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三爱富 (600636)


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流通市值: 市盈率: 52周最高:17.51 52周最低:8.95

三爱富(600636) 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)
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
87,61080,98395,99990,63994,13963,30067,73185,35665,28276,80139,18928,68251,58268,95156,97359,47071,141141,16833,31339,59245,25935,16934,84438,81249,23923,08150,03547,19132,62745,82354,72660,07452,09354,51537,23632,14236,42542,30534,25030,20321,35833,84529,55239,93227,49140,29816,54223,07228,60218,58016,21615,487
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
9661,4411,8481,6901,3501,0088513,42219,84015,44018,36419,58520,01117,38818,47524,46520,74216,43527,06946,10130,43027,41925,34827,61024,81723,07925,92527,86427,52422,11325,13331,12327,46621,08920,84119,40015,9559,0778,38510,1005,3885,7325,1258,3907,0146,2014,6457,5143,06612,3136,67810,195
18,95624,00023,43618,00921,43119,19820,0149,48680,58471,90557,23156,83444,86070,52760,05768,56445,64254,97542,72631,11037,75342,46332,06631,79042,52638,49833,08365,56222,48738,52037,05446,48641,08958,61752,93356,20034,10432,72224,75717,98220,03218,50622,45117,11521,76529,71826,88721,01324,16018,62423,93912,428
2,2831,7091,3916783,0211,0931,0351,24625,25014,4447,0383,18928,85428,06230,23125,39921,79122,14936,16316,30217,08724,61933,89818,62013,41514,06813,58913,03211,56715,37610,0517,62610,51517,66814,5348,2508,9926,0573,9642,5784,2273,2273,2243,9648,1966,83010,2887,4677,38910,0859,64110,127
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--20395----------------------------------------------------0--------------0--0--0----------------00
------------------------007777--------------------------0--------------0--0--0----------------00
--1,031--7232,9531,68617,2486051948216,3516,1264,5847,7939893,3936,9525,2058,5633,5026,3332,0476,1293,915171708011,0821,1611,5701,6161,1711,2391,4571,0358,0408,7961,3341,7081,2353,4263,2262,2371,9656582,2323,8971,1401,6051,6601,6191,308
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------0--------------------0--0--0------------------0
15,21812,50711,87516,52915,31216,83618,27424,31457,35563,35554,26645,59443,29844,88844,96551,61249,45857,34154,96051,69953,65353,42149,41145,44545,26148,50043,06444,53754,75150,74549,30155,12753,10045,25844,21537,86929,47533,23129,77331,97228,47529,92730,51237,98446,49037,07439,11738,28228,77627,90828,85230,003
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------00
10,7668,83711,41322,5349,63129,2502,7775,2742,2562,3683,9374,0852,1231,9553,4793,328109109------------718----------------------0--0--0----------------5730
137,210130,712146,753150,803147,837132,401130,810540,803250,761245,134186,375164,095195,313239,562215,246236,309215,833297,383202,793188,305190,514185,139181,696166,194175,436147,313166,498199,269150,117174,147177,881201,607185,502198,604170,793161,901133,748124,726102,83794,07082,90694,46393,101109,351111,615122,354101,37498,48793,59789,17087,51879,547
--------------------------------------------------------------------------0--0--0------------------0
----------------6,3726,3726,3726,3726,3726,3726,3726,3726,3726,3726,3726,3726,000--------------------------------0--0--0000----------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
----------------5,5645,2784,9225,1474,8074,7094,9474,8944,7584,6184,7814,7205,02411,14111,4708,3588,0287,9318,4608,27911,1197,9778,5475,4275,1004,7755,39611,35810,5284,5484,9644,7495,2514,7765,5625,5135,9645,3335,5035,2264,7924,5213,9603,949
--------------------------------------------------------------------------0--0--0------------------0
5545635725815905996086176266356446536626716806896997087177267357447537627717807897988078168258348438528618708798888979079169259349439529619709799919971,0091,015
--47,777--46,787--34,315--33,488--326,467--321,981--303,821--300,801--299,893--271,077--250,437--250,892--242,785--241,309--225,546--216,553--212,107--194,183--195,416--188,291--179,114--184,355--179,479--173,613--151,024--130,179
--14,388--12,687--12,018--10,322--172,691--163,587--163,625--155,728--158,991--148,938--140,244--133,549--125,738--117,444--115,825--108,477--103,478--91,949--84,110--76,170--68,446--61,704--54,904--47,052--40,224--33,491
--33,388--34,101--22,297--23,165--153,776--158,394--140,196--145,072--140,902--122,139--110,193--117,343--117,047--123,865--109,721--108,076--108,629--102,234--111,305--112,121--110,668--122,651--124,575--126,561--110,800--96,688
------------------13,160--13,160--4,675--4,679--2,789--306--955--955--955--955--2,764--2,764--4,077--3,727--26--26--26--26--26--26--26--26
--33,388--34,10121,53122,29723,37623,165137,404140,616141,849145,234137,580135,521136,962140,393145,269138,113136,919121,833118,321109,237112,811116,387112,867116,091119,547122,909106,682106,957110,017105,312105,561104,553106,27798,508107,468111,279108,688112,095111,609110,642113,868122,625108,903124,548115,194126,534112,917110,773105,46396,662
--3,936--1379,7197,8146,4053,83073,43264,41558,24550,01246,18462,80550,57144,57443,52650,03151,44647,81647,64939,71535,08228,16532,61728,57522,98420,09538,29330,48826,76230,55927,22824,20619,2759,23310,99110,27915,54315,12819,01623,07122,60621,53833,31517,64721,24911,07219,32018,14818,92020,876
----------------1810----49496--015428--84112104------3----0301--820457261--24981800899961--412--252--438305890
----------------17-49-63--893-260-0--436364364--14652-69--15--88--1,557773794793790859791793-2000--0109------14--50---250
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0----------------00
7,9248,3728,8189,2629,65610,11610,55410,99916,09616,28816,46516,67015,66915,82716,00616,09815,27211,31710,8289,6616,3407,3877,4437,4816,6266,6776,7336,7806,8146,8656,9156,9667,0107,0617,1126,5866,1456,1836,2006,2386,2736,3116,2496,3076,1235,9346,0246,0875,4375,2445,3145,377
----------------------------0------------------3131313131313131----------0--0--0----------------00
145,378145,378145,378145,378145,378145,378145,378145,3783,4293,4293,4293,4293,4293,4293,4293,4296,4776,4776,4773,4512,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,213----0--0--0----------------00
67607369331711213533703864031,5551,5554524694855155185355525685856019751,0001,0286374334113573476363646465656566666667277284291298305312320327334
--------------------------------------------------------------------------0--0--0------------------0
5155421,3541,4083,1493,3603,5904,0292,3272,3272,3322,3283,1423,1212,9432,9432,1572,1572,0782,0782,3312,3312,3112,3111,9491,9492,7382,8162,2522,2521,7681,7682,0382,0381,8801,9189059057597596456457367541,051546392392442442465465
4,3045,5225,5937,5356,4606,8784,4524,9819,40320,09421,54821,5488258258268266002,6332,6332,633----------------------------------0--0--0----------------00
199,278197,760198,537198,470196,514196,459194,373193,021255,040259,785256,130251,796221,168234,625223,196220,688226,052223,458223,162199,825189,394173,500172,703166,280166,092165,248164,614164,559170,201158,784158,531154,252151,668147,077144,130129,331137,227134,228137,197139,941143,864146,534150,191157,956157,003155,260149,895150,596144,698140,750135,522128,677
336,488328,472345,291349,273344,351328,860325,183733,823505,801504,919442,505415,891416,481474,188438,442456,997441,885520,841425,955388,130379,909358,639354,400332,473341,528312,562331,112363,828320,319332,931336,412355,858337,169345,681314,923291,231270,975258,955240,034234,011226,770240,997243,292267,307268,618277,614251,269249,083238,296229,920223,039208,224
--------------55,00098,31990,70151,62439,98023,21956,15522,14930,01918,68346,63083,382104,44884,94076,28266,85666,53858,54648,41655,27473,39029,10041,05840,05963,28137,42957,11463,19892,42295,35294,068104,92795,71197,164105,877107,200113,395108,178111,41084,61384,26178,28066,36656,66263,246
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0000----------00
--------------------------------------------------------------------------0--0--0------------------0
9,4307,238--6,435--8,2567,7942,68617,92424,85015,99313,92831,67530,32426,78526,63523,34419,13715,49514,25213,52814,46012,4968,3528,5818,18113,03020,66918,76214,27713,66113,95219,59527,60528,04023,07920,95517,91020,67019,14011,37020,53525,21734,17216,15415,73515,05014,85919,17522,03721,49915,103
9,29310,632--6,939--4,2454,2578,41128,17230,24328,95223,58624,72526,59133,67539,76220,64629,90822,91818,10631,24024,27518,93114,11128,75019,82122,33418,23017,24815,44517,06217,67817,10219,31616,83110,48912,45210,2277,46711,02114,41313,02710,51217,04724,44725,19518,45722,00415,86817,68919,10914,423
1,4227155501,4674798046,2201,9562,6027511,6511,8131,8573,0044,1442,8552,9394,90124,8446,7882,6493,4927,8991,3881,3781,9012,5561,7871,2151,3312,5872,3809,7294,0191,6242,9811,2753811,4331,2751,1557001,4921,2202,8545,1057,5383,8236,0404,5569,2984,046
----------------------------------------------------0--------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
4,1353,8873,8209,0683,0083,1053,2586,2294,0634,0826,2469,3253,9213,1391,9524,1302,4951,7889613,4921,9191,8081,3733,8522,2831,2891,0523,5202,0881,4495694,4141,2711,1769502,7921,5731,4949151,9931,6361,1655531,4794495233051,9251,6941,4646672,814
3,6593,0645,6895,10210,31222,69431,3091,462-1,529-1,2663,3333,267-1729182,4251,000-2,783-2,281-3,370-1,594-3,354-4,023-2,593-3,397-475-2,537-639-967-843532,8667,0396,2905,1735,2762,5441,101-307357-606129-332432367-41-127693-3492,860905509325
765414114118911970647423792156771391596681337904901,00718143142832516824547095106128116215138167133222166179193178368284207201200417214273120108743079
1091,3651,3651,3651,3651,3651,3651,3651,3651,3651,3701,3701,3701,3701,3701,3701144041142771171172771175972771174374371171174379241,8443651,3281,0482,4483488551911638065125169761,197241244390259163
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--1,814--1,982--1,8341,417235,68014,60718,3767,5056,0076,6108,4014,37611,7529,897199,47458,07525,31431,40425,50330,60726,95221,20725,04926,89037,82847,20652,34952,64350,50251,00954,28857,68950,85332,59532,2336,4225,4223,4354,1993,1583,4992,8172,3742,1392,8582,9743,3461,7492,301
--------------------------------------------------------------------------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
----------------------------------------------------------------1,0001,0001,0001,0001,0001,0001,0001,0001,0003,0031,0001,0001,0008,81210,8508,8121,0001,0001,0501,000
----------------------------0--125125125--2,4462,4132,6712,3521,5691,5691,5691,5691,5991,4241,4471,4471,5881,5041,3721,360677374325892--0----0--4,2354,514----7301,556
28,80028,76828,46032,49827,53942,42256,327405,617165,760169,195116,83099,35293,343130,06197,543117,65576,249300,576203,551171,264165,319144,755138,843120,433122,682104,435122,279156,569116,939127,619131,226161,267146,103173,171176,567189,013168,206160,022144,042137,070130,777148,544150,570172,891156,791170,216145,348143,068128,242117,827111,562105,054
------------------5,3505,3503,550--------------------------------------------------002,0002,71202,0032,00411,8234,0062,0185,00812,82616,82616,82611,818
--------------------------------------------------------------------------000--0------------0--00
----------------4848484848484848--484848585858587878787897979764966966966966968968968968907097097091,139719----77219400
-----------------27--36----------48------200200----319------------------------0--0502212----------8517717210
----------------167167167167--------------------------------------------------0--0--0----------------00
1831711821922332131581,7542,3662,3242,6572,6783,0212,9632,9283,1613,8262,7062,7652,867----------------------------------0--0------------------------
1,1721,3791,4871,5501,5271,6041,8081,8939669669669661,0451,0451,0451,045138138138138----------------------------------0--0--0----------------00
----------------5,350----------------------2,6032,6032,6032,603483483483483500500500500500500500----0--0--0----------------00
6,3551,5511,6681,7421,7601,8171,9666,74411,53511,52011,88910,0747,1527,0947,0597,2926,8725,7515,8105,9132,8612,8612,6612,6618805615615615975975971,1491,1691,1691,1696696896896892,6892,7627312,7242,71312,9624,7252,0185,00814,44917,79117,54711,818
35,15530,31930,12834,24029,29944,23958,293412,361177,295180,715128,718109,426100,495137,155104,602124,94783,121306,328209,361177,176168,180147,616141,504123,094123,562104,996122,840157,130117,536128,217131,823162,416147,272174,340177,736189,683168,895160,711144,731139,759133,539149,275153,294175,604169,752174,941147,367148,076142,691135,618129,108116,872
44,69444,69444,69444,69444,69444,69444,69444,69444,69444,69444,69444,69444,69444,69444,69444,69444,69438,19538,19538,19538,19538,19538,19538,19538,19538,19538,19538,19538,19534,72334,72334,72334,72334,72334,72334,72334,72334,72334,72334,72334,72334,72334,72334,72334,72331,56631,56631,56631,56631,56631,56631,566
150,374150,374150,374150,374150,374150,374149,913149,913149,913149,913149,913149,913149,913149,913149,913149,913150,7248,6528,6528,6528,2148,5908,5908,59011,21611,21611,21610,46910,46913,94113,94113,94112,70912,70912,70912,70912,65912,65912,65912,65912,61012,61012,61012,61012,08712,98612,98612,98612,98612,98612,98612,986
----------------------------------------------------------0--------------0--0--0--------------000
--------30----2---4218180222222------------------------------------------0--0--0--------------------
17,71617,71617,71617,7169,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1109,1108,1188,1188,1188,1187,2177,2177,2177,2177,1297,1297,1297,1297,1297,1297,1297,1297,1297,1297,1297,1297,1297,1297,1297,12910,10110,10110,1017,129
----------------------------------------------------0----0--------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
79,53176,61894,05194,165102,82872,42455,09949,38656,67055,12648,41544,60656,67079,78276,24875,39396,498103,007103,792106,877110,948111,263114,050111,334116,602106,750108,095109,481105,642106,237105,58597,12889,97973,72946,26623,70024,42522,40119,60219,46918,03517,73216,57717,58224,66729,16029,92727,70021,85621,57621,49522,467
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------0--------------0--0--0------------------0
292,316289,402306,835306,949307,036276,602258,816252,180259,990258,403251,752247,943259,942283,076279,542278,687300,881158,820159,605162,690166,467167,159169,945167,229174,131164,279165,624166,263161,522162,118161,466153,009144,539128,290100,82678,26178,93676,91274,11373,97972,49672,19471,03972,04378,60580,84181,60779,38076,50876,22876,14874,148
9,0178,7518,3278,0838,0178,0198,07469,28268,51665,80162,03458,52256,04353,95754,29853,36357,88355,69356,98948,26445,26143,86442,95042,15143,83543,28642,64840,43441,26042,59643,12340,43345,35743,05136,36023,28823,14421,33221,19020,27320,73519,52818,96019,66020,26021,83322,29521,62619,09718,07417,78317,205
301,332298,153315,163315,033315,052284,621266,890321,462328,506324,204313,786306,465315,986337,032333,840332,051358,764214,513216,594210,954211,729211,023212,895209,379217,966207,565208,272206,697202,783204,714204,589193,442189,897171,341137,187101,549102,08098,24495,30394,25293,23191,72289,99891,70398,866102,674103,903101,00795,60594,30293,93191,352
336,488328,472345,291349,273344,351328,860325,183733,823505,801504,919442,505415,891416,481474,188438,442456,997441,885520,841425,955388,130379,909358,639354,400332,473341,528312,562331,112363,828320,319332,931336,412355,858337,169345,681314,923291,231270,975258,955240,034234,011226,770240,997243,292267,307268,618277,614251,269249,083238,296229,920223,039208,224
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