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茂业商业 (600828)


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茂业商业(600828) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
138,157135,812133,223107,522135,85781,78991,32975,47463,96059,88033,18655,55163,12377,85859,5442,7491,0684,31411,8359,0316,8448,6082,3397,7599,6636,7999,49312,75112,22611,93011,96311,84011,52715,0358,17912,46813,46713,54916,5726,77011,7945,0906,9046,5875,5735,5703,3927,04812,36410,2263,7596,663
------0------------------------------------------------------------------0--000------00--------0
------0------------------------------------------------------------------0--000------00--------0
------0------------------------------------------------------------------0--000------00--------0
------0------------------------------------------------------------------0--0--0--------0--------0
------0------------------------------------------------------------------0101000--11--08------2165
4,8028,31312,07711,4834,6574,8947,88010,6026,4533,9564,4188,4705,0342,4301,5831,1518791,1717821,2179326688681,1188431,1479811,1131,6671,3926417451,0956645365233811782676234972251805801,1948473,3011,2652,9593,5724,4772,865
31,29528,29130,73929,71038,37434,15234,93625,04630,44718,92719,11420,82424,72127,35325,4671,5391,9761,6543,7011,2021,6271,7731,6721,3008061,0261,0724987932,0968858304,9781,84110,7564087405095482,9836,6912,9923,4875,0023,9333,7592,1043,6846,2165,1752,97910,707
------0------------------------------------------------------------------0--000------00--------0
------0------------------------------------------------------------------0--000------00--------0
------0------------------------------------------------------------------0--000------00--------0
7,3296,2705,2234,188------134227150151339353----------------------------------------------0--000------00--------0
0561359359359503000460097417667824--------56835254284849411013013013013013013013013013013096971021629912618121196110131152114
--101,131--133,486--119,390119,28279,14562,50558,71580,62880,61886,36739,396105,57764,2878,9288,7329,7868,43712,85117,8529,3379,6187,8328,8589,01210,45010,92611,86213,72814,43311,53011,1799,8848,3847,5007,8168,0168,0845,6514,9984,9496,75714,53613,36815,87414,84227,20619,29324,79123,280
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
------0------------------------------------------------------------------0--000------00--------0
79,47481,64588,42089,97791,05686,20986,03681,83281,33773,03071,80367,20064,08160,49524,27816,94317,29816,98717,20817,37617,96917,35617,92318,92317,80417,20618,00718,09917,40417,25017,70318,74410,55310,1499,4019,8709,6728,7638,9059,67011,67611,14811,22412,92611,11610,9837,7368,8769,6749,2706,7327,613
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
------0--------9,0309,3649,89710,4808,1918,0977,342419------------------------------------------0--000------00--------0
8,9758,0496,80225,66823,6168,3488,15246,9368,89911,76114,4713,8455,0573,73348,2091,2159721,5061,027544----------------------------------0--000------00--------0
384,148370,072394,887402,391407,259335,284347,615319,169262,857235,830233,532247,120256,764219,832272,00788,31131,12835,18744,33937,80740,22446,25732,70739,07037,00335,31938,64843,00543,12644,65945,05046,72239,81238,99838,88631,78331,88930,94534,44828,23536,40624,55526,90631,96336,47834,70732,62535,81258,52947,66742,91151,307
------0------------------------------------------------------------------0--0--0------00--------0
------73,009117,45687,11193,06887,50754,05154,27056,72854,90354,04546,74342,24913,99613,92714,17614,20813,68913,689--------------------------------0--0--000000--657----447
------0------------------------------------------------------------------0--0--0------00--------0
------0------------------------------------------------------------------0--0--0------00--------0
25,42224,83724,32222,797----------------------------------13,68913,68913,68914,17520,45920,91121,17821,17021,43621,46321,44522,36822,28522,25917,26517,36717,39617,42617,41917,35519,49719,51219,68719,68319,67319,64219,93020,59520,24813,02614,443
--------------------------------------------------------------------------0--0--0--------0--------0
616,595616,595615,962615,962499,262499,262499,262499,262141,743141,743141,718141,718141,465141,46526,84427,09817,00717,16517,32418,06118,23619,11810,78810,91019,88211,9689,8469,98410,12310,26110,39910,53710,67510,81410,83210,9688,9295,9486,0316,1156,1986,2946,3796,4636,5476,6636,8136,8967,1296,9667,0627,134
--684,436--687,026--688,085--684,704--922,847--921,982--877,864--111,971--117,607--110,658--111,857--114,657--76,474--69,432--69,553--69,718--69,761--54,600--60,020--61,848--61,989--62,452--52,847--52,356--49,797--47,187
--228,898--217,842--196,606--180,001--175,147--158,866--140,065--31,566--31,982--30,276--29,633--30,509--25,328--24,476--23,578--22,503--21,678--20,301--21,097--20,803--19,875--19,528--18,647--17,632--16,752--15,730
--455,538--469,185--491,480--504,703--747,700--763,116--737,800--80,405--85,625--80,382--82,224--84,148--51,146--44,955--45,975--47,216--48,083--34,299--38,923--41,045--42,114--42,924--34,200--34,725--33,045--31,457
--5--18--105--105--105--105--105--105--113--113--116--116--133--133--134--134--231--236--236--238--238--246--254--254--254--264
--455,533--469,166484,593491,375498,310504,598739,347747,595754,205763,011730,526737,695153,05280,30084,51485,51286,27680,26981,11882,10783,21984,03251,89251,01344,34744,82245,30145,84246,38047,08247,29747,85233,65734,06335,20238,68739,19640,80741,33441,87642,19942,67861,78233,94634,06434,47138,37232,79133,28231,193
--6,189--5,69110,67410,1489,7259,2608,5336,4315,0864,71842,72040,64047,08840,36540,07337,95735,04635,62131,08928,74939,60036,40661,28666,66671,46466,01761,57955,52550,56244,00635,62633,36831,87426,62119,57618,00214,91911,8213,4812,1932,3681,3142,8066,6435,8665,3274,3933,8053,9803,175
--------------------------------------------------------------------------0--000------00--------0
--2--2------------------------------------------------------------------0--000------00----870
------0------------------------------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--0--0--------0--------0
------0------------------------------------------------------------------0--000------00--------0
187,375189,331191,272193,215186,475188,310190,163191,901193,726196,107198,429199,826219,502221,786223,69333,84737,87438,20738,54138,87539,24439,53539,83940,17035,81629,73830,90431,13431,36731,60131,82032,05332,28632,51932,75132,98434,72334,96735,21135,45635,69935,94335,58635,78613,84611,81611,90711,9057,7548,5208,4558,433
------0------------------------------------------------------------------0--000------00--------0
121,305121,305121,305121,305120,813120,813120,813120,813130,840130,840130,840130,840134,438134,438105,3561,7102,6742,6742,6742,6742,6742,6742,6742,6743,1783,1783,1783,1783,1783,1783,1783,1783,1783,1782,2442,2442,2442,2442,2442,2452,2452,2452,2452,2452,2452,2452,2452,2451,5841,1861,1871,361
34,63135,86637,15939,41840,50043,02744,74443,34734,27135,64438,82040,50218,52819,89915,0758711,3931,5811,7371,9512,0662,0641,9832,1861,6451,7371,9612,2022,3352,4632,5502,9242,8183,0623,2783,6233,8904,1454,4194,6144,8575,0964,0284,2344,6803,8583,9194,0773,9054,0033,2887,737
--------------------------------------------------------------------------0--0--0--------0--------0
3,5302,3332,1043,2691,1711,1711,1711,1711,1191,1191,1121,1782,2742,2882,1321,9091,9301,9491,9662,0031,9601,9531,9511,9511,7501,7221,7041,6871,5221,4551,4041,4041,6051,6051,6051,6051,6391,6391,6391,6391,0851,0851,2111,9641,6192,1643,3523,3523,4133,3083,6314,405
--------1919191919191919----19--------------------------------------------0--000------00--------0
1,534,6311,541,2381,555,3921,543,8341,460,9621,441,2371,457,2761,457,8781,303,6491,313,7671,326,9571,336,7161,343,4981,344,955615,508200,094199,392199,220197,773193,144190,076189,890193,743192,019189,624186,480184,314180,202176,575171,760167,757162,628155,853154,682138,499129,372123,570123,027121,085120,117112,255114,229113,529114,371113,20887,00987,80788,20487,80280,83373,91978,328
1,918,7791,911,3101,950,2801,946,2251,868,2221,776,5211,804,8911,777,0461,566,5071,549,5971,560,4891,583,8361,600,2621,564,786887,515288,405230,520234,408242,112230,951230,300236,148226,449231,089226,627221,799222,962223,207219,701216,419212,806209,351195,665193,681177,385161,154155,459153,973155,532148,352148,661138,784140,434146,334149,686121,716120,432124,016146,331128,500116,830129,635
178,500173,000170,500105,500162,997159,997154,497156,09792,200113,000114,283107,00085,55072,80828,00025,80024,80019,80017,00017,00026,00021,5004,5002,5008,5006,0004,00012,00019,00013,0003,0005,0003,0003,0001,000----0--05,0006,0008,13014,10011,64019,33020,77024,63044,94045,45050,55054,930
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--0------00--------0
--------------------------------------------------------------------------0--0--000000--------0
--------------------------------------------------------------------------0--0--0--------0--------0
15,00010,000--------------40----9090----50908750360502901551,9502,090--2,8302,74940504901102904004503905461,3351,4082,7907712,9384,3524,4571,3991,2691,6924,2125,3821,7913,776
163,324182,887--244,336--181,417214,165212,084176,544201,031204,829228,556184,479180,609125,36731,17929,29538,12948,61936,09528,57232,83545,53539,09525,35531,75335,86433,26528,07637,39841,02134,24629,38729,91138,62425,37221,16823,27525,39920,82219,80521,30522,62425,63720,52921,33429,02918,96318,51321,16919,22516,027
102,508101,263120,205127,291155,735124,313106,77095,834115,432102,062114,548117,01798,83688,91637,0516,4976,1566,1384,4205,2675,9525,7466,3717,9917,4837,5558,9279,6838,8287,3767,6238,5397,8007,0406,9438,6017,4656,3975,6596,8737,0004,9635,1816,9224,5154,1574,1114,6913,6512,6682,7612,226
--------------------------------------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--000------00--------0
2,5662,8502,8593,3232,8182,8582,8454,2403,7873,4762,9002,9313,3372,9571,7461,2369899991,0141,4231,1241,0861,0791,4031,0541,0371,0381,2739739819681,3351,1461,1581,1731,4771,1521,1781,1611,3111,1201,1611,1271,2111,5031,3881,1701,2632,2602,2562,2152,401
32,96826,06844,02450,42032,79526,59934,13234,33434,30730,69336,33441,28836,62632,26521,9051,8348051,0421,2054,6403,5242,8991,0511,3245,9671671,5933,2592,1011311,8003,2762,0392,1566,0505,6795,7754,7223,5393,3743,1232,2861,5912,7862,0022,3204,1944,1472,310553784960
1,2171,4831,0751,0328911,7191,7421,7121,7921,06093895290276762411076748186961048581849410013515213413914313313290908587969686269269275234133172182142137155115
4343434343434343434343434317,3635694343432,8964343435,1774369691,7806974741,8297474741,1717474743,12174747474747474747475757475
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--85,679--107,362--74,71775,00982,517112,483124,73976,72187,150237,408232,216180,34615,99210,2449,66210,86610,0048,9859,2429,2929,8759,0038,9499,1619,4348,8888,9038,7049,2569,0818,5528,2297,1668,5588,3348,1448,5145,75038,72938,91633,49150,56318,4257,61319,03740,81725,13816,90125,096
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--0--0--------0--------0
95,48194,98199,281155,281115,187121,08747,08762,37078,16072,86071,86057,56034,67580,1539,92516,8755,2206,9665,2555,2552,1348,5867,9806,8685,1514,4342,2178,8688,8688,8688,8688,8688,3687,8683,8334,4445,9447,6675,5003,3333,6672,0002,0002,0002,0002,0002,0002,0001,2001,000700400
----------------------------------------------15,55715,36915,18215,048--------------------0--000------00--------0
681,186678,255762,288794,589719,453692,751636,290649,231614,748649,004622,455642,497681,947708,143405,53499,56877,67982,94291,44279,86376,79082,09081,36084,89279,98577,33079,72880,81679,71076,90474,00371,22961,13860,18267,51453,35250,61152,28053,95445,80548,41477,55982,85190,84897,51770,55970,40276,679118,120103,82795,157106,004
301,500322,250287,300307,550352,900316,750396,000360,222373,353342,570344,105369,505349,622306,339161,15615,87319,30719,30721,02422,74225,75927,47629,79930,91032,62741,34443,56145,77847,99650,21352,43054,64756,86459,08143,72245,33346,94446,33348,50050,66752,83315,00015,50016,00016,50017,00017,50018,0001,5001,7002,0002,300
--------------------------------------------------------------------------0--000------00--------0
------------------------------39,600------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--000------00--------0
4,4224,4224,2954,3071,1081,1081,1081,108175175175175--------------------------------------------------0--000--------0------332332
1,7831,8291,4901,5367517968424785095395706014778110--------------------------------------------0--0------------------------
175,632175,397176,775173,404150,363149,155151,575151,116121,074122,126123,731124,272126,243124,05135,139889817826828833837842870852857862868875882892902913924935------0--000------00--------0
--------------------------------------------------------------------------0--000------00--------0
484,033504,629470,608487,622505,812468,525550,245513,737495,824466,152469,330495,383476,605431,273197,21057,16721,03821,04722,76624,48826,59528,31830,66931,76233,48442,20744,42946,65348,87851,10553,33255,56057,78860,01643,72245,33346,94446,33348,50050,66752,83315,00015,50016,00016,50017,00017,50018,0001,5001,7002,3322,632
1,165,2191,182,8851,232,8961,282,2101,225,2661,161,2761,186,5351,162,9671,110,5721,115,1561,091,7851,137,8801,158,5521,139,416602,744156,73598,717103,989114,208104,351103,386110,408112,029116,654113,469119,537124,157127,469128,588128,009127,335126,789118,926120,198111,23798,68597,55598,613102,45496,472101,24892,55998,351106,848114,01787,55987,90294,679119,620105,52797,489108,636
173,198173,198173,198173,198173,198173,198173,198173,198173,198173,198173,198173,198173,198173,198173,19857,04457,04457,04457,04457,04457,04457,04457,04457,04457,04457,04457,04457,04457,04457,04443,88043,88043,88043,88036,56736,56736,56736,56720,31520,31520,31520,31520,31520,31520,31520,31520,31520,31520,31520,31520,31520,315
7,5097,5096,9926,9929,2779,2778,81139,95731,16831,16831,16831,16833,22333,22333,1742,9982,9982,9983,5172,9983,0193,0193,0193,0193,0193,0193,0193,0193,0193,0203,0203,0203,0203,0203,0203,0203,0203,02017,24017,30017,44117,44117,44117,44117,44117,44117,34617,34620,12218,86316,06116,455
--------------------------------------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--0--0--------------------
6,9466,9466,9466,94637,71737,71737,71737,71730,86530,86530,86530,86516,28716,28716,34316,34315,18015,07315,07315,07313,63813,63813,63813,63811,18111,18111,18111,1819,6719,6719,6719,6718,1618,1618,1618,1616,8976,8976,8976,8976,2646,2646,2646,2646,2646,2646,2646,2646,4116,4686,4686,264
--------------------------------------------------------------------------0--000------00--------0
--------------------------------------------------------------------------0--0--0--------0--------0
233,062210,134197,062163,336152,948132,704134,026105,49967,42246,95880,74860,85869,80757,75159,07653,40754,73153,18950,62349,83350,37049,21237,86537,85039,05828,13424,66021,56818,42815,68325,85622,93218,89415,60816,94613,2809,9287,3657,0425,7911,766420-3,751-6,359-10,181-11,718-13,385-16,593-22,215-24,669-26,130-23,837
--------------------------------------------------------------------------0--0--0--------0--------0
--------------------------------------------------------------------------0--000------00--------0
642,865619,902610,695560,436544,008517,346522,670521,119396,542376,242411,875390,617385,294368,989283,268130,098130,220128,820126,286124,977124,071122,913111,567111,552110,30299,37895,90492,81288,16285,41882,42779,50373,95470,66864,69361,02756,41253,84951,49450,30445,78644,44040,26937,66133,83832,30230,54127,33224,63320,97616,71419,197
110,695108,524106,689103,57898,94897,89895,68592,96059,39358,19956,82855,33956,41656,3821,5021,5711,5831,5981,6181,6232,8432,8272,8542,8832,8562,8842,9012,9252,9502,9923,0453,0592,7852,8151,4551,4421,4921,5111,5841,5771,6271,7861,8141,8251,8301,8551,9892,0052,0781,9982,6271,802
753,559728,426717,384664,015642,956615,245618,355614,079455,935434,441468,704445,956441,710425,370284,770131,670131,803130,418127,904126,600126,914125,740114,420114,434113,158102,26298,80595,73791,11388,41085,47282,56276,73973,48366,14862,46957,90455,36053,07851,88047,41346,22642,08339,48635,66934,15732,53029,33726,71022,97319,34120,999
1,918,7791,911,3101,950,2801,946,2251,868,2221,776,5211,804,8911,777,0461,566,5071,549,5971,560,4891,583,8361,600,2621,564,786887,515288,405230,520234,408242,112230,951230,300236,148226,449231,089226,627221,799222,962223,207219,701216,419212,806209,351195,665193,681177,385161,154155,459153,973155,532148,352148,661138,784140,434146,334149,686121,716120,432124,016146,331128,500116,830129,635
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