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广汇汽车 (600297)


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广汇汽车(600297) 资产负债表

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报告日期
资产
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结算备付金(万元)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,036,1241,893,1682,536,8501,723,1221,505,0851,478,7633,247,3171,862,4661,805,5461,912,2092,164,1262,052,1231,997,0141,586,7151,737,1721,615,1731,229,8055,0324,0625,15920,91919,70315,40318,81017,83416,11515,15515,89416,92316,12647,26447,50532,75347,31428,90424,51132,06341,81446,65955,95264,37542,26640,39645,86245,69239,11935,86833,66833,19527,13314,878
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
11,75630,6031,665----2,749------9,10110,3236,73210,039--------------------------------------------12900--0----------------00
4,017----------------------------------------------------------------------000--0------------------0
1423,3454,484317272601103649334363091002508758971,44474042583578303442359156--186512961991385572123175625445604,8974,0515,2893,4755,0703,3353,0931,3257451,1559193191,55549178
333,819277,253281,635267,562360,889281,390301,860256,902336,254251,964310,658215,337211,583152,485165,444155,547151,29310,16013,5124,7659,7168,1647,24411,6968,6692,3724,1779,76017,48517,43615,37014,45214,76416,14814,58414,33332,00331,65830,97433,40132,43731,94528,86630,97429,37426,15523,88128,62425,43326,62623,092
2,145,2262,063,7172,017,1751,853,1691,637,1281,590,6681,652,5671,504,7671,344,3091,319,6451,347,5681,149,728704,974519,675546,872433,232392,1492,13924256515,15015,05615,02916,04116,64716,33115,80015,19919,88218,86321,11519,66916,65517,16517,68422,49420,49014,84815,22314,91715,19315,44715,96615,23216,72515,15415,88015,17315,02615,30915,506
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
8,02510,0207,9447,7854,7354,5831,9075522,6032,8062,3341,5281,2881,691311264138--------------------------------------000--0----------------00
281282282282282282282282282282282282282282282282286------6576576574934934934936955111751515151258--000--0----------------00
319,467--366,279--428,126407,725321,525407,075274,297282,874236,617353,903575,400140,106141,085154,111131,6145,3376,6309,3795315371,4703323773493376736637455581,3935081,0182,5733,2921,3531,2461,1591,8572,0802,6052,1522,7561,9961,3611,0782,5772,7671,3652,580
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0----------------00
1,801,6942,140,5942,061,0332,147,7462,136,3201,936,5351,703,3351,764,2541,805,2741,808,7801,541,8031,731,9121,732,4471,356,3241,394,3941,291,7261,438,7736,6032,3576,1586,1234,5944,2507,4287,8079,9678,1763,8159,1627,3955,8419,1389,5159,0436,3684,9388,11410,93210,84417,57116,21315,79013,88710,6279,9688,8558,7589,3169,3848,1158,293
------------------------------------------------------------------------000--0----------------1560
------------------------------------------------------------------------000--0------------------0
1,087,8561,118,1301,112,0691,041,5901,074,6561,023,741904,643791,938746,199698,276672,979645,075675,426676,514680,162693,934675,930--------------------------------------000--0----------------00
100,481136,221155,707302,989187,491107,18694,24787,99986,98098,75375,50193,56590,25763,56578,69996,16179,626326562672311954,1797911332451021601003257822428461445114621301623259719927266235070
7,848,8898,060,7928,545,1227,793,9127,334,9856,835,0438,227,7926,676,5996,402,6776,385,1276,362,5026,250,2856,007,3504,498,2324,745,3184,441,8754,100,35529,63927,44326,87253,62949,34848,59155,03551,94045,84644,23446,43464,52660,92090,78892,47674,64791,32670,94370,18699,072104,601110,162127,234135,497111,551104,392106,835104,57191,89986,41289,94387,59479,19564,497
------------------------------------------------------------------------000--0----------------00
----72,847111,36645,62222,34775,70736,14936,09436,14836,14249,65631,13243,13535,87421,74722,09221,49821,49821,49818,66225,04522,11122,00820,61822,11120,84919,02219,19815,91812,96313,64214,444------000--000------------00
------------------------------------------------------------------------000--0----------------00
791,658793,148820,3091,008,6481,004,276958,321824,259681,275651,878647,239642,804526,253487,504458,594460,951542,438577,107--------------------------------------000--0----------------00
187,349184,853164,260185,089187,294187,65162,38245,46645,66644,69444,12040,17129,27023,75623,71222,16621,3235,3165,1565,0415,0394,8634,7295,3385,1954,9604,8874,6644,5004,4164,3174,1773,9034,0844,0032,3578078138225805886006025625855485696406406302,213
------------------------------------------------------------------------000--0------------------0
51,93249,21549,21548,63749,8837,1497,2297,7967,8337,9168,0001,3053323343373393421,9691,9902,0122,0332,0542,0751,1891,2011,2131,2251,2371,2491,2601,2721,2841,2961,3081,3201,3321,3441,3561,3671,4761,4901,5051,5191,5331,5481,5621,5771,5911,60501,634
1,904,039--1,874,518--1,862,366--1,698,988--1,654,461--1,562,891--1,487,420--1,017,047--956,305--66,174--65,757--65,605--66,891--65,838--63,452--61,216--49,692--49,401--14,021013,828--54,322--54,283--55,635--41,066--40,662--36,923
539,968--507,326--490,683--461,947--464,269--422,187--391,568--266,972--244,355--14,538--12,959--11,473--10,351--8,944--7,803--6,362--5,827--4,641--6,81006,421--14,884--13,644--12,737--9,184--8,820--7,520
1,364,071--1,367,191--1,371,683--1,237,041--1,190,192--1,140,704--1,095,852--750,076--711,950--51,636--52,798--54,132--56,540--56,895--55,649--54,854--43,865--44,760--7,21107,408--39,439--40,639--42,898--31,882--31,842--29,403
6,253--6,510--6,592--6,621--6,687--7,048--6,818--6,832--7,001--20--20--20--20--20--20--20--20--20--20020--20--20--20--20--20--20
1,357,818--1,360,6821,337,1931,365,0911,260,6791,230,4201,191,1541,183,5051,134,3251,133,6561,098,6321,089,034768,937743,244702,546704,94950,94951,61652,34852,77853,47554,11255,87156,52056,39756,87555,95355,62956,25554,83443,22143,84544,24144,7406,5947,1917,3067,38838,84339,41940,03540,61941,05842,87831,57131,86228,32731,82234,41029,383
27,153--22,68931,30322,618118,064117,970140,592145,576170,848165,661193,728193,287114,488113,49589,82776,00437,35435,14934,890----------2341323922249349,2478,4957,8437,14742,02442,42038,06133,85217,3864,524----937123113,5273,5193,1113,101
----------------------------------522529--------------------------------000--0------------19191919
--------------147--------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0----------------00
982,631975,758985,5131,016,1851,074,043881,893877,995853,936872,748886,859870,951868,184854,010540,882482,408435,665440,6136,8866,9246,9705,0385,0735,1075,1325,1855,2535,3065,3735,4425,5245,5475,6505,7235,7975,8705,9836,0456,1646,2227,6037,7037,8047,9118,0198,1847,0507,1577,1777,2837,3567,474
------------------------------------------------------------------------000--0----------------00
1,905,1431,882,7971,878,7401,866,7991,861,9031,907,6281,784,5011,726,9431,698,0331,655,9011,607,0261,545,5021,461,932873,319756,792729,678678,973--------------------------------------000--0--------------32200
126,635115,971110,446118,277106,554110,46298,493126,643105,102116,64696,984100,99679,36646,79738,48535,80732,6104559748910411913414816317821823325326515151616--001122231333739193047114
------------------------------------------------------------------------000--0------------------0
31,91128,80124,20920,73118,78417,14815,86422,17424,34019,25818,68317,07617,1665,8196,1027,3537,9107477737088067907797817637507587538788769401,0751,0741,0791,05473856255057649948547845162162959461893169333252
179,247108,858115,225112,085124,462263,701201,994213,576212,606206,389209,425196,214168,987136,613174,431134,580134,604----------------------------36,96036,96036,95536,95534,51934,51934,51934,519--0----------------00
5,692,7755,585,1165,604,1345,856,3125,860,5315,735,0435,296,8125,045,8514,983,3814,926,2244,833,4514,637,7174,412,0193,012,6742,835,8302,722,1482,696,527124,814123,191123,56984,44491,40489,03290,45389,62991,08090,21187,61287,35284,59680,141115,271115,756101,322101,10593,54792,88888,76884,74766,38854,21050,42351,10551,91753,92941,38641,83341,39445,40945,90744,190
13,541,66313,645,90814,149,25613,650,22413,195,51512,570,08713,524,60411,722,45011,386,05811,311,35011,195,95310,888,00210,419,3697,510,9057,581,1487,164,0236,796,882154,453150,634150,441138,073140,751137,623145,488141,569136,927134,445134,046151,878145,515170,929207,747190,402192,648172,048163,734191,960193,369194,909193,623189,707161,974155,497158,752158,501133,284128,245131,337133,004125,102108,687
2,318,9002,231,0052,017,8132,497,7822,164,2731,617,8021,743,8142,157,7812,513,4212,743,1372,260,4482,623,2932,889,4811,731,3991,320,4391,484,7881,319,218----4,000--500500500500------1,1001,1001,1001,3504,10031,35032,85027,84943,21848,85150,25854,18751,00353,02954,11951,35651,49637,70037,20036,65338,73433,33019,965
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
--3,255300623623--1,97913810,963------------------------------------------------------000--000------------00
104----------------------------------------------------------------------000--0------------------0
1,673,442--2,776,075--1,644,2891,738,8502,615,2661,871,0111,540,7501,601,3242,273,8041,876,9071,766,7251,283,3431,869,4251,254,3281,257,949--------------------716716--------------00128803035,4121,2881,8201,240465627844491261468
135,326--167,538--205,854191,294194,118188,191184,562144,089157,736158,557118,50696,18398,69485,44493,1119,7277,0981,3515,8662,0731,69411,1408,9585,2704,2754,86720,35117,31812,66212,01111,56012,4789,90715,28625,04821,27120,95922,62522,14721,36718,51921,16221,26623,08319,84022,48320,70922,10518,819
216,253280,790256,688232,048239,622204,811254,397211,696204,359207,934230,304191,607174,129128,158174,494129,025111,2642913213121911921872693407732411931248432872418928131631160231181621137133066174147139138394
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
37,49834,32253,39539,94639,76230,95351,54336,44833,82329,55248,87331,28323,55614,60324,16123,38720,8341621171212111313131312312413613913916116216416417216716517818318317819720418920298188307469
123,832109,321121,522120,344101,554105,531132,72092,54793,79383,668111,50471,22059,67953,35753,38237,16534,061151677182309478390277-21792-939288-56321883215-2571,170391783-310651771784992215253421,475595433435167367328
--52,57039,00246,95363,39849,88450,55665,72360,43161,04365,14147,18645,90354,74353,86756,91152,528--------------------------------------000--0----------------00
14,9542,6874,4673,1893,3553,3583,2133,1563,04817,4193,0199,8372,4942,4217,63020,32821,1753232321,614323232323232323232323232323232484848484848484848161616161616
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
347,679--455,607--597,734604,147512,523494,648543,767552,556480,319517,762453,880411,077291,122289,284241,0344,6012,9465,2891,5221,9542,1842,2492,3041,7812,2211,6603,0033,7035,6335,7774,3328,0029,1103,4908,0877,3488,4511,5831,4202,3612,3033,6133,5044,5053,6034,8596,3373,0633,843
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
1,835,7601,537,3871,450,7931,343,7261,303,1281,447,8121,266,427696,858658,634594,621794,774925,5971,119,129907,331957,0311,112,095895,5191,0001,000------80------80------12,0806,0004,0004,0004,000--000--0----3,5003,5004,5004,500----00
271,443265,885282,969319198,2408126908771,6231,1761,1606,5873,4755021,041423--1,2841,2843015748461,1193296018741,1463566538991,171----------000--0--------6--4337100
6,975,1886,685,7117,626,1686,866,6176,561,8315,995,2546,827,2445,819,0745,849,1736,036,5176,427,0846,459,8366,656,9574,683,1164,851,2864,493,1794,046,69217,10213,37811,48410,0876,0866,19814,80712,5308,1397,1538,16026,23423,55734,13225,61224,17057,28456,73547,91976,29377,90980,41778,89775,61982,64277,11682,05282,76371,12566,59765,57866,82059,59744,303
1,279,2441,686,6001,333,5381,390,4791,302,2001,394,9921,566,5221,626,9211,483,8901,188,892974,1711,045,746781,765239,848211,619281,745273,6546,0006,0007,000------8080808016016016018,16024,24030,24030,24230,40334,41134,41834,42334,43034,43634,4434492152212272322374,7434,7484,7544,759
363,183301,279300,542505,651523,753361,500464,500767,000650,000760,000685,000610,000296,194180,000180,000180,000305,000--------------------------------------000--0----------------00
5,083--7,48621,41011,05519,12519,86410,55017,83521,59222,79717,54422,33223,64624,02428,09423,022--------------------------------------000--0----------------00
--------------------------------------------------------------72,59050,00020,1736451,1901,1901,190645281200150150--------439565565565
3893893897937932,8817931,081793789793--------------------------------------------------000--0----------------00
22,748----28,512--------------------------33,71533,987----------------------------------000------------------------
200,767200,282201,052206,495208,380169,667170,541164,975165,180163,133164,269159,571158,42584,32869,81757,41159,1118788788784521,221970954746970781506875382------------000--0------------851461560
49,80162,88561,60117,67947,92559,18851,40360,76952,78054,86146,33147,14022,11223,87054,1686,9596,621----35,36735,36735,36735,36736,91136,73636,43636,38837,22437,22437,19937,2243,9903,9403,7833,783660630280280--0----------------00
1,921,2152,253,5341,904,6072,171,0182,094,1062,007,3542,273,6242,631,2962,370,4782,189,2661,893,3601,880,0001,280,827551,691539,628554,209667,40840,59240,86543,24535,81936,58836,33737,94637,56237,48637,24837,89038,25937,74155,384100,82084,18054,19834,83136,26136,23835,89335,35534,71834,6435993652212272322375,2675,4595,4755,324
8,896,4048,939,2459,530,7759,037,6358,655,9368,002,6079,100,8688,450,3708,219,6518,225,7848,320,4448,339,8377,937,7845,234,8075,390,9145,047,3874,714,10057,69454,24354,72845,90642,67442,53552,75350,09245,62544,40246,05164,49361,29889,516126,433108,350111,48291,56684,181112,531113,803115,772113,614110,26283,24177,48282,27382,99071,35766,83470,84472,27965,07249,627
818,362818,362821,763821,763821,763814,431814,431715,052715,052550,040550,040550,040550,040550,040550,040366,693366,69335,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00017,50017,50017,50017,50013,70013,70013,70013,70013,70013,700
1,347,9921,347,6191,364,0111,367,1361,369,7601,350,9911,352,427657,765657,765813,801815,287815,433815,433815,492815,627998,978999,40825,23425,23430,20927,79833,41330,73030,64229,46130,73029,65828,10430,17627,38524,87424,89725,69924,58924,58924,58924,58924,58924,58924,60724,58942,08942,08942,33942,33936,52336,52336,52336,52336,52336,523
24,78324,78345,59943,00824,783--------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0--------------------
57,03257,03257,03257,03257,03257,03257,03244,92244,92244,92244,92228,16628,16628,16628,16627,54427,5443,9083,9083,6353,6353,6353,6353,2713,2713,2713,2712,7892,7892,7892,7892,7892,7892,7892,7892,7892,7892,7892,7892,7872,7872,7872,7872,4322,4322,3332,3332,3882,3882,3332,110
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0-----------------1,1440
1,544,5071,493,4741,429,2011,420,5431,317,8921,339,1351,229,1521,145,5121,056,7131,065,096968,029904,876842,501778,097704,495630,735596,67627,52127,15126,75125,62025,94125,62423,72623,67722,28722,10322,55618,54718,32817,95317,91417,83618,09517,41115,58715,50815,65315,48616,31715,80515,13414,43613,16012,2088,7658,2567,6387,0847,6216,209
------------------------------------------------------------------------000--0----------------00
------------------------------------------------------------------------000--0----------------00
3,715,4153,768,1773,701,4563,696,4093,624,7073,649,8573,533,6692,641,1282,554,0242,555,0522,356,6492,297,5622,235,2922,181,1622,098,3092,023,9261,990,32696,63796,26595,59492,05397,98994,98892,63991,40891,28890,03288,44986,51283,50280,61680,59981,32380,47379,78977,96577,88678,03077,86478,71178,18177,51076,81375,43074,47961,32060,81160,24859,69559,03358,541
929,844938,486917,025916,180914,873917,623890,067630,952612,383530,515518,860250,603246,29294,93691,92592,70992,4561221261181148910096681411-4548737167977157296936941,5881,5431,5361,2731,2971,2641,2231,2021,0481,0326075992441,030997519
4,645,2604,706,6634,618,4814,612,5894,539,5794,567,4794,423,7363,272,0803,166,4073,085,5672,875,5092,548,1652,481,5852,276,0982,190,2342,116,6362,082,78296,75996,39195,71392,16798,07895,08892,73591,47791,30290,04387,99587,38584,21781,41381,31582,05281,16680,48379,55379,42879,56679,13780,00879,44678,73378,01576,47975,51161,92761,41060,49360,72560,03059,060
13,541,66313,645,90814,149,25613,650,22413,195,51512,570,08713,524,60411,722,45011,386,05811,311,35011,195,95310,888,00210,419,3697,510,9057,581,1487,164,0236,796,882154,453150,634150,441138,073140,751137,623145,488141,569136,927134,445134,046151,878145,515170,929207,747190,402192,648172,048163,734191,960193,369194,909193,623189,707161,974155,497158,752158,501133,284128,245131,337133,004125,102108,687
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