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好莱客 (603898)


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流通市值: 市盈率: 52周最高:18.7 52周最低:13.35

好莱客(603898) 资产负债表

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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)
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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)
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资产总计(万元)
负债
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
23,81150,70224,62036,26227,89745,91141,07595,75236,66947,54636,65823,13918,80925,64621,30333,82234,30553,28323,21124,30448,12427,84419,91319,90221,3079,9105,360
------------------------------------------------------
------------------------------------------------------
100,000102,0797979--------------------------------------------1,000
------------------------------------------------------
19152545454--------------------------------------5----
3,1152,8563,5183,6614,0151,3792,6092,9701,6567758536218413914826916813891,0371,1211,178720447172653466396
2,1181,6321,6642,0772,2371,5091,3655,2141,2338192,7121,4331,2442,0131,7696706225196937292,425791735711590448519
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------385284718912213817077674040113102--------------------
------------------------------------------------------
--714--668--806--6811,678552557419471486489437491483918750757619718656281176223
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
13,60013,36911,14010,7058,6337,3938,1076,3685,6885,1385,1074,8294,9255,1813,8743,5623,5173,5993,4643,7793,2163,3542,6942,2932,6622,0921,806
------------------------------------------------------
------------------------------------------------------
------------------------------------------122120869980--
7,8496,609135,77071,21783,10887,97894,72554,373100,902105,027101,52952,38249,04254,74547,36434,22715,57476329,65724,4656731,4731,9651,6641,623865543
151,579178,013177,661124,760126,963145,060148,726165,448147,947159,996147,58682,90075,39888,50275,32273,52255,29259,03758,98055,14956,37334,92226,59125,48527,21914,0379,848
------------------------------------------------------
--------------------46746746767--------------------------
------------------------------------------------------
------------------------------------------------------
1,5981,6301,6917341,0301,0501,3701,4711,4881,5241,1311,1481,0101,0189939969971,0001,000----------------
------------------------------------------------------
498----------------------------------------------------
--123,241--76,381--71,045--59,850--58,211--60,801--54,735--51,066--46,440--43,412--22,92317,52416,94916,115----
--20,629--17,221--14,540--12,317--10,183--9,870--8,199--6,660--5,244--4,079--3,1002,7762,5022,037----
--102,612--59,160--56,505--47,533--48,028--50,931--46,536--44,406--41,196--39,333--19,82314,74814,44614,078----
--284----------------------38--------------------------
--102,328--59,160--56,50548,37847,53347,33848,02850,79750,93146,49646,49844,16944,40644,29741,19638,10639,33332,14219,82314,74814,44614,07813,23812,071
--55,489--75,703--62,51650,27439,18529,12628,42619,46911,62212,1819,3063,5791,1748753,6364,8512,4724,5741,2844,3394,0112,28924177
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
16,80816,96816,13516,32216,32315,56414,85714,8988,2758,3368,3448,3988,4578,5168,5788,6033,7503,7973,8053,8321442502072442082301
--------------------------------------635359191912----
------------------------------------------------------
3,1063,7314,1744,2554,3312,8672,9602,4732,7342,5932,4901,8161,4541,071308329314433464258133131764343--
------------------------------------------------------
1,8031,458278273278272638636814806357353351348139139141141313113171711862
4,7104,0328,3964,1424,6123,9177,1927,40110,6501,7241,4113,2383,3661,8766,5701,8396,6536,909123233273281676403349346
194,102192,918179,316160,589154,993142,691125,669113,598100,42391,43784,46577,97473,78268,70164,33757,48557,02857,11148,37946,22237,33221,72720,02319,14116,98713,54412,297
345,682370,931356,977285,349281,956287,751274,395279,046248,370251,433232,051160,874149,181157,203139,659131,008112,320116,148107,359101,37093,70556,64946,61444,62644,20627,58122,145
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
19,96129,27022,27527,253--25,353--21,80113,12116,97413,62711,7798,44912,8357,8537,5935,5087,5136,2096,6836,3027,5825,6866,9846,5763,9274,981
--13,23310,5777,6747,94110,8336,9019,0785,6499,3788,65110,8236,35711,1088,27511,0055,9978,3417,8696,8853,8617,5884,9184,1377,2272,3632,405
------------------------------------------------------
------------------------------------------------------
1,3843,5792,7972,5931,7453,5612,4462,6162,3452,5582,2931,8309912,30397393273072152302633242121--14
1,9205,4475,0185,1665,4565,4944,8694,6322,5845,0824,7933,2882,0762,8185,3113,5391,4002,1641,8581,8671501,4281,4061,5171,1731,148888
----41------------------------------------------------
--------------10,444--------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--4,440--4,149--8,47710,83711,96713,17310,12910,34410,62312,32112,13511,46910,9282,3452,4402,1532,2751,8541,8301,7531,5451,244762503
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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168105--23545781054----------------------------
38,28356,07345,34946,83643,37953,72343,85460,54236,87844,12939,71738,34630,19841,19933,88033,99715,98121,17818,14117,74012,19318,46113,78814,20316,2408,2018,791
------------------------------------------------------
53,71053,00452,305------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
2,2192,4362,8803,1143,4231,8811,4141,4921,2921,3907275778082848789125125--------------
2,1582,0821,5401,4361,1671,136847041444247515867707785------------------
------------------------------------------------------
58,08757,52256,7254,5504,5913,0171,4971,5621,3331,4341151221281371491551641741251250000000
96,369113,595102,07451,38647,97056,73945,35262,10438,21145,56339,83238,46830,32641,33634,02934,15116,14521,35218,26617,86512,19318,46113,78814,20316,2408,2018,791
30,96030,96030,96030,96031,43232,00832,02632,03532,03531,81231,81230,04329,99029,99029,99029,99029,40029,40029,4009,8009,8007,3507,3507,3507,3507,3507,350
78,78878,78478,78478,78485,12594,64894,74594,58794,48290,78189,70433,15531,83331,41231,02930,68422,89922,89922,89942,49942,4992,0042,0042,0042,0042,0042,004
13,9857,999----6,81313,5567,8557,2609,8176,6306,7356,7358,2608,2608,2608,260----------------------
------------------------------------------------------
16,37016,37013,77713,77713,77713,77710,99810,99810,99810,9987,6387,6387,6387,6385,1095,1095,1095,1093,4223,4223,4223,4352,0082,0082,0081,003400
------------------------------------------------------
------------------------------------------------------
124,785126,507118,759107,525107,977104,13499,12986,58182,46278,90969,80058,30657,65455,08747,76239,33438,76737,38833,37227,78525,79125,40021,46419,06116,6049,0243,601
------------------------------------------------------
------------------------------------------------------
247,172254,934252,299231,046231,498231,011229,044216,941210,160205,870192,218122,406118,855115,867105,63096,85796,17594,79689,09383,50681,51238,18832,82630,42327,96619,38113,355
2,1402,4022,6042,9172,488--------------------------------------------
249,312257,336254,903233,963233,986231,011229,044216,941210,160205,870192,218122,406118,855115,867105,63096,85796,17594,79689,09383,50681,51238,18832,82630,42327,96619,38113,355
345,682370,931356,977285,349281,956287,751274,395279,046248,370251,433232,051160,874149,181157,203139,659131,008112,320116,148107,359101,37093,70556,64946,61444,62644,20627,58122,145
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