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广汇物流 (600603)


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广汇物流(600603) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
315,731223,426285,156245,430210,753262,419258,366170,80974,59349,05386,89459,71994,67343,15345,6036617801,4373,1454761,4874132,3413062,363573305296499177488908421772612544613930869748141,3211,2211,3401,2851,4491,6628497081,217
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
1,05082,57252,11662,000100,000----------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
2,651------150216279213490702585213263374531--------------------------------------------------000--0----0--0----0----
90,07866,99750,39473,08480,57081,48992,69750,57257,13451,29739,03335,58437,67431,16623,903----66661,1471,2797657641,5209282,6592,6593639----85----------------000--0000--64131154178170232
3,8125,3321,4998,2376,1068,0474,3642,9462,6111,26763279956592506122951122662462522451,3912,9012,1601,80465--12556------------------000--0000--192192203202209175
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--6821,0621,097856--32------342----------------------------------------------------------000--0----0--0----0----
------------------------600600--3,4503,4503,4503,4503,4503,4503,4503,4503,4503,4503,4503,4503,4503,4503,4503,4503,4503,4502,9702,9702,9702,9702,9702,9702,9702,97000--0----0--0----0----
4,906--8,338--9,333--14,14115,7014,9456,0816,04612,4785,792298228911101752095473052235773343704871,313425257667172727482747674631317376917191820191,2961,1193711,5598,2898,034
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
631,606640,300564,182575,944380,920356,821332,380327,571199,522195,703184,463157,72340,53416,83717,0575,8595,8295,9654,0971,9451,5981,5901,4451,8221,6761,4341,4269------------------------000--0----0--441,7031,7031,7491,807
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
50,14237,29130,59151,70232,74193,91426,00136,32866,63780,41541,07535,8234,6316,6327,530341333--15667685763----47--------------------------000--0----0--0--001--
1,099,9771,061,889993,3361,030,401821,429812,340728,259604,139405,932384,517359,069302,339184,73299,15295,35810,40310,50311,38711,2367,8988,4326,7518,8868,82311,68810,76710,9633,6313,6053,7313,7504,0943,6123,0503,0863,0683,1163,1073,2993,0793,24010416218954331,3401,2411,3602,8412,8964,0944,49111,12711,464
--------------------------------------------------------------------------------000--0----0--0----0----
----------------------4,0004,0004,0004,0002152152152152152152152151,755--------------------------------000--0000--0----0--314
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
14,23513,98813,87313,74913,38513,27313,22311,41111,19313,46414,887--------415414406423440450481----215215215215215215--2152152152152152152152152152152152152152152152155305305305301,0401,0471,1481,040
--------------------------------------------------------------------------------000--0----0--0----0----
526,358527,998527,998534,777534,722535,832535,813537,940537,880545,469545,434544,077543,364541,570541,268------------------------------215------------------000--0----0--0----0----
9,286--9,273--9,128--9,043--10,592--8,410--8,052--7,431--28,792--28,792--23,224--23,218--20,465--20,465--79--79--81--81--81--80--82081--149--148--135--191--190--190
5,448--5,098--4,772--4,425--4,177--3,867--3,458--2,906--6,535--6,033--5,266--4,465--3,744--3,028--60--55--52--47--42--36--31026--111--108--120--144--141--137
3,839--4,175--4,356--4,618--6,415--4,543--4,593--4,525--22,257--22,759--17,959--18,753--16,721--17,437--18--24--29--34--39--44--50056--37--39--15--46--49--52
--------------------------------14,632--14,632------------------------------------------000--0--0--0--0--0--0
3,839--4,175--4,356--4,6184,6586,4154,3154,5434,4824,5934,3454,5257,3757,6257,8768,12617,56317,95918,35118,75317,86516,72117,08817,4377182224262932343739424447505356363738394115454648495152
56,172--48,177--29,075--21,24413,45610,5849,8957,51420267----4,8594,8594,8594,8592,5422,5422,5422,5422,5422,5422,5422,542--------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
4,5194,5674,6124,6584,6804,7464,8114,6604,5632,8232,8472,8292,8452729767777775,5135,5165,5165,5175,5205,5235,5255,525--------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
812812812812812812812812812812812812812----389389389389389389389389389389389389--------------------------000--0----0--0----0----
33540146552258661967773560415416717718516317057991112--------------------2814202632394547535964--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
14,91713,04213,0338,9568,3015,4955,3733,0392,5042,0311,9142,5412,3601,6811,766--------4545454567707070--------------------------000--0----0--0----0----
1,2141,2851,2051,6132,1711,6381,6841,050--5,5005,50017,1004,1008008005015015015015,8794,3273,7533,733----------------------------------000--0----0--0----0----
622,401620,062614,350604,767598,088590,363588,254577,759574,555584,464583,617576,220562,325552,586552,55813,83614,08814,33214,60232,59731,45531,29231,19328,13725,46125,83026,1792222332372392432522612702782872963043093183273352512522532545715455755761,0881,0961,1991,406
1,722,3781,681,9511,607,6861,635,1681,419,5161,402,7031,316,5131,181,898980,487968,980942,686878,560747,058651,738647,91724,23924,59125,72025,83740,49539,88838,04340,07936,96037,14936,59737,1433,8533,8383,9673,9884,3383,8643,3113,3553,3473,4033,4033,6033,3883,5594304964403062861,5941,8121,9043,4163,4725,1825,58812,32612,870
11,9447,9285,2285,5285,1005,1005,1003,8002,5003,5003,5003,5002,000----828179807874757574747475757677777877777778798081858384848484842,0842,0902,0902,0902,0902,0982,0982,3282,328
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0000--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
83,84858,817----------------------------------------------------------------------------000--0----0--0----0----
90,891117,632131,192115,38152,033--47,903--52,60754,67563,15316,96719,77116,05515,3641661611,0377781,117536295322-1,410236254227020------3434343434343434343434343434343434767676767676
11,0668,466368,733477,686382,453300,746238,122175,10085,54992,10665,17036,61526,53916,36317,9721,3441,3441,5571,648305456219537485517599394196120125--------------------000--12121242424243888787505
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
7478292,7941,0571,1709672,2195224295431,25231222520152242404610873654339656439162626191718181818131617266191818181719171919171933464376
32,85231,63930,12115,64315,17925,29623,6657,8869,2616,0319,3106,2588,7267,6947,8721623-220231239366534,5844,5634,4984,500-10505515513511510510511511511511511511514514512511514529512511632596592590608582
--1,7691,5761,8621,5662,0791,7221,537266845175460320020022420--1,8881,7811,6821,4571,9281,9131,6561,4752,1562,0041,9041,7761,6951,6151,5401,6731,6211,5991,5771,5561,5351,5141,4961,4851,2291,2291,2291,6291,9221,8911,8201,781--0--1,883
--59,761------------------660660------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
49,212--93,661--39,582--35,903--16,6626,7586,2568,13819,8175,4496,84833,75632,84231,75231,00222,50722,54821,09422,17117,55917,34717,20717,8958,3758,1848,1668,1415,7535,6045,3524,9712,7192,6282,4702,4061,7682,0621,6971,353886573711566577566727647693705703678
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
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--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
72,88928,73924,62724,95424,75430,72830,62891,54211,54210,70410,704----------------------------------------------------------000--0----0--0----0----
----------------------------------80--------------------------------------------000--0----0--0--2,0351,9591,921--
834,759774,737657,931733,190521,837452,483385,263355,497178,816175,163159,51972,90977,74045,96248,77835,40834,49234,75233,63826,09025,55423,47424,65523,28524,71424,32724,58210,82610,42910,79610,5278,0567,8607,5337,2834,9764,8684,6904,6143,9404,2233,8443,4882,7622,4602,6044,8725,1965,1525,4055,2515,6165,5605,7676,130
136,655172,455174,455167,967167,200191,700182,400105,35497,95499,02899,028115,000--80,00080,000--------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
--------278--278278278277356277277------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
------------------------------6,4806,4806,2866,2866,2866,2866,2866,2866,4396,4366,6936,66821,84821,68621,52321,36026,52426,26025,99625,73527,44327,12126,83226,52126,36225,83724,32424,01624,41624,41624,35924,04723,75526,70528,13128,65829,05738,29444,94245,092
39393939393939----------------80----808080--80----------------------------------000------------------------
99,24599,12798,86499,91599,83999,76399,37199,95199,56699,58999,19599,93199,54799,36798,973----------------73595959--------------------------000--0----0--0----0--68
--------------------------------80--------80--80808080--------------------------000--0----0--0----0----
236,218271,900273,637268,200267,356291,780282,088205,583197,797198,894198,579215,20799,824179,367178,9736,5606,5606,2866,3666,3666,3666,3666,3666,5926,5756,8326,80721,84821,68621,52321,36026,52426,26025,99625,73527,44327,12126,83226,52126,36225,83724,32424,01624,41624,41624,35924,04723,75526,70528,13128,65829,05738,29444,94245,160
1,070,9771,046,638931,5681,001,389789,193744,263667,351561,079376,613374,057358,098288,116177,563225,329227,75141,96841,05241,03740,00432,45631,92029,84031,02129,87731,28931,15931,39032,67532,11532,31931,88734,58134,12033,52933,01832,41931,98831,52231,13530,30230,06128,16827,50527,17826,87626,96328,91828,95131,85733,53533,90934,67343,85450,70951,289
170,108170,108169,595169,595169,701169,389169,389169,471169,471132,006132,006132,006106,89596,49496,49419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,46419,464
74,35974,14171,63878,49477,26276,11276,12875,05175,051106,747106,747111,125135,6509,1149,11454,59754,59754,59754,59754,59754,59754,59754,59750,44848,90848,90848,90833,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,44533,583
36,51136,41436,41423,4406,3415,5545,5545,7595,759--------0----------------------------------------------------000--0----0--0----0----
--------------------------0--473473473473467457457457441397373373--------------------------000--0--------------------
35,43235,43235,43228,68428,68428,68428,68424,31424,31424,31424,31422,31429,77431,99831,9986,6536,6536,6536,6536,6536,6536,6536,6536,6536,6536,6536,6536,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2106,2136,2136,2136,210
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
375,867362,409406,535350,876352,039380,831369,363345,216337,649328,570318,654299,117295,265288,803282,561-99,717-98,526-97,454-96,371-77,891-77,893-77,666-76,899-74,808-74,475-74,793-74,539-87,942-87,396-87,471-87,019-89,363-89,376-89,338-88,783-88,193-87,705-87,239-86,652-86,034-85,622-86,857-86,128-85,858-85,690-85,797-86,444-86,260-89,073-89,311-89,617-88,674-97,448-97,564-97,737
--------------------------------------------------------------------------------000--0----0--0----0----
--------------------------------------------------------------------------------000--0----0--0----0----
619,255605,676646,787604,208621,344649,461638,008608,293600,726591,637581,721564,561567,584426,409420,166-18,529-17,338-16,266-15,1833,2903,2783,5054,2722,198948606860-28,822-28,276-28,351-27,899-30,243-30,256-30,218-29,663-29,073-28,585-28,119-27,532-26,913-26,502-27,737-27,008-26,738-26,569-26,677-27,324-27,140-29,953-30,191-30,497-29,552-38,326-38,442-38,479
32,14629,63729,33129,5708,9798,97911,15312,5263,1483,2872,86725,8831,910----8008789491,0174,7484,6904,6994,7864,8854,9124,8314,893--------------------------000--0----0--726060595959
651,401635,313676,118633,778630,323658,440649,161620,818603,874594,923584,588590,444569,494426,409420,166-17,729-16,460-15,317-14,1668,0397,9688,2049,0597,0835,8605,4385,753-28,822-28,276-28,351-27,899-30,243-30,256-30,218-29,663-29,073-28,585-28,119-27,532-26,913-26,502-27,737-27,008-26,738-26,569-26,677-27,324-27,140-29,953-30,120-30,437-29,491-38,267-38,383-38,419
1,722,3781,681,9511,607,6861,635,1681,419,5161,402,7031,316,5131,181,898980,487968,980942,686878,560747,058651,738647,91724,23924,59125,72025,83740,49539,88838,04340,07936,96037,14936,59737,1433,8533,8383,9673,9884,3383,8643,3113,3553,3473,4033,4033,6033,3883,5594304964403062861,5941,8121,9043,4163,4725,1825,58812,32612,870
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