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广安爱众 (600979)


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广安爱众(600979) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
55,88971,92993,12154,39851,33664,81696,22195,20884,851103,300108,466121,567125,520127,61395,65085,68254,37146,23253,35545,36848,27341,18037,01237,21136,36744,44264,73555,53856,54746,24532,38829,01240,53734,96946,40551,73256,11753,56427,63716,95313,43213,77610,24711,08613,7619,4509,2518,9547,5998,2207,3028,38911,15912,746
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
35,21025,197----------------1,6609006,562--2,0211,950343307305----------------------------------------022--0----------0----03
------------------------------------------------------------------------------000--0----------0------0
----5283654201,2451,8759702351,0241,913765130833992481756066102263063994616952653514905521,085826307260678903208682--4602692291307017082611528015360580686--790218
25,94225,48428,50626,60223,47723,25222,77023,86121,93220,28118,51320,07314,79815,65112,44115,06613,73313,62311,16712,6159,97511,3898,00610,7848,6727,2787,3226,7245,3944,6954,5332,8373,6292,9832,9373,4803,9923,0332,2192,6702,1912,3942,4782,7093,0063,0463,4932,2411,4461,5971,4801,5261,9211,288
10,38613,46512,72310,7487,4177,8767,0856,5246,9696,0494,6685,6596,0916,0525,8156,3006,0335,0404,5706,1385,8885,3568,2107,4887,3784,6334,8985,3085,4894,5425,1024,6524,3714,0194,5675,0874,2993,58927,7534,1643,1552,9263,3592,9092,1312,2702,4922,8392,9062,8868,6858,3388,9599,336
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
0--311190363211--------------------------------------22--------------------------000--0----------0----00
6161------------589589589589------------------------------------------------------000--0----------0----00
--3,643--4,901--2,9546,0425,4405,0082,8687,06813,54013,38612,71229,7705,0835,6534,6125,99215,11210,73012,2687,5035,6204,8894,9456,1344,2374,3195,3415,2913,8903,3763,5421,2093,6963,8533,8922,4022,8191,3441,6621,8891,9091,8761,4661,1831,6881,8011,5261,6301,2421,2371,269
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0----00
21,54216,20125,01125,66722,26717,16226,11122,13719,16711,23618,54717,78318,53412,57819,01716,98414,81810,37817,00113,94812,0229,01512,12911,5049,7197,8948,9437,1395,8654,9703,7674,0023,2392,8594,4033,8943,1162,5233,0112,7861,9601,9272,0581,8831,8692,1022,2172,0222,4922,1461,2197646981,263
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0------0
830830979797113404040365454545471717171------------------------------------------000--0----------0----00
10,17610,84123,30032,58838,33938,6727,5512,79413,7167,6932,70423,23411,41234,96439,61051,610737,11917,00024,00022,00020,0005,0005,00012,00014,000--------------------------000--0----------0----00
165,189168,248189,102155,554147,155156,302167,695156,973152,508153,075164,182204,163196,487210,458205,387183,22795,17087,988110,001117,408114,102107,22378,32278,30179,29083,56692,52279,49878,69866,61951,38844,65355,83049,27559,72968,57171,37867,06163,29229,62122,21523,38820,73920,75722,79418,41518,79017,80516,82417,06120,31620,26624,06326,123
------------------------------------------------------------------------------000--0----------0----00
--------22,36522,36022,36522,36522,36522,36547,75647,75647,75637,08821,79117,91013,24412,18410,00010,00010,00010,000----------------------------------000--0000----0----00
------------------------------------------------------------------------------000--0----------0----00
271271541541541549677677677681594594624624640658677671------------------------------------------000--0----------0----00
28,19829,24327,51526,67026,47426,29023,62022,52820,43220,1565,1813,9674,0011,3801,3441,2961,4721,4391,5471,3331,3971,35623,21213,23457,88644,26335,27633,65033,6331,2061,2151,1841,7301,6871,6601,6801,8771,6171,4531,5181,4821,4671,5421,4861,7211,6641,3721,4341,3971,366797793909960
------------------------------------------------------------------------------000--0----------0------0
------------------------------------200----------------------------------------000--0----------0----00
--795,061--688,351--675,718--642,963--634,621--598,379--594,372--568,472--540,898--454,105--452,272--504,121--321,943--316,726--314,011--252,748--249,854--236,786--235,962--152,6830151,375--145,917--139,093--133,348--116,828--102,068--111,376
--201,824--163,491--152,628--143,427--132,410--122,856--113,772--105,836--98,484--93,922--86,656--94,684--86,248--80,967--75,144--69,627--64,913--61,052--56,957--49,513046,665--43,882--41,270--38,772--36,518--31,801--31,988
--593,237--524,860--523,090--499,536--502,212--475,523--480,601--462,636--442,414--360,184--365,615--409,438--235,696--235,759--238,866--183,121--184,941--175,734--179,004--103,1700104,710--102,036--97,824--94,575--80,310--70,267--79,388
--2,615--2,615--2,615--1,103--1,103--1,081--1,081--237--237--858--858--7--7--7--7--7--7--7--7--707--113--113--7--7--0--7
--590,622--522,245--520,475498,793498,433501,276501,109472,837474,443474,466479,520460,409462,398480,333442,177358,500359,326360,472364,757413,219409,431233,577235,689233,540235,752234,566238,859227,421183,114183,314184,934173,852175,727177,082178,997102,160103,163103,542104,703101,212101,92396,26097,71193,28394,56879,34080,30369,68270,26771,09079,381
--35,031--47,858--37,44855,09347,96447,18334,84554,91752,41047,98939,64353,38045,86627,92058,608125,930107,02199,15487,17285,18982,20871,32358,95152,82044,22741,67733,96138,95078,01169,60162,81374,12760,41555,88051,6156,9225,9115,2614,3705,9345,2169,4618,0619,5716,84921,79119,30914,91313,20410,13910,274
--1,743--509--509--1,4539917432,0981,1811,1537101,8741,3394924921,3031,9051,6891,1731,3551,2561,1851,5008731,3991,3841,4641,7262,1111,9431,8961,4681,2581,2064172141831681811261921942181761641348352,8683,3883,2603,106
------4------39----6060--------0--27,70827,70827,70827,708654210------------------24----2324--000--0----88--0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0----00
24,69424,91324,32124,48424,71424,95325,09025,31125,25425,43021,11321,17521,30019,93818,09018,14013,80410,1408,5358,5248,6058,4277,4747,2057,2047,0636,8866,9306,6646,7296,6096,6626,7296,7846,9256,9987,0546,6266,5826,2355,9225,9716,1376,3106,0416,0695,9755,8333,8613,9203,8053,8333,8484,028
------------------------------------------------------------------------------000--0----------0----00
2,6702,6701,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3334,3204,3201,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3331,3011,3331,1051,1051,1051,333
1,1331,1511,0791,0641,1381,1601,1511,1951,2561,3211,3481,4101,4611,5391,5171,5871,5661,6471,4931,5441,6021,6901,7161,7691,8781,8881,8331,8491,9001,9932,1482,1182,0652,1292,6312,5302,1952,2762,1822,2612,3552,4302,4982,5322,6092,6882,7792,8682,8882,9769581,0231,0821,157
------------------------------------------------------------------------------000--0----------0------0
3,9443,7852,7202,7282,4822,6192,2161,9931,9742,0129399649739887317387597401,0101,1091,1521,0195855595265295635645215215545505675559337585145305285355515478038058267638818788388031,0971,0881,144731
8008009009029029189689689689683,2873,1743,1833,4702,61925,79431,86127,5241,5801,5231,2281,3507882,6091,0631,00997457182910,82310,30810,15510,33110,331----------000--0----------0----00
713,722713,251688,548651,146646,684638,614631,306624,258623,709610,963611,461608,466604,237586,233563,729577,058573,461556,955539,139521,325514,340505,984538,513522,802375,974352,226334,098326,274322,507296,888290,264285,237277,613272,486262,930250,700247,164243,436121,374121,140120,613121,002119,586119,797118,444118,506115,378113,936111,551110,84495,22494,70192,577100,970
878,911881,499877,650806,700793,839794,916799,001781,231776,216764,038775,643812,629800,724796,690769,116760,285668,631644,943649,139638,733628,442613,207616,835601,103455,264435,792426,620405,773401,205363,508341,652329,890333,443321,762322,659319,271318,542310,496184,666150,761142,827144,390140,324140,554141,238136,921134,168131,741128,375127,906115,540114,967116,640127,093
16,21218,00520,32313,3235,000--2,5002,500--4003,7504,25014,25013,85031,60030,70055,90058,40055,85056,20063,20053,70065,10056,60048,50050,50053,85031,93032,73028,93026,49527,52031,62036,72037,71039,94038,48331,36324,61329,97325,73524,24525,09524,68027,27025,32027,87026,08024,02021,82019,10022,58022,40023,760
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0000----0----00
------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------10------------175--------------1,3001,0001,0002,0002,000--3,9009,7116,3663,5705,5704,8002,800--4,0002,0000
42,36145,16841,34640,690--45,070--38,12337,30838,49730,76831,13330,78933,28324,13426,92730,37131,00522,73120,71820,19620,46514,32713,8829,6409,6127,5537,0396,8848,7765,5467,0436,7808,6276,2956,2299,23311,3082,9472,5542,2263,5893,4083,5813,0823,6752,5102,8004,3034,8951,6771,6441,5452,212
--38,19437,48235,06739,96635,86339,80539,64340,10136,29747,46845,38143,58736,42036,05631,20928,47023,35930,21623,67421,36116,46225,21022,86820,29216,96516,78315,04713,2668,38910,8508,1186,8584,8059,6767,6006,3194,6346,1385,1304,9193,6783,4242,7342,2431,6812,6412,4051,9761,6951,011510506838
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
6,9849,4478,0668,1455,31310,2128,5318,8497,66810,4906,2175,4675,1978,0114,5114,1572,8875,9415,3283,1502,4075,0494,0923,0842,2093,8371,6181,7811,5611,6951,1661,2849132,1031,3991,3211,5001,8139661,2381,4931,2131,0401,4871,6348634621,0154928679651,135998923
4,6374,8034,0814,4655,6115,9724,3223,5165,8025,7584,3883,2334,1473,1532,8331,4522,8262,8282,9392,4495,9135,1931,7639723,2713,6942,6671,1712,1592,3201,3339701,7022,1377838231,2851,572-522-100-464135-600-819-858-194-489-1,192-1,024-272-763-772-941-288
----1,6032,1531,3896741,6411,2023393391,8532,4571,7469713,9714,4973,3762,3741,8732,2794,4989292571,3587425101,1799187152,30963463463469161159661656512712694947977845316968282817251223
------9,479------4,739------4,739----------------------------------------------------42942900--570----------0167000
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
--42,412--43,249--40,406--45,17545,51341,29652,76049,91747,84739,45448,23520,66542,42140,16325,92543,80133,62933,20229,48128,37013,67819,08421,52821,02419,79718,94316,76416,32615,63414,92415,40213,41413,41514,6717,0368,1706,6038,78010,58810,0029,8379,83910,4569,6509,6158,8025,2545,6967,15511,029
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------0------0
------------------------------------------------------------------------------000--0----------9,9333,0452,7782,4720
------------------------------------------------------------------------------000--0----------0----00
14,68815,72237,30332,53633,83539,33568321,5999,4399,7033,06518,71413,43124,08017,0102,66010,16011,91014,04014,04021,14019,34010,15014,70021,35015,50028,55023,90017,70022,7009,1009,1006,1007,1006,0001,0003,5003,5002,5002,50005,8006,0105,800--3,0003,0003,0004,95213,86717,00017,00020,00022,948
------------2,0032,0032,1182,1661,94231,88531,88532,1062,2102,0592,2102,2001,8461,8821,7742,2351,84021,73721,83221,84536,06616,16116,78236,72023,39522,92122,0291,6571,3321,3881,3161,45112,65012,82313,01313,00813,40012,73112,59512,58410,58110,91810,4639,933----06,889
167,241173,751192,385189,108173,650177,533139,990167,350148,289144,945152,212197,176192,879191,328170,560124,326178,619178,180160,747168,192174,118156,576152,229163,571141,514141,547169,794118,971111,594130,95695,28493,91692,27078,76579,20972,31375,66772,17757,88563,84355,61962,54162,44464,74265,59963,18760,77160,31459,62564,43547,30655,26456,14768,334
70,64369,66056,63560,26065,26567,865109,81392,922109,718105,318117,785116,285117,285119,785130,549136,289170,393164,653169,307171,257164,911174,711183,230178,30586,90982,20949,40783,11686,67780,27794,89188,05994,65997,25999,639105,339102,13997,23933,67933,74936,24930,90928,73928,94930,07928,07928,57928,79628,79622,83920,33912,33910,3458,845
86,15284,92484,22649,62749,61249,59749,91629,90129,87129,87129,90229,88729,87229,85729,82029,80529,79029,77529,76029,73629,74629,736----------------------------------000--0----------0----00
--36,600--9,282--10,48293,33412,44712,44712,84213,33013,33013,33013,3306,6496,6496,6497,20810,934----------------------------------------000--0--------1230----00
--81,183--81,283--76,816--80,88780,84480,88779,81778,97975,60975,57972,19067,39049,56532,98936,92635,29634,02626,91420,19615,95221,84013,06011,85210,9069,7069,6069,6068,8868,6867,7407,5917,6217,5917,4071,5111,5111,5111,4819609609609601,2589609609601,8701,7101,710960
560560170170170170260260260260----------------11335252525222222222------0--202020--000356356----------0----00
25,17225,87524,57024,19224,62724,30621,82421,80321,78021,64421,54821,51121,81721,55719,22919,22419,32219,45317,97716,326--16,168----------------------------------000--------------0--------
2,1062,1068036034314307235984404284414414424444514505344504815165434569,3609,4396,3556,3006,4596,5116,5656,6096,6796,7316,7836,8367,0467,0467,0467,04619191919212121204241363684927
------------------------------15,00015,00015,00015,00015,00031,41715,00029,10213,13412,75512,12911,75811,73411,06911,34210,83711,07011,74711,62612,17511,73611,05011,493--000--0----------0----00
303,159300,907285,748225,418227,280229,666275,869238,818255,360251,249262,823260,434258,354260,552258,887274,807291,252269,528280,386268,132260,646262,989241,940216,882127,911113,75079,498112,289114,040107,857122,012114,746121,875123,461126,451131,763127,846123,20535,20935,27937,77932,40930,07630,28631,06029,05929,87929,79729,91423,83522,21714,05312,0649,832
470,400474,658478,133414,526400,929407,199415,859406,168403,649396,195415,034457,610451,233451,880429,446399,133469,871447,708441,133436,324434,765419,565394,170380,453269,425255,297249,292231,260225,634238,812217,296208,662214,145202,226205,659204,076203,513195,38293,09499,12393,39894,95092,52095,02896,65992,24690,65090,11189,53988,27069,52369,31868,21178,166
94,78994,78994,78994,78994,78994,78994,78994,78994,78994,78994,78994,78994,78994,78994,78994,78971,78971,78971,78971,78971,78971,78971,78971,78971,78971,78971,78971,78971,78959,28959,28959,28959,28959,28959,28959,28929,64529,64529,64523,78523,78523,78523,78523,78523,78523,78523,78519,82119,82119,82119,82119,82116,51716,517
178,284178,284182,668182,668182,668182,668182,562182,562182,562182,562182,562182,562182,562182,562183,274183,70555,98055,98054,89354,89354,89354,89354,96254,96254,96254,96254,49654,49654,49615,22215,98415,98415,98415,98415,98415,98442,66442,66442,69010,58310,58310,58310,58310,58310,58310,58310,58314,54714,54714,54717,98017,97617,97621,372
--37--------------------------------------------------------------------------000--0----------0----00
1,6051,5661,5911,5441,3441,3181,0761,0571,1071,0747317417547304514194674793403663723251901902411801651541041181179191915959495961757295--0----------0--------
13,69013,69011,53011,53011,53011,5309,1279,1279,1279,1276,6526,6526,6526,6524,4574,4574,4574,4573,6343,6343,6343,6343,6343,6343,6343,6343,1133,1133,1133,1132,6972,6972,6972,6972,2552,2552,2552,2552,0422,0422,0422,0421,6481,6481,6871,6871,5861,5861,5861,5861,6651,6651,6651,495
------------------------------------------------------------------------------0004040----------0----00
------------------------------------------------------------------------------000--0----------0----00
94,35692,63592,37584,96986,28181,00478,51670,43667,64762,97758,20552,68547,05142,39340,08335,59125,32423,23822,55717,76010,4118,52528,93526,14125,65824,27222,48919,66719,96320,45119,55817,01014,27014,18711,99110,06312,30712,23410,9599,1776,8456,8945,8223,7482,4062,4661,556-182-1,766-1,0831,6971,3497,5444,893
------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------000--0----------0----00
383,221381,426383,028375,575376,686371,384366,144358,045355,306350,604343,013337,504331,882327,200323,128319,036158,092156,017153,288148,518141,174139,241159,510156,716156,284154,837152,053149,219149,46698,19497,64595,07192,33292,24989,57887,65086,92086,85785,39845,66243,32743,40041,87839,80438,46138,52137,51035,77134,18734,87141,16340,81143,70244,277
25,29025,41516,48916,60016,22316,33316,99817,01817,26217,24017,59617,51617,60917,61016,54142,11740,66941,21754,71953,89152,50354,40163,15663,93429,55525,65825,27525,29326,10626,50126,71126,15626,96627,28727,42227,54528,10928,2586,1745,9766,1026,0405,9265,7226,1186,1536,0085,8584,6494,7664,8554,8384,7274,650
408,511406,841399,517392,174392,910387,717383,143375,063372,567367,843360,608355,019349,491344,811339,669361,152198,760197,235208,006202,409193,677193,643222,666220,650185,839180,495177,328174,512175,572124,695124,357121,228119,298119,536117,000115,195115,028115,11491,57251,63849,42949,44047,80445,52644,57944,67543,51841,63038,83639,63646,01745,65048,42948,927
878,911881,499877,650806,700793,839794,916799,001781,231776,216764,038775,643812,629800,724796,690769,116760,285668,631644,943649,139638,733628,442613,207616,835601,103455,264435,792426,620405,773401,205363,508341,652329,890333,443321,762322,659319,271318,542310,496184,666150,761142,827144,390140,324140,554141,238136,921134,168131,741128,375127,906115,540114,967116,640127,093
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