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临港B股 (900928)


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流通市值: 市盈率: 52周最高:1.779 52周最低:1.328

临港B股(900928) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
326,579365,321253,450242,384268,579273,093164,735183,796215,415230,829293,887121,002125,161124,117126,44979,209124,1658,9309,03514,5699,46810,19312,76018,2799,48711,57514,36818,5279,74416,07610,57616,93212,75114,02217,85817,80615,92717,87120,54818,20413,92510,62810,14614,09812,77111,27013,3679,9497,2127,8818,24811,065
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
15,19650,36759,195--------------------------------------------------------------------0--0--0----3101--04--06
--------------------------------------------------------------------------0--0--0----------0------0
--740--------------125555------25402,3692,4602,2997,5658,4776,5588,4988,6348,0419,6209,4351,7531,7502,4663,4032,0562,7531,5511,9961,1711,0131,4753,2311,3201,3151,4232,3431,4281,2181,7902,8057586729681,537
49,47646,17748,84544,22141,08435,97135,12627,28613,69822,00722,86816,4664,3389,7169,45510,92911,80159,56354,13949,61361,98557,93756,90950,48758,36857,10853,60351,30654,18553,20352,85649,47157,35153,58051,13045,39052,17748,30646,56343,59344,06341,41236,49835,04636,51436,56834,78329,79035,79730,68427,74927,202
2,5175,1945,7633,8586,1428,07613,8272,58654,38337,55415,90213,4413,2007914734103,8335,6466,1615,9488,1679,5659,6787,5298,90911,1336,7687,1397,2509,3698,3919,9898,4137,4156,3916,9829,6169,7448,6787,3238,5679,0655,8966,6129,6077,8257,3675,9706,2236,5636,2478,956
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
----------------92----1--------------------------------------------------0--0--0----------0------0
------------------------------------------101010133--------125125--1111111339131313131313131311111133
--9,427--6,7712,9022,2727,0587,2873,6203,1402,9793,9071,7411,0555824262,1111,7471,4611,2811,7802,4912,1482,3252,1363,0054,6712,4881,7902,0232,2153,4743,7882,6403,1762,5613,5742,4482,9993,1194,3735,3816,6054,3734,7374,8653,9603,7932,7356,4775,6223,668
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
1,500,8601,309,444676,154655,335772,095759,564738,901683,780630,725621,842622,487598,250424,968425,299405,169399,243371,21521,62021,42018,95322,29422,94224,04720,86624,32623,55021,60620,09124,30521,94122,62920,09520,70919,94720,27417,59316,65418,33318,95319,61121,93622,31221,80821,43123,10621,81720,10819,85721,22520,49119,22420,585
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
61,65446,03135,95850,70159,14856,33148,36269,75248,96268,3266,18553,6315,4231,84823649,4526856260------------------------------------0--0--0----------0------0
1,973,1841,832,7001,082,4251,003,2711,149,9491,135,3061,008,011974,487966,894983,711964,364806,752564,830562,825542,364539,695513,84999,93794,73592,664111,260111,615112,111107,995111,994114,412110,636108,98599,028104,48699,259103,364105,069100,359100,38292,32999,12197,71799,21795,42294,19890,12582,38983,91688,17883,67881,38872,17873,96772,78068,07073,052
--------------------------------------------------------------------------0--0--0----------0------0
------76,57361,62661,62661,6267,6208,4207,4207,4206,6206,6206,1206,1206,120--136792798716462637167778270757874748385828790124140125135967290112150158554350193163
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
91,110111,624110,642109,61678,17778,24776,15077,53467,80468,21866,75659,05457,47957,72555,87655,53451,99426,63826,48127,80625,49424,44423,99023,55422,57721,74821,50221,37115,48315,12015,43615,55912,33312,26912,62612,71513,0129,6569,93710,0299,95310,21510,25010,42310,86910,94710,9179,2089,6529,5209,1269,084
--------------------------------------------------------------------------0--0--0----------0------0
1,012,087860,689314,444317,531223,623217,655212,470213,969170,591172,797174,832176,84492,82785,47887,31388,01964,108389395402408414421427--------------------------0--0--0----------0------0
--43,227--19,294--15,256--15,004--6,628--6,516--2,217--2,068--52,245--52,262--49,832--48,627--45,827--45,928--46,323--46,878--37,875--38,138--32,242--31,384--31,546--29,827--29,855--30,057--32,438--28,089
--11,763--3,563--3,211--2,706--2,248--2,076--1,324--1,226--24,049--23,007--21,955--20,871--20,776--20,055--21,290--20,786--20,312--19,695--19,758--19,353--19,743--19,255--18,751--18,265--19,099--17,333
--31,464--15,731--12,045--12,298--4,380--4,440--894--841--28,195--29,254--27,877--27,755--25,051--25,873--25,033--26,091--17,563--18,444--12,484--12,031--11,803--10,572--11,104--11,791--13,339--10,756
----------------------------------3,068--3,845--1,713--1,774--1,750--1,757--1,738--1,746--1,747--1,786--1,794--1,794--1,822--1,858--1,868--1,877--1,886--1,894
--31,464--15,73112,07812,04512,23112,2984,3904,3804,3584,44097189494784164425,12725,42625,40925,63526,16426,13425,98122,82423,30123,66524,11722,75423,29523,79024,34615,34015,81716,17016,65713,54310,69010,98710,2369,9699,98110,1508,7148,8909,2369,6209,91412,81711,45411,6988,862
--123----894886772314527430386315315--------18,72918,56217,87815,89315,07014,70314,07714,51613,50611,74010,3019,8608,3915,9364,7147,2837,0815,5004,8775,5347,1536,4346,6145,5163,1282,0203,0572,2931,0538928745061,8681,7631,614
------------------------------------------------------------------------1103333333333333
--------------------------------------------------------------------------020--0--------604450
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
5013636367252427282822252718171920222,5392,5762,6082,5452,5342,5652,5952,7682,7782,8182,8322,9662,9833,0183,0272,6472,6142,6393,1331,9411,9581,9531,9751,9962,0172,0462,0752,1052,1552,1672,1961041141292,272
----------------------------------3,4311,9328184,9113,0861,173473,6342,3411,302941,8741,288795331,8451,1858612914,5213,3143,1400--0----------0------0
1,218------------------------------------------------------------------------0--0--0----------0------0
8,2416,0795,8666,4834,1144,4904,9895,5992,0421,9622,1192,1141,2411,3571,4731,1857543,1043,1983,2392,6552,7422,8462,90122626225422021921322624516618714616784891081261841932673584625646667652428331,080
--------------------------------------------------------------------------0--0--0----------0------0
59,22858,89023,18622,00223,13322,21920,49519,86819,23418,61116,63116,8458,5908,0637,2256,5896,402218218218225225225225223223223223224224224224223223223223637637643643278278278278279279279279273273273278
82104198178--------------------------2424244139220587687565332332------------------0--0--0----------0------0
1,313,4041,152,485547,614548,181403,670397,193388,759337,229273,036273,840272,526266,260168,062159,654158,972158,309123,92380,33579,60479,20277,87874,78372,33970,45867,52664,79261,91459,57153,45151,59049,50348,22339,91139,45938,25038,14539,36233,58933,32929,76628,02325,94925,11024,97924,99024,34824,69923,39823,93623,61423,22223,356
3,286,5882,985,1851,630,0401,551,4521,553,6201,532,4991,396,7701,311,7161,239,9301,257,5511,236,8901,073,013732,893722,479701,336698,004637,773180,272174,340171,866189,137186,398184,450178,452179,520179,204172,550168,556152,478156,075148,762151,587144,980139,818138,633130,475138,483131,306132,545125,188122,221116,074107,499108,894113,168108,025106,08795,57697,90396,39391,29296,408
230,400196,50071,56071,96071,96045,26027,50028,00035,50035,50035,50035,50013,00013,0009,0009,0009,00084,77183,50979,46981,61779,15775,13671,22266,64565,54564,64560,48149,29952,79950,16951,01946,79945,08942,56442,56441,49937,99938,16637,16636,99936,99935,80635,80633,99925,19925,99925,29622,77022,76122,76121,710
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0000----0------0
--------------------------------------------------------------------------0--0--0----------0------0
----------------------------------2,4572,7052,7101,3016821,6131,5151,7762,5882,2115892497911,141789113262194144500100--0--0----------0------0
110,027106,678--86,109--103,695106,114152,259107,673107,707117,812143,48488,85690,86974,28189,13744,52442,51236,16132,15444,47446,53943,40137,82640,55841,16036,76338,33233,51035,62337,93534,05638,90036,44536,26929,81034,33331,91830,98230,07031,00631,18826,29925,60326,55524,23222,98322,26922,51023,10320,20020,450
75,23160,91449,93652,12048,33171,15583,93669,72374,06778,82492,47246,77320,21328,09925,57717,1275,4065,5616,1559,5618,0846,8338,0348,86510,25810,9028,7539,5288,9067,9015,3819,93110,5098,2288,5519,4458,8988,2807,1707,2919,7818,9525,7798,6827,3986,9826,1786,95610,0089,7599,47511,322
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
14,86112,8616903,6591,0179825273,5219211,2097162,9661,6961,2753311,722-3972744712276924914913477341235825273922503162413663403173555265577437289409951,0831,2327217438831,502
20,05732,85711,31714,87111,9485,61713,31715,3345,5725,44213,61220,2893,4683,0145,15611,0595,280335261,008495371253952104143401,061446105147284207335023006786469751,2115954246328294755525138091,064574405799
4,8571,8715,9323,8852,148717427288282289353481222215295305--150--1481,3331,4002,1102,2612,0522,0522,0522,1892,1062,1062,1062,1061,9991,9991,9991,9991,8221,8221,8891,8821,7161,7091,7661,7581,5321,5191,5081,500------1,251
542542777777777747,836--------------------448448448448448448448448448448448448448448448448448448448456456448448456456448448453453
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--546,003--83,316--106,272110,068106,31596,764105,18157,83856,853--40,70035,61436,13961,9417,4197,5868,4729,2487,7148,1678,9258,3598,2458,6807,3235,4504,9474,5477,7085,4066,38310,3717,7509,2389,08515,1028,4075,5718,0208,4017,64213,97220,23420,06418,17420,31419,85918,05621,718
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
104,195117,25748,36351,58660,80467,69973,51273,56060,29138,09759,30261,8541,2001,20017,40020,920----5005008068063,0723,0724,9224,9223,0723,4725,6725,6725,9225,9221,2221,2225,0225,0221,5221,5221,5221,5221,4171,4171,4171,4171,5701,5701,5701,5702,6322,8042,7871,570
90,22249,97349,949--------------------------------------------------------------------0--0--0----------0------0
1,215,0251,125,454388,749367,513409,954401,403415,408449,007381,078372,256377,612368,208176,490178,372167,654185,409126,112143,277136,716134,068147,481143,578141,877135,135135,271136,010127,041123,457106,208110,448107,820112,033106,208101,058106,23597,72399,30292,15996,57088,35188,05889,71481,29982,92186,88981,73180,35378,26280,46780,05175,02180,776
702,629629,537209,145240,671222,672228,453201,596110,242126,906163,683168,540174,843165,734166,573161,315157,565184,35714,92016,22517,13115,42015,42015,72015,72015,72015,72017,97017,57018,63818,63815,41815,41817,86817,86811,55011,55015,35015,35015,35015,35015,6508,1508,1508,1508,2588,2588,258108369369369369
199,503199,405199,329119,596119,544119,491--------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
------------------------2,0101,3381,7431,859----------------4,0794,0796,2454,3254,8574,1324,6763,176------4151,6911,7661,8531,9482,1952,0662,2042,2042,4392,5312,2632,1731,6428811,3231,303
----------------------------------676156156----394398--------------------------0--0--0----------0------0
1,9962,4521,3991,409951958966973981979986994--------------7,031----------------------------------0--0------------------------
16520557------------------------------------------------------------------18181818--0----------0------0
29,57524,34516,81917,57011,02610,3833,7943,9264,0734,3243,1103,4712,0101,7691,6121,6921,2386,6106,930--7,2547,5517,2737,7735,6704,6592,9844,9675,0125,2803,5993,7863,9494,0114,1734,1775,8925,8753,3693,369--0----22222222
933,869855,944426,748379,246354,193359,286206,356115,142131,960168,986172,637179,307169,753169,679164,670161,117185,59522,20623,31024,31822,67422,97123,38723,89025,46824,45727,19926,86228,50728,05023,69322,38021,81721,87915,72316,14122,95123,00920,59020,68517,84510,21610,35410,35410,69910,79210,5232,2832,0141,2531,6941,674
2,148,8951,981,398815,497746,759764,147760,689621,764564,148513,038541,241550,249547,516346,244348,051332,324346,525311,707165,483160,026158,386170,155166,549165,264159,026160,740160,468154,240150,319134,715138,498131,513134,413128,025122,937121,958113,865122,253115,168117,160109,036105,90299,93091,65393,27597,58892,52390,87680,54582,48181,30476,71582,450
190,329190,329111,992111,992111,992111,992111,992111,992111,992111,992111,992101,33189,51789,51789,51789,51789,51739,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,92939,929
310,828310,828423,993423,993423,993423,993423,993423,993423,993423,993424,168287,041199,432198,690198,701197,925197,90222,45922,53122,45922,50322,49722,49522,49622,50122,49722,50722,51122,50122,50622,50922,50522,50422,51322,51522,51222,50822,51122,54522,56122,56222,57322,53422,50922,61222,63522,67222,68022,94822,73022,54222,578
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0--------------------
105,281105,28115,18115,18111,05611,05611,05611,0565,6615,6615,6615,661945945945945--2,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,2772,7382,7382,7362,277
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
269,512225,810138,717129,786124,223105,992110,493103,81897,56387,29673,83768,23838,53329,39323,32022,99011,264-50,958-51,462-51,263-45,727-44,854-45,514-45,275-45,926-45,966-46,403-46,479-46,944-47,087-47,418-47,488-47,759-47,844-48,053-48,117-48,493-48,586-49,449-48,705-48,617-48,808-49,073-49,277-49,438-49,557-49,900-50,090-50,450-50,569-50,902-51,108
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
875,949832,248689,883680,952671,265653,034657,535650,860639,209628,942615,657462,271328,428318,545312,484311,378298,68413,80913,27513,48018,98219,84919,18619,42718,78018,73618,30918,23817,76317,62517,29717,22216,95116,87516,66816,60116,22116,13115,30216,06216,15115,97015,66615,43715,37915,28314,97714,79615,16514,82814,30513,675
261,744171,539124,659123,741118,208118,776117,47196,70787,68287,36770,98463,22658,22155,88256,52840,10127,3829791,039------------------0-48-48-485679878390168174180182201220233235256262272283
1,137,6941,003,787814,542804,693789,472771,810775,006747,568726,892716,310686,641525,497386,649374,428369,012351,479326,06614,78814,31313,48018,98219,84919,18619,42718,78018,73618,30918,23817,76317,57717,24917,17416,95516,88116,67516,61016,22916,13815,38516,15216,31916,14415,84615,62015,58015,50215,21015,03115,42215,08914,57713,958
3,286,5882,985,1851,630,0401,551,4521,553,6201,532,4991,396,7701,311,7161,239,9301,257,5511,236,8901,073,013732,893722,479701,336698,004637,773180,272174,340171,866189,137186,398184,450178,452179,520179,204172,550168,556152,478156,075148,762151,587144,980139,818138,633130,475138,483131,306132,545125,188122,221116,074107,499108,894113,168108,025106,08795,57697,90396,39391,29296,408
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