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通用股份 (601500)


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通用股份(601500) 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)
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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-302014-12-312013-12-312012-12-312011-12-31
87,92598,275100,859102,264100,793120,23338,96649,35157,18650,68757,65552,673116,634119,721165,70465,78783,84669,51066,87479,67776,48454,61474,04053,513111,76929,17547,94748,05443,43658,54776,24351,665
----------------------------------------------------------------
----------------------------------------------------------------
2,0002,0002,000800------119------10,000----------------------------------------
----------------------------------------------------------------
------------------------1,7793,0273,9538162,4893,3844,3194,3453,7563,4993,9182,7661,2251,9271,0061,8474858853,597693
96,28590,75991,00780,99982,57268,75167,06755,52461,31259,96955,61853,39848,12848,14847,33844,02741,35237,47133,91527,78233,98638,00835,13931,23521,92516,63922,29413,31322,03413,66418,45528,316
4,6364,8912,2634,0725,4253,7593,0511,7573,0372,6563,9514,22514,6039,5754,8198,2946,8025,1299,6394,3622,3103,1393,5303,9953,5373,2733,3752,5781,9532,44998373,095
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------77055110712069681791031121281261045650167206260791,513286
--1,872------------------------------------------------------------
--12,785--12,779--463--432--594--437--1,277--1,166--77164146952592302818932304148739,449
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
171,208178,490170,225169,825149,865153,008145,618145,315120,953122,040109,016114,86499,604109,72487,45594,92988,636104,999103,32494,09391,16197,58991,41781,99084,16084,79289,61690,39785,17380,19560,05044,414
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,2172,39111,33110,75315,37215,37714,78914,60912,89311,57711,10313,1233,4921,7211,3411,9129012216813027635639413,6222233339349250630022372
374,901393,171391,732382,704355,762363,582270,842268,240259,408251,017240,522251,233285,264293,743312,088217,050224,092220,760218,582210,506208,154197,385208,622187,455222,723136,376164,830156,916153,888156,166161,071237,990
----------------------------------------------------------------
------------------------------1,7331,8152,0354,1113,9604,3185,4735,6515,4186,3395,80310,3138,7045,5831,582----
----------------------------------------------------------------
----------------------------------------------------------------
41,63741,10942,07842,45642,41141,49543,55243,01341,99340,65439,43739,93141,200--289296----------------------------1,582--
----------------------------------------------------------------
----------------------------------------------------------------
--580,818--546,638--450,445--426,396--308,045--264,995--257,647--252,468--249,264--244,295--244,690--243,624--241,794237,634----------
--185,357--166,813--164,110--159,871--148,731--141,189--133,323--125,885--118,592--113,930--109,903--101,869--94,62586,029----------
--395,461--379,824--286,335--266,525--159,314--123,806--124,324--126,583--130,672--130,364--134,787--141,755--147,170151,606----------
----------------------------------------------------------------
--395,461--379,824--286,335--266,525--159,314--123,806--124,324--126,583127,519130,672128,135130,364131,320134,787139,119141,755144,775147,170151,606153,414152,997147,894151,15458,409
--13,913--21,678--100,568--116,901--207,005--239,807--139,725--67,05746,50830,72530,66725,51016,92314,87210,94610,5689,59010,9796,1355,57014,11918,42414,13584,494
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
41,67642,11342,30342,57042,54643,88745,02946,03945,95147,67422,47722,66522,84922,20622,86722,51122,66022,81022,95923,10622,26122,17922,30522,43822,57822,71822,97423,07423,48723,08020,60421,110
----------------------------------------------------------------
----------------------------------------------------------------
14,36214,84815,38816,54017,12816,59516,63014,5888,1086,5916,1505,8306,4136,1046,4327,0147,2557,3447,3867,0996,4194,1913,6323,7243,5523,7504,3974,6705,9245,1854,5804,443
----------------------------------------------------------------
2,0021,9421,9081,8311,6711,7001,6711,6311,4681,4551,4121,386428436425405376339316264316344334299220198224146220142225299
11,8574,6568066121,9707,3882,2603,3765,8151,9542,4754,904--2,000------------------------------------
526,769522,560513,687508,224498,531500,552501,654494,657470,342468,137451,305441,819376,853296,831253,488225,598206,133193,924193,573190,302181,557181,845181,987184,202187,055190,618195,649195,577202,330196,307192,280168,754
901,669915,731905,419890,929854,293864,134772,496762,897729,750719,154691,828693,052662,117590,574565,577442,648430,225414,685412,155400,808389,711379,230390,608371,657409,778326,995360,479352,493356,219352,473353,351406,745
212,633194,881169,214149,536144,029138,927134,148132,162133,204140,674134,782109,437117,20073,00068,50233,00033,00028,00018,0008,00011,76415,48711,6002,40040,10042,80036,10032,60012,08913,00052,15999,004
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------7079------16111----0448--62--------241--
----------------------------100----------------------------------
32,15744,58169,88562,17462,74147,76755,37858,73048,96734,07343,39857,14763,77470,579--76,292--65,22068,50460,17256,17256,22547,04442,05428,92620,00234,15641,65640,21915,4142,60031,600
101,004106,83096,062106,51874,89884,61998,45093,60690,24198,58674,34079,90352,18446,721--48,112--46,53144,30352,70351,56437,85254,84254,56064,45873,87273,19056,29681,51394,47769,11847,734
----------------------1,7291322,3093,9102,8593,2122,1602,7084,0774,1592,3852,5482,0952,8342,2671,68113,0795,23710,14110,98410,277
----------------------------------------------------------------
----------------------------------------------------------------
1,6912,0592,9023,2212,2543,0112,7283,8842,7603,1072,4972,5162,4172,5392,3212,3822,1181,9391,7692,7862,1282,0362,0762,0442,0492,0822,0821,9051,8961,8991,3101,513
6127134526383759565974756856091,0021,0541,3371,1891,2868132,0369392,7252,5053,8471,4572,8394,1824,1343,4314,5743,2705,2735,9012,2381,137
------------------------14525297524740261514351886165115111192176362875
--8,598------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--3,800--5,009--5,390--3,264--3,772--3,713--6,336--4,827--3,7823,6803,6043,7573,6025,5463,3373,9095,5134,4694,3283,2012,6212,1994,547
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
38,9904,3083,8877,6967,51012,01212,0139,509----7,006----7,0007,0007,0007,0007,0007,000----7,0007,0007,00012,250--43,29228,01431,01026,500----
328382211395176187184242------------------------------------------------
395,166370,741353,145338,855300,382296,174311,087305,123281,675283,683269,363255,499242,919210,005202,583175,337166,499155,627148,825133,861133,405126,078133,518117,729158,721150,095199,659181,258180,630170,129141,211196,688
78,595116,454116,452116,631115,630123,53589,08983,36976,30963,94353,91364,84449,13520,106----------7,000----------12,250--15,27535,50061,000110,000124,500
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,2932,1582,2572,1792,0682,0101,8611,5771,4281,1531,017934----------------------------------------
3,8463,9504,0544,1584,2614,3654,4694,5734,9894,9894,9894,9894,989--------------------------------------
8438658889119579579801,02187589894494459659659655135683793574105846105757146331,3101,068600------
----------------------------------------------------------------
85,597123,447123,770123,941123,053130,86796,39990,54083,60270,98360,86271,71054,72020,70259655135683797,35741058461057571412,8831,31016,34336,10061,000110,000124,500
480,763494,188476,915462,795423,435427,040407,487395,663365,277354,666330,225327,209297,639230,707203,179175,888166,534155,695149,204141,218133,816126,662134,128118,304159,435162,978200,969197,601216,730231,129251,211321,188
128,859107,480107,480107,480107,480107,48087,22987,22987,22987,22987,22987,22987,22987,22987,22972,69272,69272,69272,69272,69272,69272,69272,69272,69272,69255,20055,20055,20055,20055,20055,20055,200
199,040220,634220,776220,716220,586220,527152,300152,300152,028152,028152,028152,028152,028152,028152,02874,22974,22974,22974,22974,22974,22974,22974,22974,22974,22910,75110,75110,75110,75110,75110,76410,764
9751,2841,2841,2841,2841,284----------------------------------------------------
----------------------------------------------------------------
16,17416,17416,17416,17416,17416,17416,17416,17416,12216,12216,12216,12215,03215,03215,03215,03213,51313,51313,51313,51312,02912,02912,02912,02910,32810,32810,3288,7388,7386,7504,5862,953
----------------------------------------------------------------
----------------------------------------------------------------
94,50894,007101,528100,787102,798102,898113,582111,838111,181105,783108,070106,963107,030103,424107,893104,618103,02398,158100,37197,13594,61790,30794,06691,13889,04784,14675,80774,14861,40048,64331,53516,605
----------------------------------------------------------------
------------------------------------------------------------11
420,199421,137428,464428,138430,765437,093365,009367,234364,473364,488361,602365,843364,478359,867362,397266,760263,692258,989262,951259,591255,895252,568256,480253,353250,343164,016159,510154,892139,489121,344102,08685,523
70740640-593--------------------------------------------------5534
420,906421,543428,504428,133430,858437,093365,009367,234364,473364,488361,602365,843364,478359,867362,397266,760263,692258,989262,951259,591255,895252,568256,480253,353250,343164,016159,510154,892139,489121,344102,14185,557
901,669915,731905,419890,929854,293864,134772,496762,897729,750719,154691,828693,052662,117590,574565,577442,648430,225414,685412,155400,808389,711379,230390,608371,657409,778326,995360,479352,493356,219352,473353,351406,745
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