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康恩贝 (600572)


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康恩贝(600572) 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)
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
201,169169,120154,742162,559174,222157,756168,154186,741204,784216,795108,024124,910165,719191,206241,862115,125199,372179,698210,025239,36073,81566,89472,75575,77697,49578,20079,27487,728112,931155,00560,36561,60371,31972,03287,783119,14568,00167,20527,62035,08630,80231,63436,17937,24932,95136,04626,61630,82830,56137,49138,99025,78825,70029,093
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
41,304------5,48710,60513,09716,27714,40214,94616,04712,1497,14810,3529,93812,2757,923------------------------------------------000100866557921,836941608653232
------------------------------------------------------------------------------000--0--0--------------0
----30,72941,04839,63353,63640,40439,10941,79041,64533,07329,07831,42739,13037,17837,07341,10951,40937,74334,18025,92029,32925,58736,37834,37141,54428,58625,70126,82332,94830,10226,37429,51833,48624,37717,42921,07123,78015,18910,20112,75014,37910,4276,32810,9009,8134,6086,66810,63211,4537,3375,5717,0526,636
147,978118,147170,000152,146145,304130,583162,635135,289109,83691,12089,92770,10259,97552,416121,152120,559124,718119,104143,772134,44753,39252,46060,17556,55850,56440,97147,92042,08940,08332,40735,58830,06028,54522,03830,86428,55231,96023,15931,32828,91730,30422,06828,82817,57420,59813,05118,84618,51219,38114,15620,67615,12415,63517,772
7,1853,0698,8138,1868,5605,29711,90610,9278,6242,6119,4618,3597,9244,36616,44913,87119,02714,19016,40716,77410,2133,3366,8025,8065,4703,4146,2344,7134,0693,09611,3508,3406,9925,1147,7636,2135,3195,1725,1344,2664,5603,6934,3033,2993,4153,2993,9973,5472,5091,3693,7452,7161,7802,018
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
----381191328509298210----------------8426541,018407----128142--422251201--48227022754615405------000--0--0--------------0
------------------------------------------------------------------------------000--0--0616680680680------0
--5,293--12,568--4,505--8,0638,4984,5339,73514,12722,89820,8307,3105,7377,3464,52411,0646,4426,5093,9866,5636,9435,8863,5875,6234,8605,3773,1698,3816,3434,1943,4988,0965,1994,7071,8804,1474,8444,8765,0927,1497,1466,7794,92813,80210,3204,7892,3627,0646,5167,6032,676
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
121,418127,367123,456128,395123,017116,311100,24898,67886,95291,16781,23578,78069,63066,41691,14394,02197,03397,64388,31484,35060,45759,80655,24847,98442,72146,47740,92739,41636,79340,59233,00332,78932,25832,78328,41723,80724,14824,27621,61621,80521,47020,87920,70714,54414,83517,69116,80114,73914,27114,72517,32412,12612,09917,490
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
2,6525,0061,0259261,2361,3348501,2321,4023,9112,3282,3741,7191,8859702,30174521,8155582,3491,3781,9352,6507,6393066,61814,30919,25925,502749----0--1----407--007--0--0694333--10010738016
526,660479,759498,178506,019503,497475,417504,880493,349478,164466,184348,729343,777371,441383,396526,416398,625502,467496,960508,902518,308231,684217,746229,792237,093236,954220,811223,296224,016251,778267,966179,272165,778173,053169,005187,916200,750155,205145,878105,035105,119104,76197,752107,60386,14089,48684,83486,01086,13084,69382,33095,39468,03370,78075,734
------------------------------------------------------------------------------000--0--0--------------0
----------3,3063,3063,3063,3063,3063,3063,3063,3063,3063,3063,306113531,2434,8434,8434,8434,843--------------------------------000--000--------------96
------------------------------------------------------------------------------00060606060120120120120353535215
------------------------------------------------------------------------------000--0--0--------------0
129,127142,336151,542153,704152,894154,472150,952121,39456,39456,49156,75456,75056,77856,76658,12242,85042,96042,68828,26519,17643,19544,70319,10920,77520,53323,34222,69825,39825,83828,15627,36025,50324,79825,22224,52122,66220,18313,21812,79512,16711,66211,6209,05818,75816,35316,22115,33515,68615,42915,27511,7071,3971,40410,476
------------------------------------------------------------------------------000--0--0--------------0
----------------------------------------------------309314318323327332336340----------000--0--0--------------0
--395,525--377,090--370,695--344,627--328,831--299,991--283,252--273,830--250,763--220,695--202,644--179,357--137,357--132,194--130,339--107,603--99,848--91,463--89,161--85,470085,070--62,645--63,533--55,024--62,430--60,543--75,490
--141,037--131,115--120,040--111,744--102,341--95,486--86,794--79,004--70,939--63,778--57,710--56,155--51,175--48,806--47,082--40,937--36,977--32,857--30,197--27,677025,136--19,659--18,073--17,143--19,619--15,310--19,686
--254,488--245,975--250,655--232,883--226,489--204,505--196,458--194,825--179,824--156,917--144,934--123,202--86,181--83,388--83,257--66,666--62,871--58,606--58,965--57,793059,935--42,986--45,459--37,881--42,810--45,233--55,804
--577--577--577--454--455--431--431--482--482--551--551--1,014--702--703--703--699--18--18--18--18018--102--102--102--375--62--164
--253,911--245,397--250,078231,348232,429223,855226,034201,649204,074193,330196,027191,444194,343191,168179,341159,653156,365140,076144,383130,825122,18892,74785,47984,01182,68578,51282,55368,75665,96765,00662,85362,24658,58858,88558,94656,81757,77458,89759,91659,10642,88543,21445,35836,58937,78041,53342,43655,57345,17046,20355,640
--28,210--32,188--28,09944,27830,76936,67034,48151,77546,58453,07646,37949,51646,59648,59344,32759,02660,85465,01960,48661,56456,96055,54555,22541,66830,57628,69923,48623,31619,60416,96214,92712,6739,2208,4387,2508,3226,1432,4291,6832,1961,1801,2429257,3575,4224,3063,7045,1652,7811,9661,571
--20--58--13--15161515171520212119888----55----01--------------------2222--0--0--190--------0
--193--193--193--1931931931931931931931931932061931931932,2482,3281931931931931931931931931931931931931931931931931931931931933000--------------0
2,2252,2272,3592,3682,3552,3492,5432,5322,4972,4602,5482,5842,5272,4622,4572,3912,1951,8341,7781,7201,5581,4631,4941,4331,23891386973661740226925022920315613112962480210--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
39,14039,85145,56546,27946,11046,77446,28844,64145,41446,49847,00947,15347,94448,19157,56658,80559,78258,95857,23864,44249,26749,96538,61938,87632,95733,39731,91132,75526,49527,19526,91623,21922,26717,91917,41617,47817,68116,47616,40916,61316,81917,07413,2667,7697,8478,3797,8708,0549,1019,35511,4389,6509,82513,762
------------------------------------------------213213213213213213213213213213213213199191191191189189575527271717171711265260
22,56022,56083,39791,31091,31091,31091,31091,31091,31091,31091,31091,31091,31091,310108,123108,123108,123107,876113,264113,26492,08092,08097,26997,26217,82717,82717,82717,82717,82717,82715,6822,8062,8062,8062,8062,8062,8232,8232,8232,8222,8192,8193,676127127127127127127127------1,693
5,6115,9255,7325,9375,3295,5655,0335,0864,1111,7841,0161,1726506425155616316927739011,08185697797280265254455159262913014416417415410252516195559172125292123252986956054
------------------------------------------------------------------------------000--0--0--------------0
4,0065,2088,3079,4968,51310,24212,45312,10711,49710,98516,73917,48216,54017,00917,77017,43717,24917,5577,4266,4705,8555,8833,8533,5232,9892,6202,1182,0372,7322,1422,0822,2091,9682,1871,7551,0541,2341,2831,2801,4091,4591,5111,1359341,0119671,7421,5871,4781,4149779561,1282,131
4,1022,5272,9492,8642,0893,5232,4546,0504,1402,2814,1563,0513,3523,8208,6687,6036,1216,0945,9555,3337,4025,1513,4365,4375,3224,7136,3483,5096,9322,784------------------000--0--0--------------0
491,567506,275579,283593,099588,608595,923589,965549,832479,402475,838476,469473,677469,022466,125497,700482,230477,057459,920434,823433,569412,625412,142362,189347,624230,366224,574208,710196,795188,967185,903165,245140,440134,941127,039122,133112,355109,790100,46798,89697,33394,54595,06788,57371,78969,90772,09269,17868,83572,13872,47785,09360,15060,64885,636
1,018,228986,0341,077,4621,099,1181,092,1061,071,3401,094,8451,043,180957,566942,022825,198817,455840,462849,5211,024,116880,855979,524956,880943,725951,877644,309629,888591,981584,717467,320445,385432,005420,810440,745453,869344,517306,219307,994296,044310,049313,105264,994246,346203,930202,451199,307192,818196,175157,929159,393156,926155,188154,965156,831154,807180,487128,183131,427161,370
224,765215,213223,490168,490149,250128,090125,090125,69035,10048,60057,50072,26358,26385,680152,200112,222131,765113,249143,615138,89459,58061,40656,70667,97145,14140,56550,46452,49956,69466,19647,49623,75120,85120,30019,50027,60033,90033,80035,70038,80036,80039,77545,18540,97541,30041,65037,88040,71041,97843,36859,81045,48846,82352,966
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
--------------016,18016,18013,68737,95878,40978,40965,89065,89065,89065,890------------------------------------------000--000--------------0
------------------------------------------------------------------------------000--0--0--------------0
2,256643644642--522--3,3474,9484,2793,8574,7053,0901,04013,77414,63116,79413,69710,97814,1063671,6673,9172,729890800----------5------------93586799254700--0------1,0001,130136561,500
36,36037,75341,98642,193--36,496--36,03034,77331,31531,62734,21928,68928,34068,49472,47778,46382,12669,59557,13224,02029,54421,93322,50120,54024,05412,98614,02312,66117,86114,75213,14913,92214,36413,55210,90613,97314,16713,12713,49914,25112,88012,83211,03311,00511,86210,3779,51110,53810,53213,47912,03611,48214,248
4,6285,7959,7464,8225,8508,5713,9757,1034,68310,8108,1246,2916,7118,9777,2726,02110,84011,6044,9544,6824,1932,6044,8003,1712,7102,7531,6561,5762,3172,3783,2012,2552,4963,0122,7441,8751,6611,5119569441,6241,3008373053476893215371,0745181,438426928831
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
4,7029,7125,8395,2324,0259,1096,5595,5464,6418,0346,2096,4993,9026,9404,1453,0662,6064,9073,5152,9512,5103,9203,6163,3612,9003,9493,4972,8702,4193,8122,9972,4902,0032,9692,6531,6401,3992,5971,8251,5991,3292,6891,8171,2861,1251,7211,1269517161,0621,0396577301,731
14,15210,32817,12914,54616,14215,91918,06315,60215,62321,72920,89011,8289,9549,9759,69910,2759,3139,57710,75911,7048,4099,5308,3909,8859,4359,4968,1367,0079,4927,4045,0074,3967,3567,4415,0403,9593,6914,5653,1922,4722,7262,7383,0101,6332,2531,5681,4083,2283,7184,0792,2211,3259612,298
0--1,4663,4013,6882,0331,7432,8391,7981,016552,6701,7981,308131693,0242,1771,2472952,9532,0671,1842952,6541,8551,0652652,6501,8551,0602652,6501,8551,060265------000--0--0--------------0
2,3482,3481,2231,2231,0661,0661,09340,9189,3779,3139089087817817817817907107106386386387561,3715765761,3961,3965836835335334614791,0941,0945161,4681,3531,3534524781,21347843604364053793834893993,504413
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
--94,179--113,441--101,267--107,74194,10280,59076,10555,09052,54249,50453,63548,19949,29142,64945,72882,69154,33649,14743,00492,85327,58522,96328,02126,65232,01132,92031,13927,54423,96617,01741,42515,92319,6599,93316,44115,91615,03010,20416,6738,6327,4505,3299,6827,9017,6095,3137,8633,6853,9575,298
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
2,5442,0432,0951,3251,8751,1251,6751,1751,1007501,5502,300----17,79927,83978,97879,41133,00029,00023,00024,000----------4001,2001,200--3,5003,5003,500----------000--1,0001,0001,0005001,0001,0001,0001,0001,000--2,500
50,22651,51150,00050,00050,00050,00050,000------------------10----------120241242323160147237293478311915633831281561,5931,6411,6491,649450531541956525649725875397412774916
444,604429,525455,457405,316379,285354,198359,826345,991222,326232,617220,513234,731244,140270,954393,821361,470447,763425,996324,100342,093180,007184,523144,427204,379112,673107,335107,381106,834120,264134,602106,23177,97177,32671,09487,10263,34574,92668,19674,28176,81074,66071,96782,08565,87365,45764,77562,25664,89167,73868,13188,86665,56469,21582,702
41,80343,30533,28014,30014,30015,30015,30006251,7251,1751,1753,7254,22526,92833,62841,47853,18842,44532,57537,22534,40059,9009,8007,6005,9004,6004,8007,0006,0003,500------3,5003,5003,5003,5003,5005,0005,0005,0005,0000--01,0001,0001,0001,0002,400--1,0001,000
7,8947,7887,676109,610109,514109,519109,430109,391109,353109,315109,277109,240109,203109,167109,070------56,11656,06956,02455,97955,90855,86559,57759,53059,48359,43559,39059,34559,29759,25559,21259,17059,12859,085------000--0--0--------------0
--90--90--898989898888888888868614789898787878787878383838383838383826564646363636363656565626261616160----60
--------------------30----------------------6,0006,0006,0006,0004,0004,0004,0004,0002,1082,1102,0002,0002,080180280380495500480480950131123123123123123123891639880123
------------------------------------------------------------------------------000--0--0--------------0
8,1338,0328,0468,3298,6609,1829,2719,66810,11710,50811,12011,51711,93712,37812,57012,91113,33213,66012,99513,16313,76613,870----------------------------------000------0----------------
2,7242,7713,6473,2633,3383,4173,3373,0453,1032,9003,0042,9613,1853,2605,7485,9376,0696,6596,9537,1693,9224,0012,2722,3192,3652,4112,4752,5182,5602,602532535538542545548551554557561564567540--0----1717------25
220252283314346377409440472503535566597629642679717755--------7,0896,8565,3734,9734,6604,5863,6043,1712,2792,1541,9441,9442,0702,0402,0322,040--0006360--0--------8686--0
60,86462,23853,021135,906136,247137,884137,836122,633123,759125,039125,229125,547128,737129,746155,04353,24261,74474,350118,598109,064111,024108,338131,25680,92781,00278,89875,30175,42276,63675,20167,79964,13763,77863,73867,38765,4186,4276,5374,6156,1246,1076,1106,7041961881851,1851,1841,2011,2013,4377251,8801,208
505,469491,763508,479541,222515,532492,082497,662468,624346,085357,656345,741360,278372,877400,700548,865414,712509,507500,347442,698451,157291,032292,860275,683285,306193,675186,232182,682182,255196,901209,803174,030142,109141,104134,831154,489128,76281,35374,73478,89782,93480,76778,07688,79066,06865,64464,96063,44166,07568,93969,33292,30366,29071,09583,910
266,732266,732266,732266,732266,732266,732266,732266,732266,732266,732251,073251,073251,073251,073251,073251,073167,382167,382167,38298,46080,96080,96080,96080,96080,96080,96080,96080,96080,96080,96070,36070,36070,36070,36070,36070,36035,18035,18032,40032,40032,40032,40032,40032,40032,40032,40032,40032,40018,00018,00018,00013,72013,72013,720
75,25676,64471,24070,64376,03975,43775,81275,12992,59992,5996,7696,7696,7686,7689,98014,49198,43998,439125,930175,16057,37657,37657,43757,43757,43757,37657,67357,68161,34470,0876,3556,3556,3557,0967,19942,14670,29070,29032,56832,60132,59632,59630,73630,66830,66830,66830,66030,66041,46041,46046,42330,62730,62737,819
58,51558,51558,51558,51558,51531,136------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0----------------
42,58342,58342,58342,58337,37437,37437,37437,37428,51628,51628,51628,51622,69922,69925,81225,81218,42518,42518,42515,39515,39515,39515,39515,39512,70712,70712,70712,70711,38011,38012,88112,88111,29311,29311,29411,1739,7529,7529,7529,7528,5408,5408,9218,4947,5937,5937,5937,5937,0257,0254,3832,4252,4256,742
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
156,977138,745220,748212,285234,168216,548212,833191,017211,824185,036174,638152,381168,769149,871150,785136,470145,208129,889147,381169,292137,832125,312109,80098,89899,56985,71974,49364,62465,46355,02458,97253,99257,97753,32848,28042,88150,06438,67433,13929,84129,64626,19422,23419,66322,40620,45520,26717,38020,52918,12512,0678,4326,96710,951
------------------------------------------------------------------------------000--0--0--------------0
------------------------------------------------------------------------------000--0--0--------------0
483,086466,238542,848533,771555,838564,994592,778570,244599,647572,893461,007438,770449,361430,462437,680427,873429,463414,148459,117458,307291,563279,043263,591252,690250,673236,761225,833215,973219,148217,451148,568143,588145,985142,077137,134166,561165,287153,897107,859104,595103,18299,73094,29291,22593,06791,11690,92188,03487,01584,61180,87355,20453,73969,232
29,67328,03326,13424,12520,73614,2644,4054,31311,83411,47318,45018,40718,22418,35937,57138,27040,55442,38641,90942,41361,71457,98552,70646,72122,97222,39123,49022,58224,69626,61421,91920,52220,90619,13618,42617,78218,35417,71517,17414,92315,35715,01213,0946366818508278568778637,3126,6906,5948,228
512,759494,271568,983557,896576,574579,259597,183574,557611,481584,366479,457457,177467,586448,821475,251466,143470,017456,533501,027500,720353,277337,027316,298299,411273,645259,152249,323238,555243,844244,066170,487164,110166,890161,213155,560184,343183,641171,612125,033119,518118,540114,742107,38691,86093,74891,96691,74788,89087,89285,47488,18461,89360,33277,460
1,018,228986,0341,077,4621,099,1181,092,1061,071,3401,094,8451,043,180957,566942,022825,198817,455840,462849,5211,024,116880,855979,524956,880943,725951,877644,309629,888591,981584,717467,320445,385432,005420,810440,745453,869344,517306,219307,994296,044310,049313,105264,994246,346203,930202,451199,307192,818196,175157,929159,393156,926155,188154,965156,831154,807180,487128,183131,427161,370
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