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实达集团 (600734)


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流通市值: 市盈率: 52周最高:13.11 52周最低:4.23

实达集团(600734) 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)
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
10,60919,29818,29729,93741,57965,78869,512117,03250,22954,48683,607102,888101,82885,36620,61416,1895,6853,5146,3737,2045,3245,6444,6654,8536,0963,9383,9593,8794,21415,07416,51819,31430,96323,09038,85058,39555,81653,18254,11429,44520,52020,8095,38010,7705,6343,0763,3167,8443,2183,2825,7927,451
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
--1,416----------------------------------------------------------------------0--0--0----0--------001,231
--------------------------------------------------------------------------0--0--0----0--------000
56,61563,27412,15111,21915,73722,82127,20622,34826,77440,70067,93486,27981,19952,946----------------------------------------------0--0--060200--------0050
145,177156,158312,931337,398267,634276,744353,905348,769197,951193,106187,040232,643219,063140,242--1186270199111132125282544168144176150219143386011,95813,05211,88613,30013,43514,71912,25811,0969,2069,0049,3268,1569,73912,36711,75411,63610,95610,1457,6579,505
25,62515,47273,03166,74740,32446,09575,00331,39519,63123,82020,72313,89030,49328,846--387,1626,8786,8786,8737,2417,0177,0217,0157,0237,02211,8916,8986,8976,90010,02912,0299,0368,1269,0377,93610,18613,52610,8537,76520,5766,2726,4144,1063,2122,2432,8229972,9886,3681,3195,865
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
----------------------244--------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0------825825825287
--7,052--7,16513,35510,0487,1765,8564,9824,3174,8612,5653,1361,870150727,78010,22410,0827,1847,4227,5597,8016,0987,5197,3377,2437,7298,2947,69711,10710,86010,2475,4715,7804,4736,8725,9715,7935,7906,5118,7215,4583,9215,6935,6999,0118,8698,60423,98320,62227,722
--------------------------------------------------------------------------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
91,77880,38377,24377,52847,86552,43849,82343,02557,77854,09155,32454,42443,45939,948--11136,269122,601118,905121,642105,675103,67590,68186,30782,40377,45367,93472,36072,11175,06273,31766,04182,40889,53088,48086,347105,05394,28982,97580,03773,12470,96969,83875,57112,55013,15614,55713,51114,57712,75311,05311,082
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
2,1201,8382,2672,0841,187980547464----------------------------------------------------------0--020----0--------000
4,4402,1709476441,3946,7227,5426,3187,8487,0094,2651,4619,19611,54142298247562361061,7371,612880880--------------------------06424--210--1719--1191050
349,692347,061501,267532,721429,075481,635590,714575,206365,191377,528423,754494,394496,614369,00031,51527,049157,907144,243142,673143,121127,530125,632111,330105,697103,20995,89491,20291,01691,735104,876111,007108,305144,613139,270154,033170,450191,361181,687166,000134,137129,941115,77996,476102,56636,82736,54041,47742,87741,16857,47747,37463,194
--------------------------------------------------------------------------0--0--0----0--------000
------2,3682,3712,3712,3712,3732,4431,4501,4601,4632,5722,5849619613,4303,4303,4303,4303,430------95881071191892062,1672,1043,0293,8973,8003,664--0--0--0000--------000
--------------------------------------------------------------------------0--0--0----0--------000
19,92319,92318,81218,81220,18920,18911,50011,500----------------------------------------------------------0--0--0----0--------000
5,3615,3385,3905,3575,29518,24718,13315,343489492197195695200--------------3,4303,4303,4304,8634,6134,4754,7146,3496,1176,2176,5913072,3182,3182,3192,5413,3553,3561,3461,3431,4491,4521,4621,4821,5075,5945,62918,06017,76222,13218,231
--------------------------------------------------------------------------0--0--0----0--------000
24,33324,63324,93325,23326,17026,48426,79827,11227,67727,99128,30528,61922,70222,949----------------------------------------------0--0--0----0--------000
--37,606--37,366--31,963--30,745--29,055--28,656--25,138--7,956--9,685--4,340--4,378--4,354--8,870--8,858--8,795--9,070--14,106--13,986--13,719--13,400--22,575--38,385--37,375--37,429--16,973017,087
--12,738--11,286--9,809--8,669--7,624--6,582--5,720--2,517--3,396--3,312--3,246--3,165--4,385--4,162--3,942--4,040--7,169--6,794--6,454--6,162--12,330--13,169--12,385--11,632--10,885010,611
--24,868--26,080--22,155--22,077--21,431--22,074--19,418--5,439--6,289--1,028--1,132--1,189--4,485--4,695--4,853--5,030--6,937--7,193--7,265--7,237--10,245--25,216--24,990--25,796--6,08806,476
------------------------------------------------------------------80--80--80--80--90--90--89--89--85085
--24,868--26,08022,06422,15521,82022,07721,33021,43121,77522,07419,60219,4185,1855,4396,1896,2899891,0281,0741,1321,1941,1894,4324,4854,5844,6954,8194,8534,9425,0306,9386,8586,9637,1137,1357,1857,3207,15810,14410,15524,79225,12624,51024,90125,35425,70726,0866,0036,1426,391
----------------302719--------------4,8774,8344,5564,3854,0103,6603,3623,1512,9762,6902,5352,1831,9171,6131,4301,277150137363570--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
----------------0--------------------------------------------------------0--0--0----0--------100
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
5,0105,4545,8946,3413,5193,9024,3084,7365,1405,5635,9806,40813,70114,052353538383942475153588288951021091161231292891671761811721661731781,3021,3161,3281,3341,5401,5621,5001,5221,5882,3141,3221,652
--------241158--------------------------------------------------------------0--0--0----0--------000
102,826102,826102,826102,826150,049150,049150,049150,049150,049150,049150,049150,04990,66890,668----1,9791,9791,9791,9792,6722,6722,6722,6722,6722,6722,6772,6722,6722,6722,6722,6724,0224,0224,0223,7613,7613,7613,7613,7613,7843,6853,6853,6850--------28200
2,5222,7242,8563,0543,1633,2443,4203,5673,7453,8814,0544,1744,3574,08011913212112112456715355575951161361561,4691,5081,5421,6041,1971,0861,1421,1721,1671,1991,3061,0139629789931,0331,0971,1421,2231,240
--------------------------------------------------------------------------0--0--0----0--------000
9,8807,4844,0512,9392,6632,4892,6112,0409631,5611,6621,234599596----261914129910096982432472092512162904025258952,2153,7193,7194,7503,8182,8652,4711,8591,5031,7201,7201111--000
7,9267,9527,9287,92813,6218,9678,6428,5095,7175,2903,7023,7363,8253,8183,1193,1193,1193,1193,1193,1193,1193,3373,3373,337----------------------87--08888227622762222308333--000
203,940203,796200,508200,938249,345258,254249,652247,306217,582217,733217,204217,951158,722158,3659,4199,68714,90314,99514,44814,44815,00115,11114,79914,45215,76315,37915,17615,31816,98516,55318,57518,82018,37922,26122,68922,58519,59219,40618,71216,17319,62119,38134,30434,41628,51628,96933,75034,22446,83127,50530,81927,515
553,632550,857701,775733,659678,419739,889840,366822,512582,773595,261640,958712,346655,336527,36540,93536,736172,810159,238157,121157,569142,531140,743126,129120,149118,972111,273106,378106,335108,720121,429129,583127,125162,992161,531176,722193,035210,954201,093184,712150,311149,562135,161130,780136,98265,34365,50975,22777,10187,99984,98178,19490,709
136,811118,56188,734104,162121,742141,714153,298135,81692,424100,389124,627130,265129,91495,212----6,6767,5367,7006,200------------------------5,4045,5505,6409,8269,6409,82610,8023,37010,9308,45713,82114,57114,97114,97120,29120,82820,98028,61429,69830,422
--------------------------------------------------------------------------0--0--0----0--------000
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--------------------------------------------------------------------------0--0--0000--------000
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11,95511,113--18,780--44,39560,14164,50153,77058,48157,46067,13759,23747,929----5,0001,4006,4005,0005,0005,000--------------5,1505,150--8,6913043372,5291,9754177400--0----0--------000
76,67074,675--214,573--126,299210,166213,242104,781108,615136,561182,840200,768126,8219610415,41814,59614,07622,38213,75219,49613,78615,12917,66017,60015,81618,70717,47916,25416,35116,87226,06032,10231,84840,29927,54031,04829,46830,09918,96221,07816,76016,16910,40411,76013,67912,59413,66510,3143,2339,769
30,26223,68643,40927,00728,06535,87237,99521,17812,48214,85515,29213,91810,5007,6384,2544,25434,00524,30821,62317,54029,04219,80020,32819,21413,1375,7806,0746,4885,7685,8506,0146,0949,97944,40250,37531,25495,02670,16149,12931,48241,02725,0319,74112,521684893703798988295160446
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
2,6622,6453,3312,8742,3242,4762,8242,4991,9901,8252,3152,7351,9081,7813721771898632092194652368094621321621081002421941722261841771901753361552231482261382100167373364209301
3,4213,85812,27518,5344,2766,3025,75612,5922,5812,6282,4986,2812,9921,81318541,6041,5821,5341,6872,3682,3702,0563,2032,5883,5523,9394,0473,9237,53712,47712,57013,4577,1557,31810,567-5,522-3,287-4453,220-3,302-637220832-415-560-73280-590-721-88985
3704975807523,9332,7991,677567----------------193--------------------------------1,2491,2491,2491,2491,2492,1702,6076,1586,8237,4517,0917,4077,4027,0776,3968,219006,162
2424242424242424242424242424242424242424242424242424242424242424242,3842,3842424242424242424242424242424242424
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
--13,028--12,037--3,4792,6452,61713,3828,3028,14633,7524,0034,0385,7436,36948,45346,58941,34632,88520,85420,20512,76723,68428,11645,54840,60613,21012,0855,2855,4615,58112,3667,3607,3946,5446,6916,5776,5858,66815,86316,40419,25620,68322,36222,70524,30319,42518,24418,56016,53910,720
--------------------------------------------------------------------------0--0--0----0--------000
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--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
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--------------------------------------------------------------------------0--0--0----0--------000
32,50244,91353,75559,5977904,7908,7708,7708,0008,0004,0004,000--------31,60051,60051,60020,000------16,70016,70016,70016,70022,00022,00027,50024,0005,0005,000--5,0005,000--7,5959,79512,70012,70010,34510,60011,3006,0006,0006,00011,00023,41823,43023,42823,418
3,9603,942----------------------------------------------------------------------0--0--0----0--------000
311,740296,942430,508458,341304,407368,150483,295461,806289,435303,119350,923440,953409,346285,25610,13710,877143,149147,824144,390106,03971,13167,08949,02578,19078,30689,29783,22164,60861,44167,70869,57746,38281,176100,679111,772107,476136,801123,800108,44492,507102,51887,74778,02083,41861,44963,27771,44471,31185,32280,87972,40181,346
2,8203,1206,0796,4306,5106,8605,1255,4757,2505,2508,0008,00012,00012,000----20,000----36,70056,70056,70056,70020,00020,000----16,70016,70016,70021,70041,00041,60029,90035,00035,00040,00040,00032,90013,59519,49516,59519,70019,7000--------000
--------59,24159,16159,08159,002----------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
2323232323232323232323232323151515151515151515159409409409401,9891,9891,9891,9893,8894,5834,5494,5496,2866,2866,3496,4257,2307,82212,26112,40913,98314,18616,05416,25219,12322,58623,57623,576
6,9047,0457,1867,3277,4697,6107,7517,8928,0338,1748,3158,4568,0408,150----------------------------------------------0--0--------------------0--
2633364645186366807418358278409461,007--------3,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6933,6930--------000
--------------------------------------------------------------------------0--0--0----0--------000
10,01010,52513,75314,29973,87974,33472,72173,22816,13314,28817,28417,48720,06320,173151523,7073,7073,70740,40760,40760,40760,40723,70724,6324,6324,63221,33222,38122,38127,38146,68149,18238,17643,24143,24149,97949,97942,94223,71330,41828,11035,65435,80213,98314,18616,05416,25219,12322,58623,57623,576
321,750307,467444,261472,640378,286442,484556,017535,033305,569317,407368,207458,440429,409305,43010,15210,892166,856151,531148,097146,446131,538127,497109,432101,897102,93893,93087,85485,94183,82290,08996,95893,063130,357138,855155,013150,717186,779173,779151,386116,219132,936115,857113,673119,21975,43277,46387,49887,563104,445103,46595,978104,922
62,23762,35262,35262,35262,35262,35262,35262,35262,35262,35262,35260,77659,02459,02435,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,15635,156
207,816209,117209,117209,117209,117209,117209,117209,117209,117212,315212,315195,148175,216175,21612,31112,31118,79118,79118,79118,79119,38219,38219,38219,38219,93619,92819,94719,95920,02020,03721,79721,73324,99925,86825,77131,33727,89328,40130,62128,61128,61128,61128,61128,61123,07822,97822,97822,97822,97524,09024,09027,088
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----------------0--
1,9061,9061,9061,9061,9061,9061,9061,9061,9061,9061,9061,9061,9061,9061,9061,9062,7712,7712,7712,7712,7712,7712,7712,7712,7712,7712,7712,7712,7712,7712,7712,7715,8725,8725,8725,8725,8725,8725,8725,8725,8725,8725,8725,8726,0566,0566,0566,0566,0705,8725,8726,056
--------------------------------------------------------------------------0--0--0----0--------000
--------------------------------------------------------------------------0--0--0----0--------000
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--------------------------------------------------------------------------0--0--0----0--------000
----------------------------------------6969696969696969696969692,2132,2372,2562,2692,2842,2942,3022,3032,3032,3042,3042,3042,2992,2993,0312,2961,5901,3961,073813
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------------------519465518-------1,352-2,534-1,849-1,348-591-1,110-1331,9852,5813,2143,8344,2804,8776,60312,15112,62212,82115,86611,13510,13723,28717,06418,09120,58521,02817,29617,25916,84616,2142,04614413413312359107123
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