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安徽合力 (600761)


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安徽合力(600761) 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
123,73686,65894,68285,98882,88789,845115,319117,71495,05582,701113,042109,70395,17658,27073,05089,03455,02643,05245,19852,98653,82041,72143,91439,11042,26733,20839,21631,68531,76834,17054,04736,67948,57748,48157,13662,37763,20352,13964,53261,54655,15748,62848,35843,08642,18055,94458,14555,85653,49955,26450,52655,794
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
164,700166,500163,900--------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
24,12326,32524,77420,63521,92232,68826,68016,21722,80330,89234,68520,42422,35633,36329,77422,48523,97128,46026,71530,53135,61340,85430,96323,31016,16817,88821,50317,48016,24012,56015,38512,09013,50913,72811,84310,7069,6028,8327,4395,3154,6333,7704,4311,4172,9293,7663,9702,2813,8142,4772,0311,096
91,75894,052105,05679,87586,493104,203102,46588,82494,11998,60692,79186,65992,43296,075105,74482,94393,33596,34898,11982,07892,97289,31386,72370,33279,59781,32278,41764,13774,51672,82273,05157,29869,76974,57770,97752,50255,30450,53948,13935,05140,70235,94535,08930,84442,57439,98843,28129,88637,38634,04533,01321,238
11,72310,27412,23311,49112,49514,26411,3907,64711,4338,24312,4557,4636,2787,1646,2295,5249,4837,4858,5276,56715,01614,00416,18112,49418,78116,57017,68113,67320,65114,64919,01915,43220,31017,48114,76711,69214,18515,40115,49114,03817,25616,41016,92719,85822,18519,58720,19217,30819,62221,84920,91116,400
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--3,972--4,6704,2525,4844,8395,2925,9245,1814,7264,2894,57010,6324,7133,6873,5683,7483,8833,0923,8433,3033,1712,9203,4513,8023,4254,2606,4035,3796,3715,1206,3924,9075,4633,9944,0323,0372,4712,5142,4472,4292,2853,4066,1104,8875,5104,4125,1365,2414,6512,497
--------------------------------------------------------------------------0--0--00------0----0--0
--------------------------------------------------------------------------0--0--00------0----0--0
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
117,878123,887130,804119,527112,048116,930117,260108,535105,746103,653109,05893,35594,73791,58488,80091,426102,729105,246119,527102,288112,740112,939121,422104,519115,168111,725116,535100,489116,682118,177130,076109,595108,76997,90391,25479,74776,93070,00971,60361,76465,44371,46581,08783,68189,19185,29782,66377,31569,58970,35765,09665,162
--------------------------------------------------------------------------0--0--00------0----0--0
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
2,1182,6502,030183,205201,624173,713151,514153,147151,698152,043100,995101,900100,080100,85791,06562,43061,03756,69252,18958,31455,87446,04155,71756,04848,30636,42027,92537,37733,45036,3559,44225,65326,00029,00020,00017,00017,00020,000--1,3132,5072,5072,5072,507----0----0----
540,563514,317538,730505,390521,722537,127529,468497,376486,777481,319467,751423,793415,629397,944399,375357,529349,149341,030354,159335,857369,878348,174358,091308,732323,737300,934304,702269,102299,709294,110307,391261,866293,326286,078271,441238,018240,255219,957209,674181,540188,145181,155190,685184,799205,170209,468213,761187,058189,045189,233176,228162,187
--------------------------------------------------------------------------0--0--00------0----0----
------11,0819,8319,8319,8319,8319,8319,8319,8319,8319,8319,8319,8319,8319,8319,8319,8319,8319,831--------------------------------0--0--000----0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
20,75920,67420,64520,60715,0089,3949,2129,1099,2059,1709,0288,8749,9029,490454545----------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
4,2744,3092,7227,2545,6715,7195,8295,8815,9495,9746,0426,067--------------------------------------------------0--0--00------0----0----
--333,166--326,950--305,918--303,912--294,753--288,958--293,861--300,221--282,860--275,085--269,569--266,134--238,481--246,035--230,033--225,772--212,094--202,030--176,664--174,649--153,746--147,040--138,087--127,164--109,580--100,495
--177,281--170,103--157,109--152,068--145,667--139,126--135,913--129,034--121,689--113,712--105,207--97,384--90,803--91,359--89,069--86,711--81,486--75,895--70,893--65,923--61,501--56,941--53,650--49,664--46,727--43,558
--155,885--156,847--148,809--151,844--149,085--149,832--157,948--171,188--161,171--161,373--164,362--168,749--147,679--154,676--140,964--139,061--130,608--126,135--105,771--108,725--92,246--90,099--84,438--77,500--62,853--56,937
------------------------------------------------------26--101--187--196--215--215--215--216--216--216--224--226--236
--155,885--156,847146,847148,809150,295151,844147,377149,085147,706149,832154,754157,948168,440171,188159,370161,171160,563161,373159,287164,362166,864168,749146,183147,679153,201154,651138,357140,864136,891138,874129,040130,412125,496125,920104,840105,556107,090108,510100,11192,03092,31889,88382,98884,22277,86677,27665,90962,62756,01956,701
--17,252--9,6866,8796,3644,8984,8059,1788,05810,5448,7248,4006,9184,2184,0627,8689,6619,9718,9079,5938,8007,6925,85823,09023,10021,78620,49428,30523,25417,95313,81016,02111,80014,93312,49624,11621,93716,15711,46514,64916,30513,18411,24718,5248,21513,38111,66118,43014,22016,2029,156
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------4,777----------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
19,64820,02820,31120,67019,92420,16420,30220,67821,08721,50121,70521,72022,06722,36822,73123,03421,10121,23021,57021,70021,49120,53820,43520,54418,93118,59419,33819,36817,39416,36916,14116,28615,96716,06616,21816,37416,51616,65116,79316,50414,65213,23113,36613,49512,57411,04410,3459,1566,0135,5855,7395,817
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--086------0----0----
1,1431,0391,1391,240773773785868856726767847626643682727706734754804226256297331230263303334193221186202226201207208197155881371671711972201381471581621581659089
--------------------------------------------------------------------------0--0--00------0----0----
4,8644,8654,6444,6445,3065,3424,8074,8074,6264,6034,1114,1114,7464,7464,0304,0454,0404,0553,2953,1403,4513,4513,0573,0572,8762,8762,5012,5013,1773,1772,3062,3061,9791,9791,7171,7171,4331,4301,0211,0217721,3462,0441,9441,6341,6348988981,0701,077876864
10,9528,6529,7846,3738,3455,2464,6013,8943,5063,8642,0984,2662,7193,7233,4782,74510,9579,1079,0078,015--9,831------------------------------0--0--00------0----0----
245,592243,786239,014238,402218,583211,643210,560211,716211,615212,813211,832214,273213,045215,667213,453215,675213,917215,788214,991213,771203,878207,239198,345198,540191,310197,289197,128197,347187,425183,884173,477171,479163,232160,457158,570156,715147,101145,729141,149137,638130,351123,083121,194116,791115,858105,261102,64899,15391,58083,67478,92572,626
786,155758,103777,744743,792740,305748,770740,028709,092698,392694,131679,583638,066628,674613,611612,828573,204563,066556,818569,150549,628573,757555,414556,435507,272515,048498,223501,830466,449487,134477,994480,868433,346456,558446,535430,011394,734387,356365,686350,822319,178318,496304,237311,879301,590321,028314,729316,409286,211280,625272,907255,153234,812
------------------------20,00020,00020,00015,0001,0001,0001,000--10,0005,000----------------------------10,00015,00015,00015,00015,00015,00015,00015,00011,97313,02615,9038,0009930----
--------------------------------------------------------------------------0--0--00------0----0----
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48,68844,678--47,175--40,60442,56841,24034,10130,72531,86329,70033,16230,78927,57930,46734,42127,38627,91432,16138,32933,76125,96524,38421,89921,57724,58028,76730,50726,74024,90531,18038,57029,29021,26526,38525,22020,86019,00016,73015,25516,50017,44915,38113,59010,5817,3138,0055,1200----
131,673124,384--120,807--149,902149,247123,987135,631127,955128,07596,70196,57396,202100,32372,43285,01889,97898,70383,198101,936102,967108,80083,83798,10993,80299,23970,16193,55986,723103,91771,22295,638103,66699,06774,89474,64170,51962,78848,62552,78844,94653,23444,40960,70361,56365,48349,43256,81456,74650,71438,160
16,72218,15613,83716,01518,46620,35618,85420,47318,87221,67019,20818,16420,25220,69914,15814,48114,27217,69914,45611,88113,29514,37413,36911,10815,51015,74915,20313,28018,13517,74319,60112,90416,55915,63213,9969,94814,6559,20314,2117,68710,7638,8437,8677,4448,2986,8196,5107,6348,9829,2867,2447,100
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
7205289502,1799639178211,9663787205307255516007134878515619891,1651,0109267308509119507701,0678508478545741,1359506071,0711,9311,0101,1531,7701,8019437344595814235313931,7321,9951,9752,114
7,0707,0609,1455,7514,9646,4265,7997,1454,8165,1916,5777,2563,4543,9467,6085,6344,0884,9695,9667,7144,5615,4607,1665,4584,3983,8665,2993,9273,5893,8895,0607,0864,9046,0977,5582,7523,4401,607890-1,693-257-205-1,155-2,6153,9704,8483,8471,8622,4022,5123,5382,349
4036353923201723232017252319128169222----------------------------------0--0--00------0----0----
----16------------18,505----------------46------------------------------------0--0--00------267----0----
--------------------------------------------------------------------------0--0--00------0----0--0
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0----
--8,970--4,843--6,5535,0384,2165,0854,9204,8074,4884,9815,4234,7614,5504,7954,2214,6935,0754,9154,8484,2164,8076,3667,0176,0966,6326,4815,9734,7313,9084,9325,1314,6194,4804,4304,1733,6753,2914,6623,8683,2992,6624,0353,4033,7093,4063,7794,0273,8632,949
--------------------------------------------------------------------------0--0--00------0----0--0
--------------------------------------------------------------------------0--0--00------0----0--0
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--------------------------------------------------------------------------0--0--00------0----0--0
--------------------------------------------------------------------------0--0--00------0----0--0
20,29120,43456071220,17520,17520,17520,1751751751751751,2401,2401751759869861751751,0261,0269,5489,67518,58521,085------702----48048010,48010,000--0--0--00------0----0----
--------------------------------------------------------702--------------2692692690--00------0----0----
234,789224,247221,938197,522222,964244,953242,520219,226199,080209,880191,251157,234180,237178,918175,317143,254145,447146,809153,941141,391175,073168,363169,793140,119165,778164,045151,187123,835153,823142,618159,067126,874162,218161,245157,592129,529134,586122,640116,98691,410100,01289,89496,42782,739103,149100,663103,56378,73279,82274,56767,33452,672
20,12720,12740,12740,25520,30220,30230243020,47720,47720,47720,6056526526527808278278279551,0021,0021,1301,1301,1771,17721,35221,48021,52731,52719,82711,65511,70211,7021,7021,8301,8771,8771,8771,8771,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,9251,925
--------------------------------------------------------------------------0--0--00------0----0----
--2,817--2,9175,0103146617191------------------------------------------------------0--0--00------0----0----
--5,000--5,000--5,0005,0005,0005,0005,0005,0005,0005,0003,5003,5003,5003,0003,0003,0003,0003,0003,0003,0003,000--------------------------0--0--00------0--1,8451,7521,6781,678
--------------------------------------------------------------------------0--0--00------0----0--0
5,9464,6154,6624,5404,3954,6535,1555,0565,0344,4474,9054,9054,5784,5785,6435,6435,1985,1986,0095,274----------------------------------0--0------------------------
--------------------------------------------------------------------------0--0--00------0----0----
----------------------------------------5,1845,1846,0356,0353,6973,6974,6084,6084,3484,3485,0495,0493,3903,3903,3903,8702,5601,9711,9712,2401,1601,1601,1601,1601,3001,3001,3001,300--0----
33,86432,56052,62752,71129,70729,98710,50410,54730,58230,01530,38230,50910,2308,7309,7959,9229,0259,0259,8369,2289,1869,18610,16510,1654,8744,87425,96026,08725,87535,87524,87716,70415,09215,0925,0925,7004,4373,8483,8484,1173,0853,0853,0853,0853,2253,2253,2253,2253,7703,6773,6033,603
268,653256,807274,565250,234252,671274,940253,023229,773229,663239,894221,633187,743190,467187,648185,111153,176154,472155,834163,778150,619184,259177,549179,957150,283170,653168,920177,147149,922179,698178,492183,944143,577177,310176,338162,684135,229139,024126,489120,83495,527103,09792,97999,51285,824106,374103,888106,78881,95783,59378,24470,93756,275
74,01874,01874,01874,01874,01874,01874,01874,01874,01861,68261,68261,68261,68261,68261,68261,68261,68261,68261,68261,68261,68261,68251,40151,40151,40151,40151,40151,40151,40151,40142,83542,83542,83542,83535,69535,69535,69535,69535,69535,69535,69535,69535,69535,69535,69535,69535,69535,69535,69535,69535,69535,695
31,54031,54031,54031,54055,34555,34555,34555,34555,34255,34255,34255,34255,69555,69555,69555,69555,77255,77255,77255,69555,60755,60755,60755,60755,60755,60755,60755,60755,60755,60764,17464,17464,17464,17471,31371,31371,31371,31371,31371,31371,31571,31571,40171,40171,40171,40171,40171,40171,40171,40171,42571,425
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--0--------------------
62,29862,29862,29862,29857,05257,05257,05257,05253,05853,05853,05853,05849,22049,22049,22049,22045,09245,09245,09245,09239,62139,62139,62139,62135,05035,05035,05035,05032,17232,17232,17232,17228,52728,52728,52728,52725,13525,13525,13525,13524,02124,02124,02124,02122,06822,06822,06822,06819,53719,53919,53918,926
--------------------------------------------------------------------------0--0--00------0----0----
--------------------------------------------------------------------------0--0--00------0----0--0
312,761299,376304,417290,255274,312263,958280,442266,846264,515264,768271,253260,889255,482244,579246,788237,495231,062224,335229,719220,381217,338206,728216,636194,651187,839173,729170,303159,808154,441147,368145,530136,311130,448122,423120,856112,078105,62697,70689,58382,82776,86473,37174,81176,34977,68874,86073,98766,58062,60761,10151,40744,739
--------------------------------------------------------------------------0--0--00------0----0--0
--------------------------------------------------------------------------0--0--00------0----0----
480,671467,263472,253458,141460,757450,385466,879453,291446,962434,887441,314430,944422,062411,160413,365404,066393,583386,843392,218382,838374,248363,638363,266341,281329,898315,788312,362301,868293,622286,550284,712275,492265,984257,959256,392247,614237,770229,850221,726214,970207,896204,403205,928207,466206,853204,025203,151195,744189,241187,736178,067170,786
36,83134,03330,92535,41826,87623,44520,12526,02821,76719,35016,63619,37816,14514,80314,35215,96215,01214,14213,15516,17115,25014,22613,21215,70814,49713,51612,32114,65913,81512,95212,21314,27713,26412,23910,93511,89110,5639,3488,2628,6817,5036,8556,4388,3007,8016,8166,4708,5097,7926,9286,1497,752
517,501501,296503,179493,559487,633473,830487,004479,319468,729454,237457,950450,323438,207425,963427,717420,028408,594400,984405,372399,009389,498377,865376,478356,989344,395329,303324,683316,527307,437299,502296,924289,768279,248270,198267,327259,505248,333239,198229,988223,651215,399211,258212,366215,766214,654210,841209,621204,254197,032194,664184,216178,538
786,155758,103777,744743,792740,305748,770740,028709,092698,392694,131679,583638,066628,674613,611612,828573,204563,066556,818569,150549,628573,757555,414556,435507,272515,048498,223501,830466,449487,134477,994480,868433,346456,558446,535430,011394,734387,356365,686350,822319,178318,496304,237311,879301,590321,028314,729316,409286,211280,625272,907255,153234,812
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