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马应龙 (600993)


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流通市值: 市盈率: 52周最高:19.62 52周最低:12.7

马应龙(600993) 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
89,928137,607115,403110,60793,09781,56072,16093,23361,38659,91159,54454,83358,30364,65057,20769,09941,55452,55565,07268,08976,47975,79777,94979,46683,11181,78792,16781,71393,00289,20963,86361,86753,84544,96253,61957,88669,26966,63871,11672,05274,93899,07775,93334,80238,22246,32639,61949,88048,31046,52043,29646,869
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
8,3827,1979,8258,0938,8279,68117,20920,80014,4992,5822,0592,1172,4732,8862,8632,8818,2287,2015,6455,2054,0443,7053,7823,9984,7562,7201,5563,7374,8245,6416,5529,10710,1289,8507,5016,0123,2883,0762,4043,9155,5882,7239,17415,1747,684952,9084,0847,3216,0913,743180
--------------------------------------------------------------------------0--0--0--0----------0--0
48,21346,44540,00238,85328,98638,83436,35028,03329,13333,12934,66334,43433,16038,28934,68429,41834,68230,46331,65334,22632,19630,72027,58627,55225,23428,45826,62023,66421,64121,39120,98718,11314,78115,12010,9707,5416,8907,8694,6723,3104,5295,7397,3407,84910,21210,42911,5718,9857,6209,0487,6317,385
13,17212,4518,29010,24415,56915,37916,28612,76814,23011,9069,67718,18520,00921,20421,09319,21820,73719,79521,34219,25022,96922,39422,64718,50021,42019,15621,05714,30916,90416,65618,70412,92614,37813,22713,73211,82112,27412,82212,96211,06612,11811,9349,71210,0578,6564,0285,2036,1085,7234,2295,2395,211
6,4125,6046,3703,8586,7385,0634,3685,6084,5014,8195,3114,3344,6764,6814,7123,7233,7413,5183,7303,3902,6742,5753,6253,8835,5444,0673,2163,7583,5263,5233,3563,4721,8771,7432,5933,4041,7141,8472,2892,7859991,2021,2713,2572954254181,5282,8042,7881,252971
--------------------------------------------------------------------------0--0--0--0----------000
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28729611816494160120734154716759053746111219548692464310646836538242524376190------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--5,160--2,798--4,8273,7582,4582,4724,8276,4062,2244,3205,1065,7465,5474,4694,5076,5573,6004,0464,0996,0682,7493,9984,3296,0002,0194,1353,6843,6291,6513,0052,2523,0341,2912,3482,2933,5751,0911,6202,2203,1501,1171,6701,2812,0771,9862,5402,2022,1812,096
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------0--0
--------------------------------------------------------------------------0--0--0--0----------0--0
--------------------------------------------------------------------------0--0--0--0----------000
33,32429,23325,11822,91223,22122,25221,95620,02423,24719,86619,27521,24722,22923,77919,88621,51422,41023,36223,52023,59821,31520,09418,32018,43519,40117,78516,91316,72518,40919,17919,67117,53418,67219,78216,22215,85018,04217,34417,52414,98715,37915,80316,78212,96814,7548,8278,0848,6507,9396,7736,1665,852
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------0--0
----------------1,1141,1151,1161,1081,3311,0621,2101,3631,2691,2261,0901,3611,4941,4981,4051,474540451378456386417389356386456278386--445223297--0260260--0143137--0030
58,5238,78528,95029,13437,58035,56541,04226,14745,44953,37338,76941,14237,77723,21332,74622,10428,52920,6144,3165,0697,4104,6603,4631,863--------------------------0--0--0--0----42----000
263,766252,779238,669226,662218,125213,322213,250209,144196,072191,582176,892179,691184,866185,407180,609174,978165,638163,789163,618164,252172,937166,191165,682158,457164,246159,276168,283146,571162,827159,701137,152125,026117,070107,392107,948104,191113,824112,336114,763109,504115,171138,698123,62385,48481,49471,41070,06581,35882,25877,65169,50968,594
--------------------------------------------------------------------------0--0--0--0----------000
------5,2065,2215,2075,0094,5541,7511,7952,4362,2141,5191,5231,5231,5232,4562,4562,2162,7642,216500470483------------------5,4005,5505,000--0--0--000----------000
----------------1,011--------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------000
16,62016,29015,67815,45415,46215,24314,90514,56818,08417,78317,47517,32517,34916,92813,00612,82112,43511,73111,64810,0026,4748,6948,7098,2318,8588,8848,4078,4388,4698,2918,3238,34110,9728,3846,8375,9716,0385,6315,9606,2575,7025,7415,0064,6466,8566,8877,3721,9091,2261,2271,4352,192
--------------------------------------------------------------------------0--0--0--0----------0--0
--------------------------------------------------------------------------0--0--0--0----------000
--58,118--58,074--57,533--57,436--56,864--59,605--58,738--59,028--41,514--41,563--35,285--37,586--37,443--37,089--36,064--35,440--33,651--33,188--32,663--30,725--28,025--27,572--22,044--29,181--26,037--28,545
--27,648--26,327--24,843--23,351--21,895--21,492--20,037--19,093--18,093--17,533--16,732--16,662--15,840--14,741--14,847--13,885--12,899--11,927--11,456--10,151--9,972--9,202--7,613--9,987--9,599--10,427
--30,470--31,747--32,690--34,085--34,969--38,113--38,702--39,935--23,421--24,030--18,554--20,923--21,603--22,348--21,217--21,554--20,753--21,261--21,208--20,574--18,053--18,370--14,431--19,194--16,438--18,118
--------------------------------------------------------------------------0--0--0--0--0--0--0--4
--30,470--31,74732,20032,69033,35834,08534,47334,96935,63438,11338,02438,70239,03339,93523,03723,42123,49324,03018,90718,55418,67720,92321,11821,60322,03322,34820,99021,21721,36621,55420,74220,75320,98921,26120,99621,20821,46020,57418,82118,05318,09418,37016,77614,43114,71419,19419,41916,43816,74018,114
--1,077--6285245494714245485084595481,7551,5371,30680814,05812,74310,8866,7459,8026,5867,2636,4852,4841,2921,0945334,0533,9573,9343,4723,3043,1532,8342,5142,6032,3722,1711,7643,1623,4513,0352,1552,5392,2972,1761,9245871,3451,1901,076
------------------------------------------------55555555555530303033227495687293285261182131313457
--------------------------------------------53----------------------------0--0--0--0--------0000
--------------------------------------------------------------------------0--0--0--0----------000
--------------------------------------------------------------------------0--0--0--0----------0--0
--------------------------------------------------------------------------0--0--0--0----------000
1,1721,2411,2721,3501,3831,3911,4381,4261,3761,4021,3771,6841,5801,5881,5941,6171,6581,6751,7031,7641,8271,8171,8291,8861,9291,9201,9381,9813,4553,1523,1683,1893,2243,2423,3143,3463,0833,0653,0803,1103,1323,1533,1943,2043,2622,9422,9563,4342,6272,6392,6791,449
3,0673,0052,6322,4122,2232,1071,9681,8791,8381,6961,6621,5251,4601,5421,0691,06479966458158037137037034230330130030029851451149553141536736233332530129220720718616616515678--411141360
1,4851,4851,4851,4851,8831,8831,8831,8831,8541,8541,8542,1962,2972,2972,2972,2972,3882,3882,3882,3901,5851,5851,5851,7571,7571,7571,7571,7571,1931,1931,1931,1931,0581,0587087087087087087087087087087085342492492111680039
4,8704,1954,4954,7345,2805,6525,6196,0795,2585,5555,2935,1874,5314,3444,4334,5214,7665,1004,6494,7913,9584,4372,9933,0372,4752,5461,5051,4721,3681,3081,3041,31278374486078890939764453186489567571688878655263115125379
--------------------------------------------------------------------------0--0--0--0----------0--0
3,1133,0022,4062,9762,4761,8131,4071,3547704728221,1907207341,5521,4241,0059201,1541,2478351,0121,0821,1464826538058836887879391,175541566632745643641863811643554547547325325441440200200200221
--------------------------------------------------------------------------0--0--0--00--04141414141
67,10466,48865,54165,99266,65266,53566,05866,25266,96266,03367,01269,98269,23669,19465,81366,00962,60461,09958,71854,31345,97543,55543,03244,29039,41138,96237,84437,71740,51840,42540,74340,73741,15943,72042,09640,70035,34234,37735,21734,07933,46633,25632,13430,80531,63028,33228,55627,80724,86222,08622,39223,198
330,870319,267304,210292,654284,777279,857279,308275,395263,034257,616243,904249,673254,102254,601246,422240,987228,242224,887222,336218,565218,912209,746208,714202,747203,657198,238206,127184,287203,346200,126177,895165,762158,229151,112150,044144,891149,166146,713149,980143,582148,636171,955155,756116,289113,12499,74398,621109,165107,12099,73791,90191,792
3,6802,8802,7302,2301,6001,6001,4001,4008008009009,0508,1508,1508,0508,0508,3508,94010,4406,7505,4504,3004,0004,0006,8504,3503,7504,3494,3494,2704,6204,9755,1604,7505,1295,0846,3834,6504,5906,09913,99842,49833,5284,5506,2431,4001,0002,2004,4464,1561,3002,300
--------------------------------------------------------------------------0--0--0--0----------000
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--------------------------------------------------------------------------0--0--0--0----------0--0
4,0465,025--1,639--166180805----2,0002,8318,0458,4528,6599,1303,6223,8214,9917,6326,9123,0663,5103,4765,2805,16316,4356,21023,91524,4242,9761,9343,2703,8886,8947,9218,6787,6878,73310,94610,20310,8118,3814,4026,0714,7094,4943,6893,3393,6174,3623,876
14,37712,597--6,139--6,7149,3297,2989,5099,04910,12511,17412,50214,26615,11213,42515,12913,25314,58312,06316,10313,35115,00015,29617,50514,25316,22211,44313,24114,31216,19910,31211,66812,34610,2668,73210,95712,08813,6608,9189,65310,83610,6748,6318,4034,5135,9365,9764,9544,2314,2624,156
9,1827,6778,04410,32010,3739,5268,2695,0116,7894,9763,2672,3123,7653,4322,5142,5272,2081,8481,7594,0912,6162,3302,0181,2352,4202,3141,7211,7231,4211,6792,1283,6501,7761,3002,0291,3047388201,8653,4173,6962,6051,9034,1881,7742,2872,2683,2031,3661,0917111,825
--------------------------------------------------------------------------0--0--0--0----------000
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500601604640474496506578468441478604462479538514398436475390296364377414367359384395248332301318326357400397364389378468421412381533348348290502454350284474
12,1038,5368,45813,0118,4774,6914,5279,6479,6777,2274,0945,5867,4375,4734,3945,2766,4826,4907,7717,6697,4866,3449,1767,6787,0457,0667,5065,8825,2684,7693,6602,7172,1022,2462,1191,8242,0641,3712,2982,1691,9761,9093471,2801,2471,7331,9602,1872,4042,4491,4391,266
64553300--00018461267111917241006937--------------------------0--0--01,4710--------0000
2,0446,55286862,9899,98571713,1048,68261612,6508,66948484511,37549491,8965,8261891891,7425,4391341341,2041,60098981031068878872,5755,0174343313680034734734938--41458470
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--------------------------------------------------------------------------0--0--0--0----------0--0
--------------------------------------------------------------------------0--0--0--0----------0--0
--12,923--12,178--8,85310,62711,7156,6856,3587,8819,8459,8598,5658,67211,5975,1796,2286,5608,9389,84210,39411,43613,3698,6969,4979,32710,36610,7998,7328,9659,1768,1113,4923,9395,9915,1734,5536,9386,2305,7594,7195,5754,8563,2054,0804,1785,9085,2724,3205,01910,317
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--------------------------------------------------------------------------0--0--0--0----------0--0
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--------------------------------------------------------------------------0--0--0--0------18--0099
61,36856,79544,27746,24843,98942,03434,90836,52637,03137,53428,80741,46452,87057,56948,04950,59441,82442,40246,64747,60050,62546,07545,77345,69449,90548,44055,48040,50260,44560,11938,94733,18032,51628,48631,66232,13936,93236,57638,50438,29146,01974,47062,25928,78727,63919,41820,16523,68222,27620,67117,42424,312
250250250250375375375375500500500500--------------------------------------------------0--0--0--0----------01,4000
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--500--500------------------------------------------------------------------0--0--0--0----21--305240240699
--------------------------------------------------------------------------0--0--0--0----------000
1,9862,0801,5721,6581,8571,5891,8051,9782,1951,8672,0172,1271,6101,4341,9071,7101,3071,2901,1481,077----------------------------------0--0------------------------
172454------15174540836485631313327--524512----------------------------17--4402761164195369212333378107--0010
8,8798,8568,8348,8118,7428,7198,6978,6743,8583,8443,8623,841----------------835865428428285354454454590590590590292929295959595914814814814885856464--00205
11,63211,71111,21011,22010,97410,68411,02711,7736,9626,2476,4276,5241,6411,4651,9401,7371,3071,3421,1921,0898358654284282853544544545905905905902929462910359861203123435173601181181631713052401,640914
73,00068,50755,48757,46754,96252,71845,93548,29943,99343,78135,23447,98854,51159,03449,98952,33143,13143,74447,84048,68951,46046,94046,20146,12250,18948,79455,93440,95661,03560,70939,53733,77032,54628,51631,70832,16837,03536,63538,59038,41146,33274,81262,77629,14627,75719,53620,32923,85322,58020,91119,06425,226
43,10543,10543,10543,10543,10543,10543,10543,10543,10543,10543,10543,10543,10543,10543,10543,10543,10533,15833,15833,15833,15833,15833,15833,15833,15833,15833,15833,15833,15833,15833,15833,15833,15833,15816,57916,57916,57916,57916,57916,57916,57916,5799,2119,2119,2119,2116,1406,1406,1406,1405,1175,117
12,19513,26113,26113,26113,32513,32513,28913,28913,39913,54310,88210,88211,88011,88011,97411,97412,18511,96911,73611,73612,06312,06312,05412,05811,83011,83011,83011,83011,83011,83011,83011,83011,75711,75721,70521,70521,72321,78521,81321,81321,81321,81325,49825,49825,56025,56025,56025,49325,66025,68825,81125,743
--------------------------------------------------------------------------0--0--0000005300045
--------------------------------------------------------------------------0--0--0--------------------
29,52929,52929,52929,52929,52929,52929,52929,52929,52929,52929,52929,52926,88626,88626,88626,88624,51324,51324,51324,51324,51324,51324,51324,51322,49622,49622,49622,49620,66520,66520,66520,66519,33319,33319,33319,33318,10618,10618,10618,10616,54016,54016,54016,54015,54315,54315,54315,54315,10415,10415,10414,392
--------------------------------------------------------------------------0--0--0--000------000
--------------------------------------------------------------------------0--0--0--0----------000
164,117156,481154,373141,049135,497133,692140,174133,343124,906118,772118,628109,959108,262103,404104,22496,19994,783100,57094,90587,52085,33880,40480,22473,00972,48068,23268,73861,69960,68757,45956,31449,79850,78947,57250,45244,81744,62442,35843,96538,76437,88932,65532,51626,92726,69224,66625,85124,80224,45120,20218,43515,149
--------------------------------------------------------------------------0--0--0--0----------000
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249,512242,948240,885227,074221,607219,726225,951219,217211,207205,294202,673194,028190,411185,541186,414178,410174,781170,334164,431157,044154,950150,019149,830142,589139,824135,595136,101129,061126,216122,988121,846115,329114,992111,780107,941102,305100,90598,704100,34495,14492,70187,47083,64478,05876,88274,85872,97471,85571,25967,04264,40960,329
8,3587,8127,8388,1138,2087,4137,4217,8797,8348,5415,9977,6589,18010,02610,02010,24510,33010,80910,06512,83212,50212,78712,68314,03713,64413,85014,09214,27016,09516,42916,51316,66410,69110,81610,39410,41811,22611,37511,04610,0289,6049,6739,3369,0858,4855,3495,31913,45613,28011,7838,4286,237
257,871250,760248,723235,186229,815227,140233,372227,097219,041213,835208,670201,685199,591195,567196,434188,656185,111181,143174,496169,876167,452162,806162,513156,626153,467149,444150,193143,331142,311139,417138,358131,993125,684122,596118,336112,723112,131110,078111,390105,172102,30597,14292,98087,14385,36780,20778,29385,31284,54078,82672,83766,566
330,870319,267304,210292,654284,777279,857279,308275,395263,034257,616243,904249,673254,102254,601246,422240,987228,242224,887222,336218,565218,912209,746208,714202,747203,657198,238206,127184,287203,346200,126177,895165,762158,229151,112150,044144,891149,166146,713149,980143,582148,636171,955155,756116,289113,12499,74398,621109,165107,12099,73791,90191,792
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