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开创国际 (600097)


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开创国际(600097) 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
57,59258,53949,08253,55972,29458,68054,78150,45427,82728,68434,32637,22322,84225,33122,81722,79920,96812,72114,25422,32614,24917,56513,94215,45814,32918,60110,85617,48218,00829,2209,65913,96610,28824,2497,5217,85611,42011,18211,59211,05215,57813,0578,6234,5872,8517,2938,17910,4674,7945,5043,7088,913
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0--------------000
1,0172,5771,3658052,4346673,2638112,9967291,4982,0826201,069----------------------------------------------01,9011,901--0----2000--1550700
11,82814,95514,32810,2399,69914,3949,54912,7849,78714,0398,4146,6559,5068,6722,0903,3447832,0957041,7502,8334,8861,4511,5169753,6781,6822,2642,8181,2031,4361,0181,366255478511,65228259821,3475,234733628,6539,2906,5186,65912,18413,84814,91812,902
7,0644,2074,1988,4991,7136,2644,8303,0594,8585,8957,0662,4582,9546,1021,4672,2661,7783,1773,1042,4727882,5432,5183,3694,8233,7734,4972,8074,0763,1344,5634,2062,0422,0822,7521,9081,4611,6562,563848481,4923,3878,2851,2563,2482,8662,8185308523953,134
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
--2,121--2,0551,5201,2811,9862,0744,8675,2455,1536,0561,1421,79234136015,62024,51818,83418,34428,84124,63317,85614,6778,47227,81820,69118,01012,79210,11823,27919,39613,5546,34711,17011,3343154,0634,4554,9912592892,887430388316536404899871837985
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
47,79744,73943,20836,99134,23727,76529,47331,88238,45733,30728,73932,30537,76336,11616,91921,75123,17122,06320,60716,20614,62012,59114,72914,75111,89311,24712,07412,54412,27312,61813,40411,14812,54117,23317,26915,88828,48226,37717,78112,73713,06113,25613,92211,6868,3948,0958,3477,2998,6026,3455,4076,208
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0----------0--000
52439827328149526927127315119459512322----------2----------------------------------0--0--0----------0--000
128,043127,536114,222112,429122,392109,321104,153101,33888,94488,09385,25486,83074,85079,10443,63550,51962,32064,57457,50361,10061,33062,21850,49449,77140,49265,11849,80153,10649,96656,29352,34049,73339,79150,16639,19037,03843,33043,30638,31732,51130,29433,32928,89225,35121,74228,24226,44627,66227,01427,42125,33732,141
--------------------------------------------------------------------------0--0--0--------------000
------2227253231332726262418----------------------------------------------0--0--000----------000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----4994994994991791,6772,904100
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0------0419426432439446452
--207,065--204,126--156,363--160,977--161,760--162,327--166,694--154,340--150,989--150,642--140,010--139,612--141,262--133,482--118,550--118,394--117,419--118,356--93,357--93,490--83,810--83,807--1,182--1,245--1,30104,887
--112,643--106,885--102,143--103,655--101,408--96,907--99,313--86,765--81,066--75,890--73,988--68,973--66,282--65,108--60,883--56,167--51,640--46,945--41,660--37,367--32,751--28,626--704--758--79001,192
--94,422--97,241--54,220--57,322--60,352--65,420--67,381--67,576--69,923--74,753--66,022--70,639--74,980--68,374--57,667--62,227--65,779--71,411--51,696--56,123--51,058--55,181--478--486--51103,695
--821--820--790--780--809--828--792--775--730--731--735--728--738--751------------------0--0--0--0--5--5--505
--93,602--96,42154,78753,43054,57156,54256,54059,54361,90464,59264,77266,58964,31466,80067,47169,19371,89574,02262,92765,28867,56669,91170,16174,24264,68567,62356,46757,66759,79962,22763,26765,77968,61371,41160,48051,69653,84256,12350,46751,05853,15555,1814254734924814845065303,690
--3,700--1416891,9711,0673032,1811,22579631,293434151--73846130--12,97510,81310,27510,30910,97410,33623,61011,37622,30522,41621,77921,38120,68219,13816,89114,93925,93533,52827,91424,63525,35623,14615,47923370180011111
--------------------------------------------------------------------------0--0--0----------0--000
------------------17----------------------------2,10540211--------------------5--0--0--------10--000
--------------------------------------------------------------------------0--0--0----5,2575,2575,2465,2465,8555,8555,8555,855
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0----------0--000
12,01112,31110,54610,60810,66110,71910,73110,84210,85110,91110,97111,03011,09011,1501,712--------------------------------------------0--0--0----4,8254,8705,0275,0744,8594,9265,8555,109
--------------------------------------------------------------------------0--0--0----1,0378566304386235123070
11,87011,87012,94410,99910,99910,99910,99910,99910,99910,99910,99910,99910,99910,999----------------------------------------------0--0--0----89898181281281281487
--------------------------------------------------------------------------0--0--0----18177789107
--------------------------------------------------------------------------0--0--0--------------000
13447485255545760606361627070----------------------------------------------0--0--0----362372280294260278284260
------------------------------332------------------------------------------0--0--0----------0--000
125,869121,552117,798118,24377,21877,19777,45678,77680,66482,78584,03986,77188,24789,25966,17767,13268,20969,65371,92574,02275,90276,10077,84180,22083,24084,98088,30678,99978,77280,08281,57883,60883,94984,91785,50586,35086,41585,22981,75780,75875,82474,20468,63455,41412,58212,45112,68212,54712,98214,48315,60915,972
253,912249,088232,020230,672199,609186,518181,609180,114169,607170,878169,293173,601163,097168,363109,811117,651130,530134,227129,428135,122137,232138,318128,336129,991123,732150,098138,108132,105128,738136,376133,918133,341123,739135,084124,695123,388129,745128,535120,073113,269106,117107,53397,52680,76534,32440,69339,12840,20839,99741,90340,94548,113
2,176205------------25,00033,00036,00035,00038,99940,99922,99922,00021,15624,15623,96323,96326,99027,00025,00024,00019,00024,95025,00020,00020,00026,99019,00026,00021,00027,60027,60024,60027,60027,60032,60024,60026,60020,00020,00015,00011,00015,40015,40015,40015,40017,50013,60021,325
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--000------0--000
--------------------------------------------------------------------------0--0--0--------------000
------------87584263,1028951,0653,2852,292----------------------------------------------0--0--0----9121,6491,3692,1321,2252,2913,5703,260
21,05624,816--18,272--19,69314,76613,32113,72716,05112,84814,71012,79012,1737,7418,2408,9199,75110,94410,87112,46512,8529,99511,3397,78816,44612,55913,94913,68510,87614,77112,8143,5578,5515,1209,08110,0206,2671,1784,8272,1425,2723,8015,4552,5213,4233,5132,8434,3952,9722,8503,589
5,2136,5633,4731093,9913,3463,8303217,7107943,9603,0445,4355,0631,200789661741,0612331,1761,7301,7141,6883,3015,6823,7433,6711,5955,0781,730206324,1882,6812,2929614,5142,503160--1171,4290176682231160303396320153
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
9321,5331,0533,0768161,1299262,4786561,0007321,2877291,0745381,1764516125731,2152334714979671583648601,1115528647281370248367469113140337851-13342111,861144122114115126159163284
5,5305,2354,7754,3125,1904,4773,8624,0684,3734,2984,0174,0874,0103,8123,1083,1733,2422,9862,7802,8302,8112,7182,4932,4792,3402,1452,0341,8461,7461,4509849858988476166208372103134126137121387-131-158-11566-440-86156318
217228232236--------3746544853552929383448404040363629485540365270796574786865587961563914142332343128312436
----------------------------------3,242------4,052------4,052----------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--7,681--2,3582,7562,9465,3122,4933,2313,6842,0841,7461,4154,3522,0041,4461,4111,2956861,3771,6661,4612,9261,4312,9625,3113,3882,7151,1263,0493,8051,2052963,1353,2291,6134,1783,4082,2671,5461,19017,48227,14413,1697165944715301281141,862103
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
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--------------------------------------------------------------------------0--0--0--------------000
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--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
8254------------5,7895,7353,2073,1783,2953,245----------------------805050--6,40020,89920,89920,900--------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
39,39346,51533,79928,36431,18331,59028,70523,43760,94967,71063,79664,16670,00973,06737,61936,14336,18242,24840,05640,52945,38150,32542,66041,93935,57759,07747,69043,38238,24354,17961,73062,81647,41844,64339,69038,74343,02042,05839,06732,17930,10143,08252,72135,88615,36221,74321,01521,27721,16423,37722,54629,067
800--------------19,40219,21923,73823,52824,11123,748----------------------6,3006,3506,3506,400--------20,90020,90020,90020,90020,90020,90020,90020,90014,500----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
--33,447--33,149------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------0--0--0----------0--000
2,5722,6122,2782,3512,3372,4182,4222,4012,4292,5162,5952,6272,7092,6662,2302,2542,8642,8182,7772,732----------------------------------0--0--------------------0--
705791144157441430499492462483523578619687----------------------------------------------0--0--0----214193138138--000
----------------------------------------2,8232,8322,8542,8343,1773,0892,8422,7902,4053,8693,0272,1651,535584615589106105106106--0----------0--000
38,35536,96535,06835,7722,8822,9483,0202,99422,42122,34426,97626,85227,57627,2352,2302,2542,8642,8182,7772,7322,8232,8322,8542,8343,1779,3899,1929,1408,8053,8693,0272,1651,53521,48421,51521,48921,00621,00521,00621,00620,90014,500----214193138138--000
77,74883,48068,86764,13734,06634,53831,72626,43183,37090,05390,77391,01897,585100,30239,84838,39739,04645,06742,83343,26148,20453,15745,51444,77338,75468,46656,88252,52347,04858,04864,75764,98148,95466,12761,20560,23364,02663,06460,07253,18551,00157,58252,72135,88615,57521,93721,15321,41521,16423,37722,54629,067
41,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00041,00011,54511,54511,54511,54511,54511,54511,54511,545
61,16461,16461,16461,16461,16461,16461,16461,1642,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,5492,7902,790--0--0----4,8844,8844,8844,8844,9324,9324,9324,884
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0----------------0--
8,2008,2008,2008,2007,5417,5417,5417,5417,1067,1067,1067,1067,1067,1067,1067,1067,1067,1067,1067,1066,0556,0556,0556,0555,3625,3625,3625,3624,9914,9914,9914,9914,8134,8134,8134,8134,4454,4454,4454,4452,8252,8252,8252,825694694694694972972972694
--------------------------------------------------------------------------0--0--0--------------000
--------------------------------------------------------------------------0--0--0--------------000
56,39347,11748,11550,58649,46438,97138,49040,94831,86726,41725,03629,12712,68616,52419,16628,34041,13439,98237,31542,66340,76636,88934,56237,15037,44134,07233,28031,58433,93530,61721,51020,69827,19121,25415,70315,31417,95117,62614,91514,99611,6416,4801,3291,405870849118833733467313759
--------------------------------------------------------------------------0--0--0--------------000
-----------------------------------------1,342-1,331-1,343-1,536-1,374-1,350-965-913-784-829-889-878-767-659-575-521-467-389-359-357-350-354-350-352------0--000
171,061160,868159,900164,336163,229150,001148,233152,14384,60079,46277,28081,32264,31767,68569,60078,88891,17289,16186,59591,86189,02885,16182,82285,21884,97881,63281,22679,58281,69078,32869,16068,36074,78668,95763,49063,15665,71965,47160,00160,08455,11649,95144,80544,87917,99317,97217,24117,95618,18217,91617,76217,882
5,1034,7413,2542,2002,3141,9801,6511,5401,6371,3631,2401,2611,195376363366311----------------------------------------0--0--0----7567847338376506116381,164
176,164165,608163,153166,536165,543151,980149,884153,68386,23780,82478,52082,58365,51268,06169,96379,25491,48389,16186,59591,86189,02885,16182,82285,21884,97881,63281,22679,58281,69078,32869,16068,36074,78668,95763,49063,15665,71965,47160,00160,08455,11649,95144,80544,87918,74818,75617,97418,79318,83318,52718,40019,046
253,912249,088232,020230,672199,609186,518181,609180,114169,607170,878169,293173,601163,097168,363109,811117,651130,530134,227129,428135,122137,232138,318128,336129,991123,732150,098138,108132,105128,738136,376133,918133,341123,739135,084124,695123,388129,745128,535120,073113,269106,117107,53397,52680,76534,32440,69339,12840,20839,99741,90340,94548,113
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