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退市吉恩 (600432)

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流通市值: 市盈率: 52周最高:1.5 52周最低:1.32

退市吉恩(600432) 资产负债表

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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
37,21423,03151,770199,32696,671101,10890,92266,09560,39669,55870,64764,22357,49665,867101,615165,951205,158360,737377,634884,098969,148979,225920,3881,122,688875,187591,846560,157544,244638,347600,216293,899319,500311,668286,016244,274163,535152,891185,970143,065139,139147,55796,29482,578147,285148,005148,563117,74747,08769,80770,78694,06360,30051,62556,70949,890
--------------------------------------------------------------------------------0--000--000000----0
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------1,4941,6181,654--------------------------------------------------------------------0928900--000000000
--------------------------------------------------------------------------------0--000--000000----0
95401,3377,3474,4755,3417,0704,3384,5329,0039,38714,01211,70925,46027,55217,63220,22519,30530,63347,06970,73027,18933,51421,38727,36429,16735,04424,48822,91235,13834,84525,79137,64558,47877,15234,73923,72944,39147,50217,79515,26012,49315,7626,1588,5638,7898,29647,35546,28448,53539,74524,16320,2714,3468,459
9,06011,68312,92144,47435,35441,68038,74738,21939,99732,54136,16731,96226,18923,99226,66336,55132,95532,14324,32744,25444,98446,46036,88642,06033,53326,2488,26037,82016,83822,2708,46831,72221,67815,4059,67613,05414,65020,74618,89016,89212,3599,2105,6668,9337,8894,1774,3737,6699,0496,3187,00623,93015,20822,12618,120
62,73170,06960,02460,40144,77432,02731,60729,35127,40829,96623,00427,67632,46934,62037,34044,14648,19559,26456,46650,88042,63884,52752,63544,32035,12519,78813,91917,97321,12918,18316,40845,51330,96230,78421,99456,20451,92851,49960,92391,04076,22161,03457,98863,09156,29463,28862,84197,35378,57686,63953,36144,55435,06431,14921,885
--------------------------------------------------------------------------------0--000--000000----0
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--------------------------------------6735--------------------------------------0--0001100000--00
--------------------------------------------------------------1,1851,1851,1851,1851,1851,1851,1851,18539539539539500--000000--00
1,023--990--1,134--1,1121,5401,4241,5261,4943,5803,3832,5821,8392,0726347385761,2351,0431,5528791,2729721,5651,2301,6721,5182,2872,6802,8792,9623,0453,4833,6943,8705,7244,3684,5954,4644,4214,1749,4036,7836,2765,6147,6678,2458,0176,3625,9642,5781,9024,253
--------------------------------------------------------------------------------0--000--000000----0
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88,26084,11581,091142,841144,987127,640135,487174,930161,650141,425144,266153,399154,991140,844135,638150,078136,612143,339147,077247,765237,893259,338263,863209,764156,080133,20191,947123,046131,946116,674105,225141,471138,302120,015104,675155,751156,245140,516108,904110,56984,94660,00049,56762,23344,14041,72540,91156,07259,17041,00535,95533,50437,54516,50432,723
--------------------------------------------------------------------------------0--000--000000----0
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5,5026,3005,16512,83213,0699,3618,85414,9969,96211,1987,6112,5573,0211,5121,82816315615615622822824070,2408896898912912915980,08941441083831,8081,8143,0253,2003,5154,8455,4435,69100--000000--00
223,522223,863241,011470,132342,083320,043313,799329,470305,368295,217292,577297,409289,258294,878332,476416,592443,935615,683636,8701,275,5961,366,6991,398,5311,378,4051,441,5781,128,356801,903710,645749,370832,819794,927541,611568,475544,813515,011462,522429,971406,312453,057388,036383,940346,047249,383221,910297,104271,674272,820239,783263,203271,131261,300236,492192,414162,291132,737135,330
--------------------------------------------------------------------------------0--000--000000----0
------------2,7403,4783,6453,2124,1503,7603,5174,1823,5843,7432,9822,6232,61744,06944,33944,53842,55843,2192,4322,0041,8343,5413,8035,6716,1816,5546,46410,0088,49810,11812,15111,21012,16910,8658,78810,93912,0649,0135,96738025300000----0
--------------------------------------------------------------------------------0--000--000000----0
------------------------------0--833815934915888881864847831816--------------------------0--000--000000----0
------1,3671,3751,4391,4761,4581,4361,3861,4551,3941,3231,4081,4441,2481,4211,8611,5181,5062,0673,0152,7183,37844,81945,18345,30242,81942,86342,86642,96796,80596,09497,07796,22480,53180,00279,22178,53078,52173,61072,49271,39770,74371,50969,44769,44771,00953,55152,61052,6105,3211,0001,0001,000
--------------------------------------------------------------------------------0--000--000000----0
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--------------------1,272,035--1,253,629--1,192,208--1,250,698--1,249,315--1,234,817--1,239,005--1,200,931--381,599--370,540--389,124--376,870--370,084--28,012--363,170--184,579--176,4480111,126--80,145076,067075,0400111,250--111,258
--------------------422,338--385,092--344,695--311,905--277,405--231,204--192,680--152,024--124,702--113,736--122,371--110,819--99,161--88,526--78,593--69,350--59,717054,826--45,163043,373040,846046,020--44,050
--------------------849,697--868,538--847,513--938,793--971,909--1,003,613--1,046,325--1,048,907--256,898--256,804--266,753--266,051--270,923--274,715--284,577--115,229--116,731056,299--34,982032,694034,193065,230--67,207
--------------------154,384--103,264--102,605--64,341--64,341--19,395--19,395--7,090--7,098--5,047--5,048--4,974--4,976--4,918--4,921--4,815--4,8150139--139013901390181--181
66,899--69,462--600,977--610,221829,800642,438643,257695,313768,094765,274774,444744,908872,209874,452896,239907,569959,361984,2181,008,6301,026,930966,9651,041,8171,077,227249,800246,128251,757254,336261,705260,042261,077263,917265,947263,754269,796276,250279,656130,791110,414109,861111,91655,13656,16033,49334,84331,75532,55432,86734,05467,80165,04966,71867,026
21,728--15,402--204,978--189,35722,698181,671176,523170,398157,787145,126118,589150,922131,58464,93751,28643,76239,46232,55326,78724,72720,69314,04115,719883,972923,516849,452799,336766,707629,945529,232484,267434,258274,309222,306169,246147,795230,987250,531245,698223,656138,851132,440129,609122,919111,18998,66793,67085,07441,88139,88038,01936,298
------------------------------------------------0--13,7914,7388,40712,42016,08912,1945,1338,59411,9812,2594,9466,2706,134971021031081091091108738058490--3560
--------------------------------------------------------------------------------0--000--0393953630----0
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11,19911,39511,54495,81991,87885,48185,22087,77987,01883,62689,09088,35187,43987,59587,729103,649109,204109,685111,674116,873117,351117,310117,498129,621134,599104,53752,54752,99853,17054,05654,297100,07296,72255,58750,46054,42952,11751,82052,18043,93044,31640,23839,15720,79521,1337,5647,7737,9537,8978,1468,39910,0038,3488,09310,242
----------------------------------0--------------------------------------------0--000--000000----0
--------------------------------------------------------------1,8781,8781,8781,8781,8781,8782,3952,3952,3952,3952,3952,3952,3932,393--000000----0
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2842822821,2331,6092,2752,44374374473573527,00025,96828,41729,01163,39866,72459,98557,00432,28225,16722,37020,4055,1344,8082,7712,6842,3343,3453,2703,1848,4919,1011,1591,3211,3201,5231,2151,2056996756556537639221,3542,417371371466466775730769814
------28,05927,34527,46328,34528,67228,03627,24128,68729,74730,62831,97132,10631,36331,57831,25231,68131,57030,76331,04131,28831,98632,13632,60427,16026,89912,99414,33512,934------------------0--000--000000----0
100,65998,56397,920957,476929,714901,464919,801974,628944,986935,980989,8291,076,1331,059,2761,046,6061,049,7031,207,1941,151,2981,153,7651,156,6391,226,0571,237,3741,254,5791,267,0041,201,8591,275,5001,280,8781,277,9051,302,9721,225,7901,186,2881,164,0651,115,9811,005,700922,487870,567688,599644,719597,626580,064498,285490,831482,381461,345297,802290,631241,956237,739222,353193,080187,870180,716125,781115,007114,955115,380
324,182322,427338,9301,427,6081,271,7971,221,5071,233,6001,304,0981,250,3541,231,1971,282,4051,373,5421,348,5341,341,4841,382,1791,623,7861,595,2331,769,4481,793,5092,501,6542,604,0732,653,1102,645,4092,643,4372,403,8562,082,7811,988,5512,052,3422,058,6081,981,2151,705,6761,684,4561,550,5131,437,4991,333,0891,118,5691,051,0311,050,683968,100882,224836,878731,764683,255594,905562,305514,776477,522485,556464,211449,170417,208318,195277,298247,692250,711
38,83038,33038,330713,496713,307714,399714,443719,918718,989721,996719,604733,198709,211690,551768,750818,867845,525925,2551,015,938990,0691,093,8401,172,1311,127,2251,051,7391,213,742897,867837,407825,782917,663819,979719,708748,579700,669672,653603,425443,080385,288377,778366,080321,433296,374252,604235,090179,342173,598146,300109,80095,90087,40090,46084,59085,59085,79082,79087,300
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------------------------------------------------------------------------------154152--0000000000--00
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----------------------------1,6371,8181,8103,5433,8215,2323,5723,0443,2544584134,2334,0452,3854,38214,72411,42713,1029,12722,80030,07343,49142,10428,04218,83427,66622,31520,07718,38834,74822,64811,1232,5849,8445,5474,6004,5945,2421,2982,5502,000
12,02911,39814,48072,00666,322--66,699--65,68966,65268,02668,03663,33858,31157,91258,37851,78263,53062,70879,76681,151100,26391,25992,33296,505103,62598,732131,83579,77092,203108,201103,87174,06553,94490,20477,49346,09357,72157,47644,23930,61444,47631,10333,89536,17034,56634,74332,28830,84123,98934,16517,21216,6479,63017,634
--6,54521,5347,08816,1955,6049,9411,6686,52017,82412,1706,6535,6368,7274,8623,5174,6516,5664,65610,0862,74013,34416,5505,8194,8636,0201,3463,0503,5812,7282,5084,6411,7762,4931,8275,5304,1756,7151,5236,0322,2742,9551,4001,0381,7392,5685,35810,7908,52217,24115,30311,15718,53715,14521,454
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13,53713,99913,30837,96436,48934,58735,15431,35231,00029,31829,47621,53521,14519,13520,64915,35914,16010,6279,4075,5805,2993,4701,1415,7113,6922,7831,2622,0073,0061,4262,1861,3927127862,0472,2561,0741,8621,0241,0263,4472,6422,0182,4213,8242,8792,1884685731,0353803,8435,0704,2783,417
2,1862,0682,57511,50412,0149,96710,1057,5087,7487,4005,671132-304754-1,860-4,020-4,651-5,384-6,348-8,380-8,746-17,938-19,962-14,694-7,737-4,606-791-2,276-7,967-3,9006,976-7,453-9,356-16,802-32,957-26,547-21,925-22,877-19,265-19,801-18,973-14,181-10,969-11,560-11,179-14,447-14,039-12,285-14,084-6,866-13,5727,6186,5082,708-1,316
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----373737--37373737373737--------------------------------------------428,1544280800--000--000000--00
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21,788--21,672--280,244276,915280,970--201,102180,008159,270128,985121,17983,72877,45624,57018,70771,09312,57398,58968,7415,9467,72914,507142,713114,135122,54462,02860,03258,84452,26554,5482,5368,3935,7373,7722,6912,1683,59321,44223,7355,30724,4582,9132,0762,9524,1073,8334,2503,9346,3265,1415,0773,4055,219
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4,3704,3704,370118,125117,146108,117108,73189,55488,38482,87983,51019,76819,58129,40645,19878,78079,81667,21766,412228,809222,19236,05856,62864,55969,24668,92951,529112,306112,16793,641109,37640,07844,57542,33741,94426,29325,2099,9119,8987197141,12811,09100--00000012240
13,47118,37919,547--------------------------------------------------------------------------0--000--000000--00
114,216116,605135,8521,352,9201,241,7541,212,9931,226,0801,150,1111,119,4701,106,1131,077,764978,344939,825890,613974,605997,2701,011,8001,142,4491,169,1681,409,7531,468,7891,316,3181,283,8251,220,4321,523,4381,192,9861,116,0721,137,1161,172,6341,079,6461,012,648958,758824,104786,603742,300575,411492,863461,362439,243402,989360,652315,008312,579242,796228,875185,941144,742140,838123,050134,394131,786135,802138,946120,537135,819
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--------------------------------------------------------------------------------0--000--000000----0
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------------------------------------------------------------------------------3,4703,4703,4703,4703,4703,470--3,4703,4703,4703,4703,4703,4703,4703,4703,470
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--------------------------------------------------------------------------------0--1,486410----35035035035035050------
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----------------------------------------------------0--------------------------0--000--000009,001001,402
2,5382,4242,2292,2822,2462,1662,0332,1352,0151,8181,7531,8291,6791,5391,5061,3511,2161,0058361,0861,1171,2601,1601,4731,3801,4111,6691,9672,6982,4952,4672,3852,2471,7421,6121,5421,4261,2481,2021,058896764741405299--000000------
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----------------------------------------------------0--------------------------0--000--000000----0
--------------------------------------------------------------------------------0--000--000000----0
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--------------------------------------------------------------------------------0--000--000000----0
-------------------------------------------------40,657-50,132-33,921278-2,340-3581,1701,325-1,1366476739923,4081,5902,3149721,5103,598704260-276-1,101-95700000----0
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