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退市大控 (600747)

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流通市值: 市盈率: 52周最高:0.58 52周最低:0.24

退市大控(600747) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,0568188648,4618,5498,83610,65910,58318,99421,56924,21816,76516,80218,82119,19121,43923,50529,76065,00669,99585,29284,99584,98597,635138,10110,31111,67338,65532,33114,00316,86128,98531,47033,91035,40534,92535,38534,88934,75341,75025,07027,80033,55228,21630,31430,39732,04431,19731,76548,11044,31347,34956,50541,31049,468
------------------------------------------------------------------------------2,0671,6001,9272,4204,2991,208612612842836833652--0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
112248652885740--104110584--16220--1408590217--5030--------130--47123921126111128771191461,0651,0588207691,4489414997417731,0436561,0162747969641,983
5,6866,3975,3974,3332,4982,7804,43410,6764,8164,1784,7652,1902,2422,9222,4532,4361,76335,3231,1851,0768129891,3701,3631,5901,9441,6092,1971,5024,4143,4538,4588,4027,7857,14513,89513,64214,95915,20813,53313,39315,44216,11314,15412,90813,44214,32523,49218,82619,41518,84621,11922,06823,27825,755
1,1791,15261925,45725,36325,43624,585134,214116,654188,547188,632190,565190,699190,669190,323191,365191,071153,964151,723132,531119,953118,521118,43391,39856,21942,92742,4259,7409,84113,46013,29821,43421,91821,76021,57721,97621,49820,50219,79919,66025,81722,53922,35810,78710,3739,0868,7098,63913,05912,57812,0427,5236,24928,04425,390
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
------------------------------------226------359----------------------------------0--0--0000--------0--0
--------------------1,100--1,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1002,5592,2892,2892,2892,2892802802802802802802800--0000--------0--0
23,730--22,710--174,811--174,8819,39529,3455,2142944,6052,1731,0487131,3611,1961,5371,29414,2179,11312,29411,6919,6609,5629,7569,58515,36121,71433,18935,45224,36620,23530,93329,38821,03628,49633,55533,22031,20828,95738,64221,52028,67027,45233,77130,64642,08245,45035,23230,51726,63627,43631,70023,174
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
4,8883,2991,8341,9311,9406,3932,1743,0162,5822,6832,6775,2954,5484,6315,1528,0497,6067,5037,4529,3269,3379,0608,7529,3329,4569,6449,6079,1919,23812,16813,17843,14041,88440,26440,42550,46249,35247,12345,00049,30146,26945,13248,56270,88466,52064,40761,79877,06872,05369,82068,64876,40390,18987,85982,199
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
49831335525252526464646412212212212248484848707070704949--55--------176176176176366366366366--0--0--0004255--0--19
37,14934,25731,825214,511213,269218,264216,784168,052172,564222,839221,749219,705217,707219,313219,195225,885226,379229,452228,035228,365225,707227,029226,759210,538216,07575,69476,05476,24575,77378,45784,893128,858126,400137,128136,416142,969149,096151,793148,771158,865142,444152,582145,293158,457149,716152,213148,874184,096183,034186,648176,039179,304203,242213,156207,988
--------------------------------------------------------------------------------0--0--0000--------0--0
------414141411,2811,4814,7414,7414,54113,84413,84413,84413,84413,84413,84413,84413,84413,84413,84413,84413,844--------------------------------0--0--0000----29,96130,19230,15430,57930,640
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
------3,9923,9944,0024,0024,0154,0354,0434,0534,0754,0804,0774,0994,0974,1484,0434,0453,9824,0117,3137,45720,24333,81031,50331,61328,02327,98930,87130,96831,31931,57431,66831,75831,71430,67330,50829,17225,67525,04024,78337,04839,43138,61737,48337,27320,65816,16016,12416,32612,39012,4216,1896,188
--------------------------------------------------------------------------------0--0--0000--------0--0
------------------------------------------------------211214217220223226229231234237240243246249252255258261264267270273276279282285289290
--------7,799--7,800--7,427--7,425--65,528--65,586--65,251--65,269--67,563--68,150--68,243--68,270--77,092--97,414--100,948--103,459--124,419--124,311--112,750--117,858--112,239--113,0050113,432--113,154--112,154--108,943
--------6,269--6,174--6,067--5,963--49,239--48,977--48,614--48,150--49,878--49,918--49,484--48,927--52,365--59,952--59,698--60,522--68,702--66,365--61,906--62,497--60,473--58,839056,713--53,829--51,111--47,723
--------1,530--1,626--1,360--1,462--16,289--16,609--16,638--17,119--17,684--18,232--18,760--19,343--24,728--37,462--41,250--42,937--55,718--57,945--50,844--55,361--51,766--54,165056,719--59,325--61,043--61,220
------------------------8,602--0--8,602--8,602--8,602--8,652--8,652--8,652--8,703--8,703--8,703--8,703--8,716--8,716--8,716--8,716--8,716--8,71906,160--6,160--6,160--6,160
1,391--1,453--1,530--1,6261,6811,3601,4111,4627,5267,6877,8528,0077,8468,0358,2658,5168,8569,0829,3559,5809,83910,10810,39010,69115,63816,02428,10228,75831,82532,54733,28734,23446,48047,00148,08249,22946,00042,12743,02346,64442,19143,05044,20145,44749,22450,55951,79053,16654,59254,88355,32955,060
----------------------------------------------11332----21113368686868961781,5181,2198035731,8261,0987126841,5931,4861,2121,0342,5101,4301,1499871,7052,9503,5442,614
--------------------------------------------------------------------------------0--0--0000--------0--0
------------------------------------------------------3------------------------0--010000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
1281111181251321391461351411311371,4451,4601,4841,4751,4681,4861,5051,4991,5151,5281,5401,5591,5811,5721,5681,5812,0732,0586,4366,4596,5386,5986,6736,7377,7087,7867,7037,7827,8884,4094,4234,4762,7072,7122,7532,7932,7852,8242,8782,9281,3401,3791,4052,949
--------------------------------------------------------------------------------0--0--0000--------0240
--------------67,38867,388----------------------------------------20020020020020020014,96414,96414,96414,96416,68716,68716,68716,68716,68716,68716,68716,68716,97716,97716,97716,97715,12315,12314,92315,054
761071396711816920018022827231929040640524052754761456156263368155747446445748120214315015717518419521126123729925325424927531413115015913722235------030
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------138205----------------------------------------56565135133143145305305185181,0611,06191495868768768768761361360360323619414688
16,28616,28616,28615,86615,86615,86615,8667,2647,1967,1967,196----------------------------------------88888888----------0--0--0000--------0--0
17,88117,92817,99621,58021,68121,79721,88182,08282,03417,79417,90817,87827,47627,66127,66527,78128,06028,27128,46628,75829,09732,73332,99746,09445,98643,91844,36746,36146,56166,10066,88570,94871,99772,74973,951103,409102,647103,117102,73599,63790,92091,069107,066103,684103,650103,445104,32493,25888,86989,796121,226115,861117,389112,433112,884
55,03052,18549,821236,091234,951240,060238,665250,133254,598240,633239,658237,582245,183246,975246,860253,666254,438257,724256,501257,123254,804259,761259,756256,632262,061119,613120,421122,606122,334144,557151,778199,807198,397209,877210,367246,378251,744254,910251,506258,502233,364243,651252,359262,141253,366255,658253,198277,354271,904276,444297,265295,165320,632325,589320,872
26,79526,59526,59526,59526,99526,99528,59528,74528,59528,60028,60028,60028,60028,60028,60031,60033,60031,60031,60032,60032,60033,22733,23033,23039,33031,10031,10048,10048,40060,90060,90060,90075,85278,87278,65990,787103,886111,963116,326106,03291,06291,64792,44388,14688,332102,234102,73496,87298,974100,579100,508101,579104,088127,246122,847
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------87168--499--1,0491,0631,083221218299236151143141180110------5396136366628259789975,8545,99310,89410,6845,6436913914596497799237398151,5903,7732,8921,8721,9287907945397,2127,4177,9518,123
10,0786,9094,2982,8682,031--4,611--4,5653,2622,2143,3332,9512,9312,7343,2262,6212,2722,7352,0481,9061,6831,6161,9211,9702,0011,7291,3871,2532,7592,8424,9664,4235,3264,7548,3467,8117,3457,52310,3807,4648,2788,8927,6876,4726,6477,52910,5108,92910,81610,6758,0787,3157,7017,061
2861,5582862,2621,4855,9004473,4173,3051,0011,2811,0386,0476,9016,5416,4175,8416,4015,7986,1526294,3914,3554,5015,0634,6544,3484794899266543,4882,0151,9753,05418,98718,41615,55712,11715,34911,1876,43212,86748,68434,17723,96615,32216,0649,1693,8261,88521,11552,07147,48843,434
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
4344214403924103734873022822902922862843183271,5019653,7733,2223,0112,5622,1691,8681,5531,6311,2001,0006073371,8931,5921,6541,5531,5011,4412,0401,7991,6641,2097926266544471,9581,7841,4531,3941,0275051589821,412791519675
26426532165134311161,9431,96887188116140267122205152471867264801382590-4836-23-17572321,6942,0592,1651,991-532-170301699-9739074,4975,370-2,971-2,994-7334109843,1533,2133,774-3,361-4,883-2,436-933
6,9155,8744,8804,1323,0612,2211,435------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------111121221221221221221221221211110------2603863860
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
6,354--7,114--6,068--5,9008,69014,6335,6095,8863,08012,72312,47512,2049,7558,9218,2396,8974,2406,5196,0584,3528,1805,3485,8145,0974,2942,2324,6435,04128,2023,90910,29512,20027,51719,09222,33815,48216,17214,98414,87113,72811,92813,27814,25715,67518,48914,84416,55434,02435,14132,15911,38712,351
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
------------------------------------------------------------------------------1,4808011,3111,7704,188614272843303061--0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--0000--------0--0
------------------------------------------------------------------------------14121197433376376376376280280280280
51,12647,34544,14542,65240,35244,31942,08948,66654,39739,91139,54536,67450,96351,79050,76552,85652,24352,47550,61848,23444,27947,60845,55949,94854,04545,35843,97355,66953,51372,18976,915106,898100,707110,819107,743148,049151,436159,838154,218150,237128,178128,650136,553161,219145,441150,747144,969146,292136,769136,347152,823171,716199,624200,521193,839
----------------------------------------------------------44886,7987,1727,2137,2537,2917,3293674044414766002,9006,8009,500000--------2,0002,0002,000
--------------------------------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--00006101010101010
--------------------------------------------------------------------------------0--0--0000------6006006000
190,734190,461190,461150,147150,147152,223152,223828828828828----------------------------------------------------------0--0--0000--------0--0
--------------------------------------------------------------------------------0--0--------0--------------
----------------------------------------------------------------------9191919191919191919191910------29239696
--------------------------------------------------------02,3302,3402,5162,5852,5932,5933,4233,4233,4233,423473474474461400400400400400400400400--0--400
190,734190,461190,461150,147150,147152,223152,2238288288288280000000000000000002,3752,4289,3149,7579,8069,84610,80610,8443,8813,9191,0051,0411,1653,4527,2919,9914914914004064104106392,6332,7062,506
241,860237,806234,606192,799190,499196,542194,31249,49355,22540,73940,37336,67450,96351,79050,76552,85652,24352,47550,61848,23444,27947,60845,55949,94854,04545,35843,97355,66953,51374,56379,343116,212110,464120,625117,589158,855162,280163,719158,137151,242129,219129,815140,006168,510155,433151,238145,460146,692137,175136,757153,233172,355202,257203,227196,345
146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433146,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433106,433
101,160101,160101,160101,160101,160101,160101,160101,160101,16099,62099,62099,62099,62099,62099,62099,62099,62099,62099,62099,62099,62099,62099,62099,62099,6203,2303,2301,7601,7602,2202,2202,2582,2582,2582,2587437437437437447447441,3621,3621,3621,3621,3621,3621,3621,3621,7431,1171,0851,4312,215
--------------------------------------------------------------------------------0--0--0000--------0--0
----------------------------------------------------------------------474474474474537584718864--0----0--------------
11,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54711,54717,52617,52617,52611,099
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