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昂立教育 (600661)


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昂立教育(600661) 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
37,64040,83865,50884,02476,83377,16754,59366,74464,27199,58283,92156,13945,64945,85134,05737,33428,73244,39635,49943,50344,13712,96314,39917,49713,93215,6459,33815,57514,39212,50813,31715,64211,89312,28911,54713,17110,7396,60610,62312,23512,91012,12217,60015,85713,50117,4387,68112,79712,82712,2808,4819,671
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
67,08975,853----------------------------------------------------------------------000--0--00----0--000
--------------------------------------------------------------------------000--0----0--------0--0
1,1591,3031,1351,8361,4161,5556101,5288034814269835458573317643811824581,0603624388071,5688478047312,1471,4342,1842,5012,7801,8461,5751,6782,4161,6331,6241,4232,3511,4591,2219771,9203,4212,1402,1282,0161,1471,5381,2111,402
10,12211,0666,8008,6569,2707,4716,1754,9575,2738,1097,6825,5646,4176,3604,2794,6549,2325,8894,7025,2497,0036,2295,4674,9286,8937,5886,0765,1007,5316,6756,6355,4747,5657,8486,7815,7817,0738,0844,6075,8365,6425,9354,9814,7876,4436,1324,9234,9164,6415,1374,2964,232
9,58311,32111,6679,79510,8378,4339,5088,7793,9061,8766034,7142,9754,6524,5044,4882,2262,7752,9662,5754,8342,2111,2981,0078941,0861,1211,1682,0492,3381,9211,6632,3672,3132,1021,0361,3187615261,1108341,9432,7901,8895,6879,62910,9219,29910,3887,6938,1975,372
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
--420--267--25125269----------------------------------------------------------000--0--00----0--000
----------686121------------------------------------------------------------0001201201201200----0--9900
--12,948--10,90611,72610,8329,4128,7938,69311,9688,5585,9599,1739,3897,2658,2596,7727,4328,9175,8485,2331,4931,3149191,8721,5811,3111,0161,3411,4481,2758891,3971,1441,5521,3771,0191,2631,0108911,0841,2361,1801,0671,9302,4952,3591,9342,0572,7592,6472,058
--------------------------------------------------------------------------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
8,3378,5029,4028,1328,9639,7629,3787,6137,5797,7677,2306,6246,4868,2298,4447,8499,76110,2289,4199,29710,0329,1829,67610,64910,1659,9929,8439,31311,4659,59810,4558,9488,8707,7368,4947,43711,31810,1958,0537,4569,52510,2167,7278,3697,3918,3449,3407,5689,2407,6727,1137,884
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0--00----0--000
2,6252,19281,92394,092111,144111,687115,984109,051106,06455,5116,91741,46428,09422,79722,66418,12910,7196,4693,68911,679----------------------------------000--0--00--5,8365,836--005,836
151,118164,441190,277217,708230,189227,843205,807208,213196,588185,295115,338121,44799,33998,13581,54481,47767,82177,37065,65079,21171,60132,51732,96236,56734,60336,69528,42034,32038,21234,75136,10435,39633,93832,90432,15331,21833,10128,53426,24229,87831,57432,79235,37434,00938,37346,17843,18844,36640,30037,17831,94636,455
--------------------------------------------------------------------------000--0----0--------0--0
------5,74216,33016,33016,33016,33015,92815,92815,92815,92815,92815,92815,92815,92815,7432,5882,5882,5882,586--------------------------------9140024000620737----5,1525,2805,56112
--------------------------------------------------------------------------000--0----0--------000
5,1195,1195,1195,1195,0125,0125,0125,012--------51515151------------------------------------1,0201,0201,0201,0201,0201,0203,3203,3203,3203,3206,3206,3206,3206,3206,5006,5006,5006,500
23,33721,92021,52121,52229,57724,63426,20626,56427,08528,49230,27930,27834,71533,84736,55039,54134,05041,59344,71943,76532,81631,85632,58932,97833,15833,11235,62339,13236,83038,07838,02938,02143,12843,14341,75437,60836,56336,39036,39336,07034,06232,43831,34131,19935,00833,51633,67133,66634,55134,23334,66934,439
--------------------------------------------------------------------------000--0----0--------0--0
2,4212,4422,4632,4842,5052,5262,5472,5682,5892,6102,6302,6512,6722,6932,7142,7352,7502,7772,7982,8192,8363,0063,1893,2163,2443,2713,2983,3263,3533,3803,4073,4353,4623,4893,5173,5443,5713,5992,6102,6322,6542,6762,6972,7202,7422,7642,7852,8072,8292,8512,8732,895
--61,057--56,750--55,944--55,240--54,467--48,708--49,446--49,284--49,140--48,820--38,031--38,519--37,959--34,561--34,664--34,300--30,008--29,843--29,380029,098--29,047--28,848--28,268--27,726--27,056--26,663
--23,983--22,857--21,852--20,712--19,670--18,995--19,144--18,739--18,149--17,261--14,362--14,070--13,558--11,978--11,549--10,917--11,498--10,904--10,734010,077--9,488--8,851--8,397--7,773--7,327--6,769
--37,074--33,893--34,092--34,528--34,798--29,713--30,301--30,545--30,991--31,559--23,669--24,449--24,402--22,583--23,116--23,384--18,510--18,939--18,646019,020--19,559--19,996--19,871--19,953--19,729--19,894
--------------------------------------------------------------------------000--0--0------0--0--0
--37,074--33,89333,80834,09234,11734,52834,33134,79835,46129,71329,69030,30130,50430,54530,74930,99131,32431,55931,90823,66924,00024,44924,02024,40224,66922,58322,90423,11623,33523,38418,36018,51018,73518,93919,11518,64619,77919,02019,24219,55919,77519,99619,70719,87119,79819,95319,50619,72919,72919,894
--647--2,1091,7721,5599042194447874291,166188229435556123132411061044292496,4746,3026,3026,3026,3026,3026,3026,3026,3026,3016,3016,3014,2357377377101,126947653537
--------------------------------------------------------------------------000--0----0--------000
--------------------------------------------------------------------------000--0----0--------000
--------------------------------------------------------------------------000--0----0--------000
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------000
5,2565,5725,7236,0296,1826,3615,8496,1487,0267,3356,9476,5746,7706,8777,0117,1007,2036,3975,9306,2373,9831,1701,1771,1841,1911,1981,2051,2121,2201,2271,2341,2411,2481,2551,2621,2701,2761,2841,2921,2991,3071,3151,3231,3301,4191,4271,4361,4441,4521,4601,4691,477
2,2641,7941,2539112,2531,6601,2809293842659236871,0569957404243,3732,3571,7811,3673,765----2626892626------------------000--0--00--------000
13,63013,630----------------------------------------------------------------------000--0----0------1818180
14,44214,12513,88813,34212,14411,48810,64710,41017,05612,6778,2918,2086,8525,9285,0504,9992,7782,0541,8431,7941,6959910611412212713514213013012913390103104110117118128134180106909495958686--000
--------------------------------------------------------------------------000--0----0--------0--0
2,3472,3472,3472,3473,7513,5193,1332,8363,7262,9343,1263,1022,2622,2622,4422,4422,1532,1532,0182,1532,07812212212285858585102102102102113113113113110110110110787878787979797912512211274
11,7515,0015,1355,2399082,1122,2612,2618809503,2706,4313,9001,0516508141,6701,252809577----------------------------------000--0----0--------000
124,232115,413100,14998,738114,240109,293107,471107,626109,024105,992106,860103,576103,97499,939101,645104,609101,63492,17993,81993,08681,70959,92661,18762,09362,45762,59765,28366,61264,64266,07466,24566,56372,87472,91672,80768,90568,07468,38267,63566,58867,16965,79364,92565,03770,22465,54764,91365,06671,26071,14071,58265,827
275,350279,854290,426316,446344,428337,136313,278315,839305,612291,286222,198225,023203,313198,073183,189186,085169,456169,549159,469172,298153,31092,44394,14898,66097,06099,29393,703100,932102,854100,825102,349101,960106,811105,820104,960100,123101,17496,91693,87696,46598,74398,585100,29899,046108,597111,725108,102109,432111,561108,319103,528102,282
2,1502,3502,0651,115------------2,0005,0005,00011,72912,70012,70012,57912,45011,40019,70033,42030,34833,34833,80834,19836,20832,52836,56136,04632,78037,08034,65234,29435,52740,98737,84038,87535,62838,45239,48741,60241,72546,12942,20943,40046,33944,18043,97845,30042,47042,27039,660
--------------------------------------------------------------------------000--0----0--------0--0
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--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0000--------000
--------------------------------------------------------------------------000--0----0--------0--0
2,9502,183--1,368----------------------------------------2259835769586692112779582102105995354637901621--1,391205031,056
8,0856,580--7,462--6,9457,4106,3395,4614,8304,1695,9763,7275,0576,7857,0615,8437,2693,8124,5516,0655,4584,8157,1277,3017,0336,6866,5117,6627,3177,0075,1315,4023,9554,8014,2115,2164,9712,0123,2883,7014,2372,3343,1542,6001,8972,3002,5662,6532,6511,7452,081
116,214124,853122,007134,768140,303140,956119,247117,702108,415106,28995,40585,26678,21173,44662,18955,85252,92146,43238,71940,74640,33711,22510,68711,77610,09911,0647,9967,2248,4828,0856,0667,4939,8919,0346,0797,2639,6877,5485,5596,2905,0534,8433,6505,0145,2585,1174,4763,7603,0642,6823,1742,595
--------------------------------------------------------------------------000--0----444--------0--0
--------------------------------------------------------------------------000--0----536--------0--0
7,2727,5947,87411,8786,3026,2494,9229,8778,3217,6373,3967,7203,4704,6382,5334,8972,9752,2502,5623,2922,686216174642592592749111201851276732543643607803934203917554384434115770472510613576666659688
5,9144,1715,6216,3407,3255,5767,9988,8975,6183,8195,1757,8743,4032,0554644,6791,8611,8881,2912,7232582774274553114403098793182552494773904814164762823623323332542594060274216538225169164-53
--------------------------------------------------------------------------000--0--00--------000
----2773143163163163166,0506,0503193192,3912,3913193193193193193193192822822832834662882883015483013015551,0313013013013013013023023903143145941,049372329538909443379
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
--8,937--9,456--10,8989,3108,7277,7845,9859,96811,18710,58310,7608,7329,1507,1428,0175,3364,5935,3851,3521,2121,0811,2861,4401,1021,1651,0581,4611,0661,8731,2401,0031,2922,4773,1494,5343,5202,8634,5333,8133,9324,0195,5196,0754,7265,4635,6917,1742,8224,445
--------------------------------------------------------------------------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
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
------------------------------------720720720--------------------------------000--0--00--------000
--------------------------------------------------------------------------000--0--00--------000
153,609156,667153,796172,701171,408170,941149,203152,303141,649134,611120,431123,342106,786110,07693,72294,65883,63878,62464,15976,64489,18949,15850,94655,17353,55956,97049,26653,59654,05650,68851,96150,69152,14051,47254,33053,43058,00653,86850,66753,37155,70955,51757,03655,70158,35061,24056,80157,24859,44056,74051,78150,853
--------600--------------------------1,6001,7801,960--------------------------------000--0--00--------000
--------------------------------------------------------------------------000--0--00--------000
--------------------------------------------------------------------------000--0--00--------000
--------------------------------------------------------------------------000--0--00--------000
13,00013,00013,00013,0001,4001,4001,4001,4003403403403403403403403403403403403404034084234314464558558641481651761882332843023333303714024144114454885025015395886096707170803
499504508513681685689691761763763764641641441441366366366366----------------------------------000------------------------
--------------------------------------------------------------------------000--0--00--------000
----1----------------------------------406--------------------------------000--0--00--------000
13,49913,50413,50913,5172,6852,0912,0962,1011,1161,1201,1231,1261,0081,0108128167497522,3552,5392,7694084234314464558558641481651761882332843023333303714024144114454885025015395886096707170803
167,108170,171167,305186,218174,094173,032151,299154,405142,765135,731121,555124,469107,794111,08694,53595,47484,38779,37666,51479,18291,95849,56651,36855,60454,00457,42550,12154,46054,20450,85452,13750,87952,37351,75654,63153,76258,33654,23951,06953,78556,12055,96257,52456,20358,85161,77957,38957,85760,11057,45751,78151,656
28,65528,65528,65528,65528,65528,65528,65528,65528,65528,65525,90825,90825,90825,90825,90825,90825,90825,90825,90825,90825,13517,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,36817,368
81,94681,94681,94681,94682,05182,05182,05182,05181,07281,07225,41725,41725,41725,41725,41725,41725,41725,41725,41725,41721,56414,27614,33314,90115,56915,07516,65618,41016,13618,20217,53417,25021,26220,94716,69412,6519,4199,4279,5189,5469,4669,4849,4169,3719,56110,17210,39710,62812,34312,33512,33511,632
30,05124,2238,150--------------------------------------------------------------------000--0----0----0--000
--------------------------------------------------------------------------000--0--------------------
6,5636,5636,5636,5636,5636,5636,5636,5635,8215,8215,8215,8214,7024,7024,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4534,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4167,1887,1887,2914,320
--------------------------------------------------------------------------000--0----0--------0--0
--------------------------------------------------------------------------000--0----0--------0--0
29,41212,36710,1187,36143,69238,78935,83734,03834,49826,69629,80428,19924,04914,86814,73713,35312,15110,4188,1817,343-50-1,240-1,568-1,645-2,378-2,867-2,905-3,1401,0883291,1631,8411,6271,7202,1202,0091,6071,5561,4941,4211,2621,2061,1791,1605,9175,5855,6625,4599856051,3634,253
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107,408106,716120,589127,058163,607158,903157,072156,091156,718148,95494,85893,68888,80179,79081,71483,70478,01183,11484,48683,10951,09934,85434,58335,07435,00934,02635,56937,08739,04240,34940,51540,90944,70544,47940,62236,46532,79132,74432,77232,72732,48832,45132,35532,29137,23937,52137,83237,87137,88437,49638,35637,572
8342,9682,5333,1716,7285,2014,9075,3446,1296,6015,7856,8676,7187,1976,9416,9077,0587,0608,47010,00710,2538,0238,1977,9818,0477,8418,0139,3859,6099,6229,69710,1729,7349,5869,7069,89610,0479,93210,0369,95310,13410,17210,42010,55212,50712,42512,88013,70313,56713,36513,39113,054
108,242109,683123,121130,228170,335164,104161,979161,434162,847155,555100,643100,55595,51986,98788,65590,61185,06990,17392,95693,11661,35242,87742,78043,05543,05641,86843,58246,47248,65149,97250,21251,08154,43954,06450,32946,36142,83842,67642,80842,68042,62242,62342,77442,84349,74649,94650,71251,57551,45150,86251,74750,627
275,350279,854290,426316,446344,428337,136313,278315,839305,612291,286222,198225,023203,313198,073183,189186,085169,456169,549159,469172,298153,31092,44394,14898,66097,06099,29393,703100,932102,854100,825102,349101,960106,811105,820104,960100,123101,17496,91693,87696,46598,74398,585100,29899,046108,597111,725108,102109,432111,561108,319103,528102,282
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