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通葡股份 (600365)


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流通市值: 市盈率: 52周最高:5.21 52周最低:3.07

通葡股份(600365) 资产负债表

下载数据
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
19,4009,7923,7813,9734,26721,6535,4245,8783,98217,4065,69110,90313,24918,4279,80312,09117,28823,43518,76015,27212,10328,14926,86031,34714,34527,78516,33327,9925,3216,8004073947031,514283606399697271831,0392821872873307223131419289301,0142,0713,3832,480
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
89887929190350--60962252784--------1091------448--0--756332----------------3980703000--0----------31820----
11,7618,40427,31522,07316,55918,6157,8337,75810,9087,2127,1386,4715,4566,5778,4086,4946,4776,1218,3115,4677,3705,7116,2856,0415,9485,5726,0926,1335,3735,0976,6954,1693,7673,1592,8642,4002,3101,8783,5563,1133,2122,8814,0154,1564,0813,2824,3755,2985,0724,6646,7136,23815,31613,843
6,6816,55417,72519,00114,3458,36216,23514,3777,07112,0099,5699,44612,05414,02912,92310,30316,11710,20220,93617,46619,4965,02314,67511,2636,5875,6503,5372,6302,8662,2861,2828981,0781,4901,4271,4771,0651,4941,0256014607112,5062,4062,3472,4003,0392,7322,5152,8762,6032,9462,7152,432
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
--20,390--13,024--3,94410,1829,98714,4474,69613,75915,49812,2512,25210,34613,2049,5192,7253,2897,6426,5922,2191,6191,3475,5211,2221,4741,0141,0756315144435725131,2041,0971,5919602,1331,2271,0531,0455687156226178098871,3501,3021,4461,3311,8982,232
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
22,52631,43224,06127,25730,85238,26037,26230,93327,06037,24533,86823,33422,65235,05119,90919,37617,22627,20719,30617,35818,17112,61012,50711,91411,24210,1489,7069,2588,3868,1268,7588,1627,5947,2327,0087,2606,6696,9696,7597,0317,4357,6917,5317,0897,4497,5808,2417,8777,5446,9728,0197,55610,89011,352
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
--------------------------------------------262------------------------------000--0--------------0----
1,3061,9832685752868832232232231,4961191501641,5054644644431,20651151148447911711720,11712,24330,00020,000----------------------000--0--------------0----
84,89379,43488,85686,09381,85191,71677,21869,25263,91580,09070,22865,80265,82777,84061,85261,94367,16270,89671,11263,71664,22154,23862,09062,03363,76062,69467,20567,05923,02022,93917,65714,06613,71413,90912,78512,29512,31412,34914,26912,18413,19912,61014,80714,65414,83014,60116,77616,93517,40916,77519,87720,14334,20232,339
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0000--------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
----1010----------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
1,2231,2431,2641,2841,3051,325------------------------------------------------------------------000--0--------------0----
--32,730--29,356--29,299--34,676--34,679--24,814--24,549--24,471--22,822--22,253--20,215--18,513--18,560--18,352--18,264--18,977--18,921--19,039--18,996--18,935018,919--18,866--18,864--18,810--18,762--20,825--22,327
--11,904--11,398--10,884--12,589--12,022--11,481--11,068--10,611--10,154--9,700--9,314--8,977--8,847--8,544--8,221--8,101--7,832--7,652--7,304--6,99106,639--6,277--5,909--5,530--5,145--5,790--6,158
--20,826--17,959--18,415--22,086--22,656--13,333--13,481--13,861--12,669--12,553--10,901--9,536--9,713--9,808--10,043--10,876--11,089--11,386--11,692--11,944012,280--12,589--12,955--13,280--13,617--15,035--16,169
------------------------------------------------------------------------------000--0--0--0--0--0--0
--20,826--17,959--18,41522,01122,08622,48322,65613,29813,33313,28613,48113,71613,86112,56912,66912,45212,55310,75710,9019,7599,5369,6189,7139,7739,8089,89010,04310,14110,87611,03511,08911,20911,38611,53811,69211,86711,94412,10812,28012,40512,58912,77212,95513,09113,28013,44613,61714,82115,03515,92116,169
--112--3,442--3,3604,9654,9104,6824,4355,2875,0844,9194,7994,2424,4254,0604,1982,5922,5912,3852,3843,3653,2452,9062,3891,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,6391,7031,6591,6591,6591,6551,6551,6601,6601,7281,6701,7171,649
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
89374041444537384041474854545960676471633737444450505656626268687422823422622222241241241241242042042942991919696123123106151
------------------------------------------------------------------------------000--0--------------0----
3,6153,6153,6153,6153,6153,6153,6153,6153,6153,6153,6153,6153,6153,6153,6153,6157,4947,4947,5727,5727,57278----------------------------------000--0--------------045--
14216319522225124827029131233436638945241955521211817--------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
676740404040252525256686656363634014014033702802802802802212212212216666666683838383858585851281101101101501501781783483482,5782,526
1,0471,0471,0841,0841,1731,206804914914917,7457,7457,7457,7456,8436,8436,8436,8438,3448,3448,3448,344----------------------------------000--0--------------0----
34,61734,88027,39427,69728,04428,25531,00231,45631,64931,59630,36330,22030,07830,11828,59428,91931,10831,34131,44131,54129,49822,11513,44713,10512,85312,43211,68811,72311,81211,96511,91512,65012,81513,02213,16513,33413,48113,63514,00314,08014,24414,41614,65614,77714,97015,15214,98715,17615,38015,55117,01917,17620,36720,495
119,510114,313116,250113,790109,895119,972108,219100,70895,564111,686100,59296,02195,906107,95890,44690,86298,270102,237102,55395,25793,71976,35375,53775,13876,61375,12678,89378,78334,83234,90429,57126,71526,52926,93125,95025,62925,79525,98428,27226,26327,44227,02629,46429,43129,79929,75431,76332,11132,79032,32636,89637,31954,56952,833
18,87910,879------------------------------------400--808080--5,0005,0005,0005,000----------3,5003,5003,5003,500001,2901,3352,3502,3502,5002,5001,5001,5002,0002,0002,0002,000--
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0000--------0----
------------------------------------------------------------------------------000--0--------------0----
----4,5004,618--4,118--4,9021,8496,0375,5867,3576,7056,4061,9754,9748,0067,7878,3304,145--------------------------------------000--0--------------0----
5,5333,8388,3405,958--3,151--7,5915,1723,1293,2702,8327,0943,1863,1626,2077,8922,9965,3434,9725,7432,8122,6812,6173,5322,9142,4812,9162,7682,9213,2202,8793,1213,0973,0853,3423,0092,9293,2963,2843,3413,5243,5123,2813,1343,0743,6014,0173,8633,2512,3631,8751,6252,110
1,1751,3761,5171,3568731,0432,2711,7441,9211,2601,6431,3201,0081,6364,0832,0071,0441,3453,0792,7032,8701,3461,7081,2771,3521,0731,2777121,2691,1901,4271,2051,2191,1131,5101,5641,7332,0791,5092,1592,7592,3481,4138971,5981,7492,2882,0902,5632,6301,8521,3461,4761,317
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
1708946834921578480355188245499405301130180239258168-11272531198-5136156159179156991816134625836014933843524015715225605354873813111,1001,0769618921,1281,1234811,320
3,6623,6794,6854,4295,6624,5291,4312,4223,6733,6114242,7563,5062,5322,4311,9242,0311,8502,3972,4781,8391,8371,0951,1821,2571,6941,3921,4021,6631,8482,0411,5141,7252,0231,8231,5831,6971,8061,8871,7221,9321,6361,5561,7151,7221,7031,5661,8131,8231,7891,4211,5871,6341,867
376314141414------------------------------------------------------------------000--0--------------0----
--------------------784784392392392392----------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
--13,528--18,626--28,53817,2016,5785,21920,70912,8095,2561,16318,7074,5931,8111,97111,5486,9744,2636,9331,3961,4411,4311,8041,0671,3001,2568,9138,8457,4856,0775,1396,4265,8142,0322,0702,0191,9682,8343,2522,0821,7081,2221,1591,0431,4412,3102,7832,6052,0871,1911,646641
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
153153153153115153------------------------------------------------------------------000--0--------------0----
--------------------------------8--------------------------------------------000--0--------------0----
38,67833,60537,52735,50332,50241,62331,18023,59118,02234,99125,01520,71020,17032,98916,81517,55421,21025,69326,11218,59017,8107,7017,1036,5838,1616,90411,60911,46419,77019,90314,35512,28811,66513,24212,83312,51412,39312,68612,56010,57011,80511,44110,0599,95210,34310,37912,49612,80513,49413,16710,8519,1238,8627,255
3877115153230230422460498543582621659698--------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
204204180170120120------------------------------------------------------------------000------------------------
------------------------------------------------------------------------------000--0--------------0----
7,0007,000--------------------------------------------------------------------------000--0--------------0----
7,2427,2802953233503504224604985435826216596980000000000000000000000000000--0--------------0----
45,92040,88537,82235,82732,85241,97331,60224,05218,52035,53425,59721,33120,82933,68716,81517,55421,21025,69326,11218,59017,8107,7017,1036,5838,1616,90411,60911,46419,77019,90314,35512,28811,66513,24212,83312,51412,39312,68612,56010,57011,80511,44110,0599,95210,34310,37912,49612,80513,49413,16710,8519,1238,8627,255
40,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,00014,000
54,79154,79154,79154,79154,79154,79154,79154,79154,79154,79154,79154,79154,79154,79154,79154,79154,79154,79174,79174,79174,79174,79174,79174,79174,79174,79174,79174,79128,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,55628,556
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------------
715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715715609609351715
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
-29,365-29,301-25,858-25,894-26,037-26,170-26,383-25,982-26,319-26,590-27,708-27,865-26,975-27,196-26,908-26,779-26,608-26,804-26,872-26,593-26,791-27,059-27,253-27,133-27,241-27,283-28,222-28,187-28,209-28,270-28,054-28,844-28,406-29,582-30,154-30,156-29,869-29,972-27,559-27,577-27,634-27,686-23,866-23,792-23,815-23,896-24,004-23,965-23,975-24,111-17,120-14,9692,8002,308
------------------------------------------------------------------------------000--0--------------0----
------------------------------------------------------------------------------000--0--------------0----
66,14166,20569,64969,61269,46969,33669,12369,52469,18768,91667,79867,64168,53168,31068,59868,72868,89868,70268,63468,91368,71568,44768,25368,37368,26568,22367,28467,31915,06215,00115,21614,42714,86513,68913,11613,11513,40213,29915,71215,69415,63715,58519,40519,47919,45619,37419,26719,30619,29619,16026,04528,19645,70745,579
7,4487,2248,7798,3517,5748,6627,4947,1337,8567,2357,1977,0506,5465,9615,0334,5808,1637,8427,8087,7547,194205181181188----------------------------000--0--------------0----
73,58973,42878,42877,96477,04377,99876,61776,65777,04376,15274,99574,69175,07774,27173,63173,30777,06076,54476,44276,66875,90968,65268,43468,55568,45268,22367,28467,31915,06215,00115,21614,42714,86513,68913,11613,11513,40213,29915,71215,69415,63715,58519,40519,47919,45619,37419,26719,30619,29619,16026,04528,19645,70745,579
119,510114,313116,250113,790109,895119,972108,219100,70895,564111,686100,59296,02195,906107,95890,44690,86298,270102,237102,55395,25793,71976,35375,53775,13876,61375,12678,89378,78334,83234,90429,57126,71526,52926,93125,95025,62925,79525,98428,27226,26327,44227,02629,46429,43129,79929,75431,76332,11132,79032,32636,89637,31954,56952,833
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