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阳晨B股 (900935)

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流通市值: 市盈率: 52周最高:-- 52周最低:--

阳晨B股(900935) 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)
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)
2016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
36,02132,28132,70730,84924,51524,33824,68722,19113,7739,79615,25412,97117,85415,47512,47810,27210,1968,2417,2016,82311,4596,9594,5155,2715,1074,9899,5258,1374,57813,4339,5405,7143,2638,3348,52321,79911,87910,9723,3303,727
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--000
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--000
3,2613,1083,1741393,4483,2792,9562733,4183,3032,9751393,2993,2992,9524173,3623,2493,0472,4353,0982,9608511,0221,0401,3381,2051,3122,0081,8581,5955801,3831,0391,5011,5631,1271,397979423
545454366737455442382122313330352434363700--200--34,9566,7476,2606,1993,7255,4311,2151,054816822998743
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--000
--------------------------------------------------0--0--00------00--000
8108236476631,0967666405998287166545476906994933865475572005393244732992672251542011963112742382513113436,987295558723322181
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
------------------------------------------------740--0--00------00--0--0
635546151423811156149516766481515757545850--1069788961519295569263847284129129
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--000
--------------------------------------------------0--0--00------00--000
40,15136,26836,58631,69229,13128,42628,32823,16718,10213,89218,91413,69221,93519,55516,00411,17714,19412,13010,6349,89014,93910,4475,7236,6136,4466,58711,0289,73611,95022,46417,72512,8388,73815,24018,28824,79514,45213,9975,7595,204
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--0000--00--000
--------------------------------------------------0--0--00------00--000
--------------------------------------------------0--0--00------00--000
--------------------------------------------------0--0--00------0012002,0060
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--000
--24,939--24,934--23,926--23,921--24,450--24,450--24,317--24,326--23,902--24,195--12,430--12,421--11,977--11,974--12,101--11,653--80,405--80,267--79,623--80,112
--13,151--12,495--11,913--11,158--10,628--9,814--9,047--8,259--7,554--6,791--5,548--5,140--4,848--4,485--4,170--3,784--16,558--14,487--12,413--10,425
--11,787--12,438--12,013--12,763--13,822--14,636--15,270--16,066--16,348--17,404--6,883--7,282--7,128--7,489--7,931--7,869--63,847--65,781--67,209--69,686
--------------------------------------241----------0--0--0--0--0--0--0--0
11,45611,78712,11712,43811,69412,01312,37212,76313,40613,82214,23714,63615,02815,27015,66916,06615,94216,34816,73217,1636,6846,8837,0847,2826,9357,1287,2957,4897,7397,9317,6877,86962,85563,84764,84065,78166,27267,20968,17869,686
2,3472,1861,9271,571--2,1982,1131,7831,5341,3141,2211,1148465975974731,04176171158512,42716,503137,338134,769129,912128,412119,786118,339105,36393,31685,68080,99136,63118,11912,52710,4558,8337,2735,3664,197
--------------------------------------------------0--0--00------00--000
--------1----------0----------------------------0--0--00------00--000
--------------------------------------------------0--0--00------00--000
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--000
122,321125,954129,642133,293137,432141,202144,823148,474152,124156,014159,665163,315162,592166,000169,902173,806177,489181,389185,298189,175193,548192,07765,48266,57667,67268,75369,84670,83171,85772,94473,96774,96415,98116,12216,28116,40615,74815,88016,01316,972
--------------------------------------------------0--0--00------00--000
2,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2642,2641,4211,4211,4211,4211,9071,89101,421
--------------------------------------------------0--0--00------001243
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------002121250
--------------------------------------------------0--0--00------00--000
138,389142,191145,951149,567153,900157,677161,573165,284169,329173,415177,387181,330180,730184,131188,433192,609196,737200,763205,005209,187214,923217,727212,169210,892206,783206,558199,192198,923187,223176,454169,599166,089116,88799,50995,06994,06292,90192,27791,59392,279
178,541178,459182,537181,260183,031186,103189,901188,451187,431187,307196,302195,022202,665203,687204,437203,786210,931212,893215,640219,077229,862228,174217,892217,505213,229213,145210,220208,660199,173198,919187,324178,927125,626114,749113,357118,857107,353106,27497,35297,483
5,3005,0005,0005,0005,0005,0005,0005,0005,0005,0005,9155,9155,9157,9506,2006,2006,20012,40013,20013,20018,20018,20018,20018,20014,70014,70014,70014,7008,20015,20010,20010,20013,1502,0001,0001,00010,8009,8005007,800
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--0000--00--000
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--000
17,22917,35117,27217,37317,27517,24717,24217,32917,14517,78817,76417,6302,0141,8611,8821,8091,6771,7521,7151,8641,7651,7631,6351,5092,3622,7242,8432,8362,3871,7081,2461,3681,4021,4481,3681,5291,7411,9522,3643,985
131131135340104104107293--0107293--104107293--348348455440348348442467348348567378378379378451562545539418508476610
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
2451851164614319828315914115485161611726814381101216237731222573031181292192561742002373841011201643281920342460
5081,1951,1401,5579284731,3011,5501,8491,6522,1372,09439234625139532429367942732139018322311-221891498184155981147518419840126209348
787278811151141161151531321501371891741721782152132172292382202142142322092011941341088815417767663571--0086
----------1,590------978------------88----------------0--0--00------00--000
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
1791882524444941,0358937706167747256295,2545,4567807505,2696623847137257127546733083863803992753973873772293301773651,8201,7121,934979
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
6,4966,49612,49612,4964,9965,3969,8969,8964,0454,0458,9279,2975,9275,92713,45513,455--10104,995----------0--0--00------00--004,000
------------------------291291291291358358358358399399399399441441441441500500500500----00--000
30,16630,61736,49037,33729,05531,15734,83835,11228,94930,52235,81036,01120,14322,28123,20723,51314,21216,13717,12722,47722,16222,15521,99021,96518,64018,91419,32119,54212,12918,57513,19213,45915,6255,2124,0724,02915,01214,3685,82418,268
39,00039,00039,00039,00051,78051,38051,38051,38060,78060,78061,12060,78077,00077,00077,60077,60096,63996,63998,88998,889109,779109,779111,729111,429110,024110,024106,999105,399102,99996,33989,78981,50931,10931,10931,10937,17142,70042,70042,70030,000
--------------------------------------------------0--0--00------00--000
9099099099091,3641,3641,3641,3641,8182,0832,0832,0832,5372,5372,5372,5373,4463,4463,4462,9923,9013,9013,9013,9014,3554,3554,3554,3554,8104,8104,8104,8105,2655,2655,2655,2655,2655,2655,1825,276
--------------------------------------------------0--0--00------00--000
5,1255,1775,1565,1825,9686,0376,0626,0506,1116,1566,1216,11617,02416,87116,81316,65517,13317,72018,03518,05718,53817,4856,6236,6386,4396,5036,4936,5436,6266,6966,7536,758948948948948--0199919
125125125125--167167167----------------------------------0--0------------------0----
------------------------713713713713------------------0--0--00------00--000
--------149------250250250250--------------------------0--0--00------00--000
45,16045,21245,19045,21659,26058,94858,97258,96168,95969,26869,57369,22897,27597,12197,66497,506117,219117,806120,371119,938132,218131,165122,253121,968120,819120,883117,848116,297114,435107,845101,35293,07737,32137,32137,32143,38347,96547,96548,08136,195
75,32675,82881,68082,55388,31590,10593,81094,07397,90899,791105,383105,239117,418119,402120,870121,019131,431133,942137,498142,415154,380153,319144,243143,933139,459139,797137,169135,839126,564126,420114,544106,53552,94642,53341,39347,41262,97762,33353,90554,463
24,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,46024,460
14,31414,31414,31414,31414,31414,31414,31414,31414,37214,37214,37214,37214,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40514,40513,30513,30513,30513,3056,2896,2896,2896,289
--------------------------------------------------0--0--00------00--000
--------------------------------------------------0--0--0--------------0----
2,3352,3352,3352,3352,2582,2582,2582,2582,0372,0372,0372,0372,0262,0262,0262,0261,9411,9411,9411,9411,9131,9131,9131,9131,8451,8451,8451,8451,7731,7731,7731,7731,7621,7621,7621,7621,8871,8711,8871,621
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
23,63523,51622,68621,60819,93619,39820,39919,62216,48215,69216,29715,75113,19812,65112,44512,03110,46710,3039,8978,7487,9707,7327,0767,0177,0086,7796,5876,4026,4216,2676,5826,2497,1046,6826,5686,1655,9675,5615,1324,996
--------------------------------------------------0--0--00------00--0--0
--------------------------------------------------0--0--00------00--0--0
64,74464,62563,79562,71760,96760,43061,43060,65357,35056,56157,16556,61954,08853,54153,33552,92251,27351,10950,70349,55448,74748,50947,85347,79447,71847,48947,29747,11247,05946,90447,21946,88746,63046,20846,09445,69138,60338,18137,76837,366
38,47138,00637,06235,98933,74935,56834,66133,72532,17230,95533,75433,16431,15930,74330,23129,84528,22727,84227,43927,10726,73526,34625,79625,77726,05225,85825,75425,70925,55025,59425,56025,50626,05026,00725,87025,7545,7735,7605,6795,654
103,215102,631100,85798,70694,71695,99896,09194,37889,52287,51690,91989,78385,24784,28483,56782,76779,50078,95178,14276,66275,48274,85573,64973,57273,77073,34773,05172,82172,60972,49972,77972,39272,68072,21671,96471,44544,37643,94143,44743,020
178,541178,459182,537181,260183,031186,103189,901188,451187,431187,307196,302195,022202,665203,687204,437203,786210,931212,893215,640219,077229,862228,174217,892217,505213,229213,145210,220208,660199,173198,919187,324178,927125,626114,749113,357118,857107,353106,27497,35297,483
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