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陕西黑猫 (601015)


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流通市值: 市盈率: 52周最高:7.1 52周最低:3.16

陕西黑猫(601015) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
318,425221,803271,219218,086181,829166,781292,128168,436131,349139,557146,873130,21488,441119,745139,760156,798143,035200,942267,935165,004157,393103,04557,054126,753
------------------------------------------------
------------------------------------------------
40,81451--------------------------------------------
------------------------------------------------
29,48246,00948,02215,53634,13246,27737,27043,54938,68525,06364,08252,01947,88176,31780,27931,929102,613113,727111,49735,93190,22774,37967,96422,703
15,09044,02977,59174,60053,88333,34342,43964,20074,72778,69098,12774,09386,348104,238101,920112,30425,99154,71325,82731,25726,48241,18426,69816,799
112,70383,225108,772142,032134,070123,852111,764117,50693,872100,63282,41483,03389,00684,28965,289108,98798,75886,734112,10648,55229,23513,13949,74451,322
------------------------------------------------
------------------------------------------------
------------------------------------------------
36357365--98854614695165390124416267--------------
0000--------------------------223------------
10,337--10,310--736941851091732222484615851641,8659748943612,015852525459340
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
63,90476,14485,13484,30393,335120,75459,61753,64355,21592,16458,33340,42030,33525,71341,55664,23869,64898,14572,04553,77174,15780,10253,23432,229
------------------------------------------------
------------------------------------------------
1,2921,2921,0275002,1012,1002,10019,49919,49919,49924,6875,1885,1882,988--1,3071,3073,3043,30912,00212,00210,000----
9,56860,28259,469106,216196,667204,835109,24216,01019,41618,87213,40416,39717,68020,80423,00922,08524,06537,01949,90720,69426,30627,589----
601,651543,211661,616641,404696,089698,047654,739483,075433,018474,745488,307401,651365,339434,802452,018499,574466,457595,702642,987369,225416,654349,963255,153250,146
------------------------------------------------
--0100--100100100100100100100100100100100100100100100----------
------------------------------------------------
6,5006,5006,7657,2926,7926,1273,6271,6271,0271,0271,0277,2007,2009,40012,38812,38812,38812,38812,3886,4956,4953,30913,30910,000
8,9329,7888,0638,7958,0857,4677,0057,0636,4516,0575,7674,40046011,23910,46712,37911,0515,735--100100100100100
------------------------------------------------
------------------------------------------------
874,563--872,780--598,378--597,432--572,625--572,370--543,454--587,162--553,021--552,496--541,154505,266----
284,172--260,632--241,351--227,397--213,014--198,834--183,591--192,517--167,325--144,120--121,32798,952----
590,391--612,148--357,027--370,035--359,611--373,536--359,863--394,645--385,696--408,376--419,826406,314----
------------------------------------------------
590,391--612,148356,998357,027368,799370,035353,751359,611366,343373,536352,949359,863373,069394,645374,628385,696396,636408,376445,214419,826406,314187,706103,145
88,701--41,176301,804288,249271,985261,830152,074116,572111,412101,298121,172117,167107,33781,555112,05195,39780,84070,67535,41955,64560,036219,043181,027
5,178--5,018--2,1512,2095,5263,1173,0902,5972,5083,2702,5952,3961,7722,9831,3561,6481,7421,8161,6272,6295,6637,111
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
61,86862,18262,36861,68761,92660,67062,48053,02153,31453,60753,89954,19154,48254,77550,63450,90751,17951,45151,72451,99652,26852,81326,61627,170
------------------------------------------------
174174174174174174174174174174174174174174174174174174174174174174174174
------------------------------------------------
------------------------------------------------
9039099093,6783,6784,0764,0764,6255,0296,9276,92711,78412,90111,75110,7041455314844847537468831,031758
87,56080,89353,70437,95137,75336,56032,58333,95033,74532,94231,78417,17516,26419,59415,33512,99213,53712,16811,6689,9979,99712,540----
850,208818,638790,425778,480765,934758,168747,438609,503579,114581,185577,018572,415571,207589,835577,774578,746571,409561,625557,332551,964546,879538,799453,643329,486
1,451,8591,361,8491,452,0411,419,8851,462,0231,456,2151,402,1771,092,5781,012,1311,055,9301,065,326974,065936,5461,024,6381,029,7921,078,3201,037,8671,157,3271,200,319921,189963,533888,762708,796579,633
137,798131,750116,800109,300137,300129,300129,300132,500132,300127,300127,800127,30097,700124,200123,977127,20092,500117,000138,700123,200138,700131,00069,25066,100
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
330,100--298,775--264,000251,710259,550257,050207,500224,500220,500189,400156,400195,000201,000165,000201,000280,200264,800237,600255,445153,00081,60095,160
90,600--110,054--100,618104,32899,16786,30563,18489,30390,17378,77877,98890,71875,34086,53968,45063,85980,61397,046111,203152,04798,44763,558
22,55120,91117,65531,56728,13628,88025,71519,27428,83920,02518,5174,0027,1812,6223,42010,9094,7045,33110,2596,5108,41317,00919,8817,634
------------------------------------------------
------------------------------------------------
11,33910,5028,0406,7998,4647,5896,5927,3666,0847,5439,6088,3948,3816,0795,6257,5857,4095,8344,6085,3797,1353,9912,6681,829
7261,3142,7222,0881,8962,5981,9891,6981,3851,4294,7842,7929196181,0483464136421,5082,0321,246533-17,662-14,265
09440017417419532119925925925930130130130127827833433422222224216745
----00----------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
7,304--6,700--5,5654,1073,0833,2533,2013,2633,3531,2032,4193,2481,8742,9142,1193742,05021,64323,05413,4523,5322,774
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
55,34260,59061,70870,968103,247115,421102,87660,58460,13557,88666,26560,32982,21174,54980,30873,72860,16754,07261,75167,36964,37986,53461,90340,926
------------------------------------------------
655,762541,530622,854593,425649,401644,129628,594568,230502,888531,508541,259472,501433,501497,334492,893474,498437,040527,645564,623561,002609,796557,809319,786263,762
3,5003,5003,5007,0007,00010,50010,50045,00047,00068,60070,60075,10075,10089,80091,800103,90090,900102,000102,00049,60049,60049,70074,00024,000
------------------------------------------------
43,104--68,00380,76880,36075,21147,31615,7738,3779,83911,3133,8108,61715,12322,67830,48138,27346,16353,82122,59327,6418,03456,32157,234
------------------------------------------------
------------------------------------------------
656656656700700650700----------------------------------
----------------------583583583583------------------
------------------------------------------330----
47,26159,52272,15988,46888,06086,36158,51660,77355,37778,43981,91379,49384,301105,507115,061134,381129,173148,163155,82172,19377,24158,064130,32181,234
703,022601,052695,013681,894737,461730,490687,110629,003558,265609,947623,172551,994517,802602,841607,954608,880566,214675,808720,444633,195687,037615,873450,108344,996
162,979125,368125,368125,368125,368125,368125,36893,00093,00093,00093,00093,00062,00062,00062,00062,00062,00062,00062,00050,00050,00050,00050,00050,000
252,627290,237290,237290,199290,199289,235289,23564,48864,48864,48864,48864,48891,72091,72091,72091,72091,72091,72091,72034,73934,73934,73934,73934,739
------------------------------------------------
2664044353164256656058578179198501,1001,0371,3131,4701,6761,5971,5361,5351,5891,4382,0782,5082,396
16,80416,80416,80414,00014,00014,00014,00011,80511,80511,80511,8059,3609,3609,3609,3609,3609,3609,3609,3607,7067,7067,7066,1044,680
------------------------------------------------
------------------------------------------------
128,893140,161137,451128,057118,227117,857110,236120,161112,583106,298103,31791,29387,92785,23484,200115,690115,467122,152118,214114,006106,377100,73684,84363,832
------------------------------------------------
------------------------------------------------
561,569572,975570,296557,940548,219547,125539,444290,311282,693276,510273,461259,241252,044249,627248,750280,447280,145286,768282,829208,039200,260195,259178,194155,648
187,268187,823186,732180,051176,343178,600175,623173,264171,174169,472168,693162,830166,701172,170173,088188,993191,508194,750197,04679,95576,23677,63080,49578,989
748,837760,797757,028737,991724,563725,725715,067463,575453,866445,983442,154422,072418,745421,797421,838469,440471,653481,518479,875287,994276,496272,889258,689234,637
1,451,8591,361,8491,452,0411,419,8851,462,0231,456,2151,402,1771,092,5781,012,1311,055,9301,065,326974,065936,5461,024,6381,029,7921,078,3201,037,8671,157,3271,200,319921,189963,533888,762708,796579,633
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