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君正集团 (601216)


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流通市值: 市盈率: 52周最高:4.52 52周最低:2.56

君正集团(601216) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
85,56776,37555,10965,050203,40278,34547,47452,165126,92663,33673,45389,276284,684421,23142,067441,59946,92265,04451,98254,72456,55238,39531,30610,23633,02542,77229,00149,18990,058114,280160,511179,607247,66117,53727,34916,01814,4689,255
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
6,158433,57133,767165167169,651----------------------------------------3030293136--0001370
--------18--------------------------------------------------------0--00--
84,27275,16161,696107,900104,10679,438153,349171,474160,62851,77593,02564,70440,97379,14140,94561,565106,95970,961123,272123,805107,58561,27240,31543,08432,61649,06853,22954,13744,53746,86052,87737,33132,26819,27415,0233,1993,5785,520
10,6725,7358,4667,82011,9958,87317,36913,04614,71314,70911,8867,72611,25110,56416,4609,3929,3903,84412,58211,85610,6656,2966,8986,5026,4962,3337,1426,5805,6224,5445,0694,3824,2983,1417,9977,2439,8473,445
20,3393,0957,5759,0706,7864,00910,96717,45225,59921,76619,90413,3707,6616,02020,50523,32724,34819,42156,17359,33653,20731,81347,55857,52252,97650,15586,53667,84162,13236,18359,71736,99930,76723,23028,89612,35428,20916,759
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
867961201440----------------------------------------------------00000
2,6371,215--2,199------351--------------425--------700------------------------00000
--7,807--4,89811,2204,327228,765242,507222,004231,747227,588228,038228,39054,42027,07274,40453,86753,0833,0642,6194,3643,4831,4009771,3001,1501,5301,8232,1821,4523,1031,5422,8021,4961,4581,04654813,778
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
--------246165------------------------------------------------------0--00--
39,26963,96539,86131,11137,47745,88036,61135,44837,79444,42326,81019,10525,01425,13117,81722,40030,60030,80333,63032,17337,01431,69020,19421,07323,58422,56422,01222,63133,29129,96334,07936,74529,47927,70717,83910,81912,00812,471
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------00000
18,38517,49357,32923,7825,27231,6833,8553,1293,4592,3379,47715,00324,42528,92533,31834,68436,81838,1173,3071,6752,5902,4932,4332,7772,7372,1571,8416,2142,3633,0877,7904,9663,1556431,6579522,615189
284,517250,930268,597285,616380,700252,891668,040535,572591,123430,093462,143437,223622,399625,433208,811678,423319,533291,900284,011286,188272,676175,442150,103142,170152,734170,198201,291208,446240,215236,398323,177301,609350,42993,027100,21951,63171,41161,418
8,2488,8487,3132,6141,7476420----------------------------------------------------0--00--
--21,74930,02931,31827,61526,00524,34918,43723,37224,27725,02226,87226,72128,20226,41227,42523,99624,97530,0529,1269,1007,554----------------------00000
------------------------------------------------------------------0--00--
------------------------------------------------------------------00000
625,806608,326600,490588,912576,989559,282547,127531,789535,311523,460515,966504,464521,589516,549505,40551,94746,50236,50931,18044,16536,62635,01636,31236,40235,65136,79334,60135,39235,39336,64417,23118,46218,12717,72811,84312,11511,70154
------------------------------------------------------------------0--00--
------------------------------------------------------------------00000
--1,211,305--1,197,136--1,195,205--1,103,699--1,087,018--1,077,228--1,051,555--807,496--806,883--805,081--657,599--467,839--466,949--440,808--399,447--380,994--351,602--197,7240--
--523,752--481,703--436,945--394,675--352,296--311,519--257,009--234,243--200,565--186,849--159,298--141,702--125,489--109,556--94,964--82,157--68,925--46,2400--
--687,553--715,433--758,260--709,024--734,722--765,709--794,546--573,253--606,318--618,232--498,301--326,137--341,460--331,252--304,483--298,837--282,677--151,4840--
--1,403--1,403--1,403------------------------------------------------------0--00--
--686,149693,227714,030735,044756,857690,280709,024728,787734,722746,766765,709784,877794,546812,773573,253589,904606,318625,035618,232624,869498,301318,866326,137332,976341,460336,752331,252297,699304,483289,593298,837295,017282,677280,980151,484148,139155,382
--26,90139,00926,61221,22819,86399,60268,12649,22242,31234,09226,72723,45431,42925,216255,704233,257195,28695,98384,12974,239207,493348,744278,242225,528203,014142,075118,862112,13497,39746,35326,97122,58738,27220,622149,75542,5882,520
--595--8275925941,34811,1941,6931,2431,3421,5171,2621,2791,6422,6444,05833,34560,33327,26214,9605,3695,64416,91610,9005,0964,4812,6564,2243,6233,1272,4771,2741,3611,2114,7841,05798
--------3--------------------------------------------------------000097
------------------------------------------------------------------00000
------------------------------------------------------------------0--00--
------------------------------------------------------------------00000
58,32959,70147,91547,81147,12047,56437,55537,84137,50438,02638,50938,89839,01239,41129,92528,54628,76129,08233,25733,56933,73633,90426,91927,01927,11827,26329,00329,14828,54027,09327,25627,09322,67222,81722,12022,53518,79317,273
------------------------------------------------------------------00000
----1,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,1861,186
5235638,0202,8432,8832,9242,9643,0603,1883,3163,6974,0774,4574,8374,1324,4394,7755,1113,2473,8004,0324,2726,7164,5065,6315,1215,2295,5426,1486,1091,4571,4641,4761,10665336490
------------------------------------------------------------------0--00--
1,0781,060975916972965820824806806556555563572427465693691288283254254182183166168000021121201221650
1,055,972790,259705,052704,411672,037569,6392,8702,8702,8703,7523,5533,8034,2244,2621,430------------------------------------0030300
2,466,5382,204,1512,133,2162,121,4802,087,4161,985,5211,408,1011,384,3511,383,9391,373,1011,370,6891,373,8091,407,3451,422,2741,408,547945,610933,133932,503880,560821,752799,002793,349744,568690,591639,155620,102553,328524,039485,324476,536386,205376,492362,352365,160338,614342,047223,708176,611
2,751,0552,455,0812,401,8132,407,0972,468,1162,238,4112,076,1411,919,9221,975,0621,803,1941,832,8311,811,0322,029,7442,047,7071,617,3581,624,0331,252,6661,224,4031,164,5711,107,9401,071,678968,792894,671832,761791,889790,300754,620732,485725,538712,934709,382678,101712,782458,187438,833393,677295,119238,029
195,500219,950195,100235,100221,60096,000----94,000----20,500104,100103,600135,600134,600127,600112,60081,00055,00045,00045,00013,00010,00011,00012,0002,0002,0001,1001002,0503,0008,12117,06112,26222,72154,67616,840
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------00000
----------32------------------------------------------------------0--00--
--64,884--13,99814,60215,25613,86547,88648,90513,16912,72812,40848,78055,31457,25685,35767,88584,45584,70871,92870,08435,32821,36820,63411,67315,65014,60311,43816,46318,18115,5797,7293,8554,6049,58519,0822,76212,401
--159,939--105,168165,153131,323111,320110,642105,242106,300107,228105,697127,452138,226147,244144,811133,253139,781119,163110,399103,86897,96399,82488,90163,13068,94969,54261,18449,62943,87532,39431,16130,78834,55529,37542,72923,66831,809
22,56856,89330,26425,16519,15331,66742,63133,36335,71726,25029,49011,73913,10417,3889,61212,72012,8049,31022,61214,56619,75313,91911,40511,2719,11411,37513,49010,20211,30413,20314,37110,73614,79310,39512,96610,1754,3269,511
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
3,3586,6311,6173,8913,8335,6874,3844,0923,5403,5095,1114,0433,5532,9024,7154,4363,6812,9585,4334,8074,3006,1985,2214,3473,3033,2174,6614,6083,5632,7474,1933,3812,6773,6503,2872,4621,5491,036
26,98915,75413,63816,94824,50719,15118,79511,47816,22015,4747,2997,4097,5568,9969,5157,5838,0647,350-24,617-22,277-25,509-24,738-24,572-25,520-16,410-18,841-13,103-10,335-11,923-14,410369-3,059-4,505-14,028-5,113-16,1251,8592,615
9796434,4533,4386,2653,8925,7143,4606,0913,7315,6923,4806,0083,8683,8052,1761,4279412,2991,8731,6238902,1221,5901,1607054955045835635475476727349148651,3840
------25,314--------------------5,191--------5,537------6,400------------------00000
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
--7,591--7,6447,3398,6348,2208,9149,4398,20411,08110,0468,8508,5924,3214,7754,8204,6115,1265,1456,4863,6545,3585,6096,2835,4716,3245,5085,0985,2225,1024,3284,1573,8833,8953,7132,1201,487
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
9,0009,00074,98674,926149,825149,70774,83974,778--25,84638,45850,878--13,00029,98729,96329,93929,9159,0009,0009,0009,000----------------------006,40000
19--1,225--1266967234,3884,3723,67576,26274,904146,723144,46972,21071,4911,0877994428989585868574786056554965471945341,7171,8894093701,877000
492,959541,284464,084511,592612,404462,045280,491299,002323,525206,157293,349301,106466,127496,356479,456497,912390,560392,720305,166256,877235,563187,801134,582123,71189,85899,18298,50785,65676,01170,01576,32359,71260,96861,22469,04992,02092,34475,699
514,022251,000180,000180,000180,000180,000180,00075,00075,00075,00075,00075,00024,60024,600176,000176,000189,397172,397181,397192,087196,087160,087155,590117,590121,190119,190125,110127,690136,490137,190137,190137,190190,587240,587240,587193,987114,00095,000
------------74,74974,692149,357149,247149,134149,024148,918148,81374,39474,341----29,89229,87029,84729,82529,80429,78329,76229,741--------------00000
------------------------138,056153,860164,530175,112----------------------------------00000
------------------------500--11,6477,3476,7476,4476,1475,1045,000------------------------00000
42441741040339638938337737036235735134634033532932331831330730229729228728227827226826425925525124724324322100
7,2677,1776,2355,5805,2145,3405,2174,4814,6054,7284,3974,5112,2072,2231,3251,8431,8611,379------------------------------0--00--
442442--------------------------------------------------------------00000
------------------------------------1,3971,4161,4341,4529709891,0071,0251,0431,0611,0801,0971,0031,01991793094298000
522,155259,036186,644185,983185,610185,730260,349154,550229,333229,337228,888228,887314,627329,837428,230434,971198,328180,541219,146228,783232,670191,661186,656148,649152,240150,233126,425129,019137,833138,546138,449138,460191,751241,760241,772195,188114,00095,000
1,015,114800,320650,729697,575798,014647,775540,840453,552552,858435,494522,236529,992780,754826,193907,686932,883588,889573,261524,313485,659468,233379,462321,238272,360242,099249,415224,933214,675213,844208,562214,772198,172252,720302,983310,821287,208206,344170,699
843,802843,802843,802843,802843,802843,802843,802843,802843,802843,802843,802421,901421,901421,901368,640204,800204,800204,800204,800128,000128,000128,000128,000128,000128,000128,000128,000128,00064,00064,00064,00064,00064,00052,00052,00052,00052,00052,000
27,46727,46727,46027,45627,45327,45427,42727,40522,80722,78522,650444,500444,534444,4844,887168,469168,469168,469171,816249,308249,146248,707245,435245,435245,435245,435245,381245,420309,217309,163309,163309,163309,16229,55529,55629,56929,5670
------------------------------------------------------------------00000
1,9011,3941,5921,3521,2851,1841,0541,0578981,0071,2751,0101,1609465696607966994808861,3731,1131,2441,2631,1129685926363161161611554716641,5196035160
74,95274,95239,86339,86339,86339,86332,79532,79532,79532,79527,05327,05327,05327,05321,76221,76221,76221,76214,92514,92514,92514,92511,51011,51011,51011,5108,7408,7408,7408,7406,2436,2436,2436,2433,3023,3027400
------------------------------------------------------------------0--00--
------------------------------------------------------------------0--00--
765,969693,675822,151779,906738,637660,605613,820562,171523,141469,740416,204388,411354,285325,529314,278294,397270,186255,026245,178225,956206,555193,040183,692170,631160,184151,634143,946131,901125,634118,544111,17796,85376,54863,13538,02317,4684,66914,031
------------------------------------------------------------------0--00--
------------------------------------146147145-20----------------------00000
1,716,9051,639,7761,735,8941,694,1511,654,5201,574,8751,519,4191,465,1741,420,9961,366,8891,309,7791,280,2231,248,1551,220,660707,676688,882661,361648,634637,346619,222600,144585,765569,881556,840546,241537,547526,659514,697507,907500,562490,744476,414456,424151,597124,399102,94187,49266,032
19,03714,98415,19015,37115,58215,76115,8821,1961,2088118158168358541,9972,2682,4172,5082,9133,0583,3013,5653,5523,5613,5503,3383,0283,1143,7873,8103,8663,5153,6383,6083,6143,5281,2831,299
1,735,9411,654,7601,751,0841,709,5221,670,1021,590,6371,535,3011,466,3701,422,2041,367,7001,310,5951,281,0391,248,9901,221,514709,673691,150663,778651,142640,258622,280603,445589,330573,433560,401549,791540,885529,687517,810511,694504,373494,610479,929460,062155,204128,013106,46988,77567,331
2,751,0552,455,0812,401,8132,407,0972,468,1162,238,4112,076,1411,919,9221,975,0621,803,1941,832,8311,811,0322,029,7442,047,7071,617,3581,624,0331,252,6661,224,4031,164,5711,107,9401,071,678968,792894,671832,761791,889790,300754,620732,485725,538712,934709,382678,101712,782458,187438,833393,677295,119238,029
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