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美诺华 (603538)


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美诺华(603538) 资产负债表

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应收分保合同准备金(万元)
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应收保证金(万元)
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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)
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工程物资(万元)
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生产性生物资产(万元)
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油气资产(万元)
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开发支出(万元)
商誉(万元)
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股权分置流通权(万元)
递延所得税资产(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
31,73428,31227,25723,56730,00729,11353,96934,22651,21641,42935,65636,99529,69824,89831,13825,85530,48152,75956,16712,5169,95518,5057,77111,9476,37412,850
----------------------------------------------------
----------------------------------------------------
43,26045,87552,41213,31413,28223,5238,56010,060--5,000----------------------------35337
----------------------------------------------------
----------------255116755547561343486525523128288060--3--37
14,50921,08623,76216,02615,33922,68216,38017,55216,49813,88913,11515,24710,82312,6097,6237,5356,1237,2914,9375,2812,4588,2644,0134,2696,6434,511
2,6652,5172,2768492,6032,4892,5738622,9582,6351,7061,0298491,4651,1846606343511,260257412597197194722294
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------0------229--011--------322--
----------------------------------------------------
--7,787--1,849--2,700--1,634--1,515--1,6141,5411,4081,4249357971,4701,1331,1161,1968,45316,0731,0676,8281,612
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
53,26348,15949,56945,46743,19538,22337,86740,01743,22539,39036,53829,90029,32226,17716,49114,64314,75014,43313,48414,34716,38718,57116,27215,64515,67612,469
----------------------------------------------------
----------------------------------------------------
----------------------1,750----------------------------
6,1616,5467,76311,72711,0125,4678,6838,6705,1985,15226,65720,22531,44028,86527,04427,81130,3264,8768021,125964576587727478408
160,803161,708165,807113,410117,901124,654130,089113,640121,049109,127114,909107,313104,43095,55685,25177,73483,36681,20277,91334,67231,45255,02544,91333,85337,07832,518
----------------------------------------------------
--------------------4,9874,987----0----------------------
----------------------------------------------------
------------------------1,7501,7501,7501,750--------------------
31,50727,24927,33627,35719,19413,34613,22413,39911,11311,27011,47911,38916,23419,05825,57823,89618,19318,51818,43518,65714,9678,3918,496------
----------------------------------------------------
----------------------------------------------------
--118,336--126,266--102,979--100,499--78,524--77,172--70,227--42,363--39,861--39,40538,16435,41128,69929,73124,40125,847
--45,006--41,775--38,046--34,699--33,139--31,462--30,008--17,527--16,136--14,81312,5579,8048,5647,7525,7424,196
--73,330--84,491--64,933--65,800--45,385--45,710--40,219--24,836--23,726--24,59225,60725,60620,13521,97918,65921,650
----------------------------------------------------
--73,330--84,491--64,933--65,800--45,385--45,71039,40340,21924,25724,83623,26923,72623,89424,59225,60725,60620,13521,97918,65921,650
--57,136--29,701--29,702--26,272--32,040--22,93830,20521,49514,65710,97910,4048,3405,7554,3273293233,37617,75515,6695,877
--342--303--2,373--665--2,380--5,228--443582595731323521031032726255112
------3------------------------------------1------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
19,53619,76819,99920,15319,66219,87416,65716,77416,23116,39817,30416,12217,59716,41610,14710,23910,22410,30410,87110,4546,5325,1103,8029,3299,5199,566
6,1485,5753,9082,3142,4962,3201,7161,5512,0151,6901,7821,4201,098701846506752522489408124134134170140--
2,2742,2742,2742,2745,1005,1005,1005,1005,1005,1005,1005,1005,1385,138------------------------
2,1262,1162,2262,021702673532532250217256220288241232192275287278313348443542814336375
----------------------------------------------------
4,6704,9434,8874,5464,2624,2582,7902,9532,1121,9531,9291,944521535279268353385449352325322265201300471
7,7356,7086,8496,1989,2637,9779,7729,7245,4254,2844,2254,7371,4281,1902,145912444856--1,6532,9761,3081,0902,3431,407528
211,765199,886198,502192,862165,020155,544149,145147,757131,085125,705122,982119,795113,662107,18680,47273,63764,48863,07060,52260,85751,31341,66337,86752,61646,08038,479
372,568361,595364,309306,272282,921280,198279,233261,397252,134234,832237,890227,108218,092202,742165,722151,371147,855144,272138,43595,52982,76496,68982,78086,46983,15870,997
45,42546,53361,48860,21552,22058,77156,42942,94443,38529,96439,78142,79550,49846,56629,70015,50314,0009,9659,2946,7003,00015,90012,80016,46520,23713,296
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--161818179179137137--------------------------26552------
----------------------------------------------------
12,08614,99912,38511,91110,3018,22218,95012,91312,59121,482--9,536--4,4614,1405,3266,7326,7055,1273,6426,2229,9126,3897,5255,3738,356
20,84620,24717,50425,39417,72619,18516,37517,98017,97818,963--16,709--12,04111,85210,1408,8039,6376,4728,1635,61910,7207,9318,1268,9594,913
------100------9931,2327231,0262738063752421173473632934025526945612,6486212,571
----------------------------------------------------
----------------------------------------------------
3,3822,5402,0683,8012,8522,5122,3273,5042,1271,7931,6592,9171,8531,6188991,6821,0649238051,5431,5081,3838381,4011,112856
3,3792,9111,0277571,8651,3961,0801,6032,0441,7101,2799791,1501,1353279443684043606645991,0959371,1019661,071
27687------------5351536966--9------732718272925
--------------------------------------------196196125--
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--2,775--2,281--3,664--3,245--4,787--4,666--77742829230527825724017258662011,4351,940
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
5,9676,0544,7004,6762,3421,4653,3204,320------------------------------------
159116101105--------------------0----------------------
95,38197,668103,560111,23491,74497,248104,03187,64084,38779,47380,83277,94477,35466,97947,58834,01431,61928,27422,60821,36017,67639,81530,28937,68938,85733,029
24,01016,01019,65110,85112,6019,6609,24112,34412,98713,29714,01510,7917,341--0----------------------
38,70438,09637,069----------------------------------------------
------------------------------------440--------------
--------------------------------560560560--------353535
----------------------------------------------------
4,4033,5663,6532,4242,2091,8271,2801,8491,8701,8891,9091,8931,7841,714560560------560------------
3,2533,4015,4795,0312,2252,3082,2122,2272,0002,0411,6221,9801,4701,4406161----------------984
------------550------357--------------65------------2
71,61261,87366,52218,79017,52014,28013,72416,90517,29717,66718,34415,14811,0343,5931,0601,1051,0671,0671,0641,06750744003544121
166,993159,541170,082130,024109,263111,527117,755104,545101,68497,14199,17693,09288,38870,57248,64835,11932,68629,34123,67222,42718,18340,25430,28937,72438,90033,150
14,95914,95914,96114,96114,96514,96814,96814,96814,96814,91314,91314,91314,91312,00012,00012,00012,00012,00012,0009,0009,0009,0009,0009,0009,0009,000
56,30756,22955,72757,43757,05457,07555,20655,16552,71750,93951,98151,98151,69550,69650,69650,69650,69650,80152,17915,55115,55115,60015,68215,77617,26913,951
101,2951,3121,3121,2922,6782,7182,7184,3173,9123,9123,9123,912--0----------------------
517512507463480469503474501399--342-----25----------------------
2,4782,4782,4782,4781,7431,7431,7431,7431,1541,1541,1541,1541,0421,0421,0421,0421,0421,0421,0421,042970445445445364504
--------------------355------------------------------
----------------------------------------------------
94,77492,87086,26981,18579,28475,93071,18966,82765,12263,93659,55455,30752,06152,28648,73147,94447,03646,75945,21343,47635,66328,50524,75921,22015,81512,839
----------------------------------------------------
---------------------------------------------45-47-74-74
183,200179,929172,781155,172152,145147,417140,802136,414129,967127,381123,982119,715115,726115,957112,398111,629110,722110,553110,43469,00861,11653,50449,84146,39442,37336,220
22,37522,12521,44521,07621,51321,25420,67620,43820,48310,31114,73214,30113,97716,2134,6764,6224,4464,3784,3294,0953,4662,9302,6502,3501,8841,627
205,575202,054194,227176,248173,658168,671161,478156,852150,449137,691138,714134,016129,703132,170117,074116,252115,168114,931114,76373,10264,58156,43452,49148,74444,25837,847
372,568361,595364,309306,272282,921280,198279,233261,397252,134234,832237,890227,108218,092202,742165,722151,371147,855144,272138,43595,52982,76496,68982,78086,46983,15870,997
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