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九鼎投资 (600053)


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流通市值: 市盈率: 52周最高:33 52周最低:17.9

九鼎投资(600053) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
61,18059,00796,88696,40673,67072,35054,97138,54127,40637,69235,42254,08147,36448,05858,65763,5468,57812,98314,6118,6629,7668,30813,46612,79626,11331,50314,0438,18616,15310,70213,7289,4707,72628,47934,35411,70519,4539,75124,48934,21650,02633,68417,3226,84313,08315,1688,76210,08720,52326,65415,7285,851
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
1,8501,7562,480--------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0----0300
11,83814,47033,65415,08020,39720,83216,06517,3617,7379,89413,09114,47918,87626,69126,25519,9125336----851531318966547349484848486565656505545665781,0205016016656207037187554388546531,013
11612475286004121015622245297269211456101101------3321901732,4826,0446,44714,23213,0538,17313,0657,1939,20613,6427,12711,08127,71114,17413,34712,28919,75311,34110,4436,0065,4304,4806,55010,92413,04112,1834,0383,2353,0902,651
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--31,172--32,51630,05743,65342,64323,64024,32226,22821,47718,50436,31824,24624,75739,9311,7461,8751,6531,6491,7731,6071,6511,1611,5201,1772,7871,1481,3081,1301,6611,1551,3001,1911,3801,7812,0692,2388421,0911,9701,3069719581,4601,8541,5031,3781,4852,2492,4651,762
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0----0--0
206,256202,309201,394199,805196,510194,580192,875191,789184,762180,060174,944168,589169,914173,271184,376191,347239,947224,651225,206221,017245,982258,450250,218247,077252,709260,679266,079264,916265,215256,555245,198250,517265,480257,668232,341231,267217,349223,169210,163213,781236,805234,936234,178228,188218,206206,744191,559184,087191,366185,484195,943197,363
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------915----------------------------------------------------------------000--0--------0----0--0
8,15012,4455,8456,6295,6425,2223,1698071,7161,7421,7421,7481,4501,0902,3742,1347,7366,7845,6695,131----------------------------------000--0--------0----0--0
310,304321,221374,109350,964327,791337,050309,825272,195245,964255,860246,974257,671274,132273,812296,520316,971258,060246,329247,139236,791257,796268,691267,949267,167286,856307,645296,034282,471295,789275,627269,841274,832281,698298,484295,851258,992252,218248,001255,813261,007300,264276,432258,502241,134239,920235,393215,583208,490217,849218,477217,909208,641
--------------------------------------------------------------------------000--0--------0----0--0
------205,859139,787160,747157,711160,019147,830158,994167,820137,758136,609135,663118,135111,985175175175175----------------------------------000--000----0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
7,4838,9605,9716,6428,4378,76810,07814,50213,26513,31013,63913,97113,15714,54014,66915,077226--3175175175175175179196196121515150055555544441001001001001001001,0481,048
--------------------------------------------------------------------------000--0--------0--------0
20,55920,55920,55920,55921,17621,17621,17621,1769,4039,5009,5969,7189,8149,91110,00810,12610,93811,04211,14511,24911,35311,45611,56711,67011,77411,87811,98212,08515,21715,34215,441414242100101492532538543548553559564569575580585--0--567
--6,246--6,236--6,340--6,334--6,333--6,330--6,534--6,026--4,036--4,210--4,217--4,345--4,131--4,177--1,089--1,041--1,072--1,104--1,10301,094--1,091--1,084--975--839--1,268--445
--2,839--2,444--2,253--1,980--1,773--1,664--1,730--1,566--842--868--764--778--677--615--471--408--405--368--3510303--255--207--165--130--160--85
--3,408--3,792--4,087--4,354--4,560--4,666--4,803--4,460--3,194--3,343--3,453--3,568--3,454--3,563--618--633--668--736--7520790--835--877--810--709--1,108--360
--------------------------------------------------------------------------000--0--0--0--0--0--0
--3,408--3,7923,9254,0874,2164,3544,5034,5604,5684,6664,7774,8034,4504,4603,1483,1943,3013,3433,3983,4533,5073,5683,4903,4543,5063,5635956186416336526686987367987527677908138358608778868108227091,0891,108927360
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------------------11000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0----0--0
4347646873788287919610010599103108112------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
37373737373737373737373737373737------------------------------------------000--0--------0----0--0
1,6591,7841,9111,8161,7051,7421,9921,6511,29918124531127363730303744505764717810511211812552846914813327--------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
3,3243,2673,0352,9972,2972,5591,2311,363248303393467353400422424263263263263144144144144204204204204136136136136402402402402196196196196137137137137959595951111118686
----------915--------------------------------------------------------------000--0--------0----0--0
141,739138,578246,347241,769177,436200,108196,523203,188176,676186,980196,398167,032164,873165,493147,864142,25114,57514,71614,92815,08315,12615,29215,46315,63515,74815,82716,00616,17316,48716,58016,3829591,1241,1131,2061,2451,5011,4851,5051,5341,5021,5291,5591,5821,6501,5791,5961,4891,3001,3192,0602,061
452,043459,799620,456592,733505,227537,158506,348475,383422,640442,841443,372424,703439,005439,306444,384459,222272,635261,045262,067251,874272,922283,983283,412282,802302,604323,472312,041298,645312,276292,207286,223275,791282,822299,596297,056260,237253,719249,486257,318262,540301,765277,962260,061242,715241,571236,972217,179209,979219,149219,796219,969210,702
3,0003,0003,0003,0003,00013,00026,60037,0004,0004,0002,400------4,69322,59310,00010,00010,00010,00010,00010,00010,00010,00010,00011,50010,00010,00010,00010,00013,50013,50013,50013,50013,500----000--0------13,00013,00015,00029,00029,00030,48014,480
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--000----0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------3,100----------------000--0--------0----0--0
1,8042,993--6,591--4,4843,4825,9413,8433,8375,93815,2123,8535,3206,23618,22823,0222,4105,3171,7953,0533,2301,7505,1562,0731,6071,6071,7631,8071,6601,6881,9562,7465,5504,0785,5901,4391,4761,5131,5431,7281,6302,2162,1342,9502,7252,7412,5972,9023,9066,2396,313
159,923167,015181,472166,010168,828154,051104,78413,22314,42716,81314,50210,22830,35218,99131,21330,30171,00370,32360,53450,46373,25884,52873,62559,73071,76573,67251,48245,37663,63854,46540,45129,29348,27150,09843,09742,54533,31028,31010,23416,75851,69044,41825,88913,7978,8403,8793,58613,16711,3244,0194,1279,174
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
9398932,2822,9971,0101,3511,3222,8481,2711,2381,1683,0969949831,2352,91223175120249776349447595558221139175182253143166179322189207203374179171167315237204193340697715620610
8,0215,8698,5508,2934,6415,3896,7177,5474,9425,6367,90914,1607,9526,5246,5636,5602,1141,2281,2751,707-5,874-5,724-4,988-3,528-3,843-2,39178515-3391,1172,8063,1532,3522,3782,5474,1464,1494,8916,0575,7155,9847,1029,46911,0067,5588,0037,1395,6315,8597,5707,2056,438
1071111661711561711176037384323----817------------------------------------------000--0--------0----0--0
7575475------------13,778----50505050----------867------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0--------0
--5,482--7,577--16,22039,394100,851124,593120,636111,446123,795144,768183,896174,931161,51377,67276,57875,95679,38086,44887,03291,24597,13693,44297,296106,628103,752102,932101,830104,67899,79698,425106,439109,83557,32854,31948,00764,81563,72468,95056,91147,00345,22249,14256,63841,79342,71240,26344,06855,58366,086
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0--------0
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
27,00030,00036,90040,90031,10065,49471,29066,29029,79629,79629,79629,79623,19718,19727,29627,296--12,00020,00020,000--04,5007,20015,00023,00023,00023,000------4,0007,50018,00038,00047,000--15,00023,00023,0003,00031,00042,10042,1009,5009,50011,49011,5001,0007,4446,4446,444
--------------------------------------------------------------------------000--0--------0----555
205,608215,438246,086235,540232,825260,160253,708233,759182,910195,772173,202196,310211,167233,960252,225269,470184,042172,614173,201163,594166,962179,996176,181176,141188,496204,739192,853184,627181,276169,247163,305151,951172,938196,131211,236156,93093,40597,890105,823111,116131,532141,231126,845114,57478,22793,94979,94290,94891,04596,726110,703109,549
30,00030,00047,00047,00057,00060,00033,90023,90021,70021,70023,60012,60010,200--------------21,40021,40025,00025,00034,00039,00039,00034,00052,00044,00044,00045,00030,00025,0007,50025,00083,50073,50073,50073,50093,50060,00055,00050,00099,60079,60074,60059,60073,10073,10064,50060,000
--------------------------------------------------------------------------000--0--------0----0--0
--268--26826826826826836,66236,66236,66236,66263,95863,95863,95863,958268268268268268268268268268268268268268268268268268268268268268268268268268268268268268268268268268268268268
--------------------------------------------------------------------------000--0--------0----0--0
400400400400400400----2626160160----------------------------------------1,0001,0001,0001,00021,73021,73021,7301,2001,2001,2001,2001,2001,1381,1381,2881,7141,7141,7141,7141,714
167252252252288288288252287252252252252252252252332332332332----------------------------------000------------------------
4,1514,2694,2794,1594,3638,51810,2239,9804,7365,5715,8334,8275,4676,5925,7765,372------------------------------------------000--0--------0----0--0
----------------------------------------400400400400448448448448534534534534552552552552612612612612612612612612599599740740--0--0
34,98635,18852,19952,07862,31969,47444,67934,40063,41164,21166,50754,50179,87670,80269,98669,58260060060060022,06822,06825,66825,66834,71639,71639,71634,71652,80244,80244,80245,80231,82026,8209,32026,820106,11096,11096,11075,58095,58062,08057,08052,080101,60481,60476,89662,32275,08275,08266,48261,982
240,594250,627298,285287,619295,144329,634298,386268,159246,321259,983239,709250,810291,043304,762322,211339,052184,642173,213173,801164,194189,030202,064201,850201,810223,212244,454232,568219,342234,079214,049208,107197,754204,758222,951220,557183,751199,515194,000201,933186,696227,112203,311183,925166,654179,831175,553156,838153,270166,127171,808177,185171,531
43,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35443,35436,12836,12836,12836,12836,12836,12836,12836,12830,10730,10730,10730,10730,10730,10730,10730,10730,10730,107
18,70618,70618,70618,77018,86818,86818,86818,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86918,86926,09426,09426,09426,09426,09426,09426,09426,09432,11632,11632,11632,11632,11632,11657,64357,64357,64332,116
--------------------------------------------------------------------------000--0--------0----0--0
------------------------------------------------------------3,026------------000--0--------------------
10,85310,85310,85310,8536,3576,3576,3576,3575,6065,6065,6065,6065,3535,3535,3535,3534,1644,1644,1644,1643,4083,4083,4083,4083,1533,1533,1533,1533,0263,02612,8673,0262,8712,8712,8712,8712,7932,7932,7932,7932,6612,6612,6612,6611,4381,4381,4381,438--0--1,438
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
128,500127,783160,262141,360134,316127,075122,049117,43592,52192,056103,33697,85962,75751,91349,15146,15721,60721,44521,88021,29318,26116,28815,93115,36114,01713,64214,09713,92712,94812,909--12,78812,97011,55111,40611,392-10,812-9,536-9,63810,8229,7619,75911,24411,169-1,931-2,252-3,330-6,962-34,738-39,772-44,975-24,499
--------------------------------------------------------------------------000--0--------0----0--0
--------------------------------------------------------------------------000--0--------0----0--0
206,275204,154235,968216,641204,088201,770202,007201,436170,234177,035198,040168,398142,295129,258117,404115,66187,99487,83288,26687,68083,89281,91981,56280,99279,39279,01779,47279,30278,19778,15878,11678,03778,06476,64576,50076,48654,20355,48055,37875,83874,64574,64276,12876,05361,72961,40960,33156,69953,01247,97842,77539,162
5,1755,01886,20388,4745,9965,7545,9545,7886,0855,8225,6225,4945,6675,2864,7704,510------------------------------------------77788891010101010101010
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