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大西洋 (600558)


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流通市值: 市盈率: 52周最高:4.75 52周最低:2.57

大西洋(600558) 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)
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交易性金融资产(万元)
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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
27,13128,33433,64833,79230,26736,21722,01026,31523,28217,64517,82929,92622,40347,93744,10528,69226,59227,78327,20838,57740,49147,78976,60832,98147,26134,91933,97439,68836,19534,67534,74129,20926,38828,81727,91837,12435,90640,52139,93649,22349,62530,81024,75230,06328,76818,90219,34524,71720,58025,18123,43624,241
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--0--1362672,2495,5577671,6251,625
--------------------------------------------------------------------------0--0--0--------------0----
----13,67325,12318,45220,05318,65225,64622,21023,99722,35928,92819,16519,35823,61430,59918,56017,63222,72229,87421,03521,34321,26322,90615,13516,37918,38422,65116,87615,19219,11629,84711,20115,34312,07217,6718,7037,6355,20710,5728,6278,9196,1197,0384,7544,2014,8306,8504,6283,8992,2714,259
31,99231,74332,01412,25528,73729,42028,71714,24029,79726,65725,90312,76128,73824,96523,69613,55128,59426,96124,79515,59229,67227,11926,04815,64330,02730,27528,44215,33728,72531,41129,77112,91729,80427,07531,18210,50028,58327,66227,1349,35920,05816,87721,1779,66023,34323,90121,34211,59920,23818,95019,8198,920
10,3868,7197,0677,89812,4309,8959,73911,52310,7307,47010,37711,7475,3894,1564,2114,6394,2482,9586,0356,3455,0716,1147,80513,10710,2397,1039,42410,53611,09512,0428,3377,78611,29115,61610,21313,4079,6096,7919,80710,10310,6969,3179,32913,2019,52411,75612,97815,79312,4819,99412,40011,393
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
295424652181248351135292--95101122180597867677----------------------------------0--0--0--------------0----
----------------------------------------------063636363------------------0--0--0--------------0----
--2,223--3,914--4094693417505995193686195055473526967437396038899031,0059941,2258881,0244376637323552255214587423786228201,0934806036043573731,7581,6751,6711,3721,6361,6331,8331,689
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
49,09147,60346,91953,11452,33549,10849,74245,96643,77640,88242,39436,55334,52832,98034,44432,70234,53638,09439,50943,37646,18449,60048,44650,74346,71746,07347,57545,71739,60043,39540,08645,44949,37845,98944,82544,14634,53539,37637,28137,88830,81929,29825,00332,51937,20839,45431,87731,77225,55428,15626,89426,019
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
1,7972,1172,0142,4532,3652,5268,8539,1924,63714,68118,91812,82217,7341,8409,47422,73326,16428,89629,35329,258300--------------------------------0--0--0--------------0----
137,813138,831139,300138,595145,346147,647138,194133,272135,218132,045138,352133,198128,576131,837140,192133,391139,571143,665151,228164,303143,643152,869181,176136,373150,667135,698138,885134,427133,154137,448132,405125,434128,583133,299126,953123,227117,958122,806120,459117,625120,42795,82486,73692,853105,356100,02492,31194,35390,67688,58088,27778,148
--------------------------------------------------------------------------0--0--0--------------0----
----1,0681,0681,1681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,06827,296--------------------------------0--0--0000--------0----
------------------------------------------27,328------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
7,1366,9876,7976,5507,4368,7946,8816,7956,8306,8756,8886,9056,8936,9406,8286,8287,0227,0557,0741,9872,0883,1683,1114,1223,0883,0882,0882,0882,0881,3081,3081,3081,3081,3081,3081,3081,3081,3081,3081,3081,4101,4101,4101,4101,430430410410610610760760
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--168,968--168,679--166,860--145,097--134,989--85,574--84,202--84,237--83,986--82,704--80,347--80,295--77,997--73,752--72,990--72,753--68,206--67,665--65,930--65,741--57,164--53,190--47,667--47,431--47,612--47,154
--54,418--50,949--48,987--45,680--43,637--41,542--39,886--38,132--36,453--34,307--33,040--31,020--29,810--27,702--26,085--24,156--22,610--20,758--20,844--19,157--18,286--16,850--15,849--14,665--14,236--13,164
--114,550--117,730--117,873--99,417--91,353--44,032--44,316--46,105--47,533--48,396--47,307--49,275--48,187--46,050--46,904--48,596--45,597--46,907--45,086--46,584--38,878--36,340--31,819--32,766--33,376--33,990
--2,726--2,337--1,731--1,731--1,488--1,488--853--870--1,268--1,268--837--837--321--321--321--321--325--325--97--97--80--80--80--80--183--183
--111,824--115,393119,226116,142111,65397,68588,76789,86441,51942,54342,55543,46344,18645,23545,46146,26546,97447,12948,37446,47047,19248,43847,17447,86644,97645,72945,74046,58347,32848,27544,57345,27245,67346,58242,75844,98845,65746,48738,17638,79838,87336,26031,28831,73832,15432,68632,66933,19433,26933,808
--2,771--1,9704,9196,35610,04416,06323,40620,12454,62752,70348,12346,98344,90442,63437,93040,09231,59225,63818,75617,59713,43610,3406,3124,4575,4524,8912,6362,3982,7862,3936,1495,2745,1983,9767,0385,5734,5442,8409,6259,5396,61310,29314,19211,8529,0347,4025,1243,4213,2582,806
--80--80--8663686464495872673785014042404131332828287154373822222223232424259314662273424242825262764433541
----------------34--1--------------------1----------------------------120--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
25,70025,89525,83326,02526,31921,24629,28629,48829,34529,52829,71629,93930,12730,30430,24929,64330,09624,48824,59425,34825,49725,64725,79225,9459,4249,4999,4749,4258,8108,8818,2248,2868,2938,3588,4238,4818,3988,4678,5298,5918,6468,7138,7788,8444,9334,9805,0275,0745,1215,1686,2366,288
--------------------------------------------------------------------------0--0--0--------------0----
--------333----------------------------------------------------------------0--0--0--------------0----
35381523417043506866788497932531181191361561521731887489116122768797108118129139150157171140153165167454817212428384552616978
--------------------------------------------------------------------------0--0--0--------------0----
2,3812,4052,0592,1581,8381,8461,7911,7981,6791,6811,6051,5671,3721,3771,2781,2991,2281,2471,2271,2161,2411,2591,1661,0819809738268001,0021,0098548449109739049019961,0229178855605616576486516807066691,1461,279735798
3030------------24------4,5004,5004,5004,500401----------------------------------------0--0--0--------------0----
150,002151,097151,973153,268161,280155,607160,829153,016151,286149,268135,550134,866134,807134,795133,644131,375123,464120,394112,723102,579123,455121,69190,80090,04367,12266,07662,94763,05760,41160,30960,64161,25861,39661,35761,68761,44460,67561,60461,26560,34058,49059,10356,37357,49952,54649,73447,39546,31344,78643,77544,36344,579
287,814289,927291,272291,863306,627303,253299,023286,289286,504281,314273,901268,063263,382266,632273,836264,766263,035264,059263,952266,882267,098274,560271,975226,416217,788201,774201,832197,485193,565197,757193,046186,692189,979194,656188,640184,671178,633184,410181,724177,965178,917154,928143,109150,351157,902149,759139,706140,665135,462132,355132,640122,727
29,56832,61232,56233,12832,21633,25934,65030,84133,04329,62328,15524,24023,83030,87633,49028,46029,25031,14029,90032,80034,30038,20040,00040,00038,50038,30036,30032,30035,90035,40035,50032,00031,00031,00028,00026,00026,00025,00023,60028,00029,80029,80029,80028,30031,10030,60025,10022,10020,10020,10022,10018,600
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0000--------0----
--------------------------------------------------------------------------0--0--0--------------0----
5,1643,179--5,132--9,4757,1766,3252,9082,7543,0603,5753,1742,1423,4692,2291,3491,4155,4536,9557,7988,3317,90111,66813,70011,54716,37017,12713,16920,49616,13314,70914,71922,41921,20323,51018,82821,86821,18918,21120,33221,69715,04223,69128,52222,54023,72129,36723,69624,16826,02122,027
14,60516,020--16,335--17,77317,90014,00713,25514,59715,09414,55612,61312,11913,20912,52712,14212,98611,50214,89415,16515,86315,67920,00714,35215,86813,86813,76014,78715,80513,63215,30219,57317,87516,06014,44313,25016,61414,29112,73410,91714,28611,98114,54711,63311,89510,59211,19010,04510,5848,7359,645
3,3953,3722,9622,9612,9192,4952,7613,0093,4112,9513,4114,0702,1742,2812,4532,5721,5871,6541,9202,4231,6802,2452,0143,0101,9741,9412,1153,7012,4301,5122,0153,2101,9131,6042,2644,1011,6381,6621,6894,7771,6052,4981,5134,1781,1312,8082,0362,9361,9591,1391,5011,922
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
5,7245,2614,7584,9205,2504,6094,1194,6395,2615,1964,1313,8815,3784,7134,2104,3675,5264,4683,3673,4435,4974,4913,3713,3114,7934,2233,6653,8364,0133,7343,5213,5555,1205,0033,6842,8703,8804,7504,1362,6884,7643,8813,0002,2713,9403,2252,7712,1202,1831,7991,9351,815
1,4248712,5458391,2558671,6451,0931,2471,3421,8641,1661,0711,3821,9171,1681,5271,3041,303881-808-761-97-1,013-982-25099-7271,0561231,643571357-7635-722-672281,203-1,093848202748-184686-101328-4451,8551,579422-12
--------------------------------------------------------------------------015588--0--------------0----
8628625595597192,3545815818052,5256946948028025986164554554554556302,3113963965295494644645329435323247541,4186393052906372,2102905465461,9635310166206206357151151151
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
--13,297--13,589--17,34216,31512,44814,16611,0154,3804,7953,6503,0493,7543,5604,6393,0865,0342,8397,2808,8017,4404,94320,2915,4895,6475,3652,1061,7681,6792,1042,9252,6462,5481,9433,2513,3403,6074,4774,2613,7263,1501,2353,7903,1851,8931,1313,2893,0703,8041,666
--------------------------------------------------------------------------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----
--------8008001,7001,700----------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
72,29375,47575,96277,46389,07188,97586,84674,64174,09570,00360,78956,97852,69257,36263,09955,49956,47556,50858,93464,69071,54179,48176,70482,32393,15677,66778,52875,82773,99279,78174,65571,77676,36181,88974,43372,45167,06974,09972,08170,17373,07276,63667,19874,56880,80274,31766,64868,60563,48562,58964,67055,814
2692692692713864003974302,6672,3742,9002,9003,4003,4003,9003,9003,5003,5002,7002,700----------------------------------0--0--0--------------0----
--------------------------------------------------------------------------022,96223,41225,1960--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
------------------------10810810810810810810810810810810815,697108108108108108108108108140140140140140132132132170152152172176176176144128128128128
--------------------------------------------------------------------------0--0--0--------------0----
3,3133,3133,4323,4323,5353,5353,5353,5353,5353,5353,5353,3753,3753,0753,0753,0753,0753,075--3,075----------------------------------0--0------------------------
454451448449411121121121182182182182--------------------------------------------------0--0--0----------102760--71
------------------------------------3,075--1,8681,8682,0432,0431,9941,9231,6231,568488----0259259269269280280290290201201210210210606060--0----
4,0364,0334,1494,1524,3314,0564,0534,0866,3846,0916,6176,4576,8836,5837,0837,0836,6836,6835,8835,8831,9761,9762,15117,7412,1022,0311,7311,67659610810810839939940940942041223,38423,83425,567353362382386236236214404128128199
76,32979,50880,11181,61593,40293,03190,90078,72780,47976,09467,40663,43459,57563,94570,18262,58263,15863,19164,81770,57373,51781,45778,855100,06495,25879,69980,26077,50374,58879,88974,76371,88476,76082,28774,84272,86067,48974,51195,46594,00798,63976,98867,56074,95081,18874,55366,88468,81963,88962,71764,79856,014
89,76089,76089,76089,76089,76089,76089,76089,76089,76089,76089,76089,76089,76089,76059,84059,84059,84039,89439,89439,89439,89430,68730,68720,72620,72620,72613,81713,81713,81713,81713,81713,81713,81713,81713,81713,81713,81713,81712,04312,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,000
44,79944,79944,79944,79944,79644,79644,79644,79644,79644,79644,79644,79644,79644,79674,71674,71674,74994,69694,70894,70594,705103,911103,91149,66149,67349,67356,59556,59556,59556,59556,59556,59556,32656,32656,32656,32656,31656,31634,95434,37032,35732,35732,35732,35732,37232,37232,35732,35732,35732,35732,35732,357
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0------------------------
10,0269,9539,6889,6609,6619,5359,1719,1919,1269,0018,8428,7488,7618,6808,4418,3798,0988,0437,9547,7977,6237,5527,4147,3177,1707,1447,0696,9876,8896,8966,8786,7316,6536,6286,5426,3166,2336,0996,0295,8165,7295,5545,2785,1645,0434,9924,6944,6885,0694,8604,2554,112
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
49,15348,13848,96448,15448,43546,64545,08844,20742,92341,95943,19641,74941,16540,23941,19540,06737,64038,83737,31636,01533,62633,30233,60632,40730,93930,60831,00829,74528,79128,71329,30228,32527,23026,56027,65325,87825,22924,28923,69122,60521,25019,26617,12817,22517,77416,51314,74714,05513,51511,51910,5179,676
--------------------------------------------------------------------------0--0--0--------------0----
--------------------------------------------------------------------------0--0--0--------------0----
193,739192,651193,213192,371192,650190,733188,799187,952186,596185,536186,622185,081184,497183,489184,199183,008180,327181,470179,872178,411175,847175,453175,619110,111108,507108,151108,490107,145106,092106,022106,593105,468104,026103,331104,339102,338101,595100,52276,71774,79271,33669,17766,76266,74667,18965,87763,79863,10062,94160,73559,12958,144
17,74617,76817,94817,87720,57519,48919,32519,61019,42919,68319,87319,54819,31119,19719,45519,17619,55019,39819,26217,89817,73317,65017,50216,24114,02313,92413,08212,83612,88511,84611,6909,3399,1939,0379,4609,4739,5499,3789,5419,1668,9418,7638,7878,6569,5259,3299,0258,7468,6328,9038,7148,569
211,485210,419211,161210,248213,225210,222208,124207,561206,025205,220206,495204,629203,808202,686203,654202,184199,877200,867199,134196,309193,581193,103193,121126,352122,531122,075121,573119,982118,977117,867118,283114,808113,219112,369113,798111,811111,144109,89986,25983,95880,27777,93975,54975,40276,71475,20672,82371,84671,57369,63867,84266,713
287,814289,927291,272291,863306,627303,253299,023286,289286,504281,314273,901268,063263,382266,632273,836264,766263,035264,059263,952266,882267,098274,560271,975226,416217,788201,774201,832197,485193,565197,757193,046186,692189,979194,656188,640184,671178,633184,410181,724177,965178,917154,928143,109150,351157,902149,759139,706140,665135,462132,355132,640122,727
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