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澳柯玛 (600336)


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流通市值: 市盈率: 52周最高:11.35 52周最低:5.26

澳柯玛(600336) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
143,908121,126103,158146,851126,308201,752154,862191,016138,987141,54193,33795,831101,371102,552123,490118,640103,893106,538129,43561,79447,45743,50534,65540,87133,56934,46231,25926,17427,73334,58647,62577,57051,46348,54754,52557,51645,02839,73044,52458,09037,28740,76839,55257,08845,06847,39847,38839,56139,18920,61915,30727,12523,77419,65427,11340,50833,88934,01441,979
----------------------------------------------------------------------------0----------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------18,013----19,03215,000----------------------4,75711,004010,26315,0044,603--------------------1664260585756565657616317116114290121
----------------------------------------------------------------------------------------0--0--00------------0--0
8,68511,94011,05311,6548,2022,5884,72134,56029,35130,81333,31425,51823,01226,08628,12530,57321,61118,48424,96822,82210,76414,48013,04914,38218,16230,36421,50628,17724,90327,73427,97919,40416,71118,07427,14816,60713,00210,47716,33512,0316,20116,12817,62311,47610,80115,4717,00213,90023,1769,8676364,7852,1566,3172,5093,0519,5783,7302,622
135,505114,382132,090133,730154,781124,761102,09790,969111,94588,02160,69371,21087,04066,32841,72157,18880,81550,01029,45241,87962,37541,57422,89034,26149,23825,16321,67423,19834,29520,83016,64619,96845,14725,34814,72917,83326,18619,36112,38416,19524,05612,67912,82410,09617,88213,75712,46013,7719,2919,9908,0788,5057,6559,8695,93438,68142,69945,06645,153
37,69041,36225,20926,14022,99024,55218,88424,90725,13428,99419,97122,29426,31425,39717,23022,54917,20216,26612,29713,48611,8579,4126,2389,1918,7109,1407,1589,94311,18216,6049,65911,84813,19713,85410,58812,66415,00316,37812,10812,39613,19410,3628,3718,97411,55312,6967,97919,91415,69325,24926,52725,99327,86628,80627,78829,16625,58431,78254,317
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
2,7752,1771,8031,6821,5601,4911,3212,3622,6452,5258407185974813622411201066594115118163313263215166126763910--------------------------0--0--00------------000
----------------------------------------------------------------------------------------0--0--00------------000
77,669--90,573--9,445--8,643--9,070--9,498--9,3509,4018,76910,4098,8337,2888,4557,1376,4025,9775,5849,9189,84210,0049,4198,4327,9537,9356,95110,5147,2075,1484,3565,3336,5156,6525,4777,3277,6716,9336,1394,4944,6765,1384,17710,41710,53916,57017,0287,6328,38233,56835,48222,77721,80928,05324,144
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
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----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
176,165188,119150,892133,53894,868105,762112,56281,53779,57589,10684,52667,47476,81080,62477,95459,21161,36670,30762,72343,53450,21060,61556,92145,58153,81566,82662,25857,44056,14168,99265,11059,28969,05367,00849,28036,82848,71557,25256,89353,34473,10468,33050,70347,90152,19450,54031,67126,49026,15133,41629,00529,23138,27239,81736,41855,09153,29535,99141,513
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------000
16,95316,87013,44817,96516,95913,58312,18411,13410,15210,1357,8797,5487,5066,7598,1525,8765,6583,3275,0283,9273,8975,1473,2532,2283,0715,2634,8825,8614,6573,0231,9453,8974,1193,4612,9344,8155,5135,5626,6435,8725,2854,8544,7185,6174,6642,8083,9132,4571,8731,8072,4113,2602,5472,6972,3102,4942,0456422,092
622,109620,092559,340514,012461,010503,379435,411446,666406,859400,570310,057318,362331,999317,628324,835319,687299,497272,327272,423194,673193,077180,827142,752156,745176,670181,437158,321164,109177,944179,745186,186217,495211,499181,440163,560151,596159,961155,412154,363165,254166,798160,054139,930145,811146,879147,869114,647126,565125,969117,57399,048106,588110,713140,790137,725191,929189,041179,368211,940
----------------------------------------------------------------------------------------0--0--00------------0--0
------------------------------5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0025,002--------------------------------0--0--000----------000
----------------------------------------------------------------------------------------0--0--00----------000500
9,98510,27210,0249,8649,6267,6473,7431,017155208235858429322317------------346345343341338346351364385392229226237207161127134100------0--0--00------------000
28,28128,49728,25028,66028,39626,76926,77725,61325,58626,69626,85827,10521,26217,71917,56816,47516,57716,46412,88512,79312,78812,84313,33713,19213,27613,64513,65814,10219,29219,02415,0855,0415,0265,2885,2885,2905,3105,2745,2895,9655,9765,9685,9915,9155,8776,1256,1256,4326,4326,4606,4606,4246,4246,4245,8345,9126,06218,171933
----------------------------------------------------------------------------------------0--0--00------------0--0
3,9221,185706573585596608620631643654666678689701713724736748759771343794806817829841852864876887836847----------------------0--0--00------------000
153,462--155,395--113,772--111,075--107,285--113,431--112,813--110,524--106,613--101,842--100,889--103,102--102,927--101,916--101,975--99,384--97,676--90,306--85,477--83,553--77,695--75,372--68,174--65,912--63,262--63,209--71,940--71,128--72,708--68,024
60,701--57,829--55,019--52,135--54,778--55,790--53,361--50,992--48,817--46,848--45,872--44,784--42,439--39,976--37,899--35,412--33,200--31,415--29,926--28,033--27,365--25,542--25,300--23,755--23,320--22,098--23,487--22,618--21,250--18,940
92,762--97,566--58,753--58,941--52,507--57,641--59,452--59,532--57,796--54,994--55,017--58,318--60,488--61,940--64,077--63,971--64,476--58,891--55,550--55,520--50,330--49,830--42,874--42,157--39,942--41,110--48,454--48,510--51,458--49,083
617--617--617--617--806--828--855--667--669--669--765--1,015--824--826--689--689--689--692--705--716--787--787--774--774--500--500--1,936--2,692--822--854
92,145--96,950--58,137--58,324--51,701--56,81357,18358,59758,27558,86558,97557,12753,53754,32551,90754,25256,40857,30358,52659,66460,70261,11362,35963,38863,51263,28264,25563,78759,51458,19954,23654,84654,74954,80348,90349,54349,43149,04345,99942,10042,42841,38240,51639,44340,32340,61044,83746,51846,44045,81850,15750,63649,57548,230
13,227--10,582--85,420--80,229--69,285--50,65036,25931,07825,16122,30018,33010,9738,4538,2974,4861,63160996615110811714----22996959231,7622,6912,2732,1782,1644,6233,5111,6022801991,00580384672211126010522220826170189110588563
----------------------------------------------------------------------------------------0--0--00------------000
--------3,749--3,749--4,834----------------------------------------------------------------------0--0--00----------868600
----------------------------------------------------------------------------------------0--0--00------------000
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------000
47,96048,44948,80148,63546,33746,53946,76153,12053,46553,77653,49652,87853,09154,77655,12254,86651,79851,52451,72352,61152,88353,02351,71351,82651,96352,09452,38852,15752,39152,58152,83253,03953,31853,59552,98552,51450,50250,41550,68350,87451,13751,07251,33851,59751,75952,30352,47861,43861,24661,45361,78271,48871,81472,10272,32164,66064,79054,95529,082
----------------------------------------------------------------------------------------0--0--00------------000
----------------------------------------------------------------------------------------0--0--00--690690690690--000
9,5029,6949,9757,4606,4057,1988,0196,5346,9286,7146,4045,0094,8174,8705,5504,3714,5664,6925,1494,1584,5894,9905,5965,1655,2865,5895,5695,3495,1405,1425,7045,4395,4895,5725,2302,8422,4921,3154783113844865486253854383291381264248166175183191200208217225
----------------------------------------------------------------------------------------0--0--00------------0--0
6,9258,0666,2416,7346,0265,6985,7926,9356,6455,9746,1155,3225,4014,7264,8425,0565,3605,5035,4424,1824,5034,9884,7453,3523,5893,6823,3222,5652,5772,5882,2303,0453,3192,5201,8602,5402,5802,3682,1511,8422,4582,7682,5131,1581,2021,1361,082549835543543623348314314141145108104
3422952163282392372384624052072061336380----2,281----------1,56736912161922252831343741444750535659626569727578818487100100100100--00112
212,288214,936211,745211,375244,921239,797234,240230,730219,635208,530201,432184,640175,069166,325164,982163,808154,422145,909143,568135,896136,418138,203140,151138,278139,997142,002142,362142,754144,017144,095140,638132,165132,304127,676125,588120,389118,255116,507115,744112,705113,164111,386109,775105,558102,397103,303102,317109,873108,275109,164109,636124,551126,277126,514125,339121,345122,037123,61479,749
834,397835,028771,084725,387705,931743,176669,651677,396626,494609,100511,489503,002507,069483,954489,817483,495453,920418,236415,991330,569329,495319,030282,903295,023316,667323,439300,683306,862321,961323,840326,824349,660343,803309,117289,148271,985278,216271,919270,108277,960279,962271,441249,705251,369249,276251,172216,964236,438234,243226,737208,683231,139236,989267,304263,064313,274311,078302,982291,689
48,79639,03027,83377,74691,94396,96861,42030,59650,14950,27130,01219,94145,92852,42950,98448,58538,44527,44518,50028,90436,62131,92840,50029,50039,50052,65044,53536,00048,70037,10037,60040,30040,30037,60041,83548,03553,13558,23554,83555,89555,29554,09557,29557,39560,69563,03566,93565,38567,47879,62478,97587,08587,668102,300105,345108,104108,220108,577102,474
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----------------------------------------------------------------------------------------0--0--000----------000
----------------------------------------------------------------------------------------0--0--00------------0--0
174,358149,485140,220144,746118,431171,002143,821217,040147,764--76,092--49,12632,70657,33061,39739,62832,56832,13043,71542,35237,83542,51044,00037,78026,88031,90041,06436,20434,15462,64176,05254,23640,06052,47661,50954,45937,44146,79750,71537,00439,97637,52435,29432,41032,00631,95334,47833,75122,38922,32531,83130,99729,31233,33248,29345,69041,69247,677
160,058174,563150,980144,241143,502131,387136,805115,996128,717--104,075--105,14589,29175,89575,24996,11187,95270,89664,73861,59762,46339,18840,28251,94852,12837,46842,71249,37365,07643,64254,16375,16959,85828,48634,03443,95451,66631,64646,10260,31840,70027,58742,62237,85538,11115,82820,99420,62721,53518,89318,81722,86625,72021,59227,11721,93314,42717,458
------------19,07517,4598,42027,91619,37410,37512,84423,39526,39316,07013,86415,35021,0357,3726,57910,91514,5448,95410,61117,65018,54314,55413,11423,75019,96019,56720,54826,29727,46714,30017,39722,16936,79527,92925,93337,88332,61934,82636,47037,75024,88530,31527,48524,88912,69513,84513,67417,71712,10913,40214,55411,0574,164
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
7,8097,5737,4836,3625,7605,3435,9805,1995,0224,8594,6974,4124,2954,4464,3974,2984,0393,9603,8083,9653,7983,5183,4653,4623,3153,2193,0572,9042,8392,8962,7713,0292,8652,9862,3652,6052,0551,7591,6662,4782,2701,8931,5071,5161,9572,2041,4771,7962,3281,6621,3799711,0131,1401,2481,6591,5961,201614
10,25420,54315,3567,7437,6706,6804,5116,1585,6315,1024,1786,6465,8715,9893,1843,7844,5434,2953,0063,5464,5586,4012,5544,3074,1136,7483,3442872,6252,306163,0051,758-150-2,5573,9482,0482,3342,6742,0991,7092,5092,2193,2372,7794,2464,5816,1818,6777,6515,8724,9184,9306,0924,9431,3053,0042,3092,722
----7233222111064------26--59351312818--44------------------------------9,22520,47819,47818,84317,99716,72915,51114,37413,34612,27211,35710,3679,4848,5017,5426,5885,6904,8214,1484,7504,4301,5701,0948021,609
8888888888882,33988888888888888888888888888888888888888919191918888
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----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
35,088--34,547--33,955--30,246--26,092--24,054--28,18222,70822,40224,10525,89621,70921,12722,22121,30821,51419,95819,28520,08119,87719,35119,94220,28018,78621,09620,47919,61117,20013,88414,23414,62112,78111,6639,67515,17714,78813,4927,71210,5319,4458,46410,9519,7688,0549,60417,14419,85927,66924,58819,99419,76318,32310,708
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19,7702,0692,0681,1172,1664,1654,1314,1293,1313,1231,03021,50021,49221,48321,4754664574494405269071,2831,6541,9274,5964,5664,6361,0332,0663,6185,1456,9686,9685,4685,468500500--------------0--06,4006,4006,4006,400----3,0003,0003,0003,0003,0203,000
3,8926,7016,384------------------------------23,14622,82722,50822,189--21,15620,81620,48320,15031,76531,22130,68430,14821,46320,99620,52120,046------------------0--0--00----------45098800
512,724483,760434,059448,662429,915477,970406,062424,189374,934359,382263,546263,639275,280252,492262,198233,991223,011193,736194,141197,823200,237198,054164,382172,882192,769204,210182,993190,270206,429218,381223,027245,034242,459209,848198,702199,651207,655205,237204,082211,632213,226206,227185,596194,883194,062197,174163,617185,009184,064178,798161,842179,524185,246217,791210,677224,903219,850201,416190,436
40,00073,90063,90035,75035,75025,75025,75026,80029,85029,85031,95032,00023,00023,00023,00044,00024,00024,00024,0004,000--------------2,8002,9002,9003,0003,000------------------------0--0--00--6,4006,4006,4006,400--000
----------------------------------------------------------------------------------------0--0--00------------000
----------------5,321------------5004924834759669499329159951,8622,2222,5761,2991,7671,7361,7041,3293,2636,1827,5911,8412,2912,7402,6902,6403,0853,0852,974--0--0--00------------000
----------------------------------------------------------------06006006006006006002,2812,7002,6652,0651,9472,3143,1313,1312,3812,4211,7951,345665665785785265315448170
------------------------323232----------------------------------------------------------0--0--00------------000
7,6267,9288,2339,0049,47110,77811,54010,8917,5668,1168,3838,0698,5769,0839,4799,5529,98410,41510,84710,44110,45410,85811,2629,3249,6259,69810,03110,333--------------------------------0--0------------------0----
1311,6291,1421,3771,2688269371,1681,063958759------------------------------------------------------------------021111122219--005
--------------------------------------------------------10,2986,0716,2046,2726,5145,8245,0882,5241,9592,0372,1142,0361,9192,0442,108--0--0--00------------000
51,29787,01477,06351,58351,97242,83643,53844,17743,80044,26046,41840,06931,60932,11532,51154,05234,47534,89835,32215,40711,40311,79012,17710,31911,48711,92012,60714,43214,96610,70710,90710,6019,77712,60613,2794,9654,8505,3775,4046,9567,7037,7937,1461,9472,3143,1333,1332,3822,4221,7951,3467,0667,0667,1877,204265315448175
564,020570,775511,122500,244481,887520,806449,600468,366418,734403,643309,965303,708306,889284,608294,709288,043257,486228,634229,462213,231211,640209,844176,558183,200204,255216,130195,600204,702221,394229,087233,934255,635252,236222,454211,981204,615212,504210,615209,486218,589220,929214,020192,743196,830196,376200,307166,749187,391186,486180,594163,187186,590192,312224,977217,881225,167220,165201,864190,610
79,82679,82679,91879,91879,91879,91879,91879,91879,91879,91879,91877,67577,67577,67577,67577,67577,67577,67577,67568,20768,20768,20768,20768,20768,20768,20768,20768,20768,20768,20768,20768,20734,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,10434,104
117,847117,753117,843117,742117,562117,383117,203117,023116,844116,664116,484113,404113,404113,404113,404113,404113,404113,404113,40450,06250,06250,06250,06250,06250,06250,06250,06250,05650,05650,05650,05650,05683,98383,98384,03484,03484,03484,03484,03484,03484,03484,03484,03484,03484,03484,03384,03384,03384,03384,03384,03383,98283,97783,97684,04283,98383,98383,98384,042
3,3443,3443,5575,2045,2045,2045,2045,2045,2045,2045,204------------------------------------------------------------------0--0--00------------000
----------------------------------------------------------------------------------------0--0--0--------------0----
8,9408,9408,9408,4418,4418,4418,4417,9867,9867,9867,9867,6487,6487,6487,6487,2347,2347,2347,2347,1047,1047,1047,1046,5316,5316,5316,5316,1906,1906,1906,1904,5604,5604,5604,5713,0983,0983,0983,0983,0983,0983,0983,0983,1173,1173,1173,1173,1173,1173,1173,1173,1373,1373,1373,1373,2193,2193,2193,137
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
36,56728,20125,6715,4944,7713,6141,540-8,572-9,436-11,216-14,904-16,633-15,556-16,194-19,226-18,418-17,451-18,913-22,081-18,355-17,925-21,380-24,347-18,651-18,183-23,360-25,696-23,316-24,900-30,641-32,502-29,851-31,581-36,453-46,087-54,363-56,018-60,388-61,071-62,339-62,675-64,277-64,780-67,344-68,966-71,048-71,720-73,313-74,619-76,248-76,909-77,980-77,845-80,188-78,212-35,661-32,884-22,575-22,599
----------------------------------------------------------------------------------------0--0--00------------0--0
----------------------------------------------------------------------------------------0--0--00------------0--0
239,837231,378228,816206,392205,489204,153201,899191,152190,108188,149184,281182,095183,172182,534179,501179,895180,862179,401176,232107,018107,449103,994101,027106,150106,618101,44199,105101,13899,55393,81291,95292,97391,06686,19576,62166,87265,21760,84660,16458,89658,55956,95756,45553,91052,28850,20649,53447,94146,63545,00744,34543,24243,37341,02843,07085,64488,42198,73098,683
30,53932,87631,14718,75018,55518,21718,15217,87917,65117,30817,24417,19917,00816,81215,60715,55715,57110,20110,29710,32010,4065,1925,3185,6725,7945,8685,9781,0231,0139409381,0525024685464984954584584754734635076296126606801,1061,1221,1371,1511,3061,3051,2992,1132,4622,4922,3882,395
270,377264,254259,963225,143224,045222,370220,051209,030207,759205,457201,525199,294200,180199,346195,108195,452196,434189,601186,529117,339117,855109,186106,345111,823112,411107,309105,083102,161100,56694,75392,89094,02591,56786,66277,16767,37065,71161,30560,62259,37159,03357,42056,96254,53952,90050,86650,21449,04747,75846,14345,49644,54844,67742,32745,18388,10690,913101,118101,078
834,397835,028771,084725,387705,931743,176669,651677,396626,494609,100511,489503,002507,069483,954489,817483,495453,920418,236415,991330,569329,495319,030282,903295,023316,667323,439300,683306,862321,961323,840326,824349,660343,803309,117289,148271,985278,216271,919270,108277,960279,962271,441249,705251,369249,276251,172216,964236,438234,243226,737208,683231,139236,989267,304263,064313,274311,078302,982291,689
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