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兰州民百 (600738)


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兰州民百(600738) 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
108,28890,085215,552203,96855,66555,72457,43955,898101,67939,59750,72431,14536,76743,00950,85352,49763,88247,70056,77257,88650,18147,98754,95851,37451,37765,86649,44040,45035,64840,56137,98827,74622,22221,96124,10915,71915,98016,24119,38419,37110,35918,92815,1448,9189,92725,59318,22616,84415,42015,36013,786
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0----------------1500
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
2022302581771541862402979311417311116315440392221305120400--7--101686------188--00129--00145------30------41
2444631444162668233258512357344658532546167768151734341,8601,8993,8405,3691,1311,2664892352115018371,3222,311991,2522721,0741681,0178109987433,2192,6593,8721,6563,1813,3922,6271,276
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
1,977--9,64510,6791,4241,4041,4241,6421,6892,1622,2122,4423,0102,9102,7853,5453,4623,0622,7883,4303,8173,3602,9681,7391,9301,7781,6331,7731,8371,7081,3581,4751,7371,9512,2596,3285,1455604704991,326603545397387362424143241179355
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
149,590154,695170,312162,667151,773146,141141,101122,935110,174106,975102,79883,51177,68571,91961,42855,71350,58747,62641,90939,05130,86030,04227,24525,68623,74523,66722,72623,78521,52320,07920,47916,96215,95215,96016,18514,9863,8263,6253,5163,5103,0892,9463,6372,7992,6822,6482,1971,8571,1682,0921,479
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
2,8335,0574,8174,7414,8444,6523,9504,9284,4312,2541,4506915585266903063695277013242523444641113818224712172712187151724512192530621081666963------62
263,135255,582400,729382,649214,126208,931204,186186,286218,078151,459157,391117,947118,241118,572116,183112,614118,39099,696102,185100,86985,55683,59287,53982,65182,55992,62475,32066,50959,27062,57660,41847,03241,25142,18942,85538,30325,24621,50523,67824,41615,60923,50520,27615,44115,82132,54422,59722,02520,22120,40816,998
------------------------------------------------------------------------000--0------------------0
----32,58032,25911,61311,61311,61311,61311,61311,61311,61311,61311,61311,61311,6138,6598,6598,6598,6598,659--------------------------------000--000--------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
----------------------------------------8,6598,6598,6598,6595,9555,9555,9555,9555,9555,9555,9555,9555,9555,9555,955515,75917,11517,16514,62914,54614,38814,48619,14419,20119,05418,87210,75410,69710,47611,953
------------------------------------------------------------------------000--0------------------0
97,27398,12299,363134,914239,005241,278244,042246,878249,47137,91938,44738,98939,34439,86640,38939,73840,22740,71641,20441,69342,18242,67143,16043,64944,13844,653--------------------05,9766,0606,1436,2276,3116,3956,4796,5636,6476,7316,8156,9867,7827,066
74,341--74,258--72,687--70,283--68,608--64,391--72,275--70,545--69,256--69,002--70,154--70,127--72,675--72,714--69,063--69,786--71,319--71,854--70,026069,433--63,809--63,051--63,148--60,170--55,373--59,573
40,300--38,251--36,773--34,880--36,327--31,690--39,352--37,682--37,057--35,350--36,610--34,811--34,942--32,582--30,299--29,022--29,410--27,372--25,235024,110--23,897--21,673--21,388--21,337--20,080--21,593
34,041--36,007--35,914--35,404--32,281--32,700--32,923--32,863--32,199--33,652--33,544--35,316--37,732--40,132--38,764--40,763--41,910--44,482--44,792045,323--39,912--41,379--41,761--38,833--35,293--37,980
------------------------------------------------------------------------000--0--0--0--0--327--330
34,041--36,00734,34135,91436,10935,40432,25632,28131,86032,70032,06832,92332,30832,86332,04632,19932,82633,65232,74433,54434,44435,31636,64337,73238,94040,13238,92838,76439,57140,76341,01341,91043,46844,48243,58944,79244,23345,32339,11539,91240,34641,37941,06041,76138,00838,83335,39134,96636,18837,650
397----1,7181,0301,3304241,385528169--1,1029171,7658791,1191,2481,0667751,536916644307307257199146908610562511,1441,0566162221,2537051,4925517,2095,4995,9315,1185,2584,5911,8791,4562,4502,4212,290681
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
1581521596467717478818488917780821121141181081091111131158486889296991031071111151181223639434649535760--------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
7348468679312,0562,2192,2082,3932,4853143792022502793311,0801,2391,2011,3471611931782573474015065586207418249621,112952494541417478499491427356388437422297257321------0
------------------------------------------------------------------------000--0------------------0
1,3252,5242,5242,2042,2022,1912,1308686555512412411811888888888146146146146128128128128808080809393939373666145145145145133133133133182316182182
16882182----00148140------------2692692692691,5521,272664664--------------------------000--0------------------0
166,677170,229171,683206,432291,888294,810295,895294,837296,68682,01683,28384,18985,24886,02986,27483,11084,04284,94286,10286,60087,02487,51888,62389,81688,69790,46947,01046,58846,24947,09647,91949,42950,08050,74451,41545,37361,78069,36469,64267,71966,73867,56668,02172,49672,54665,97966,34655,59255,38756,91957,533
429,812425,811572,412589,080506,014503,741500,081481,123514,764233,475240,674202,135203,489204,601202,457195,724202,432184,638188,287187,469172,580171,110176,162172,466171,256183,094122,330113,097105,520109,672108,33796,46091,33192,93394,27183,67687,02690,86893,32192,13482,34891,07188,29687,93888,36798,52388,94277,61775,60877,32774,531
30,00030,00020,00042,00035,00035,00025,00025,00025,00025,00025,00030,00040,16940,16935,16930,16940,27120,27120,27120,27110,000--------------------------5,0005,0005,0005,00018,00025,00020,00027,00026,00029,00032,50038,50030,80030,80031,80027,80028,800
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--000--------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0----------288288----0
7,767--13,266--7,3388,52219,9976,9096,5007,19920,0336,9436,9297,2979,3037,4757,4338,8929,6148,2477,7759,27210,8169,9679,60210,68311,64310,2078,9049,50010,8369,0457,9019,3079,4927,6777,2647,0406,5136,2875,9546,4605,5915,1484,7116,1066,7466,2476,8309,9996,930
45,90654,09882,94683,04883,41182,34276,75969,77464,04350,85545,04127,11423,63324,15025,81426,76428,66431,78335,02336,45138,43142,60546,96147,67748,53754,87051,94946,54142,06945,81945,39236,09234,29035,73933,50027,05024,10625,73122,93818,55015,32717,37617,00510,9489,08611,9299,7388,0115,8627,7915,717
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
1,5741,2762,4171,6331,3219202,5971,9041,5239432,1351,6391,3299402,0121,5411,2008592,0761,5201,1358532,1311,4351,1257711,8981,3831,0727401,6501,3508234001,369711286888911265248239612251234243225316306145237
8,32713,85838,55331,1281,3607,3263,4042,7383,7811,0069271,2378761,1518158771,0961,2241,2701,1261,1893,2542,8492,0991,8133,0212,7641,8821,6792,6312,4972,8742,3652,2551,8811,1991,4401,3381,1971,248771554521241-170-80-29-408-694-624-207
122119160153246282275228250555536384840--471616--------------988988871414131453324346656879767163----64
20420471383831313127272727272727272727272712620202121121212121212121212121212121212012--1212121212121212
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
80,599--68,606--76,78859,09565,55966,210106,0238,6259,41011,3288,18210,12810,97511,3878,3528,66610,13611,6428,5698,58710,23510,37611,55113,0751,3041,4621,1671,2591,1599769589089229639531,3051,0841,0951,0639931,050895733716624734597794485
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------4,00017,04017,04016,29012,01011,7603,0103,010------------------------------5,0005,000----------------000--0------------------0
------------------------------------------------------------------------000--12--12--------------0
174,500174,085226,020247,976222,541210,558209,913184,804218,90796,719105,63878,32481,18283,91184,15578,24187,08971,73878,43479,28367,22664,59373,01271,57672,65082,43374,57966,49654,91259,97161,55550,35746,35748,62752,19042,62539,07441,32950,70952,48943,41952,68050,85746,56447,18557,50348,47646,06444,71345,91742,038
64,96464,96440,26440,264100,708103,708106,708116,248118,62310,49010,490----------------------------------5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0000--0------------------0
------------------------------------------------------------------------000--0------------------0
------200----------------------------------------------------------------000--0------------------0
200--200--200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200200
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000------------------------
3,3913,3953,400------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
68,55568,55943,86440,464100,908103,908106,908116,448118,82310,69010,6902002002002002002002002002002002002002002002002002005,2005,2005,2005,2005,2005,2005,2005,2005,2005,200200200200200200200200200200200200200200
243,055242,644269,884288,440323,449314,466316,821301,252337,730107,409116,32878,52481,38284,11184,35578,44187,28971,93878,63479,48367,42664,79373,21271,77672,85082,63374,77966,69660,11265,17166,75555,55751,55753,82757,39047,82544,27446,52950,90952,68943,61952,88051,05746,76447,38557,70348,67646,26444,91346,11742,238
78,31078,31078,31078,31078,31078,31078,31078,31078,31036,88736,88736,88736,88736,88736,88736,88736,88736,88736,88736,88736,88736,88736,88736,88736,88736,88726,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,27826,278
38,84738,84738,84738,84738,84738,84738,84738,84738,84739,99139,99139,99139,99139,99139,99139,99139,99139,99139,99139,99139,99139,99139,99139,99139,99139,9914,6644,6644,6644,6644,6644,6644,6644,6644,6644,43111,89013,62013,80711,10111,10111,10111,10115,68115,68115,68116,9119,4409,4409,44010,496
2,9872,987--------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0--------------------
21,55621,55621,5567,3257,3257,3257,3256,9406,9406,9406,9405,1855,1855,1855,1854,7594,7594,7594,7594,0524,0524,0524,0523,3523,3523,3523,3522,7422,7422,7422,7422,2482,2482,2482,2481,8451,8451,8451,8451,7291,7291,7291,7291,7291,7291,7291,7291,7291,7291,7291,729
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
51,03147,441163,816176,16058,08464,79458,77955,77352,93742,24840,52841,54840,04438,42836,04035,64733,50731,06428,01827,05624,22425,38822,02120,46218,17620,23113,24412,70311,71010,8027,8847,7006,5705,9023,6773,2872,7292,586472327-389-927-1,878-2,524-2,715-2,877-4,661-6,103-6,761-6,246-6,219
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
186,757183,167302,528300,641182,565189,275183,260179,870177,034126,065124,346123,611122,107120,490118,102117,283115,143112,700109,654107,986105,154106,318102,951100,69198,405100,46147,53746,38645,39444,48641,56840,88939,76039,09136,86735,84142,74244,32942,40239,43538,71838,18137,22941,16340,97240,81040,25731,34430,68531,20032,283
----------------------------------------------------14141414141414141410101010101010101010101010101010
186,757183,167302,528300,641182,565189,275183,260179,870177,034126,065124,346123,611122,107120,490118,102117,283115,143112,700109,654107,986105,154106,318102,951100,69198,405100,46147,55146,40145,40844,50041,58240,90439,77439,10636,88135,85142,75244,33942,41239,44538,72938,19137,23941,17340,98340,82040,26731,35430,69531,21032,293
429,812425,811572,412589,080506,014503,741500,081481,123514,764233,475240,674202,135203,489204,601202,457195,724202,432184,638188,287187,469172,580171,110176,162172,466171,256183,094122,330113,097105,520109,672108,33796,46091,33192,93394,27183,67687,02690,86893,32192,13482,34891,07188,29687,93888,36798,52388,94277,61775,60877,32774,531
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