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欧亚集团 (600697)


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流通市值: 市盈率: 52周最高:23.6 52周最低:16.88

欧亚集团(600697) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
83,213159,533126,684141,991145,024186,512139,591144,31897,187159,435183,344132,70356,627113,452106,396116,61571,450103,299103,50460,26586,65484,50377,05844,47232,50377,07973,08452,23166,27872,99122,43819,17610,23718,00430,59418,01827,10532,05218,55423,00415,69524,65511,88013,81017,05012,53422,6548,16515,47023,622
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
3,734--------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
10------------------------26879------3101,9263,1943,1174,0611,5722,9501,1717267471,2728611721,3241,0316871,2221,3751,0112389268457172882818031,055787317584572190
3,9723,6368,3747,6717,2176,4781,2751,2071,4871,0891,1751,2741,4411,172--840673672224149105134299614188124236133178841022162372081692860554442771271431012998184295297159104
60,05853,09574,05573,68978,11468,10887,15277,834109,04766,36988,22576,96173,70353,26883,17162,87558,83245,775112,448100,17766,57959,10278,25568,03484,85349,75488,95299,16373,81668,47336,97932,11930,48131,79647,91347,83725,21922,63734,02220,93024,01317,02817,09612,8129,93713,56958,11656,55663,41030,777
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00--------------1111
--30,83429,65226,73329,57833,56314,02113,04412,91012,03713,14811,00610,7028,77111,55713,9679,4109,0479,3539,5718,8359,71714,59517,7748,6268,2169,2937,8556,2187,3844,4905,2383,4573,5111,4277898789641,1711,5211,5221,3211,5002,0571,6941,5941,1361,0051,3001,135
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
322,820294,146301,711333,868360,116316,093337,201343,821375,792340,905323,686324,160344,528315,666275,284241,782273,511247,690232,047199,434161,131143,893150,261135,932124,648101,51454,93351,70276,46053,03934,39326,31442,86336,24132,68929,02839,93525,91519,56919,40225,71522,40722,73920,72217,84617,41410,5627,85110,7249,041
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
------------188364247243477597135110113133134----------------------------------000--00----------------0
12,70210,1308,29716,23714,7789,6523,5678,1787,3273,5412,4272,3072,8082,7564,5675,0323,6853,7159481,6431,5461,744--------------------------0044--0076----216----2814
517,356551,373548,774600,189634,826620,406582,995588,765603,995583,617612,052548,486489,905495,247481,965441,224417,694410,333458,833373,165328,044302,208324,530268,397253,768237,857227,223211,831224,222202,83298,57584,38888,30690,447114,01497,07694,20981,90474,68665,98067,78965,91653,59650,50347,66645,99893,07974,45891,67564,895
----------------------------------------------------------------------000--00----------------0
--3,9954,1554,2644,4794,3142,2472,3642,6152,6071,6581,6531,8542,4261,5611,9761,8251,5801,4109469301,0781,0518698388547811,0001,0731,0541,5011,5391,5461,6091,5421,2781,6401,4477241,2049858197119731,1651,648------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
30,61630,72933,29132,54087,35766,46889,97346,76445,77743,81918,57016,63616,65816,72915,82615,86914,21514,25316,2605,7105,7415,7365,9095,9245,9725,9866,1786,1526,1936,2246,3906,4256,4536,479412412403462494494494493493433433433270270270270
----------------------------------------------------------------------000--00----------------0
3,6089,04720,16620,27820,29620,40320,15820,26320,53420,7123,0143,0423,0703,0973,1253,1533,1813,2083,2363,2643,2923,3193,3473,3753,4033,431------------------000--00----------------0
--1,603,929--1,421,217--1,370,337--1,197,656--1,170,009--1,017,797--960,505--821,670--807,207--666,666--613,443--508,586--468,629--384,909--355,302--263,992--252,588--207,6080206,765--176,692--173,407--156,719--155,414--95,189--94,573
--314,343--301,256--258,827--221,577--197,825--167,164--146,684--137,837--119,709--104,794--86,766--76,419--65,834--57,077--48,948--43,234--37,911--33,840030,942--28,187--24,642--22,041--19,303--14,519--12,865
--1,289,586--1,119,961--1,111,510--976,079--972,184--850,633--813,821--683,833--687,498--561,872--526,677--432,167--402,795--327,832--306,354--220,759--214,677--173,7680175,823--148,505--148,765--134,679--136,112--80,670--81,708
--496--22--22--22--22--22--22--22--22--22--22--22--22--22--22--22--22--22022--22--22--22--22--22--22
--1,289,0901,120,6021,119,9391,103,9981,111,488982,756976,057966,900972,162847,806850,611853,530813,799725,259683,811727,254687,476556,144561,850531,073526,655437,556432,145402,072402,773326,171327,810312,777306,332234,988220,737220,314214,655175,217173,746167,281175,801147,444148,483147,214148,743134,496134,657135,163136,09080,13080,64880,99581,686
--70,954155,530152,007138,356128,98588,17278,65478,93175,325133,125130,880116,879139,854148,230145,17985,523121,20066,80355,34949,61546,87845,13442,87051,63458,91163,92557,74060,71859,41776,42870,20954,02745,40340,74739,04041,25038,89937,74030,98329,18825,24730,63427,28223,15320,44029,31429,29529,14029,020
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
223,796225,699227,211228,093206,777192,975110,426111,30267,95453,57153,13352,79952,64353,20050,78351,19751,59052,03452,14252,46852,78253,23431,18631,46231,78932,11931,43031,71132,00132,22231,07927,47327,74428,00228,19728,07328,34929,74328,07028,33728,62928,84329,17929,37726,24426,49215,64715,76015,87415,986
----------------------------------------------------------------------000--00----------------0
7,7507,7507,7507,7507,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,4007,400------0
35,27334,91434,4963,2493,7253,4782,6001,8601,93380779358044444450852558756139424447--------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
14,08113,2406,9116,8527,0056,8834,2974,2454,2534,2662,7062,7682,8022,6831,6081,5451,5911,573848795795777698691674699607593615607622562582520574354399374192117184749524735161312
22,6605,46931,01514,06013,92213,60680,89470,28539,33051,47259,46147,00058,09634,88933,82063,48956,42226,604386386386386386386386386------------------000--00----------------0
1,695,6771,690,8881,641,1271,589,0321,593,3151,556,0001,388,9241,319,1951,235,6261,232,1421,127,6671,113,3691,113,3761,074,521988,120974,143949,589915,890704,669688,210652,059645,511532,667525,122504,169512,559436,492432,406420,776413,256358,407334,345318,067304,069254,089250,303246,722254,127221,891216,922213,928211,565202,961200,171193,611192,550125,395125,989126,292126,974
2,213,0322,242,2612,189,9012,189,2212,228,1412,176,4061,971,9191,907,9601,839,6221,815,7591,739,7191,661,8561,603,2811,569,7681,470,0851,415,3661,367,2831,326,2231,163,5021,061,374980,103947,719857,196793,520757,937750,416663,716644,237644,998616,088456,982418,733406,372394,516368,103347,379340,930336,031296,577282,901281,717277,481256,557250,675241,277238,548218,474200,447217,967191,869
545,970521,664555,378557,576579,478539,380512,500463,300412,300322,300333,300328,300360,300389,300358,300338,550345,000252,700225,300193,300221,800176,800157,000125,00091,500106,000114,70095,10063,20073,20041,40026,40030,40027,40067,40338,80036,80038,46555,30042,40043,40044,10049,20038,40028,20031,70040,00022,20027,60029,640
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--000--------------0
----------------------------------------------------------------------000--00----------------0
--27,246--50,91651,21436,73536,06347,83357,79238,85333,55055,64556,65935,72635,54257,49265,06450,77446,03759,99460,67639,68143,60165,86163,65536,21536,87353,10360,52143,33740,09457,79160,15034,79831,95746,18144,90832,14428,80833,22931,18821,65822,39731,27320,24521,04022,08425,63825,78717,422
--214,987--184,415209,473229,751160,431166,302171,743181,975173,227158,730168,290186,761153,467126,781147,237176,02394,62180,22880,99489,52175,10066,54769,67087,71767,10253,04955,59960,58042,31122,94236,48649,09940,36732,36741,27140,70525,40827,40419,77829,32624,02813,73321,24823,26417,39714,36222,78314,323
272,281239,230267,597251,757246,873208,737187,832140,127159,472133,511132,980124,288145,531131,684168,415164,895186,362178,735180,453167,914175,479189,179181,243172,005186,976163,159145,526135,778149,161149,64695,88181,30792,05391,48665,81967,15766,43465,06347,05944,00852,53546,67130,62930,96335,57629,14922,34120,38427,17318,193
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
4,9664,1964,7795,0284,8634,2002,4782,6082,5932,0662,5132,3722,3412,0252,5352,4574,1393,8732,3172,8073,5203,4361,8391,8073,5292,8641,8171,8923,6143,4931,7971,8271,8981,8251,8611,9941,9701,8931,9581,9962,1612,0914793583274401,1281,2171,1621,074
10,82314,7176,8095,9139,97315,4832,1375,6375,11811,7544,1631,190-1,0058,8283,8291,54046910,9711,7281,110-6687,4051,373-2,288-2,7855,101-66-1,722-2,4347,1411,342718-8935,3811,6391,2852063,2761,346863-493,7771,4371,0171382,7011,1581,011718635
1,0613,6111,7989051192,5501,7552,2347975,4665,7172,9521,7533,3182,1552,3281,0094,4882,7441,392902,5583,3621,8593582,5501,8192,2121,8091,247----------000--00----------------0
2,2142,2222,9923,9242,2352,3492,4684,4793,9573,0695,0054,1197687683,4982,7557077072,6942,5902982983263193193193193133803803803563563563693443443443264114144248291,003294294518206217217
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
--305,742--328,953331,158322,176287,266268,860247,769263,100210,153208,174184,476219,331207,437154,565159,402162,321140,125140,789103,488135,145114,036109,79598,148101,87778,47477,66269,15183,42346,33659,34541,62642,19044,73744,55636,58144,72935,23229,54130,47530,14432,37336,55837,84233,99822,46619,94817,72516,182
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
104,000120,97777,45074,45024,40048,40046,90062,90010,50028,00048,94149,76348,58458,40840,60018,5001,8007,800--3,00023,00026,000--------------------------000--01,5001,500----1,5001,500------0
16,45319,11718,74718,64418,48318,96618,80667,78767,787168,774197,446196,568126,01846,93746,05974,91043,58373,80772,64241,3659,78510,6656,4845,8804,9955,5701,71521,31041,37741,04940,49920,108------000--00----------------0
1,460,8691,473,7091,482,6951,482,4801,478,2701,428,7271,258,6351,232,0671,139,8281,158,8681,146,9941,132,1021,093,7161,083,0851,021,836944,773954,770922,198768,662694,489678,461680,688584,364546,786516,366511,372448,278438,695442,378463,496310,040270,794262,076252,536254,153232,684228,515226,620195,437179,852181,402179,691161,374153,305145,371144,087127,091104,965123,16697,686
66,00096,000104,000109,000164,300174,300178,550148,550185,986152,668123,450127,450110,50096,00086,445119,54571,90071,90079,95056,95057,00027,00052,00034,00034,00036,00026,00017,00017,00018,00018,00019,00019,00020,000--000--00--1,5001,5001,5001,5003,0004,5006,5006,500
----46,95246,92746,90246,87246,84246,81246,78246,75446,72646,69846,67046,64346,61746,59146,56546,54146,51646,49246,46846,44546,42246,39946,37746,35646,33146,31047,000------------000--00----------------0
--6196196331,0431,0431,0431,0431,0541,0671,0681,0691,0841,0851,0701,0931,1131,1502,8792,9537531,1797647731,2361,2361,2631,2801,5731,5782,8022,8022,8022,8022,8022,8022,8022,8022,8022,9622,9483,1023,4563,7994,1594,6394,6504,7144,5015,374
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
3,0983,0982,5702,5642,5122,3892,8782,6502,8012,8012,6302,5212,5212,5211,6811,4691,2791,369----------------------------------000------------------------
14,33414,23814,36714,5078,3568,4676,8696,9437,0607,0931,6381,6461,7051,8571,6491,7801,7331,68127020219823522618117317715921427222733934835036634928337432514927322318616323228541038434751
100,000100,000--------------------------------548548548548--------------------------000--00----------------0
184,050213,954168,509173,631223,111233,071236,181205,998243,684210,383175,511179,384162,480148,107137,462170,478122,590122,640130,164107,146104,96775,40799,41381,35381,78683,76973,75364,80465,84519,80521,14122,15022,15223,1683,1513,0853,1763,1272,9513,2353,1703,2875,1195,5315,9436,5487,6899,25711,04811,925
1,644,9191,687,6631,651,2041,656,1111,701,3821,661,7981,494,8161,438,0651,383,5121,369,2521,322,5061,311,4861,256,1961,231,1921,159,2991,115,2511,077,3601,044,838898,826801,634783,428756,095683,776628,139598,151595,141522,031503,499508,224483,301331,181292,944284,229275,704257,304235,769231,691229,747198,388183,087184,573182,978166,493158,836151,314150,636134,779114,222134,214109,611
15,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,90915,909
29,85029,84929,80429,80429,80429,80429,80429,80429,80429,80429,80429,80429,80429,80429,80429,80429,80429,80434,62634,42130,39230,50330,48330,34730,32430,33630,28130,44530,49930,48530,82030,84930,85430,90230,85130,65330,86730,78030,24730,61630,46130,34630,27430,47930,63231,00429,88629,89529,90529,914
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--0--------------------
7,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9547,9477,9477,9477,9477,5547,5547,5547,298
----------------------------------------------------------------------000--00----------------0
----------------------------------------------------------------------000--00----------------0
200,991195,958190,791192,259184,468179,451170,789169,616161,849158,101146,918144,882136,281131,661119,697117,421108,991104,47489,17787,59383,93579,96770,93970,02363,58860,21352,96353,06647,70144,80139,44040,45835,90433,40728,90930,82827,11324,98821,89123,93420,46318,63315,38317,74914,51512,77510,56513,49411,32010,408
----------------------------------------------------------------------000--00----------------0
-------------------------------------7-7-6-8--------------------------000--00----------------0
315,460309,989304,827306,358298,714293,795285,273284,168276,556272,804261,542199,504191,063186,872174,230172,263163,719159,019147,659145,871138,184134,326125,286124,233117,775114,412107,107107,375102,06399,14994,12395,17190,62288,17283,62385,34581,84479,63276,00178,41374,78772,84369,51272,08369,00367,63463,91466,85264,68663,529
252,653244,609233,870226,752228,045220,813191,830185,727179,554173,703155,671150,865156,022151,704136,557127,852126,203122,365117,017113,86958,49157,29848,13441,14842,01140,86334,57833,36434,71133,63831,67830,61931,52230,64027,17626,26527,39626,65222,18821,40122,35721,66120,55119,75620,96020,27819,78019,37319,06718,729
568,113554,598538,697533,110526,760514,608477,103469,895456,110446,507417,213350,370347,085338,576310,786300,115289,922281,385264,676259,740196,676191,624173,420165,381159,786155,275141,685140,738136,775132,787125,801125,789122,144118,812110,799111,610109,240106,28498,19099,81497,14494,50390,06491,83989,96387,91283,69586,22683,75382,257
2,213,0322,242,2612,189,9012,189,2212,228,1412,176,4061,971,9191,907,9601,839,6221,815,7591,739,7191,661,8561,603,2811,569,7681,470,0851,415,3661,367,2831,326,2231,163,5021,061,374980,103947,719857,196793,520757,937750,416663,716644,237644,998616,088456,982418,733406,372394,516368,103347,379340,930336,031296,577282,901281,717277,481256,557250,675241,277238,548218,474200,447217,967191,869
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