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大名城 (600094)


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流通市值: 市盈率: 52周最高:8.57 52周最低:5.48

大名城(600094) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
542,924381,267352,570267,207234,349172,378158,973202,976207,795211,569293,801347,235386,024302,209603,418248,151303,018329,797126,258217,40194,643153,872427,668225,87595,237165,622210,941196,607212,851100,11945,10389,26360,33060,96979,306106,2392157394044511,8651,2841,2741,4506,4118,3814,0352,8113,3893,38510,69610,27411,96112,204
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
1,5021,35511,66012,13248,56920,70022,64331,08730,91237,55252,62960,71669,03260,707103,713101,02171,36077,67855,521----------------------50100------60--------0--0--00------064509430320
--------------------------------------------------------------------------------0--0--00------0------0
----1498991831226060606753010446,29086090300--80102340139--51103----3333----------------------0--0--0434003942232,0092,2253,0043,0182,746
23,37421,73722,36222,36625,49122,40924,09218,71419,27815,7024,3991,2181,18663414,27614,13114,19113,34714,42913,13813,60113,0856112,80833499191218239185262200183177204142--------0--0--007,41610,55710,15410,15314,23214,93713,44417,440
12,0019,19941,80419,17482,88072,01499236212,15930,58756,00145,13980,405111,227152,313189,515167,00592,202237,671169,375199,484138,329109,667119,620123,960104,236203,225264,956118,719145,201142,00540,62122,8591,7611,022742--------0--0--005786151,0561,1583,8084,1927,0856,667
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
------------1,1957,4949,6394,4163682540------------------------------------------------------0--0--00------0----00
--------------------------------------------------------------------------------0--0--00--649252525252525
--160,948--207,632--309,819--137,375115,784115,506107,288137,567150,26157,17366,75070,44464,10866,38924,9006,97969,27523,24637,25352,13173,0483,1244,23634,65410,5482,0931,8709293698243,59813,30722--618453947452,5795,2611,7202,9269,60810,55210,62813,46737,60522,407
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
2,984,5883,023,4743,383,0283,589,7733,550,2553,642,1883,690,1853,799,9383,849,3103,725,7993,843,8623,791,6783,538,2473,371,1903,046,6913,122,5063,145,9812,886,9692,385,4562,398,7171,754,9311,677,9171,710,6381,486,9161,221,7891,137,904873,337704,069684,628684,963715,206686,663632,116628,610640,519627,839--------0--0--009,79811,92516,01718,32829,40529,19321,03325,839
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
------------166,706209,632241,322252,385216,671218,220218,201185,29367,233--------------------------------------------------0--0--00------0----00
28,56635,58113,23612,65620,33614,345193,030202,464228,630257,792283,059161,311181,279412,909468,147--6724,500--------12,000--1,000--2,0504995050--------------------0--0--00------0----00
3,755,5933,633,5604,006,8934,131,8394,255,8794,253,9764,425,1494,610,1024,714,8904,651,9824,858,1104,763,3484,624,6794,532,7924,523,4003,747,5843,767,7563,492,6072,844,3142,805,7132,132,2742,006,5882,297,8371,887,4021,515,4721,410,9861,293,9801,201,0361,027,069932,611904,497817,777715,858692,341724,649748,3292377394114681,9101,3231,3211,4948,99013,68523,94629,87840,47345,61071,08575,60194,60187,650
--------------------------------------------------------------------------------0--0--00------0------0
----------75,233131,827182,364201,416203,724274,692194,551172,068174,27262,15931,3776,1003,10010,00010,00010,63037,000------------------------------------0--0--00------0----00
----4,1224,5855,732------------------10,293----------------10,000----------12,50012,50012,50012,50012,500------------0--0--00--1,4001,6501,650----00
------------77,804104,98487,42297,629162,783198,283165,725145,400185,447--------------------------------------------------0--0--00------0----00
110,367110,031111,048112,246114,255115,137112,643115,208117,296116,90060,15360,47352,14552,4511,328245246235185,708185,70723423426726727527522422527,23712,44712,56812,55412,75212,75212,64112,674--------0--0--001,1151,11515,24915,2496,1866,53930,53250,260
--------------------------------------------------------------------------------0--0--00------0------0
230,212230,631184,840182,908183,191178,373164,722165,219139,469159,935123,015124,941121,936124,10965,98548,11947,72948,23442,21017,76917,61417,72417,83511,65111,44411,51610,64910,61410,3259899951,0021,0081,0151,0211,0271,0341,0401,0471,0531,0591,0660--00------0----00
--79,764--82,359--82,092--78,134--54,456--81,022--63,652--53,784--53,590--53,166--52,814--57,063--51,841--50,019--59,466--5,718--4,532--2,936--------0--0----0--166,901--243,884--278,481--285,114
--17,567--16,493--15,292--14,300--12,932--13,795--12,158--10,585--9,436--8,334--7,123--6,216--5,060--4,013--4,177--1,428--1,114--867--------0--0----0--73,543--96,322--105,562--93,060
--62,197--65,866--66,799--63,834--41,524--67,228--51,494--43,199--44,154--44,832--45,692--50,846--46,781--46,006--55,290--4,290--3,418--2,069--------0--0----0--93,358--147,562--172,919--192,054
--------------------------------------------------------------------------------0--0----0--22,536--36,480--27,061--26,883
--62,197--65,866--66,79963,36263,83441,10841,52467,77767,22842,74551,49442,92943,19943,89544,15444,43744,83245,28445,69246,06750,84651,09146,78146,08246,00646,12655,2904,9334,2904,3413,4182,0802,0691------0--0--0060,42270,822105,688111,082139,895145,858102,255165,171
----------------35,94117,93479--------------1,05694593993992490877366655342040820070212114947----------0--0--004,6295,24938,45038,15648,78747,24749,87838,438
--------------------------------------------------------------------------------0--0--00----90909090545449
--------------------------------------------------------------------29----------0--0--00----2323--10100
--------------------------------------------------------------------------------0--0--00------0----00
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29331431727617017571685856502412------------------------------------------------------0--0--0011,56415,86318,94925,42722,85522,89211,84627,731
--------------------------------------------------------------------------------0--0--00------0----00
------------165,179165,179165,179165,179165,179165,179165,179165,179165,212--------------------------------------------------0--0--00----1,7311,731----0116
1,7032,0721,6901,3291,6151,7519971,1121,1771,3227535926521,3521,3961,5151,6821,757338370415465290330359335365408365452278270102109198183--------0--0--003538291300485173336
--------------------------------------------------------------------------------0--0--00------0------0
102,664104,805104,72095,40986,93692,818112,43985,13487,60384,75585,57381,84066,12080,51464,41563,13755,66449,01731,24437,26134,51935,43534,78631,46329,64029,06125,94024,95825,78524,06020,96419,09219,22919,38121,64320,907--------0--0--001414141417018708
------------164,224154,997155,802156,39195,238112,977110,76288,0728,3528,4138,4748,5358,5968,6568,7178,77818,8398,9008,9609,0219,0829,1439,204----------------------0--0--00------0----17,641385
517,016561,699524,241503,246511,368530,286993,2691,038,0981,032,4721,045,3481,035,2911,006,089897,343882,844607,516196,007163,790155,031323,588305,540118,352146,267119,008114,365102,54397,65692,89591,773119,449105,93852,30849,72849,95349,18838,55936,8611,0351,0401,0471,0531,0591,0660--0077,77994,501182,134193,722218,030222,873212,781282,893
4,272,6104,195,2594,531,1344,635,0854,767,2484,784,2635,418,4185,648,2005,747,3625,697,3305,893,4015,769,4375,522,0225,415,6365,130,9163,943,5913,931,5463,647,6383,167,9033,111,2522,250,6262,152,8552,416,8452,001,7671,618,0151,508,6411,386,8751,292,8101,146,5181,038,549956,805867,505765,810741,530763,208785,1901,2721,7791,4571,5212,9692,3891,3211,4948,99013,685101,725124,379222,607239,332289,114298,474307,382370,543
12,63061,53970,30551,63051,63077,314233,764302,444331,334320,340617,175673,687130,615264,000438,180204,000150,000182,00060,000175,00098,00035,10030,000--------30,000--------75,00075,00075,00075,000--------0--0--00128,301141,099164,196166,144169,931172,406178,031180,356
--------------------------------------------------------------------------------0--0--00------0------0
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79,68268,54573,79121,222--12,970--2,0002,00019,507--5,6646,94351,04632,42632,42637,436----------------------------------------------0--0--00------1408,3148,69411,4375,445
356,252460,019414,801422,103--578,793--267,451316,595329,044238,994286,119274,005319,385338,505295,969384,722381,501201,383213,725176,277190,242103,55462,41780,73073,49247,17052,11850,36457,20328,73434,09225,09544,33215,70021,747--------0--0--004,7026,2549,7999,59116,61819,16515,84414,300
1,140,599960,1591,096,828967,936854,669730,300908,173700,074777,056725,1331,076,327988,860776,412533,562381,740297,534337,617324,797281,849299,273276,251216,121463,635372,390187,184122,029145,601123,072131,273117,962131,42177,22524,91142,541161,782158,430--------02000--001,8401,4181,8021,7153,9674,5927,3034,346
--------------------------------------------------------------------------------0--0--00------0------0
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472,7172022092112,3451,5971,5642,2002,7026918028462,218645671796681574603465572616604573563516561483506456403448441465564--------0--0--008,60312,21323,59830,5277,8277,7252,8478,503
160,382177,996119,760118,756150,180169,69171,57076,03673,531103,33355,42955,60776,759144,648168,305154,759117,300104,90484,07687,74393,050115,20381,86988,50997,786102,84397,07496,65291,88289,55768,87768,67298,08196,13180,81177,5721101011--0--002,0372122,3222,3366045331,8181,543
----9,66731,21919,70416,41037,85468,19853,72939,20540,53454,61242,43328,35728,61611,2595,82311,282----5,2515,3147,021--5602,435----58902------269--269--------0--0--0035,12731,94428,29824,76119,55914,95012,5789,921
----------------3,500------------------1,5001,5001,5001,500------------------------------------0--0--00------0----240
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
--------------------------------------------------------------------------------0--0--00------0------0
--209,177--216,019--261,631--982,950928,225882,827533,233381,442860,402886,414404,407490,343580,738699,852465,167460,412174,306250,109294,519320,789250,240249,216289,954250,789218,846163,78640,95530,65429,21123,62814,57013,618743547491,6041,0031,3211,4948,99013,68514,30115,74748,77339,26628,14729,34528,53929,435
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454,914252,691243,096475,934366,977584,202470,714507,761377,889500,80550,67129,013278,155246,956354,388238,800219,900180,009244,500203,00035,20065,20067,50052,30034,30050,30042,25042,25053,95045,51053,05053,05041,76041,76045,00045,000--------0--0--0032,00032,00039,34140,27127,79927,89426,69628,097
----------------------6,4089,61212,816----------------------------------------------------0--0--00------0----3,5390
2,342,8832,192,8422,296,3542,305,0292,188,6542,433,6562,924,8742,908,4772,866,0602,922,8962,613,0542,482,2152,456,1842,489,4012,147,2131,725,7601,834,3331,885,0261,339,0481,441,256860,301879,3591,048,714897,008651,373600,878622,565595,442546,855475,425323,492264,095294,505324,102393,328392,199843648591,6151,2031,3211,4948,99013,685226,911240,887318,129314,752282,765285,304288,657281,946
463,609543,968632,248641,605902,788694,745863,384962,266913,403805,2901,335,7771,401,2691,129,8601,006,0021,101,924953,750802,770568,9001,083,850943,600669,300555,600679,201631,451503,551451,251316,550250,500170,500209,950297,850271,850140,69096,99064,10064,600--------0--0--005,3565,35618,99918,06837,24237,18532,27930,096
29,93429,922202,897322,409322,493322,576358,201475,703660,888675,418730,436733,178761,640761,169748,151257,909258,048207,953--------------------------------------------0--0--00------0----00
------2,916--6,08715,77717,48219,09120,58620,03519,46321,61918,5025,399------2,5793,8245,0466,2457,4208,5739,70410,81311,90112,96714,014----------------------0--0--0050501682051105956815,236
--------------------------------------------------------------------------------0--0--00------02082893220
--------------------------------------------------------------------------------0--0--0041,43433,37834,12834,12834,12824,37630,7591,740
--------------------------------------------------------------------------------0--0----------------------
6,6301,1362,9421,4211,9591,9083,8411,5313,4442,0942,785-1,3552,9162,4891,2011,2741,7652,095--------------------------------------------0--0--00------04945340518
--------------2,3812,3464,6086,2206,8586,2296,426----------------------------------------------------0--0--00------0----00
500,173575,026839,396968,3511,231,7321,025,3161,241,2041,459,3631,599,1711,507,9952,095,2522,159,4121,922,2641,794,5881,856,6761,212,9331,062,583778,9481,086,429947,424674,346561,845686,621640,024513,255462,064328,451263,467184,514209,950297,850271,850140,69096,99064,10064,600000--0--0--0046,84138,78553,29552,40272,18262,44363,92847,590
2,843,0562,767,8683,135,7503,273,3803,420,3873,458,9724,166,0784,367,8404,465,2314,430,8914,708,3064,641,6284,378,4474,283,9894,003,8882,938,6932,896,9162,663,9742,425,4772,388,6801,534,6471,441,2041,735,3351,537,0321,164,6271,062,941951,015858,910731,369685,375621,342535,945435,195421,092457,428456,799843648591,6151,2031,3211,4948,99013,685273,751279,672371,424367,154354,947347,748352,585329,536
247,533247,533247,533247,533247,533247,533247,533247,533247,533247,533247,533247,533247,533247,533247,533201,156201,156201,156201,156201,156201,156201,156201,156151,156151,156151,156151,156151,156151,156151,156151,156151,156151,156151,156151,156151,15647,20847,20847,20847,20847,20847,20847,20847,20862,94562,94562,94562,94562,94562,94562,94562,94562,94549,175
583,649583,649583,649583,649583,649583,649583,404583,404585,402585,402585,402585,402585,402585,402585,402155,708155,708155,708249,257248,455248,455248,455260,34541,18041,18041,18041,18041,18042,08741,18041,18041,18041,18041,18041,18041,18092,89592,89592,89592,89592,89592,89591,82991,82976,11976,09354,83654,83654,83654,83670,41670,41660,624141,971
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31,92131,92131,92131,92131,92131,92131,92131,92131,92131,92131,92131,92131,92131,92131,92131,92131,92131,92123,93423,93423,93423,93422,68922,68922,68922,68922,68922,68922,68922,68922,68922,68922,68922,68922,68922,68913,19213,19213,19213,19213,19213,19213,19213,19213,19213,19213,19213,19213,19213,19221,01121,01120,97413,213
--------------------------------------------------------------------------------0--0--00------0------0
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443,272431,372404,987384,865379,623363,740314,236335,206327,238323,486247,984215,350222,475194,632187,604145,646125,252110,607100,23585,92783,10380,91753,13056,16253,33447,61744,12442,90228,83922,07212,7999,9859,3083,177-27,883-33,043-152,032-151,952-151,886-151,834-151,941-152,110-152,230-152,230-152,256-152,230-288,833-270,627-261,410-253,069-243,930-224,876-215,482-164,998
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--------------------------------------------------------------------------------0--0--00-16,730-18,103-22,924-10,912247-2,556---8,418
1,291,2571,292,1031,261,4321,232,0131,234,5651,215,4551,162,2171,180,7891,190,4191,183,1731,112,5111,064,8541,079,1081,061,9651,052,459534,431514,036499,392574,580559,471556,647554,461537,320271,188268,360262,643259,149257,928244,771237,098227,824225,010224,333218,202187,143181,9821,2641,3431,4091,4621,3551,1860--00-174,590-157,757-153,362-133,008-89,312-73,060-70,94030,944
138,296135,288133,952129,692112,297109,83590,12299,57291,71283,26672,58462,95564,46669,68274,568470,467520,594484,273167,845163,101159,332157,191144,190193,547185,028183,057176,711175,972170,378116,076107,638106,549106,282102,236118,637146,409--------0--0--002,5642,4654,5455,18623,47923,78625,73710,063
1,429,5541,427,3911,395,3851,361,7051,346,8611,325,2911,252,3391,280,3611,282,1311,266,4391,185,0951,127,8091,143,5741,131,6471,127,0281,004,8981,034,630983,665742,425722,572715,979711,651681,510464,735453,388445,700435,860433,900415,149353,174335,462331,559330,615320,438305,780328,3911,2641,3431,4091,4621,3551,1860--00-172,026-155,293-148,817-127,822-65,833-49,274-45,20341,007
4,272,6104,195,2594,531,1344,635,0854,767,2484,784,2635,418,4185,648,2005,747,3625,697,3305,893,4015,769,4375,522,0225,415,6365,130,9163,943,5913,931,5463,647,6383,167,9033,111,2522,250,6262,152,8552,416,8452,001,7671,618,0151,508,6411,386,8751,292,8101,146,5181,038,549956,805867,505765,810741,530763,208785,1901,2721,7791,4571,5212,9692,3891,3211,4948,99013,685101,725124,379222,607239,332289,114298,474307,382370,543
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