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亚通股份 (600692)


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流通市值: 市盈率: 52周最高:9.76 52周最低:5.2

亚通股份(600692) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
17,15217,82314,33317,42420,14319,62425,62640,58941,54839,00646,73943,36439,46159,42859,76740,11132,72420,71212,82621,75111,7549,63510,69213,63612,47210,21614,23311,5537,0917,34812,36016,80118,84730,73534,36113,5798,3366,9458,9659,20211,10918,5729,1187,2739,2158,52024,4726,2899,0786,7556,395
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
--------------------------------------211818181918202119212220232828262622111510064644141------0------0
------------------------------------------------------------------------0--000----------0------0
2,3313,6972,0552,5621,5895692,6111,076--1,4321,432------------------606050--0225225------------------0--000----------0------0
13,3528,27711,9818,7048,0688,3707,73410,58411,03915,33010,5447,4845,4914,4323,0714,4056,4735,4795,8906,9484,4692,4172,1291,9322,2652,7651,3523,0982,6551,6732,2063815706807021,4781,5861,9341,2902,0681,3609416391,8121,505673753757771504426
11,27913,7326,23310,7589,0359,5599,05210,92910,93313,47010,57717,24918,54619,99618,11426,25519,90725,78222,4555,1815,1805,2012,8982,8982,6552,6172,7562,5788,4197,6825,64017,34022,56322,30712,6406,8746,3836,2922,7992,4424254723782991,0929447306939686681,868
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--29300--856------0------0
5,546--4,6824,6914,6555,5734,5305,8055,4945,9225,5406,4485,9075,1065,1963,5393,9323,2963,13112,1819,2209,5559,4558,4748,52511,25512,54213,13812,5909,0127,2799,3483,3294,6472,0743,2283,6101,5186081,6285708778708123,4643,2303,3582,4772,1336,8097,564
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
105,527110,862103,807108,443109,591113,934105,881101,591105,920127,063125,462103,865112,987115,825108,570109,438104,984101,84093,32315,39118,78724,05827,59634,45736,63539,65947,59636,26338,35945,20951,81146,98840,72438,98137,41334,22031,89031,84930,64030,86330,67730,67530,53331,96130,98430,3324,3922,9332,3352,2812,618
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
40--782496990----------------------------------------------------------0--000----------0------0
3,1173,5703,2643,0683,8124,2744,4794,9125,6837,1697,3739,92911,9917,2415,124----------------7,7004,200----------------------0--000----------0------0
158,344163,112146,433155,653156,941161,971160,004175,485180,617209,391207,666188,340194,382212,028199,841183,748168,020157,109137,62561,47349,48750,94452,83869,11666,77166,75778,72566,64869,13670,94579,31790,88186,06097,37787,21559,40452,02648,65344,69546,26844,20651,57742,43442,15746,25943,70033,70613,14815,28617,01618,871
------------------------------------------------------------------------0--000----------0------0
----4,9904,9604,9604,9604,9604,9604,9604,9604,9604,9604,9604,9604,9605,0155,0155,0155,0155,015--------------------------------0--00000------0----267267
2,8002,8002,8004,2004,2004,2004,200--2,8002,8002,8002,8003,5007,7007,7007,7007,7007,7007,7007,7007,7007,7007,700--------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
5,9255,9575,9475,3555,3365,5105,5105,3984,0404,1194,1193,3703,3703,3763,3763,6203,6254,4453,6355,66010,67510,96610,66610,71810,71810,71812,44611,52011,4209,9989,99810,2289,9289,9286,4286,6269,1269,7218,7018,5548,5548,55413,44313,31512,10511,95511,95517,64517,96118,37917,497
------------------------------------------------------------------------0--000----------0------0
24,87625,09825,32125,54525,76825,99026,21225,12525,31825,51325,78625,99926,21326,42626,64026,86827,07627,28527,49427,63627,84328,05628,25628,47828,68428,89129,09729,01029,21729,42329,60329,67329,87930,08629,59626,00526,21610,06010,13510,2119,7529,8289,9059,9629,6109,6939,6479,7389,8049,7719,837
8,546--8,652--9,045--8,457--10,204--10,534--11,429--10,989--18,367--18,322--18,120--18,263--16,883--16,139--17,388--17,335--21,697--21,536--21,968--59,361058,793--56,186--56,094--57,937--52,451--51,754
5,182--4,976--5,381--4,950--5,822--6,168--6,899--6,659--8,935--8,577--7,996--7,763--6,327--6,483--6,740--6,975--8,442--7,635--7,892--25,144024,439--23,245--24,193--24,450--23,746--21,766
3,364--3,676--3,665--3,507--4,382--4,366--4,530--4,330--9,432--9,745--10,124--10,500--10,556--9,656--10,648--10,359--13,255--13,901--14,076--34,217034,354--32,941--31,901--33,488--28,705--29,988
------------------------------------------------------------------------0--000--574--288--557--557--557
3,364--3,6763,6163,6653,4863,5074,5344,3824,6754,3664,4414,5304,2814,3309,3209,4329,4779,7459,82110,12410,45810,50010,16710,55610,5919,65610,45510,64810,25910,3599,44213,25513,52513,90113,61414,07633,42634,21733,10134,35431,51232,36731,11931,61332,42032,93027,55128,14828,65029,431
------144278731--10--------------------69------115------617761,2122,6612,6612,6612,7392,5291,9231,7133,4693,0686,3675,2036,2434,9653,7343,0696,7305,5114,2852,210
------------------------------------------------------------------------0--000----------0------0
------------17--------------------------------------------4------------0--000----7---270----10
------------------------------------------------------------------------0--000----------01,2451,2251,3200
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
1,0451,0541,0621,0661,0741,0801,0881,0961,1041,1131,1211,1291,1371,1461,1541,2651,2751,2841,2931,3021,3111,3201,3291,3391,3481,3571,3661,3751,3841,3941,4031,4121,4261,4331,4395,6935,7361,4671,4761,4851,4941,5061,5131,5221,5311,5401,5491,5581,5701,5771,586
------------------------------------------------------------------------0--000----------0------0
1,9641,9641,9641,9641,9641,9641,9641,9641,9641,9641,9641,9641,9641,9641,9642,0592,0592,0592,0592,1392,1392,1392,1392,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,2302,230938938--1,057
2502662073832571908910713715614718820424528331335439641743547450351020922823924626227329128122581118232020124315557586135113115117
------------------------------------------------------------------------0--000----------0------0
6316316312,1272,1272,1272,1272,0062,0062,0062,0061,1321,1321,1321,1323,9553,9553,9553,9553,2113,2113,2113,2112,2932,2932,2932,293199199199199196196196196183183183183141418018071136204204491491491491
------------------------------------------------------------------------0--000----------01,0561,0561,6910
50,92151,45646,60249,36049,37849,59549,70545,19146,72247,30847,26945,98347,01051,22951,53860,11660,49161,61661,31262,98863,47864,35564,31255,54956,05856,32057,33655,05855,38853,80454,08054,41459,58160,06656,46157,10860,11859,03158,67659,06659,46960,18264,87264,52462,24761,80661,64566,98766,81766,54662,493
209,264214,568193,035205,013206,319211,566209,709220,676227,339256,699254,936234,323241,392263,257251,379243,864228,511218,725198,937124,461112,965115,299117,150124,665122,828123,077136,061121,706124,524124,749133,396145,295145,641157,443143,677116,512112,145107,684103,372105,333103,675111,759107,305106,681108,506105,50695,35180,13482,10283,56181,364
53,87651,33652,52251,90044,80029,95027,95025,95029,00028,93225,33225,95026,20029,05028,10030,15028,70028,20028,20026,75011,6009,6508,10014,65014,90018,85026,70025,55023,40019,35018,00019,20020,50018,50025,00033,60033,50036,70034,30036,60037,10044,70038,70039,00042,70037,80034,70020,00022,00026,00025,000
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--00000------0------0
------------------------------------------------------------------------0--000----------0------0
----------------------2,5002,5002,5002,5002,500----------------------------------------0--000----------0------0
1,831--2,679--1,6873,3548201,7521,9252,3021,6411,5371,6981,1291,3261,0041,595382350181190177398213271281266279316320354273264263430271319401301299364330251234235259616223244196503
16,89624,91533,20139,74646,24854,87062,67475,41285,932108,055117,320120,718129,106118,51597,19667,11942,63229,40914,17815,41020,20825,94429,42432,01529,61627,43431,28838,54944,03551,56461,24858,99951,59741,84225,3362,1669408818441,0796786144432,0451,9511,6839601,1961,2791,051443
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
169290959225216358835121811677931681181,02692113799331,014--111000023011321151068821518715490377405167484305259297332533620434602
1,0162,3682,1623,5003,4103,5762,9271,9851,3303,9904,3731,4831,7851,6442,354-1,3872208622,3131,8331,5741,3841,236-496-106192-72-2,619-3,418-4,538-5,291-4,850-4,062-1,577-1,08140383230272172156113251153180351267357477328289
154--205------83------51------271----195273----------------------------------0--000----------0------0
104104104104104104104104104104104104104104104104104104104104104104104104104104604104104104104104104104104119119119119119119119119119119119119119119120120
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
22,774--15,686--22,70334,24330,22633,02531,76337,57331,08711,98512,66510,35620,71138,40640,94545,83747,50322,72222,57722,38722,62823,31223,74722,79924,0804,2683,0211,7372,91310,36917,38618,77719,3629,30612,8373,5683,6134,7623,4712,9484,7474,0452,8685,0714,0675,3145,3535,0455,292
------------------------------------------------------------------------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--000----------0------0
255050--3,5503,5503,700------------31,50031,500--1,3221,3221,3222,2842,2842,2842,2841,2471,2471,2471,2471,2103,1103,1103,110--1001001001,6501,6501,6771,6501,6191,6191,6191,619------0------0
------------------------------------------------------------------------0--000----------0------0
96,845108,301107,568119,894122,717130,007129,319138,348150,134181,123180,700164,443174,175195,823184,982138,033115,616106,34395,25869,28458,53761,93164,17571,04469,77870,90784,11167,34370,57071,64880,43984,22686,00478,11569,33947,73149,63543,73141,19045,02743,91250,61146,61345,90148,31245,57941,06127,74330,09333,17532,249
22,77717,7772,8752,9502,9502,9752,9756,7003,8503,8504,000----82382344,04354,98954,98946,500--------1,0001,0001,0001,000--------9,6109,61028,61022,61014,0008,0008,0003,000002,0002,0003,5353,5353,5353,6353,5753,6752,6751,675
------------------------------------------------------------------------0--000----------0------0
----------------------------------------------------------------------323323323323323323323323323323323323323323323323
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
----------------------6767676794949494----------------------------------0--0------------------------
1,2691,269------------------------------------------------------------------444400----------0----5959
--------------------------------------125125125125174174174174228228228228282282282282336336309336237237227227------0------0
24,04619,0462,8752,9502,9502,9752,9756,7003,8503,8504,000676789089044,13755,08355,08346,5941251251251251,1741,1741,1741,1742282282282289,8929,89228,89222,89214,6628,6628,6353,6625605602,5502,5503,8583,8583,8583,9583,8983,9983,0562,056
120,891127,348110,443122,844125,667132,982132,294145,048153,984184,973184,700164,510174,242196,713185,871182,169170,698161,425141,85169,41058,66262,05564,30072,21870,95272,08185,28667,57170,79871,87680,66794,11895,896107,00792,23162,39358,29752,36644,85245,58744,47253,16149,16349,75952,17049,43745,01931,64034,09036,23134,305
35,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17635,17631,97931,97931,97931,97929,07129,07129,07129,07126,42926,429
6,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1236,1239,3219,3219,3219,3219,3219,3219,3219,3219,4409,440
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000--------------------
6,5486,5486,1676,0416,0416,0416,0415,8055,8055,8055,8055,2775,2775,2775,2775,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2655,2654,9794,9794,9794,9797,3847,3847,3844,813
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
31,41630,59026,62925,95124,79823,25522,45220,08618,48717,30816,29915,30413,21412,89912,11410,0538,6778,1838,0036,1865,4374,4744,1743,0502,4771,6321,562512294-478-413-1,570-2,818-1,778-7801,8931,6323,0946,2927,5146,9626,3575,8984,9634,3737,0136,5592,7182,2364,0786,377
------------------------------------------------------------------------0--000----------0------0
------------------------------------------------------------------------0--000----------0------0
79,26378,43774,09573,29172,13870,59569,79267,19165,59164,41263,40361,88159,79159,47658,69156,61855,24254,74854,56852,75152,00251,03950,73949,61549,04248,19748,12747,07746,85946,08746,15244,99543,74744,78745,78548,45848,19749,65952,85754,07953,52752,92252,46351,24250,65250,38549,93048,49448,01247,33047,059
9,1108,7838,4968,8788,5147,9907,6238,4377,7647,3146,8327,9327,3597,0696,8175,0772,5712,5522,5172,3012,3012,2042,1112,8322,8342,7992,6497,0586,8676,7856,5776,1825,9985,6495,6615,6615,6515,6595,6635,6685,6765,6765,6795,6815,6845,684401------0
88,37387,22082,59182,16980,65278,58577,41575,62873,35571,72670,23569,81367,15066,54465,50761,69557,81357,30057,08655,05254,30453,24352,85052,44751,87650,99650,77554,13553,72652,87252,72951,17849,74550,43651,44654,11953,84855,31858,52059,74759,20358,59858,14256,92256,33656,06950,33248,49448,01247,33047,059
209,264214,568193,035205,013206,319211,566209,709220,676227,339256,699254,936234,323241,392263,257251,379243,864228,511218,725198,937124,461112,965115,299117,150124,665122,828123,077136,061121,706124,524124,749133,396145,295145,641157,443143,677116,512112,145107,684103,372105,333103,675111,759107,305106,681108,506105,50695,35180,13482,10283,56181,364
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