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东方创业 (600278)


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东方创业(600278) 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
260,859276,325218,322208,081200,687256,853193,623182,907227,747271,279233,262237,427233,997255,508206,576192,118189,976174,979151,494178,222171,833140,055145,540172,205157,129166,077152,629144,642151,130146,622126,973149,819148,245158,521173,738167,59481,57975,01385,60083,75592,62790,14465,33862,63763,85672,21866,50668,45679,21979,79379,27876,36775,85376,661
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
37,9272,53931,41721,5511,4167871,4911,8251,9898461,6658013,4176673,6501,3382,5062,0356,1275,7483,5372,3956,8357,9317,5697,6548,1916,3117,1116,4597,7377,5697,3301,9462,3642,432874763779881664890111,7432,0412,7974,1802,947394685672
------------------------------------------------------------------------------000--0000------00--0
1,5801,7968821,7471,2481,9681,3301,3319991,2841,5739701,0051,1568369001,1521,7891,5261,1671,2242,2011,6722,0422,8793,2232,8252,8321,6332,7075,4164,5855,3425,5064,7122,523420--89413703114140152703913887600--0
92,17478,595119,67292,26696,88681,54690,78293,15089,65466,91390,89589,19192,00181,56392,34383,61876,70466,79679,59369,84668,08367,13486,07074,45269,89965,94485,08372,04270,47873,34480,37177,30771,12972,99178,70584,04034,91637,78440,63444,97842,14841,17427,41122,53321,88335,36748,51453,80251,13952,19158,26350,68345,69753,110
90,03278,74490,95677,21172,03878,25177,36666,33061,35065,12567,57053,95260,77156,27244,45149,86662,47343,51252,08055,31554,12364,35466,30960,95952,92448,47544,55645,35048,39936,13544,28742,50047,73239,13141,97638,4246,2806,3048,2727,5889,8353,7663,7142,5231,9482,7393,4424,4835,0233,7173,9563,6252,0041,689
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
6095393943942452503303301,5501,5511,5241,5301,0081,0167262,3446481,7751,2111,2121,0561,04855257924353541751823625620525737848712171631026716666718018000--0613140
4354357804414355655655655915656822,1155965966801,0421,7677104144144311,6371,6071,6072,1542,1542,2462,5601,8274004001,820400400396304------006115810310311100342429098209481
--17,373--26,558--33,107--32,83837,06541,57133,17833,51632,41041,92150,11051,16035,14752,12748,84748,37643,27962,01945,78240,69444,47747,12842,72547,04439,19847,91836,50536,21736,75645,32342,86736,17011,20011,44411,94910,79310,6789,47317,74112,44412,09811,85918,32715,41611,98810,78910,93110,83512,97711,921
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--00000----00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
79,45476,00292,31783,62473,40953,90562,58850,17944,82343,06455,01246,72954,02140,79359,97658,10557,84950,66163,68764,25250,36538,08455,14544,42038,09835,73642,52738,94434,42330,72835,06332,48732,50930,53440,24740,8154,8193,2154,5015,0132,8962,6903,2845,2693,1482,6694,8324,4503,0383,3144,4085,6443,1813,795
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--00000--000--0
11,69715,08318,77123,35719,60421,0328,88910,21610,53818,67614,54514,13110,76117,7083,9984,5443,8916,247------------------------------------------000--00000--000--0
596,607547,430591,720535,229499,868528,824474,099439,670476,306510,873499,908480,362489,985497,199463,346445,035432,111400,632404,980424,553393,933378,929409,512404,889375,371376,927381,201360,244354,434344,569336,957352,561349,821354,840385,126372,373140,150134,625151,747152,317158,488147,362117,752105,716103,617125,672143,364149,038153,625154,084160,078147,658140,619148,331
------------------------------------------------------------------------------000--0000------00--0
----------155,760195,075210,425215,899222,989277,754215,661173,874123,551100,038100,594103,865111,033105,376112,003113,586113,02167,40932,73332,62038,36444,14335,56338,60340,50437,80839,26937,85933,54738,61743,80144,04743,65341,84141,98771,66181,30859,55872,30363,94640,34983,14279,54246,70257,4395,4925,4925,5925,592
--------------------------------------------14,50003,0003,0003,0003,0005,0006,7806,7806,7806,7806,7806,7806,7806,7806,7806,78011,7808,7808,78019,28019,28015,2804,280500500500500500500500500
4,3864,544--------------------------------------------------------------------------000--00000--000--0
1,3931,3951,3271,3031,3031,2881,2851,2731,2761,2701,1501,1571,4051,3901,9471,9481,9061,8652,7112,1561,5657,0576,67036,41235,90535,83238,01935,98236,24537,53639,54931,11530,45830,26127,73327,45326,57326,41626,38226,32426,55626,56412,67712,84613,09512,94413,11812,93212,22612,07216,41515,96217,60515,789
------------------------------------------------------------------------------000--0000------00--0
6,8296,9376,9667,0767,1867,2955,1745,2605,3485,4325,4385,5245,6155,6975,7095,7875,8685,9495,9706,0516,1326,2125,8025,8765,9496,0236,0226,0986,1736,2496,2496,3306,4116,4925,6865,7522,5532,574--000--00000--000--0
--160,879--159,531--163,287--169,557--170,698--160,123--152,617--155,912--155,944--155,620--155,956--154,694--141,129--129,681--130,485--130,592--131,466--146,401--116,672--114,663096,672--102,103--96,384--96,669--96,671088,404--88,948
--76,535--73,651--73,946--76,028--73,667--70,886--68,506--69,099--66,728--64,696--62,710--59,868--58,108--55,925--54,155--51,868--50,312--55,846--40,237--39,746037,448--39,913--39,094--37,472--36,160034,659--33,603
--84,344--85,880--89,341--93,529--97,031--89,237--84,111--86,814--89,216--90,924--93,246--94,826--83,021--73,755--76,330--78,724--81,153--90,555--76,435--74,917059,224--62,190--57,290--59,196--60,511053,745--55,345
--2,631--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,702--2,71002,710--2,702--2,702--2,702--2,70202,702--2,702
--81,714--83,178--86,64090,20290,82792,59694,32985,26486,53680,08681,40982,71484,11285,43386,51487,58888,22289,35390,54491,68892,12479,09780,31969,91071,05472,27873,62874,89276,02277,11778,45280,16687,85472,60473,73475,24672,20755,80256,51458,56059,48953,78254,58855,65656,49557,15657,80949,85551,04451,89252,643
--17--953--1,3271,5161,5141,4401,4681,5521,2651,0401,0089549789868331,000880685620----------------10910935--8939499183,9406,8346,2405,0522,2162,0187,5466,8066,3094,5091,9231,644926538239154
------------------------------------------------------------------------------000--01,4031,0840--88000--0
------0--147----------------------8111113--002--34332100--46744211297-230078212906694490
------------------------------------------------------------------------------000--0000----000--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000----000--0
9,0119,1169,0129,0999,0528,1158,4778,5538,6148,6848,9549,0169,0889,1399,3059,3669,4219,4079,5739,6359,6719,7349,3439,4169,4789,5449,6169,6729,7379,8099,8869,95010,01510,08210,27712,0038,2958,3885,4505,1725,1655,212849869889912897900--8799089379681,000
------------------------------------------------------------------------------000--00000--000--0
------------------------------------401401401401----------------------------------000--00000--000--0
2,3702,5982,0012,1072,3222,5702,2952,1902,0252,2802,0702,0382,0572,1581,7041,7811,8381,78197684283854819311014216439489613536731141661652703143021,7591,7521,7311,3731,1391,2351,072659710153147151159185206236
------------------------------------------------------------------------------000--0000------00--0
12,41012,04610,27710,2787,4047,4095,9905,9915,8926,2035,9265,9605,9375,8417,0486,3545,7135,7054,9354,7804,7114,7484,7564,8324,8454,7524,5274,5794,3364,3024,3314,2534,1214,1694,7054,8554,2554,2383,3933,4633,4603,6734,2894,2894,3584,3584,0134,0144,0144,0173,6743,6743,7613,761
--------------------3333------11------------------------------------------000--0000----000--0
336,582327,437291,684302,631357,275270,550310,014326,032333,088342,656388,112327,160279,104230,197209,420210,922215,029223,107218,540224,981226,955232,886200,360181,504171,038177,998175,279166,000172,470178,947179,643173,901172,911169,948174,219189,167165,526166,847164,794169,520179,397188,773158,566172,331161,371125,979164,423159,257123,663134,57977,93278,33680,77179,676
933,189874,866883,403837,860857,144799,374784,113765,702809,394853,530888,020807,521769,088727,396672,766655,957647,140623,738623,521649,534620,888611,815609,873586,393546,409554,924556,480526,244526,904523,516516,599526,462522,732524,788559,345561,540305,676301,472316,542321,837337,885336,134276,318278,047264,988251,651307,787308,296277,288288,663238,011225,994221,390228,006
13,4477,50812,83415,2415,18123,50320,63717,20124,53434,15637,94033,75223,67631,99418,48714,70015,10015,21915,20810,96813,72415,68319,69621,2836,4732,5344,2885,16310,61710,90013,14716,79915,75726,87043,04250,61030,95129,57442,40350,94249,37743,65818,62215,19412,12015,62517,36820,52427,59722,02720,25117,06416,57818,587
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--00000--000--0
--------1,544--------------------------------------------------------------------000--0000------00--0
11810,118------10,000----------1,2813,5553,3904,8686,4765,2861,8341,2822,9574,0881,384----------------------------------4310862--10010003351,000998755421191291294
128,848101,795162,330157,365--105,365--133,159132,089100,329127,144124,026129,895122,599193,165175,254153,761148,693145,306154,927133,088129,526152,591143,566135,296140,989148,359130,705113,288127,155110,832127,699116,226124,043124,420116,59945,48043,78545,63843,66245,11044,43333,65528,34028,55537,00641,52543,40741,78250,24246,65243,34041,70352,863
239,372214,301190,768141,296134,174195,840163,381134,049134,016195,951160,441143,751154,493163,41893,38786,81492,61772,84497,72494,03985,86893,906104,64194,52882,64885,40089,05288,42090,00674,02786,60577,16086,79476,66786,76585,26111,66710,65512,82312,8849,6225,9827,1567,1747,3478,22313,44214,94613,29712,72815,68416,11014,57311,962
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
3,1375,1636,7614,5762,3754,2217,3934,5352,5764,3926,3364,2122,7434,2426,2505,0032,6432,6195,6134,1963,3952,6746,0914,6373,1892,8085,8654,5803,3153,1887,1206,0954,1453,8168,4187,2922,9752,5115,7085,0634,3184,2295,9995,5685,1454,3806,6435,8156,9327,11811,42510,8279,7429,490
6,8395,1483,5428,38811,9965,0551,1463,2416,6357,8091,9063,4535,3728,748-1,0707174,0939,117-3,109-3,737-1,4441,260-3,943-2,825-102463-3,240-3,171446294-3,029-6181,1522,536-1,229-4352,0352,0136554161,5431,0761,9901,6451,4901,4408211,0931,1571,289214-581,4591,572
33028338918921851398246106384713802221522301701821741529996449271212857124209276210615923512215216118656525833262349357453966792606028
75752,0697575757575757575120751234922592362992655383123113414833153163263433214024184463823224232,4411,6871,6871,6874,8841,68775757575757575757535784203201
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
--22,209--25,533--23,900--22,91025,47622,39514,11816,96218,55416,88419,67115,16320,51417,44216,02417,34214,37515,06015,60615,31611,22312,32811,70111,97211,88611,10414,03312,70812,95712,55218,25917,2717,1689,1787,9738,0187,5027,4466,6286,4988,5459,3508,7167,8807,6517,85211,0529,19410,0648,030
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000----000--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
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------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
------------------12,611--------------11,981------------------------------------5050--000--00000--000--0
209207------3,919------------------12,23511,981--------------------------------------------000--00000--000--0
413,654366,809406,021352,661346,711371,930348,433315,416325,507377,755348,430327,938338,583351,550335,480316,790306,414280,222278,464281,330253,501260,254295,294277,199239,126244,910256,374238,031229,890227,097229,187240,397237,572247,040280,221279,190102,17499,639116,944125,964119,325106,99374,15164,61863,42676,13588,99994,79399,585102,152106,14796,81294,672103,028
3,6185,2324,9246,6966,6968,5798,5999,9249,415--18,61719,00214,38613,76812,88812,79812,54012,66324,15923,20123,31011,29011,35111,35211,35111,249--2,1632,5082,8283,1713,4793,7774,0964,4484,8545,2455,6296,0316,45100--00000--000--0
13,81213,67413,53713,40013,463--------------------------------------------------------------------000--00000--000--0
------------3,734----------------------------------------------------------150150--000--000002,02607030--0
----------17---531717171717171591591591591591591591601621631821891891891891891891891891891891891891895827328228329831,0331,4181,6102,5262,526--2,0260703703716
------------------------------------------------------------------------------04949--0000------00--0
9479471,0591,0941,1931,072648617--622502494--682722678--645678683688693----------------------------------000----------------0------
42,06439,50030,96333,10336,60822,05424,34428,34236,40137,99450,76935,04024,56812,1318,6098,9249,54311,58210,21215,99516,66617,4139,4058,4318,49910,00911,2649,0589,89310,4439,79310,2459,9758,9018,99310,18810,24110,1328,9598,84215,47417,94812,50915,05412,6618,25115,47114,6998,52310,2421,7011,358718718
3,8062,3761,2101,422--------677------706------640----------11811811811887878787104104104104----------000--00000--000--0
65,20362,67052,64256,71159,56232,75938,27239,81647,50739,65770,89955,59140,72327,66723,42123,63823,97326,16836,33441,16541,94930,70021,03620,06420,14921,56411,54011,49612,67613,54713,25614,01714,04513,29013,63015,23015,82416,10015,57216,02616,34518,82813,49216,08714,0799,86117,99617,22510,54812,2682,4042,0621,4211,434
478,857429,479458,664409,372406,273404,689386,705355,232373,014417,413419,329383,529379,306379,216358,901340,428330,387306,390314,798322,495295,450290,954316,330297,263259,276266,475267,914249,527242,566240,644242,443254,414251,617260,330293,851294,420117,998115,740132,516141,990135,670125,82287,64280,70577,50585,996106,996112,018110,134114,420108,55198,87496,093104,462
52,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22452,22440,17240,17240,17240,17232,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,00032,000
95,70195,70196,17096,25296,08796,08796,05696,05696,11096,16296,22396,22396,22396,22387,97487,97787,97587,97588,01888,00987,99588,007113,431109,907109,625113,935118,235111,387113,665115,022112,990114,034125,011121,704122,763126,70684,72684,38583,56683,780107,195115,46999,792109,970103,68884,287120,192117,07290,04898,65059,20859,20859,27759,237
------------------------------------------------------------------------------000--00000--000--0
------------------------------------------------------------------------------000--0------------0------
22,89922,89922,24322,24322,24322,24321,77921,77921,77921,77920,13120,13120,13120,13117,54717,54717,54717,54716,08616,08616,08616,08614,95114,95114,95114,95113,81013,81013,81013,81012,42712,42712,42712,42711,94111,94110,36110,3619,4709,4709,4709,4708,6088,6088,6088,6087,7597,7597,7597,75911,05611,05611,0526,818
------------------------------------------------------------------------------000--0000------00--0
------------------------------------------------------------------------------000--0000------00--0
138,532138,000133,776130,530139,049129,048124,744126,737124,624119,568114,375116,497112,837108,515106,637108,315104,617100,91298,111100,59896,57591,81689,00789,22386,01983,63481,31676,91280,21377,68372,81870,66768,52965,67367,07962,94037,84236,48936,91333,06532,36430,61229,65228,28927,12624,79522,78621,69621,89620,33012,2019,8208,33310,898
------------------------------------------------------------------------------000--0000------00--0
---------------------------------------------365-367-370-370-277-277-272-272-278-278-283-282-286-282-154-154-137-137-137-158-196-196-196-196-112-112-112-11200---41
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23,88323,03327,20727,21830,45727,97627,29725,97629,67629,14529,67229,50930,33830,28824,33623,84826,45425,37624,33524,04824,98524,45124,29523,19224,68524,07623,25822,66024,69924,40523,97422,97525,25824,76423,82525,64322,90222,65322,21321,66921,32322,91918,81818,67016,25716,16018,16617,86215,56415,61614,99415,03614,63514,633
454,332445,388424,739428,488450,871394,684397,408410,470436,380436,117468,690423,992389,782348,180313,865315,529316,753317,349308,722327,039325,438320,861293,542289,130287,133288,449288,566276,717284,338282,872274,156272,049271,115264,458265,494267,120187,678185,733184,026179,847202,215210,313188,675197,342187,484165,655200,791196,278167,154174,243129,459127,120125,297123,544
933,189874,866883,403837,860857,144799,374784,113765,702809,394853,530888,020807,521769,088727,396672,766655,957647,140623,738623,521649,534620,888611,815609,873586,393546,409554,924556,480526,244526,904523,516516,599526,462522,732524,788559,345561,540305,676301,472316,542321,837337,885336,134276,318278,047264,988251,651307,787308,296277,288288,663238,011225,994221,390228,006
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