,40031,40063,30063,30063,30063,30093,10491,500111,500111,500124,800142,910144,100144,100119,890121,000120,890120,890103,10086,83787,60087,60091,600106,950111,950114,950117,950109,66078,66083,26078,06085,56083,96081,68588,210100,360109,02095,02097,32089,06098,89495,059
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0000----0------0
------------------------------------------------------------------------------------------000--0----------0------0
----------------------------------------------5,0005,0005,0005,000----1,0001,000--1,0001,0001,0001,0002,0002,0003,6003,600----------000--11,00018,8009,80010,1008,100--14,53815,5389,00010,00012,500
1,5051,8071,8632,1633,5452,5762,1662,7254,1044,123--5,363--16,71517,03122,63716,39117,59023,33126,20920,30323,94430,03940,37634,27928,97929,86931,37029,76555,01553,50360,24854,13354,13656,44266,66163,27065,76276,02874,69941,17636,63940,95044,68152,01664,00269,93990,27141,72749,48969,15471,36027,41926,85725,51531,02638,63217,07921,25823,620
4------5440425826154904674957,418203,714189,502140,555138,24191,42993,47470,873152,793133,03822,23226,175174,160189,413175,161155,373142,668252,008237,775213,206241,682217,074197,960162,694134,895146,039119,829113,920218,260199,493178,853138,342188,847179,746256,824242,125451,638365,078384,258361,073514,582532,482541,997524,698438,619243,858218,632284,144
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
5302611982102652201732281661621591621591781962022152122192082302182092063803573243573466427318147867897949611,0209541,0471,0631,1448628458908278197869197417227038589499499759565321,0689601,074
9564,8319,06431,64331,35030,76031,62334,35230,05129,63321,38921,64720,22631,95332,44934,31733,21633,18938,68648,10022,86624,79723,67623,67824,09824,84823,54723,46424,50923,14230,11728,55125,39728,16933,19432,22525,35323,41127,79827,97915,73014,23819,16925,85218,44821,70514,72925,7532,0037,7986,8288,966-1,361-2,127-1,47811,539-11,596-5,921-5,851-1,801
--------------------1515145395587425784854441331101132788407,4491,0165,0801,5605,0971,4995,1321,8695,3481,6531,3201,99913,88319,85516,42012,5323,6321,880711531637474152,7922,1701,7761,1051,1181,4111,566711662348379352646
112--------8,268------6,713----------------------------3453453453453455455458454503,065450450450450450------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
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--549--2,469--819------1,677--91,696--3,81510,0676,0266,1717,01828,61757,10960,63660,628166,740175,859185,801190,283122,43895,32348,47462,96763,01856,70270,69068,831110,709105,64753,33569,53042,01630,70451,09969,22260,85335,60035,48120,58358,04555,37641,77340,27940,37236,45046,55845,08732,77334,75950,78972,369151,50358,964
------------------------------------------------------------------------------------------000--0----------0------0
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3,515177195--------------8,0008,0008,0008,000--10,00010,000----------42,00042,00096,000126,000188,830214,830119,830139,830106,00068,20030,90073,27248,961101,745147,400175,600129,985133,0809,00010,000123,000123,000120,000120,00000--10,300150,700152,300140,750147,68020,00024,7008,75024,20024,50531,005
1524244------------------------------------------------------------------------------000--0------080111--1300
11,2838,14514,55836,88036,26544,69736,32939,19236,53242,798552,060453,238453,611286,914275,002240,679232,012182,324217,171234,032320,238306,039348,473377,434620,616657,739662,093634,120495,833679,556641,921574,535550,277568,990571,719594,272544,707590,438504,773485,176431,642439,285536,331483,845534,206516,988478,997500,494618,113572,002755,879723,610828,618860,955729,522737,898639,042451,092520,384505,211
--------------------------45,00055,50055,50055,50053,00010,00010,000----105,05079,100144,196117,164101,330101,330208,000213,000241,451257,830333,830280,310214,500136,500161,417102,148138,900101,400154,988130,388119,579102,15932,35929,000152,000154,300155,859168,54529,84724,20036,90024,300160,000164,500195,750211,380209,800211,070
----------------------------------------------------3,9503,9403,930--------------------------------000--0----------0------0
--400--400------400--400--400400400400400400400400400400400400400400400400400400400400400400400400400400400400440440440440440440440440440440440440440440440440440------0
------------------------------------------------------------------------------------------000--0----------09951,0259270
----------------------------------------------------------1021021021021021021021021142494191421421421422182182182205555555570707070------0
267----------------------------------------------------------------------------------------000------------------------
9,24210,24010,69310,82710,7879,78510,14312,792--------------------------------------------------------------------------000--0----------02232232230
------------------------------------------------------------------------------1,1121,1121,1121,1121,1121,1121,1121,1121,1121,1121,1121,1121,1121,1121,112991991------893
14,58011,01811,50911,22711,18710,18510,54313,19240040040040040045,40055,90055,90055,90053,40010,40010,400400400105,45079,500144,596117,564105,680105,670212,331213,502241,953258,332334,332280,812215,002137,002161,919102,662139,550103,370156,681132,081121,272103,85234,12930,770153,770156,071157,465170,15131,45325,80638,52125,921161,501166,001196,968212,628210,950211,963
25,86319,16326,06748,10747,45254,88246,87252,38336,93343,198552,461453,638454,011332,314330,902296,579287,912235,724227,571244,432320,638306,440453,924456,934765,212775,304767,773739,791708,164893,059883,874832,867884,609849,802786,721731,274706,626693,100644,323588,546588,323571,366657,604587,698568,335547,757632,767656,565775,578742,154787,332749,416867,139886,876891,023903,898836,010663,721731,334717,174
84,41984,41984,41984,41984,41987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17987,17948,363
8,5088,5088,5088,50815,75415,75415,75415,75415,75415,75415,75415,75415,75415,75415,75415,75415,75415,75410,33110,33110,33110,3314,1574,5544,5544,5544,5542,6222,7932,7932,7932,7932,7932,7932,7932,7932,7932,79329,26429,26429,26429,26429,26429,26427,79227,79227,79227,55527,51428,01428,01428,01429,70229,70229,69829,69868,24070,62277,48195,373
----------6,0421,725406351------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0--------------------
38,33838,33838,33838,33831,09238,33838,33838,33826,56526,56526,56522,82322,82322,82322,82322,82321,96621,96621,96621,96616,75916,75916,75916,75916,75916,75916,75916,75913,73313,73313,73313,73313,77813,77814,05814,05814,07014,07016,58016,58015,03715,03715,03715,03713,02413,02413,02413,02411,91611,91611,91611,91611,91611,91611,91611,91612,0775,1354,95411,916
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
208,747204,859206,440206,731212,540202,923212,646219,682229,190225,864113,15981,96681,00180,60374,41370,18456,18055,39954,15852,18265,99670,53220,91621,64176,86480,51386,33093,791119,83463,59772,52179,10374,04977,01679,99179,07168,68865,89497,68197,31790,15090,53171,16874,61777,15580,46861,07463,85820,14419,66316,13021,3862,7013,412-5,498-15,348-31,497-23,119-14,348-33,615
------------------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------------------000--0----------0------0
340,012336,124337,706337,997343,806338,152352,192360,547358,338355,362242,657245,147242,401244,012237,964230,970215,144214,722211,783204,720212,056214,642158,625130,095185,355189,005194,822200,351223,538167,302176,225182,808177,798180,765184,020183,101172,729169,935230,705230,340221,631222,012202,649206,098205,150208,463189,069191,616146,753146,772143,238148,494131,498132,208123,295113,444135,999139,817155,266122,037
4,950----------------------------------------------44343838538743155056559266367330,22330,34418,33216,81117,47417,55917,60614,7598,7191,7141,6991,6251,5031,7931,8491,8321,6701,6772,4112,3402,3014,9736,5079,5027,6098,808
344,962336,124337,706337,997343,806338,152352,192360,547358,338355,362242,657245,147242,401244,012237,964230,970215,144214,722211,783204,720212,056214,642158,625130,095185,798189,443195,207200,738223,969167,852176,790183,399178,461181,438214,243213,445191,061186,746248,179247,900239,237236,770211,368207,812206,849210,088190,572193,408148,602148,604144,909150,171133,909134,548125,595118,417142,505149,319162,875130,845
370,825355,287363,774386,104391,259393,034399,065412,931395,270398,560795,118698,785696,412576,326568,866527,549503,057450,446439,354449,152532,694521,082612,549587,030951,010964,746962,980940,528932,1331,060,9111,060,6651,016,2661,063,0701,031,2411,000,965944,719897,687879,845892,501836,446827,560808,137868,972795,510775,184757,845823,339849,974924,181890,758932,241899,5881,001,0481,021,4241,016,6181,022,316978,516813,039894,209848,019
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