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大众B股 (900903)


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流通市值: 市盈率: 52周最高:0.474 52周最低:0.28

大众B股(900903) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
195,165221,970242,816199,850219,168223,681252,108202,037198,219201,807203,698224,664232,308287,102263,029265,050271,787219,413261,175234,969182,328171,932149,079148,490124,901104,061120,833130,699134,543116,866128,875116,194150,443155,697218,494200,337195,945131,677191,280191,071179,935165,473128,953106,52885,14497,912110,71099,214106,924102,023129,209119,070133,75692,45486,234
--------------------------------------------------------------------------------0--00000--0--000--0
--------------------------------------------------------------------------------0--00000--0--000--0
163,931175,087226,904179,970197,222223,85611,56413,56214,27111,82312,49314,20312,95514,92014,62312,84811,4909,4655,6078,3142,879--------------------21,9731,9451,8732,7073,5923,9933,50138928342478380335476032,8972,7561005,3752,268--43
--------------------------------------------------------------------------------0--00000--0--000--0
----------------------------------76--------------------------------------------0--00000--0--000--582
13,96016,50216,17014,97215,34413,77813,45114,08614,62222,88911,57311,40312,36512,01612,83414,43314,44813,77412,71615,03216,40217,00713,30313,69315,26314,66712,81514,58315,90815,87812,68115,71716,07712,2659,31010,99911,32911,8569,24214,17312,28010,3728,5028,8398,73217,43816,58719,68018,61318,23815,20516,10018,97916,64317,333
5,7553,7033,2655,3416,1055,5884,9886,1976,4044,6815,0766,4616,6358,0976,0496,4637,4717,6206,7325,6586,36529,51630,74933,82145,46450,35551,47547,75546,75746,82347,91846,32646,90149,86615,3149,4888,62415,43316,33916,05622,63531,03433,40215,06010,52412,2799,76953,37552,28148,35017,84532,17925,47245,22042,322
--------------------------------------------------------------------------------0--00000--0--000--0
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------6385172,2542,4801,7181,5051,2411,4559117465814251041,0299128431,1151,0331,1871,227894621321552226144384035----------------0--00000--0--000--0
--------------------------------------------------------------------------------22200873--0--000--0
24,808--26,097--11,394--10,262--7,9198,5947,7487,9448,46716,00738,6299,5887,5279,5618,10810,14412,4258,7158,4139,79411,54012,8419,23412,23213,42110,8859,66111,93114,88914,46211,75219,72138,11427,33923,59717,60210,05812,23511,62036,45711,93425,17822,33622,78321,34721,76019,17420,77821,47022,98019,858
--------------------------------------------------------------------------------0--00000--0--000--0
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402,699366,703344,916376,922385,501371,288289,185281,017282,859269,833263,126153,422150,329148,379141,418176,025178,919168,142163,757169,932164,718141,782138,564137,737116,201117,046116,514112,731112,363109,207105,151116,353113,043110,805107,625104,796110,385108,657105,481107,551107,092122,478115,218121,761120,908126,735126,99885,43086,940103,778103,46487,37477,497136,842127,495
--------------------------------------------------------------------------------0--00000--0--000--0
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13,40613,41013,147----------------------------12,13212,19811,95111,482--------------------------------------0--00000--0--000--0
7,3929,1683,22429,6276,9337,98816,61020,69523,31425,24215,84530,83320,25021,8808,05662,38114,60047,6117,06936,52824,3383,0104,7882,700700350----14,990--------2,5002,5003,50025,00045,5005,5002,0002,0001,0001,00005003,1203,252--0--000--0
962,708958,502999,296966,934979,1801,005,498730,721689,885692,086666,650628,194572,554561,734629,887601,217659,576622,334604,496588,595600,683537,174490,615472,107479,282449,441430,581433,481429,030415,456381,903381,224375,093387,380347,540366,869351,548392,990344,455354,940348,842334,285343,017298,774289,024238,076282,755289,663281,085289,003296,904284,997280,876279,442314,139293,868
21,12320,34018,71723,65421,99121,51517,07714,74913,54014,23712,17314,92014,6225,9565,74012,66713,05712,72110,9909,7178,9659,1269,351132,153134,751130,940122,058110,80277,33182,20676,89768,53444,053--------------0--00000--0--000--0
------------360,405423,268433,668459,673508,022529,088530,124490,521535,597507,655499,531465,295434,286291,096319,584236,653203,370137,33183,88984,38285,13090,82194,766110,852113,710106,899137,642144,718128,355166,367179,411207,279203,295176,362162,666208,268176,326119,661100,53672,49247,66070,06282,785108,111131,63299,16078,80641,57943,367
--------------------------------------------------------------------------------0--000002,9283,0605,4374,8605,3954,5914,6804,400
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70,31771,34763,70653,00154,03051,94650,25050,41151,98951,81356,53058,27258,47669,55569,30964,42866,64868,25963,65761,69156,67156,35053,84448,13598,96299,62099,10692,25591,42793,02994,70794,05490,51496,38896,35397,57692,61391,42280,93481,87481,82882,31778,28794,442131,16094,70494,41296,41594,82096,65695,356102,587101,95696,68189,394
--------------------------------------------------------------------------------0--00000--0--000--0
32,97233,36433,52411,49111,88011,97611,93412,05012,37412,36511,55410,40510,70210,34310,42610,51510,5769,99610,3833,8863,9203,9563,9153,4543,4653,4033,4133,4603,4833,0923,1362,9132,9362,9592,9822,6592,6792,7002,7204,0724,1494,1494,1504,3844,4112,9762,9841,7451,7591,7721,7851,1881,1051,1121,765
313,296--318,797--328,110--310,742--306,932--302,427--310,206--304,054--307,067--308,420--320,425--324,295--337,079--346,126--334,984--323,036--331,653--326,786--326,757--319,642--323,504--312,4420307,524--534,270--520,673--501,816--493,501--475,908
122,023--113,292--109,771--105,906--112,059--109,547--117,398--112,928--119,591--122,375--126,259--119,629--119,896--119,354--117,278--110,559--112,938--108,657--113,204--110,129--112,915--112,1860111,492--185,011--174,612--157,303--164,590--156,771
191,273--205,505--218,339--204,836--194,873--192,881--192,809--191,125--187,476--186,046--194,167--204,666--217,182--226,772--217,707--212,477--218,715--218,129--213,553--209,513--210,589--200,2560196,032--349,259--346,061--344,513--328,911--319,137
------------------------------------------------------------10--10--10--14--14--20--20010--10--10--10--10--10
191,273--205,505--218,339--204,836198,279194,873190,816192,881190,173192,809189,642191,125190,637187,476184,624186,046190,965194,167198,698204,666211,164217,182222,339226,772214,564217,707215,738212,467222,047218,705217,764218,119219,884213,540209,421209,500214,063210,569197,901200,236191,574196,023340,036349,250348,152346,051351,356344,503340,127328,901320,482319,128
334--381--1,305--7,8229,9789,4588,3467,85911,8357,4495,8116,7751,6492,7351,2921,1021,8373,2692,3962,1493,3275,0064,4642,63317,40717,13615,11311,97110,6618,2837,1206,4216,9636,7127,9016,1225,1109,28715,8687,84129,51729,23227,69026,03032,92626,1248,2059,23915,55814,9019,74811,590
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2------10--------383840--23--728--351831,0951,13658692225137734712073661752958------37532203000000--0--00000
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126,633126,848127,225127,609127,881128,112123,949124,098124,349124,623124,895125,720125,899126,238126,637125,406129,206129,560130,198126,434126,844127,199127,397127,400127,871128,183128,582125,109125,510125,781126,034126,132126,657126,786127,390127,239127,769119,513120,006120,330120,782118,891122,02698,742101,971112,676112,601111,268111,271105,748104,965104,177102,77782,95281,979
--------------------------------------------------------------------------------0--00000--0--000--0
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14,93715,73015,53213,84212,51212,54912,41212,11512,66613,23013,64715,01315,63816,22216,72616,24316,90616,88717,58616,51615,55115,92716,14516,32816,87417,98718,63617,15417,66118,69219,17718,90119,37019,75219,96019,20319,53019,47619,84621,56218,42018,60918,56417,69318,16518,94719,23320,17119,46118,84719,0712,4492,1341,9542,044
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16,04814,93114,59410,35710,33610,15410,8429,03510,11011,11710,11510,20510,59410,50910,28510,40110,30710,77310,2099,9579,2567,7957,8388,9889,5029,2068,1777,4487,6455,1873,7754,8154,9196,6679,1423,9743,6063,3703,1803,3713,1962,8152,6702,4662,2472,0541,8491,1961,4311,006809595629567532
12,15511,97811,92633,03633,35729,94720,83826,46523,25022,79618,05322,31223,00033,31819,94233,18026,66414,77817,15216,50316,14426,49623,22219,85319,53911,54711,44811,54411,598--------------------2,5002,5002,5002,5002,5001,00000--0--08759369971,119
676,023659,924671,322705,572679,945661,547820,366880,447886,277909,020955,737987,981989,353958,115992,585972,781963,112914,213881,607728,605754,420684,605651,899577,075583,428581,717583,906579,985587,447588,256585,024586,542609,761622,769608,774644,824645,860661,081645,603629,620613,719651,318612,901560,979584,744671,575654,019684,863686,761697,138712,220672,111636,736560,754555,319
1,638,7311,618,4261,670,6181,672,5061,659,1251,667,0451,551,0871,570,3321,578,3631,575,6701,583,9311,560,5351,551,0871,588,0021,593,8021,632,3561,585,4461,518,7101,470,2021,329,2881,291,5931,175,2191,124,0061,056,3581,032,8681,012,2981,017,3871,009,0151,002,903970,159966,248961,635997,142970,310975,642996,3721,038,8501,005,5361,000,543978,462948,004994,336911,675850,004822,821954,330943,681965,948975,764994,041997,217952,987916,178874,893849,187
162,138176,788177,307185,224207,150205,500188,000222,000222,000212,000197,000174,000226,730119,207121,368139,163242,150125,300127,000128,300104,600222,292212,345232,845248,023230,438230,367238,800243,20078,80083,10078,500106,800252,300112,100112,600113,50079,95073,25071,60071,60071,600172,300223,803224,190304,070320,880217,130231,745225,819193,668291,604292,322171,120150,580
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------------------------------------------5,7381,2372,7258705,8176,1773,9516,2102,4992,0911,6227147,2911,1494,4535,3234,3319245,85215,41213,62613,9679,6424,7371,2561054507504,34913,59923,97928,01130,77533,122
28,16031,53449,01535,39535,535--34,887--26,91111,38513,83514,50314,27813,70115,46611,90012,8289,07411,0939,3308,9709,2769,8709,72610,86712,69415,1596,4916,7346,5526,9323,9023,9346,8285,8365,0155,5686,3096,6926,8557,8757,7746,75811,29912,49045,49147,39948,24039,69745,43642,90226,83223,32427,16931,460
2,7103,21362,455122,245119,657128,990132,426161,924165,989173,465160,148164,726168,955184,087182,823230,350191,366129,123109,842101,40291,41580,63675,29763,28153,94153,09954,89257,70851,14346,80140,80556,20151,39151,30053,31151,44682,68373,60267,64461,29752,88868,28468,11443,75833,38231,41332,07429,89327,22650,82844,97430,63123,34189,11989,002
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3,1474,1149,6204,4022,6341,8708,1593,5232,4331,5426,3093,3182,4971,0594,5161,4621,0676283,4931,4381,8441,1482,7591,2779408812,4491,6471,3781,0112,7561,2501,1547881,7331,5541,1638431,7362,0011,9361,2633,7261,8581,6914,2885,3145,7305,2604,2104,5986,3696,5316,1905,981
32,46730,88650,17324,23320,15626,91325,50418,98313,76118,67316,76820,5859,6309,79510,4709,3906,4907,8109,4418,0427,2008,2257,7905,3646,691-839-100-2,031-8972,2373,9604263,4375,92810,3849,85810,10013,82429,72212,07810,0929,80710,6645,5537,9708,7726,2776,9007,9816,0548,6866,64910,155-1,8321,436
------3,2492,3301,446540639579436250185247121230194484207928923739354034031930132038146016523115723844829415414210185--0000000--0--000--0
29,9971,960----28,369164----1,000723------231----285510577774345775,149201519212,864126510611,6673061562868,60273367725816,0202962712432438815605486291,2094790000
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69,126--67,653--69,723--62,357--93,26990,66992,88861,41662,17259,68562,57060,27359,00755,99559,06862,92559,62054,52359,34161,78059,90858,04463,56158,96458,40257,74765,39466,96863,33462,89769,56869,55164,75258,01259,56468,21856,84358,01260,96561,45761,10868,75770,40479,72179,41973,12486,32193,41391,46882,64877,268
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2,6121,355659----------------------------6,4616,4946,3616,114------------------7007,7007,7007,0007,000----------0--07507501,5121,529530--0003,0133,000
83,14484,14480,40080,83250,26051,22450,72850,22130,15030,87530,55630,227--111,742110,959110,158--134,542133,278152,763151,23620,35020,1331,8111,8941,9772,061660693155,405153,960152,523151,6261,471156,880155,136153,247151,419156,002151,016150,986151,0031,0071641747,6498,636106,498106,280106,093105,3352,1651,174100,93898,693
466,503464,985497,281528,723535,814524,623502,601559,554556,092539,767517,754468,959484,508499,629508,402562,889513,677469,650459,806470,727431,312403,013389,316379,226388,602362,614374,891366,764380,188351,343359,934369,355401,996396,556418,411410,052445,080389,124396,295379,175383,652381,666337,773358,527346,734474,090493,179495,163498,986517,122500,563481,642476,325509,140490,543
57,25656,96353,00252,05433,17310,946--30,40030,000------------------------6,1426,1196,1536,1536,1526,0976,1486,179--------7007007,7007,7007,7005,0003,0003,000--000002,2002,2702,9883,0059,1154,3155,1775,348
129,68379,83179,80579,78079,75679,73179,706------------------------------------------------------------------0--00000--0--000--0
--------90--90902,1462,5012,5014,3394,5895,5956,2436,2436,2436,9696,9697,6957,6958,4218,4218,7849,1479,64311,09311,50212,4189,1361,2661,2662,0231,5672,2472,2132,3471,7601,540--0--00010,96910,96911,05211,05211,05211,05211,06211,06211,11311,062
--------------------------------------------------------------------------------0--00000--0--000--0
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----------------4964965188108939771,0601,1431,2271,3101,3941,4771,5601,6441,727----------------------------------0--0------------------------
39,16039,75946,52346,68353,61961,44451,80760,40468,78575,41187,19698,804100,45796,41399,766100,713102,95696,84688,55852,23857,55131,14624,57614,06310,47810,57210,13910,7178,45010,3029,8448,6049,3089,7958,25412,00715,14822,00020,89335,81032,25944,60736,49222,18622,12315,5469,04114,56117,56723,71829,59130,46523,98711,42710,105
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226,099176,553179,330178,607166,638152,210131,60390,894101,42778,40890,215103,953105,939102,985107,068108,099110,426105,12596,92061,41066,80647,35240,84228,99925,77726,36727,32828,36727,04619,43911,1109,87111,33212,06211,20121,92025,19531,46027,43338,81035,25944,60736,49222,18622,12326,51420,01027,81330,88937,75743,64850,64139,36427,71726,515
692,602641,538676,611707,330702,452676,834634,204650,448657,519618,175607,969572,912590,447602,613615,471670,988624,103574,775556,726532,136498,119450,365430,158408,225414,379388,980402,220395,131407,234370,782371,044379,226413,328408,618429,612431,973470,275420,584423,728417,985418,911426,273374,265380,713368,857500,604513,189522,976529,875554,879544,211532,284515,689536,857517,058
236,412236,412236,412236,412236,412236,412236,412236,412236,412236,412236,412236,412236,412236,412236,412236,412236,412157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608157,608105,072105,072105,072105,07280,82580,825
74874874874874874874874874874874874874814,32414,32414,27516,13363,41663,41663,47463,47463,72663,726110,88797,43397,07297,634101,245101,694113,758115,902108,328125,431128,917117,038146,844156,522177,335174,269169,085158,687195,987171,889129,256129,315109,85090,314107,106116,302134,838152,214126,203113,45888,22185,636
8,635------------------------------------------------------------------------------0--00000--0--000--0
627580505549572604539613623626588701652621533364358159120178415------------------------------------0--000--------------------
102,402102,619102,61994,70394,51997,77585,88889,47495,58195,58195,58188,55488,55495,15995,15989,69289,69289,69289,69285,51985,51985,51985,51981,32481,32481,32481,32477,04277,04277,04277,04273,81673,81673,81673,81670,31770,31770,31770,31760,82060,82060,82060,82056,73256,73256,73256,73252,33952,33952,29552,29584,26984,26984,05248,000
--------------------------------------------------------0----------------------0--00000--0--000--0
--------------------------------------------------------------------------------0--00000--0--000--0
547,384561,743561,844540,886526,159545,106393,575369,183339,358355,394339,791316,383286,919295,807277,289270,269252,842283,404274,153268,442251,943254,167241,314238,928224,008223,298215,789214,303198,932199,296191,859192,708177,991173,655167,200160,676151,984149,040141,059140,486120,805122,205113,31295,39480,19786,87076,72079,10274,003101,45894,91853,58146,60945,84276,850
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-----------------------------------------------20-1-12-24----------------------0--00000--0--000--0
896,601925,988942,137912,858906,537933,660863,486867,799869,714905,303926,514939,961914,102933,675926,924914,712908,081888,202857,267740,131741,667667,493633,620588,745560,374559,301552,343550,197535,280547,704542,410532,461534,847533,997515,663535,445536,431554,300543,253527,999497,920536,621503,630438,990423,852411,060381,374396,155400,252393,663404,498369,125349,408298,940291,310
49,52850,90051,87152,31850,13656,55253,39652,08551,13052,19249,44847,66246,53751,71351,40746,65653,26255,73256,21057,02051,80857,36260,22859,38858,11664,01662,82463,68760,38951,67352,79349,94948,96727,69530,36828,95432,14430,65233,56232,47831,17331,44233,78030,30130,11242,66649,11846,81745,63745,49948,50851,57851,08139,09640,819
946,129976,888994,008965,176956,673990,211916,883919,883920,844957,495975,961987,622960,639985,388978,332961,368961,343943,934913,476797,151793,475724,854693,848648,133618,490623,317615,167613,884595,669599,378595,204582,409583,814561,692546,031564,399568,575584,952576,815560,477529,093568,063537,410469,291453,964453,726430,492442,973445,889439,163453,007420,703400,489338,036332,129
1,638,7311,618,4261,670,6181,672,5061,659,1251,667,0451,551,0871,570,3321,578,3631,575,6701,583,9311,560,5351,551,0871,588,0021,593,8021,632,3561,585,4461,518,7101,470,2021,329,2881,291,5931,175,2191,124,0061,056,3581,032,8681,012,2981,017,3871,009,0151,002,903970,159966,248961,635997,142970,310975,642996,3721,038,8501,005,5361,000,543978,462948,004994,336911,675850,004822,821954,330943,681965,948975,764994,041997,217952,987916,178874,893849,187
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