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兰太实业 (600328)


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兰太实业(600328) 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
34,10343,16051,78540,41725,36529,51030,99220,67819,56016,21523,86013,81932,96259,76135,90432,46526,43435,28633,62227,37227,16613,14516,78726,31827,81631,34910,82033,44718,57914,64417,04030,14128,05140,88348,99434,60245,86041,10070,60060,27679,95858,30822,5778,5228,26817,3024,7156,76925,63319,8514,2516,929
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------3,1670
--------------------------------------------------------------------------0--0--0------------------0
89,61081,63669,73156,49066,40179,06766,96160,09081,03161,84635,17335,22141,11835,67832,74939,05725,32037,14244,01341,63239,73531,91322,37035,38530,61025,43016,14523,31926,78021,43524,73425,51822,04515,12314,85911,4987,38513,03010,08810,2258,3228,3804,2744,1622,63213,86012,90213,6495,9813,9293,8163,064
27,33223,27034,61315,91529,66223,02527,48813,96220,85121,33226,01619,61532,73234,27136,48724,76438,17532,49536,89521,37537,79630,50532,82817,61027,12628,30533,08117,61727,56128,74422,90616,70622,01222,33623,85313,59016,71114,47718,01415,47222,45516,29523,68816,70019,88918,84919,19013,67615,78417,65123,15217,067
12,66214,45820,18913,71013,8527,63610,38910,4818,8896,6107,3748,5597,0897,2005,9974,7265,2919,2236,8096,3339,3257,53717,03614,47218,23916,95519,09423,14610,79313,92314,6928,58153,87545,93646,22849,60667,83255,84562,86859,63914,58016,71514,45614,60113,55711,0347,4777,0407,8467,1749,4517,515
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--1,516--1,3439621,5903,7603,1362,9354,4462,0225,49812,4219,4745,2457,07212,5568,55613,36612,9743,2463,0261,5321,1745,6006,2275,5224,80110,19410,41310,4709,9865,4173,0233,4402,5113,9143,0783,7282,2782,3151,5672,7071,8342,0531,6022,2122,6172,1063,2062,7232,798
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
43,99342,74236,93247,61543,28442,63139,52044,56937,15136,83340,42535,94733,43934,35236,92736,45939,56734,70835,48841,99040,82742,41944,87243,23835,11036,76537,75241,18752,19949,74349,97236,12635,63429,52122,81923,18323,61118,40313,43716,04918,86017,69421,47821,92026,06518,21414,30012,75713,45215,80615,94213,988
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------50202--0
7401,0151,3675371,0751,5038331,6942,1993,3061,3182,1841,4521,3037421,4787911,5881,7483,5624,8248,03052964831711,386289------------------0--0--0------------------0
209,555207,798217,104176,027180,602184,962179,942155,984172,616150,590136,186120,843161,213182,039154,051146,022148,134158,998171,942155,237162,919136,575135,953138,259144,584145,202123,799143,806146,106138,903139,814127,058167,034156,823160,193134,990165,314145,934178,734163,939146,490118,95989,17967,73772,46480,86160,79556,50870,85367,81962,50351,361
--------------------------------------------------------------------------0--0--0------------------0
------6,7526,7526,7526,7526,75210,60010,60010,60010,60010,60010,60010,60010,60010,60010,60010,60010,60010,000--------------------------------0--02,9883,1452,7181,9991,8142,1733,3183,974------1,577
--------------------------------------------------------------------------0--100--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
10,0189,9718,6038,5218,3708,0266,4985,8615,3345,2625,4655,7196,3516,9527,0217,4626,7626,7807,0677,66860010,60010,60010,60010,60010,60010,60010,60010,6009,6009,6009,60014,8629,9809,9809,98010,7309,9809,9809,9809,98028,29216,66816,66817,50017,5009,50010,00010,93410,93410,57110,000
--------------------------------------------------------------------------0--0--0------------------0
2,7072,7552,8022,8582,9873,0653,1503,2293,9214,0914,1754,2594,3464,5644,9735,0565,1455,2205,3045,3875,6975,7275,8215,9176,0146,1106,2066,3105,3835,4935,6035,7135,8245,5504,9095,0094,7134,8084,9044,9995,0964,9364,7764,8713,8013,8864,0004,0574,1424,2274,3124,397
--603,396--603,428--585,500--583,623--560,491--558,346--543,509--532,776--522,912--517,697--571,308--572,422--393,878--262,337--253,910--251,263--177,996--177,879--174,815--171,881--142,599--142,074--141,063--139,509--134,849--131,908
--227,965--215,060--203,914--189,988--180,338--166,857--154,723--141,571--130,895--118,791--114,513--102,124--96,588--92,476--82,902--78,480--73,306--68,627--63,762--58,848--53,538--49,803--46,193--42,691--39,096--35,495
--375,431--388,368--381,586--393,635--380,153--391,489--388,786--391,206--392,017--398,905--456,795--470,298--297,290--169,861--171,008--172,783--104,690--109,253--111,053--113,033--89,061--92,272--94,870--96,818--95,752--96,413
--8,861--7,464--6,048--6,052--5,985--5,985--4,685--4,685--3,626--3,626--3,626--3,626--1,926--1,926--1,926--1,926--1,926--1,926--1,926--1,926--1,926--1,926--1,926--1,926--1,898--1,746
--366,570--380,904369,572375,538383,840387,582381,357374,168378,864385,504380,970384,101389,798386,521378,340388,390389,750395,279446,860453,169460,222466,671322,062295,364170,413167,936166,485169,083170,884170,857100,538102,765105,073107,327107,362109,128109,257111,107106,15587,13588,55990,34691,80092,94593,29594,89292,24293,85495,33494,667
--9,912--37,55044,77541,56837,48536,63743,99551,22846,72440,46137,58335,94734,34241,18149,74037,93240,17338,66643,35640,07138,08534,402165,555183,105306,767295,976272,083255,745243,371247,893192,293156,851128,885116,20266,79352,36935,66031,90245,80223,72319,40316,0696,8313,8302,8641,6532,7762,5448672,984
--26--450--4544254494564544544543243243263253293253253253263263263273273493543523313225661,57948,37353,02354,64846,42449,14628,1397,5874,73912,4041,1261,0771,07822191217------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
32,06032,47047,78645,16645,48945,65145,23445,54345,85146,17946,50745,50645,80146,09946,39646,68546,02647,29347,59944,65045,08945,35745,66745,96044,99845,80548,00248,28549,15649,28549,26049,38549,71049,81749,78549,83948,79148,03648,21247,57740,70319,31819,43019,49120,83219,35119,40019,42719,49619,4364,6554,702
--------------------4----------9489----8383----1351351351351351351351351351351351351351351351352051351351358585----------0
--------------------------------------------------------------------------0--0--0------------818818--0
--------------------------------------------------------------------------03050101151202252303353403403303555605
--------------------------------------------------------------------------0--0--0------------------0
7,2447,8566,9316,2655,7755,3196,1535,7524,2004,0854,0343,9603,4463,3164,0094,5055,4955,1125,6875,3847,7464,7174,7924,3843,6043,8963,6193,6743,2233,3233,3513,3682,8943,2832,4872,4432,0262,1752,0612,1572,0331,9492,2822,4261,9502,2161,1469271,1741,1816911,252
7,6479,14711,79711,79719,29719,29721,29721,29722,49724,09723,32722,02720,34021,01521,96521,96522,53922,76519,67519,07515,57514,57512,07512,075--------------------------0--0306330354378402426451475------571
443,625445,520498,102500,262503,016505,670510,835513,103518,211520,162520,155518,490509,762512,917519,431524,299525,070524,505526,180527,034575,332574,624577,588580,337553,296545,365546,097533,268507,395492,986482,771488,531414,629381,403355,904337,360289,696254,770217,799212,698225,721170,190155,555153,664145,289142,735134,338135,826131,985133,296116,985120,755
653,179653,318715,206676,290683,618690,632690,778669,087690,827670,752656,341639,333670,975694,956673,482670,321673,204683,504698,122682,271738,251711,200713,541718,596697,880690,566669,895677,074653,501631,889622,585615,589581,663538,226516,096472,351455,011400,705396,534376,637372,212289,148244,734221,401217,753223,595195,134192,334202,838201,114179,488172,116
140,367139,026121,018140,874155,880166,952133,861122,469137,922126,932131,250123,990139,661122,161108,210148,919126,198132,910145,610129,624132,470127,220129,950128,020153,435156,800120,500132,420122,402110,278105,748103,63885,40071,30070,80060,80056,50052,80060,20060,20055,20060,20062,20062,20047,20058,00043,11038,21045,81041,09023,89020,890
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------0--0--0------------------0
43,45148,140--41,263--32,41319,79422,37119,9627,5688,7553,73927,16931,57533,51233,59330,62948,54347,92136,82136,50819,74522,36621,76610,60614,88718,02213,88611,0807,50414,23514,02611,13712,1188,0305,6196,1952,70111,07916,30112,3126,145368----------------0
65,68772,726--76,724--71,64779,85267,66457,58363,02057,39857,47753,45858,40061,28864,91169,72363,24768,09268,45791,09982,90287,23193,43982,51784,82196,33995,65392,60482,71777,38277,49853,84047,00446,90445,54943,42432,04518,55317,27015,05010,82213,43712,0089,5707,4687,4617,7096,9398,68810,2078,968
19,01610,54224,06025,84718,5794,58614,49119,74715,5238,4883,57918,5274,8585,9084,7764,0373,3677,4955,92010,30210,66710,9018,41611,36316,77112,3728,57012,42812,6268,9109,7504,1285,9962,3274,6382,5412,6563,5654,5634,6071,6435272,3961,6732,2241,5241,0671,1091,310670735680
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
8,2597,5406,9447,1958,9377,8749,8827,5288,64910,3879,3857,7089,9718,9587,8726,8019,8889,0469,9489,3648,7219,6909,98410,1907,3507,9127,6646,8465,3984,4464,3173,5967,2085,7035,0484,1814,6672,8553,4224,0853,0893,1203,2323,0814,1823,1891,8791,6994,1285,0125,3254,368
6,6188,54710,81013,5437,2047,7868,9938,4154,3795,5753,6645,0864,1985,6765,0816,6656,4017,9396,5217,2915,3505,230-3,194-7,098-10,296-14,153-16,418-18,521-18,708-18,774-19,279-19,810-15,845-15,788-14,724-15,127-8,088-8,670-3,979-4,379-290-1,460-17532754294195-186412021,202767
135191212213101319163233--61662053911804034271304135803577405732217337359----1247----111----066859512512710710768606552371------0
--2,666----------------------------------------------------471471----100100------359--0--0--------------3534343
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--18,167--16,162--17,58317,39515,77923,49822,64115,64914,20418,06619,31814,91212,82420,95912,64411,76211,46019,02813,38117,46614,73120,30920,01516,20114,57016,29215,46112,97511,93419,57311,8238,1569,0309,9358,4238,3858,6247,9062,3165,9127,72512,07110,6391,6752,1391,4133,1322,3522,987
--------------------------------------------------------------------------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
16,61223,67442,78644,79053,49257,57470,26182,32363,05464,22476,49374,95881,580112,269115,300126,603125,174106,06296,39592,59581,401103,19694,555102,52470,97368,15151,45445,62540,25052,69332,15337,16629,38517,60043,90035,90042,84051,34016,54018,37510,6015,6017,6017,95111,87512,57514,80016,6755,3008,2452,6002,600
--------------------------------------------------------------------------0--0--0------------172173--0
318,967331,217393,379366,610371,660366,734354,693346,896330,569308,896306,238305,894338,999364,383350,951404,755392,766388,017392,582366,493385,279372,342366,815375,509351,687350,822302,671303,267282,415263,708237,294232,221196,796152,188172,864148,493158,129145,418118,828125,942106,02287,78395,68095,67487,94494,29570,73867,89265,71467,56546,35441,304
11,00011,0006,500------17,00017,00017,88817,8885,0005,00017,58826,58827,50030,85047,88871,88884,97595,250131,438107,488119,300112,150156,838154,138179,650185,950198,150188,150204,450200,250199,450203,935--160,835145,035115,085143,385113,385130,68597,28544,18521,18524,91124,91120,81124,91141,01139,91145,11145,111
--------------------------------------------------------------------163,335----0--0--0------------------0
--5,259--17,88625,96946,38549,37346,78190,404102,572113,256111,123102,14694,16988,63499,36295,16883,75979,47676,91970,61477,24869,31073,13530,18125,20032,39033,26021,16425,95426,46026,90631,65031,69031,69016,28216,8377,2812,2856,6176,2063,7495,6235,6235,6235,6239,3727,4989,3847,380--0
--------------------------------------------------------------------------0--0--0----------------2120
--------------------------------------------------------------------------0--0--0------------------0
4,2834,2614,4024,5464,6194,6724,4364,5864,4284,5684,7104,5304,8244,6024,5424,3434,1283,9534,2694,139----------------------------------0--0------------------------
------------------------------------------------9131,1731,3471,347------------------0--0514553446266220310596760------161
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19,70220,52019,24822,43230,58751,05670,80968,367112,720125,028122,966120,653124,558125,359120,676134,554147,183159,600168,719176,308206,654189,136192,915189,554192,051184,432217,151224,364221,930216,502233,350229,417232,839237,449196,984179,325162,473122,828146,208120,178138,133102,26150,53327,38030,95030,94330,98433,27850,39547,29145,32345,483
338,669351,736412,627389,042402,248417,790425,502415,263443,289433,924429,204426,547463,556489,741471,627539,309539,949547,616561,302542,801591,932561,478559,731565,063543,737535,254519,822527,631504,345480,210470,645461,638429,635389,637369,849327,818320,602268,245265,036246,120244,155190,043146,214123,054118,894125,238101,722101,170116,109114,85691,67786,787
43,80343,80343,80343,80343,80343,80343,80343,80343,80343,80343,80343,80343,80343,80343,80335,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,91235,912
101,779101,793101,800101,790101,837101,814101,849101,789101,859101,858101,845100,480100,464100,515100,33337,67837,54437,66437,47937,45837,20937,09437,09437,09435,76935,76935,76935,76935,76935,76933,62933,62933,62933,62933,62933,62926,85726,85726,85726,85727,73927,85727,53726,99826,85927,12927,84628,49527,55127,55127,55128,033
--------------------------------------------------------------------------0--0--0------------------0
1,6051,4851,3911,2891,4121,2079891,1761,0757765855155106467779211,1831,4271,6671,6153,2633,3033,1342,8693,5433,1812,4291,9041,4301,4811,4811,1631,1661,0151,0675971231127960--0--------------------
10,69710,69710,45810,45810,32410,32410,32410,32410,32410,32410,32410,3249,3679,3679,3679,3679,1579,1579,1579,1578,2498,2498,2498,2497,7027,7027,7027,7027,4117,4117,4117,4117,1687,1687,1687,1686,7506,7506,7506,7506,5706,5706,5706,5705,8535,8535,8535,8535,6545,6545,6545,160
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
104,28996,06692,35183,47381,50577,44470,80263,24461,31456,40850,41444,78043,44241,65638,20037,40938,31039,44439,79141,39842,07342,62343,92141,93442,74542,87239,67838,75838,44439,68339,83141,15436,87335,70633,98832,95531,88130,04328,89628,20126,12625,08025,50725,81227,05926,18824,61821,62718,70118,07719,68717,128
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
262,173253,844249,802240,812238,881234,592227,768220,336218,376213,170206,972199,902197,586195,988192,481121,287122,106123,604124,006125,540126,706127,181128,310126,058125,671125,436121,490120,044118,966120,256118,264119,269114,748113,430111,764110,261101,52399,67398,49597,78196,34795,41995,52595,29195,68395,08194,22891,88787,81887,19488,80386,233
52,33747,73752,77746,43642,48938,25037,50733,48829,16223,65820,16512,8849,8339,2279,3749,72411,14912,28312,81413,93019,61322,54025,50127,47628,47229,87628,58429,39930,19031,42333,67634,68237,28035,16034,48334,27232,88632,78633,00332,73631,7103,6862,9953,0563,1763,276-817-724-1,089-936-993-904
314,510301,581302,579287,248281,370272,842265,275253,823247,537236,828227,137212,786207,419205,215201,855131,012133,255135,887136,820139,469146,319149,721153,810153,533154,143155,312150,074149,443149,156151,679151,940153,951152,028148,589146,248144,533134,408132,459131,498130,517128,05799,10598,52198,34798,85998,35793,41291,16486,72986,25887,81185,329
653,179653,318715,206676,290683,618690,632690,778669,087690,827670,752656,341639,333670,975694,956673,482670,321673,204683,504698,122682,271738,251711,200713,541718,596697,880690,566669,895677,074653,501631,889622,585615,589581,663538,226516,096472,351455,011400,705396,534376,637372,212289,148244,734221,401217,753223,595195,134192,334202,838201,114179,488172,116
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