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中体产业 (600158)


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中体产业(600158) 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)
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
89,06287,76898,67283,49080,99270,83954,87760,94456,88752,06734,01239,84143,23638,75139,14850,96444,10333,41531,35539,14237,33740,42768,26870,35066,14156,88962,04544,35543,90065,21969,92576,18777,75278,27185,19497,536111,598111,52747,09370,09366,61645,50543,41742,80346,96070,04593,708111,37970,74449,83636,44144,448
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----3,285--------------------------147337298305197193188196202193218227203----------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
100100------8080----------------------------10------------------131----------0--0--0----------25--0--0
9,44613,28814,20116,24612,7368,9388,7109,0107,4188,2957,8036,70710,89010,1057,4569,2786,9677,1926,0105,9123,9293,4035,0737,4565,6634,8795,7046,3312,8841,4122,1653,2231,3201,5521,3632,3423,0593,0762,9503,5364,6814,8223,5983,8505,0544,7576,8395,7378,24927,24421,53917,082
12,4345,8383,9862,8937,7166,5036,2813,68310,8086,5074,4903,8383,8593,8434,1183,74510,4677,0817,6724,5518,6949,46334,04728,25616,72611,5257,3676,1638,8868,3047,3885,99513,04714,2408,6799,66016,59318,13417,61513,13047,65339,65231,56822,61628,64323,18615,8099,04316,13312,56114,6079,550
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
844----------------27------------1,3634,863--------------------------------434----03050--0321--4242454422574236242
--28,207--27,81636,51636,18331,24225,96930,36732,12430,33331,10231,34931,19830,52829,13829,04025,34932,11929,83129,66814,49015,07916,96522,93822,27832,97332,70131,45331,53828,97134,22734,67933,59033,38132,35637,75256,76255,82253,99752,64633,11148,45644,43755,85842,84938,04429,31523,75725,55130,64926,699
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
197,798196,488207,966206,913229,969222,657236,908228,855226,933226,654235,664233,572248,935253,862253,349253,537240,124232,316229,835229,559226,091234,266189,361184,392175,149196,709182,704187,610165,348159,388175,358179,445193,706175,049170,053168,861186,60789,878133,442144,126127,460136,721122,123125,024114,94377,37276,516127,047171,190156,242138,488132,945
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----------------20617306548691224364925710813254572241246--0--0--0--------------0--0
12,03311,85310,96914,60513,02710,52418,33814,00915,44713,03810,7309,5066,0007,0007,8007,00013,90011,4508,3005,000--11,0003,0002,00014,00010,0005,00014,00014,000----------------0--0--0--------------0--0
350,798343,541363,912351,963380,957355,724356,435342,470347,861338,712323,039324,583344,298344,825342,447353,732346,121322,026315,625314,347305,918313,256315,022309,626300,828302,486296,037291,433266,680265,862283,809299,211320,506302,704299,107310,762355,608279,378257,228284,884299,056259,811249,482238,731251,500218,250231,370282,589290,331271,476242,086230,767
--------------------------------------------------------------------------0--0--0--------------0--0
------1,0153003004004001,4131,4131,4131,4131,4131,4131,2131,2131,2131,1131,1131,1131,113--------------------------------0--0--00--0--------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
38,38735,02834,44534,17430,2637,8605,8395,580----------------------------------------------------------0--0--0--------------0--0
13,37616,64415,21513,20211,2898,5429,6298,9347,1456,4706,6266,2284,1004,2644,6204,2183,8434,1714,4919,6637,5999,62110,96112,3369,2789,6249,90510,2238,8228,65916,07916,54216,42916,66615,97816,48314,30514,29314,24814,72818,35115,95615,59416,38416,05115,45214,43011,89915,97917,38719,76720,580
--------------------------------------------------------------------------0--0--0--------------0--0
3,3432,6562,6762,6962,3512,3702,3902,4092,4292,4492,4682,4882,5072,5272,5472,5662,5862,6055,2695,3175,3665,4145,4625,5105,5585,6065,6545,7025,7505,7985,8465,8945,9425,9903,0993,1283,1563,1853,2133,2423,2703,2983,3273,3553,3843,4123,4413,4693,4973,5263,5543,583
--19,817--20,499--21,789--21,938--23,143--24,519--24,317--24,464--24,799--29,703--29,927--29,904--31,920--37,208--36,851--36,845--34,612--37,467--37,020--37,016--36,549--36,793--34,974--37,258--42,941--65,449
--11,683--12,031--12,783--12,553--12,781--13,304--12,965--12,531--12,452--15,130--14,981--14,351--15,572--16,603--15,814--15,084--14,563--14,315--13,484--12,730--12,028--11,393--10,975--11,617--11,632--18,639
--8,134--8,468--9,007--9,385--10,362--11,215--11,352--11,933--12,347--14,573--14,946--15,553--16,349--20,605--21,037--21,761--20,049--23,152--23,536--24,286--24,520--25,400--23,999--25,640--31,308--46,810
--685--685--685--685--685--685--685--685--685--1,133--1,133--1,133--1,454--1,493--1,497--1,497--1,506--1,506--1,506--1,506--1,506--1,506--1,550--1,550--1,595--1,964
--7,449--7,7838,0918,3218,4468,7008,6999,6779,93410,53010,41710,66710,96211,24811,44911,66213,24213,44013,68813,81414,11114,42014,28914,89415,19019,11219,32119,54019,88020,26418,45818,54321,27721,64621,73822,03022,30922,78022,77523,01423,63723,89422,49222,44922,87824,09024,35429,71329,78244,846
----------------910------8----6060----157------499433156--------------------0--0--0--------10--20746242
--------------------------------------------------------------------------0--0--0--------------0--0
----------1----10------7712--------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
1,3031,3221,3511,3691,4061,4391,4781,5171,2021,2251,2561,2891,1511,1721,1891,2061,2291,2453,4503,4843,5213,5573,5863,6222,8282,8542,8782,9092,7962,6982,7092,7302,7522,7692,7902,8092,8222,8362,8522,8702,8882,9082,9282,9472,9662,9853,0073,0783,0563,0853,0973,118
--------------------15----------------------------------------------------0--0--0--------------0--0
3,6293,6293,6463,6465,8945,8945,8945,8945,8945,8945,8945,8945,8945,8945,8945,8947,6947,6947,6947,6947,6947,6947,6947,6947,6947,5787,3497,3497,34994394394394394394394392817017017017017016716716716716716716736230
2,4812,5932,7702,8502,8632,8562,4222,4432,5551,7271,8181,6291,6491,6961,6331,6581,6901,7591,8191,9171,8501,7591,6901,6648859521,0521,1221,1561,2051,2451,3189899621,0201,0971,3041,3021,3021,3841,2341,1331,1991,2591,0081,0441,0281,0961,1661,1471,251656
--------------------------------------------------------------------------0--0--0--------------0--0
6,5696,7477,0346,9477,2887,3247,2227,1747,7767,8778,0068,0677,7687,7327,9628,0007,6907,5767,4617,4147,1947,6508,0717,9899,60110,51510,44210,5759,9649,69710,02510,72610,4429,9379,1709,0264,9373,5023,3953,4051,3291,2241,6321,63218220755552326183183
--------------------------------------------------------------------------0--0--0--------------0--0
78,43878,08476,65173,68169,74644,90943,72243,05237,13236,74137,43037,53834,90635,38036,03236,00237,45337,88544,53950,04248,18149,50851,57653,23550,63252,45552,62656,99255,15948,53956,72758,41755,95555,81054,27755,13249,19047,31947,49048,57950,01747,70448,48449,63846,24845,71545,01643,85448,26354,99457,72073,008
429,235421,625440,563425,644450,703400,633400,157385,522384,993375,453360,469362,121379,204380,205378,478389,734383,574359,911360,164364,389354,099362,764366,598362,861351,461354,941348,664348,426321,839314,401340,536357,628376,461358,515353,384365,894404,799326,697304,718333,463349,073307,515297,966288,369297,748263,965276,386326,442338,594326,470299,806303,775
3,4964,348--3,0003,0007001,9222,2282,450--------6001,0001,0008,1168,6128,61412,31413,31413,58013,1308,1301,8161,0002,0001,000--30030030030020020020012,40025,35028,35029,16636,01312,52224,72315,0008602,36012,70013,2373,00015,78418,33828,835
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--00--0--------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--4,000----------------------12,00012,00012,00012,000----------1,000--------------750--500------1,5000--0--0--------------300--0
49,61149,035--72,519--40,30436,61541,92039,08340,37541,61147,24850,79753,93341,68348,68733,09033,38534,62840,98939,14935,32122,92328,31829,72839,12640,68943,69925,56122,49115,24020,72311,47013,76012,61517,36913,26912,39114,94129,15439,04638,91241,48043,49112,15311,68213,30231,56930,63035,44438,08343,881
110,21295,903103,01196,033131,724103,808103,62875,80883,04374,35767,76752,58268,93156,44355,36449,33851,80139,74934,78932,06729,43844,18452,57145,66138,47244,12044,14453,97255,07950,37478,81080,310118,525106,620101,33799,911116,239106,20191,539102,726106,54299,15465,44053,499125,95696,78065,70287,204154,314112,65883,11356,785
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
2,4262,5034,5744,6502,3272,2522,6543,6721,7621,7521,9483,3901,6471,7913,3023,7192,4282,4393,1074,1072,5902,1314,1284,2952,8892,2653,6074,0333,0722,6243,6394,9703,2203,2184,4275,7192,3582,5732,5995,1312,1862,0812,4828,7964,6314,6067,19110,2072,1452,5881,9534,187
1,3881,4691,8623,2511,0231,3371,1051,9851,1166878081,922-5,227-5,091-4,499-2,324-3,203-3,276-1,964-1,061-1,692-2,946-3,597-2,857-2,836-4,321-3,299-4,190-6,039-3,811-6,406-4,399-11,166-10,321-6,948-4,568-9,383-5,800-7,321-4,688-7,933-8,292-624-2,012-10,124-8,1023,6655,474-8,511-7,608-3,2671,868
----------------------------------------21------28----------------------0--0--0----------102--0--0
58764276766901,8771251257417412702869999994573571,3961,4674985231,5811,5812932934408165124531,7601,8526936831,2301,9701,5781,5781,5781,5789,3921,1858218218218218991,0844,0712454804802,4869
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--39,383--37,995--39,77439,97439,86538,01840,80137,80538,96439,02144,91246,21946,64147,72254,75559,53055,04350,48051,44157,88847,75660,79668,42462,52361,88160,12761,28860,84465,17260,51246,78447,62256,44772,05131,27329,34327,00320,72418,26617,27217,30617,13714,08015,23622,40415,75919,63619,27420,090
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
4,3695,0698,6692,2005,0005,0002,10016,50012,10014,00019,0669,87710,00411,8431,00020,00020,00029,58429,86010,14210,361----12,30012,30015,30016,000----5,00012,01812,2528,3209,800------0--0--0--------3,4304,7505,0505,050--0
160274332487858585100858585151--------------------------------------------------0--0--0--------------06730
211,142202,627219,089220,212246,908195,137188,207182,204178,397172,798169,359154,420166,171177,430156,526179,417173,350166,716169,063154,124145,223145,293148,336143,896143,605166,760166,176160,848139,560140,117165,888180,011192,912172,032160,832176,656210,012173,567168,842189,678197,399163,463151,594136,901151,511122,490125,297175,191202,867184,332160,654155,656
23,70024,00024,0007,31310,78112,21020,97010,50015,70013,6006,80021,50032,12022,72041,42627,53328,59415,1507,65027,50029,50039,93540,64233,78232,00018,00014,00022,50023,50020,00020,00020,00034,00039,00045,00040,00049,5004,000--05,00001,5507,0505,000--9,50021,50027,12034,40031,05031,050
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------1,8001,8001,8001,8001,8001,8001,8001,8001,8001,8001,8001,8001,800----------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------------------------628628628----------0--0--0--------------0--0
--------------------------------------------------------------------------0--0------------------------
4844884944985295305355375415465515555585615745755836146005975956036086176266412832973382212382482502432632632630--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
24,18424,48824,4947,81111,31012,74021,50511,03716,24114,1467,35122,05532,67823,28142,00028,10930,97617,56410,05029,89731,89542,33843,05036,19934,42620,44116,08324,59725,63820,84920,86620,87634,25039,24345,26340,26349,7634,000--05,00001,5507,0505,000--9,50021,50027,12034,40031,05031,050
235,326227,115243,583228,023258,218207,877209,712193,241194,638186,944176,711176,475198,849200,711198,526207,526204,326184,280179,113184,021177,118187,631191,386180,095178,031187,200182,259185,446165,198160,966186,753200,887227,162211,275206,095216,919259,775177,567168,842189,678202,399163,463153,144143,951156,511122,490134,797196,691229,987218,732191,704186,706
84,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37484,37480,35680,35680,35680,35680,35680,35680,35680,35680,35680,35673,05173,05173,05173,05145,65745,65725,36525,365
2,6982,2382,3822,3822,3892,3892,3822,3822,3812,3812,3812,3812,3812,3812,3812,3812,3822,3822,3822,3824,0874,0874,1021,7594674675555555555416306306306305475475565565665665665714704553,3873,3873,3873,38731,10331,07650,19650,086
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------------
11,42811,42811,42811,42811,27911,27911,27911,27911,06611,06611,06611,06610,81110,81110,81110,8119,9349,9349,9349,9348,8538,8538,8538,8538,6928,6928,6928,6928,3058,3058,3058,3057,1637,1637,1637,1635,8915,8915,8915,8914,8324,8324,8324,8323,4213,4213,4213,4219,8369,8369,8243,421
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
70,61869,62069,77869,87866,07064,20462,43063,49261,83359,24258,48659,75055,95254,61655,13256,26754,39150,61453,67552,59149,96849,13947,94347,49441,92137,72039,73936,38633,10032,68233,26533,19630,64229,28931,49131,20332,75731,48225,04626,55630,99630,05127,82027,74137,21337,04236,55021,0933,4565041,7699,112
--------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------0--0--0--------------0--0
170,568169,110169,423169,523165,573163,707161,926162,988161,115158,524157,768159,032154,978153,642154,158155,293152,542148,765151,962150,878147,282146,453145,272142,479135,453131,252133,360130,007126,334125,902126,573126,504122,808121,455119,557119,269119,560118,285111,859113,369116,750115,809113,477113,383117,071116,900116,409100,95290,05287,07387,15387,984
23,34225,40027,55728,09826,91129,04828,51929,29329,24029,98525,99126,61425,37725,85225,79526,91426,70626,86629,08929,49029,70028,68129,94140,28737,97636,48833,04532,97330,30727,53427,20930,23626,49125,78527,73329,70625,46430,84524,01730,41529,92428,24331,34531,03524,16524,57525,18028,80018,55520,66520,94929,084
193,909194,510196,980197,621192,484192,755190,445192,281190,355188,509183,758185,646180,355179,494179,953182,208179,248175,631181,051180,368176,981175,134175,212182,766173,430167,740166,405162,980156,641153,436153,782156,741149,299147,239147,290148,975145,024149,130135,876143,785146,674144,052144,822144,418141,237141,475141,589129,751108,607107,738108,102117,069
429,235421,625440,563425,644450,703400,633400,157385,522384,993375,453360,469362,121379,204380,205378,478389,734383,574359,911360,164364,389354,099362,764366,598362,861351,461354,941348,664348,426321,839314,401340,536357,628376,461358,515353,384365,894404,799326,697304,718333,463349,073307,515297,966288,369297,748263,965276,386326,442338,594326,470299,806303,775
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