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中源协和 (600645)


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中源协和(600645) 资产负债表

下载数据
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
69,77270,08963,16999,06855,37447,37558,52452,84225,72124,68925,25023,20317,16420,41028,43730,89244,95543,85454,48228,61446,56848,48535,20861,10174,39682,44481,63461,53660,08361,13162,43962,29468,09567,78958,68453,38853,04851,12646,01241,17437,35235,33233,15027,12823,68222,71519,68018,00715,2789,7047,25010,32710,61411,71010,316
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
30,05230,06740,167----------------7,1457,9419,31612,91016,66818,703--050,75778,96941,34836,73916,204------------------------1,5521,5524,2453,7912,9991,58701333933343,1611642694322,1902,212434--5
--------------------------------------------------------------------------------000--0--0------000--0
637546144214381331249271181522471------------------------------------------------------0030--75650--60--10500--0
48,65947,47346,72946,18744,17345,16841,53339,70524,19822,35818,97522,22820,42720,62218,90217,67317,15415,34916,25610,41910,97411,52211,8944,9435,3414,8125,0995,9005,6683,7804,1142,6762,6812,7152,5672,1042,2612,2642,0371,5891,5752,2582,7652,4123,1552,4442,9043,4673,0522,0083,4652,2983,5653,4473,364
6,0777,0464,3727,2264,94910,9943,1978,1727,5014,1434,0626,5735,6252,6322,50425,07020,3515,6783,2044,5303,8772,5701,4821,4251,2591,1167691,5438872,8192,1704,5153,7713,3937437823693163833704773283391,5581,3493163235775266331,1451,2408571,5131,435
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
------8079788132143216431193423--9840318217997199210421148238423--------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
2,693--2,066--4,721--4,340--3,3553,4071,9252,4222,0792,0631,1722,2521,8511,2309952,7003,4564,6201,2562,6271,5831,5311,0863,6022,0113,1082,5122,2591,5841,5156997627281,0575532,1072,1961,1856931,3991,7353,0003,0434,9495,1984,3084,0144,4194,1005,8576,356
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
21,76022,43921,89021,71721,01519,15918,82520,4327,1346,5236,1256,3616,0516,7036,3647,6986,9266,3946,1575,1115,0925,1355,7252,9222,8612,9722,8582,7282,7022,7182,7132,8092,7562,4702,0552,1512,1682,0571,9551,8661,8613,5353,3703,8623,6743,9664,1583,9045,2894,5054,8894,4683,9575,5354,142
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
8,7108,8418,7859,6559,7128,9889,1849,0788,3508,5739,0016,9027,4836,3286,8349832,3132,5733,0882,0672,1691,9842,445----230227223220417200194191188200194191489300--000--0--0------000--0
3,5083,0203,3622,6243,0112,5912,8543,0682,7382,6232,5042,7052,6822,0072,7351,0651,0674,7564,984505260390412235210295330599212101353----123------------000750607789--03165793940
191,293191,309190,587191,886143,248139,578138,870141,72579,27072,49967,89977,56669,52470,08179,863102,305113,32279,83689,185104,736151,389116,05595,25889,86185,83393,57992,10076,33171,99274,49374,65174,98579,50178,19364,94959,38160,31658,86055,48550,89746,46044,22440,34736,56734,06232,84633,27031,14529,76221,59122,96425,32924,10628,45625,618
--------------------------------------------------------------------------------000--0--0------000--0
------------30,78730,78830,10030,10021,92921,92921,92921,92921,92921,92921,92934,42938,31917,21117,12922,12922,1295,000--------------------------------000--000------000--617
--------------------------------------------------------------------------------000--0--05001,6004,0004,00000--0
9,2008,1248,67011,83811,50810,20310,93710,31110,56710,75010,61911,39611,3968,9778,3326,5505,3044,7594,8915,5685,0184,9243,8942,9942,3491,9811,63900--211210206202384377371370551--000--0--0------000--0
21,50321,80022,06623,96824,73924,89825,42226,01025,76215,34625,32320,48021,04718,38316,95911,3722,0652,065------1,0551,0691,0681,0741,0661,0821,2361,2461,2041,2635333433001601,3223221522223,4053,4783,9814,4315,4557,6057,1555,1055,1015,2065,0754,5243,4863,5543,6213,680
--------------------------------------------------------------------------------000--0--0------000--0
20,40818,10618,21417,39017,53616,47215,77513,2129,7219,2639,34612,2751,1129781,1563,8404,6961,7962,0092,0522,0942,1372,1792,2222,2792,3222,3512,3942,4372,4802,5232,5662,6092,6522,7113,1843,2923,3443,3963,3753,4833,4953,6037,5506,3256,4096,49459360261162000--655
111,918--110,853--95,519--94,221--87,796--86,366--93,749--93,676--61,232--65,603--44,554--43,784--36,170--35,739--34,967--34,125--33,855--23,910--23,315--23,018--22,677026,704--23,942--23,243--28,501--27,754--30,309--23,992
40,905--38,482--36,961--35,401--28,451--26,467--26,084--24,548--20,649--21,480--20,262--18,662--17,364--16,051--14,822--13,369--12,747--10,690--9,880--9,026--8,04209,576--8,773--8,026--7,549--6,604--5,704--4,881
71,013--72,371--58,559--58,820--59,345--59,900--67,665--69,128--40,583--44,124--24,292--25,122--18,806--19,687--20,145--20,757--21,108--13,220--13,435--13,992--14,635017,128--15,169--15,217--20,952--21,150--24,605--19,111
18--18--18--18--3--3--3--3--3--3--3--3--3--3--------------------------0034--34--34--34--34--560--34
70,996--72,353--58,541--58,80361,22659,34259,71859,89756,86367,66268,48469,12540,88540,58143,87144,12124,80824,28924,35725,11918,35618,80319,29119,68519,89020,14520,39120,75724,83221,10820,97213,22013,29413,43513,73313,99214,47914,63516,77617,09413,55015,13514,92915,18320,90120,91820,90821,11723,76824,04520,33019,077
3,519--3,191--14,813--13,46513,99213,40812,66011,9559,9909,7089,0368,06117,18916,86416,18815,00413,66411,2799,5598,0995,2414,7384,5024,4963,7351,93951548410,24113,18711,0633144728714913239511572301253564752382222172053,3032,614
--------------------------------------------------------------------------------000--0--0------000--0
--------1------59865111--725---1955------------------------------------000--0--00----000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
14,72315,04715,59515,27015,81522,19322,59016,1969,6309,93810,1889,79311,16311,14311,24811,07611,38410,10510,2586,6516,5796,6746,7034,0564,1254,2024,2569,1817,5542,7062,7412,5732,6422,6562,7082,8443,0073,1563,3053,5743,6714,1454,2664,9504,0374,1444,8675,0915,1955,3155,4425,2565,3175,5606,148
------------------2792682241039790166------------------61621111111----175------------000--0--0------000--0
98,72898,72898,728101,816101,816101,816101,816123,26958,19558,19558,19560,03760,03760,03760,03759,58559,58557,62057,62057,62057,62057,62057,6204,0204,0204,0204,0204,0204,0204,0204,0204,2024,2024,188------------000--0--0------000--0
11,57411,12411,57910,91510,99711,23611,31311,34511,28711,56011,80711,41311,66311,70711,92112,24412,54113,79113,16713,21013,53513,15712,31412,64712,83712,98613,29613,05513,29412,80413,1471,3821,5641,4674705883103121243179162147309286246188169348166170451436376183
--------------------------------------------------------------------------------000--0--0------000--0
4,4644,4894,4995,9916,1146,4976,5434,2441,4451,3971,4071,1011,0889068909159329599681,0141,0149161,0107297194734731731731731731231231231238585878434343434202020202323231716216211420
4,4284,3434,3506,7026,6158,1028,02413,59811,50611,57911,15810,67811,25311,53810,7516,2836,3756,2626,07210,2164,4754,7156,2955,4505,1405,0035,0823,6053,5743,3623,362------------------000--0--0----151000--21
319,638296,579298,267302,666305,081305,014305,473324,190241,023230,793232,099226,184228,162223,216220,500192,033182,262191,869192,430151,993143,036147,247146,43061,78356,08655,85356,39657,31054,39347,66548,69246,66145,98443,79919,80621,61220,88321,09321,68425,13325,57528,70929,64732,13533,65932,95931,90432,43033,93036,13435,90133,34133,71933,30433,016
510,931487,888488,854494,553448,328444,593444,343465,915320,293303,292299,998303,750297,686293,297300,363294,337295,585271,706281,615256,729294,425263,303241,688151,643141,919149,432148,496133,641126,386122,159123,343121,646125,484121,99184,75680,99281,19979,95377,16976,02972,03572,93369,99468,70267,72165,80565,17463,57663,69257,72458,86558,67057,82561,76058,633
1,320------4,9934,9933,908500------2,9332,6323,3172,0335171------------------------------5,0006,500------------06305806606606806006007007007007604,7006,5285,620
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--000------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
9,0998,6187,3078,5398,960--6,971--6,5365,2004,9115,9925,0963,7255,3092,8223,6234,1563,4522,1611,6432,0672,9691,0151,2281,3282,1035,3275,4421,0373,2983,8163,9353,2976385476117386285454407441,1271,4061,8682,1122,3022,3642,6092,2492,8292,2702,8772,6172,030
106,390103,348103,164106,377103,285100,787100,08499,78797,94597,05597,01898,08397,53193,43593,75792,42692,20487,73590,59187,72486,94587,35187,73183,14482,07678,41377,10774,00372,23069,79768,73165,29063,09359,60054,14950,84349,49147,59145,47341,75339,29737,07834,86932,23730,67827,60526,22023,63823,01519,70918,49315,77214,23011,76310,612
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
4,5702,8435,4984,7013,4942,4794,5692,2311,4331,4083,3072,4462,3621,7522,8941,2791,2297472,7004544495091,6492725153288134013112318901992362341,3451881861881,4311981967368811956576185099744212906401,1011,2831,0651,442
4,8364,0063,7644,2033,7354,4233,6416,6932,4102,6792,4642,4272,3542,6252,8752,2192,2492,6552,4561,6246,7552,6842,764679459481909998285369693-736-694-442-2196-2304-5-50-12118151-44-206-111-25664738768996906892842862
--1417202323262129253019268--8----------------------1,19791663736211559--------------000--0--0------01812--0
437284398284284284284284284284336284428284284284284284284284284284284284284284284284284284284284284284284284284284284284284307307307307307307307307582583429583218218
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
4,883--4,772--4,085--3,555--3,6174,1805,2856,6106,18311,1085,89912,97112,2454,8585,1736,02819,9256,28925,0051,6901,1841,48498120,87020,00221,94720,64923,09321,67920,1191,1382,4731,9881,8331,3065,7585,3135,0474,3865,2658,3959,7469,1669,7059,61111,22111,29612,95610,92215,71815,991
--------------------------------------------------------------------------------000--0--0------000--0
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--------------------------------------------------------------------------------000--0--0------000--0
--------------------------------------------------------------------------------000--0--0------000--0
1,4649,16410,0812,3813,0322,8483,7143,7953,7953,6373,7951,4081,5651,7231,8811,2501,2501,2501,250------------------------------------------000--0--0------700700700500500
--------------------------------------------------------------------------------000--065012121206274491500
133,000133,068135,000131,072131,893125,729126,752124,623116,050114,468117,146120,202118,177117,978114,933113,310113,154101,685105,90698,275116,00299,184120,40387,08585,74782,31882,197103,08099,46994,30394,90892,06093,59289,59157,53354,43152,55850,93849,11848,48845,51844,65942,30140,02542,35841,02139,07938,26237,41435,53036,23635,54036,64839,40237,274
3,1553,3123,47011,32811,63411,88411,88412,20913,07513,39014,09814,72915,4387,2387,8638,6519,4343,1253,750------------------------------------------000--0--0--3883933863743741,0741,085
--------------------------------------------------------------------------------000--0--0------000--0
1,160--1,160--1,902--3,7882,3813,2143,2144,0475,961961961961961961961961------------------------------------------000--0--0------000--0
------------------------------------------------------------------------------374853545760--22--0353518518124063
--------------------------------------4,4204,4204,4204,420--------------------------3,4763,4763,4763,4763,4763,4763,476--1201201201203,5963,5963,5961,9881,9881,9881,988
1,4001,4471,4461,4231,4121,4661,4701,1961,0271,6371,0571,2281,2121,1701,1991,3361,3561,3871,3377781,3511,052966----------------------------------000------------------------
1,5661,5961,7051,7891,8621,9302,0072,7961962012062122172222273113112591,482270270270270--------------------------25252--00022822----16701471471000
----------------------------------------------273254273292287243262281322409428337100120140160240240240240267320320320------000--0
7,2807,5157,78115,70016,81017,27319,14918,58217,51118,44219,40922,13017,8289,59110,25011,26012,0635,7327,5315,4686,0415,7425,6562732542732922872432622813224094283371003,6213,6413,6383,7533,7643,7693,7703265284424641203,9844,0404,0872,6942,6903,4023,135
140,280140,583142,782146,772148,703143,002145,902143,205133,561132,910136,555142,332136,004127,569125,183124,570125,217107,417113,437103,743122,043104,926126,05987,35886,00182,59182,489103,36899,71294,56595,18892,38294,00090,01957,87054,53156,17954,57952,75652,24149,28248,42846,07140,35142,88641,46339,54338,38341,39839,57040,32338,23439,33842,80440,409
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