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振华B股 (900947)


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流通市值: 市盈率: 52周最高:0.419 52周最低:0.318

振华B股(900947) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
316,772369,734366,025482,423398,831577,023382,099252,295401,688359,704199,317298,313251,931245,833268,769238,087337,200321,386442,544689,827319,318351,564402,765519,409304,533538,077788,222580,889259,804205,378138,289123,594133,469133,599203,663144,964122,487192,680153,058146,611298,027378,032137,827180,760201,949128,39883,64368,617105,72680,333
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
188,2865,29284484484484412--046202181,257681,4702,5355,4182,5744,6002,7035,33612,1179,7045,1435,2712,6011705933,7496,1689,3745,6146,5114,7842,9676,6841,8781,6281,5158,655181,264134,46840,88323,41353,36744,23115,63716,2720297
--------------------------------------------------------------0----000--000--00000000
23,97118,93735,45425,46321,92942,07923,40817,22720,85829,69221,43522,46540,14224,31618,0785,39619,19628,9307,74610,80414,23933,45210,6757,5041,69011,5078,50233,1677,0898,0563,4265,1323,0093,5245,3286006,5026574028,2765,5311,1509771,7520600505211040
583,328503,255542,615449,027421,100398,002455,658448,004447,379423,075514,318537,580414,434389,476403,264362,352353,296361,725461,946427,704395,324354,890336,795363,090331,464371,072392,635371,137399,789478,825530,156525,882576,114571,505531,818547,886623,093604,861535,564629,603480,502620,670573,429585,415365,037366,044271,513262,100304,993281,928
226,755168,119157,712120,067152,564103,678149,284130,031102,71790,042143,208149,082127,541122,635139,500107,206140,134125,162155,545154,073135,817128,529125,12994,795109,66399,56885,75656,32297,134106,767136,408117,650156,122131,983134,173170,119182,968207,924289,365296,063375,946480,302919,611746,906438,286361,430363,919252,919220,633124,123
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
------------0--0--34218733--3725544,4124,5664,7661,9411,9055091,1692,5191,1233,3236,8752,076------0----000--000--00000000
107--13313367670--0--0--0------------------------------------0----000--000--00000000
--114,904--109,008106,88299,61695,22183,14872,98373,65568,01864,07458,18066,76664,93269,43452,68171,99171,35387,795113,731108,43448,17552,45749,73941,33176,092102,77994,38580,96638,14241,86749,52636,28758,09245,62070,61866,78957,46858,16880,25289,13378,83138,71024,04323,36224,17416,17022,74223,513
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
925,407880,304839,925849,404741,740707,127671,159694,453681,219677,609575,587582,892591,350578,570446,401440,404419,525429,239653,852567,866641,170601,569715,406694,879819,447758,168677,660596,147627,548618,674619,296668,063714,470716,435722,437704,210759,790755,885522,716559,738658,029774,325390,673246,855195,974164,057173,290155,965126,358122,189
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
87,85789,464102,930120,566200,645189,648187,225174,89711,309138,444318,480312,398141,218262,514----------------------------------0----000--000--00000000
124,554115,24888,70486,38954,59159,13156,61965,79151,62255,33674,69157,69251,71855,321209,434295,511245,054596,076726,132726,717851,617420,268722,762792,819551,479100,000362,049466,552------0----000--1,392,95500--0000004640
3,749,5673,470,7133,483,4613,583,8273,384,9463,522,6113,220,7923,082,7652,902,9762,958,6013,209,2653,191,0172,772,6312,867,2572,549,3912,493,3012,293,9022,733,1593,220,5183,389,8973,174,0892,687,9533,167,5323,335,1092,908,7552,587,6633,110,8843,129,0602,280,0432,243,3912,338,1092,305,1952,323,0622,289,1602,498,1502,603,4492,737,4842,958,0372,953,0443,119,7573,286,5713,560,9083,135,5892,719,4612,087,9921,870,5681,688,6101,529,6311,349,8701,275,917
--------------------------------------------------------------0----000--000--00000000
--121,453124,894126,868130,292130,420130,579132,951142,417131,357133,259118,932103,293121,218114,90266,58852,33545,58251,00446,21219,12317,27712,13810,46812,15812,42210,46611,08710,28210,86613,28315,58217,15619,662000--000--00000000
------------0--0--0--0------------------------------------0----000--000--00000000
544,363518,834508,525467,834427,738423,870327,901305,773382,617379,122250,185230,025377,403355,850558,973550,976542,425533,917393,751324,220241,321221,762118,700----------------0----000--000--00000000
278,551277,580237,867236,633234,589232,047275,311226,990225,249220,142205,736202,556163,220159,713150,134148,26393,49192,53591,65771,17236,84338,06830,80728,17020,18120,37216,84016,72915,05315,28714,0924,1064,1754,1758,8168,8165,8165,7764,3484,6324,6325,0384,7024,6124,6674,637790790790792
--------------------------------------------------------------0----000--000--00000000
43,21843,67644,13444,59145,04945,50645,96446,42246,88047,33847,79748,25535,78036,11736,45536,78337,13537,48837,84138,19438,54638,89939,23539,57039,86140,24117,80717,932------0----000--000--00000000
--3,144,677--3,020,682--2,951,144--2,888,368--2,631,394--2,594,231--2,592,781--2,423,039--2,421,718--2,337,513--2,200,059--2,113,378--2,106,448--2,017,223--2,030,088--1,949,368--1,944,72501,964,54401,794,85601,600,35601,456,1310887,7840793,5690718,6310660,548
--1,279,203--1,272,958--1,217,609--1,182,491--1,129,116--1,077,811--1,027,227--976,351--923,538--872,121--792,072--746,627--698,929--648,780--604,670--561,431--506,0780456,1080406,3790354,9420304,8240230,5320197,8830177,4690151,797
--1,865,473--1,747,725--1,733,535--1,705,877--1,502,278--1,516,420--1,565,554--1,446,688--1,498,180--1,465,392--1,407,987--1,366,751--1,407,520--1,368,443--1,425,418--1,387,936--1,438,64701,508,43601,388,47701,245,41401,151,3070657,2520595,6860541,1620508,751
--------------------------------------------------------------0----000--000--00000000
--1,865,4731,775,4091,747,7251,699,3461,733,5351,688,6811,705,8771,474,9721,502,2781,490,9791,516,4201,535,0911,565,5541,522,8041,446,6881,472,9551,498,1801,440,7361,465,3921,382,3191,407,9871,342,3241,366,7511,362,9971,407,5201,364,9141,368,4431,394,6131,425,4181,379,5421,387,9361,419,0431,438,6471,476,0091,508,4361,441,4071,388,4771,267,7331,245,4141,229,7091,151,307832,652657,252636,093595,686560,810541,162520,660508,751
----297,162314,743230,671188,915241,546181,885417,093402,545408,031405,380374,128357,737362,260389,871319,986280,549180,797174,888155,627147,801352,044349,942375,310369,255449,703468,638462,968455,262527,750538,502510,244506,857409,754417,907478,579517,299586,499520,201403,938373,393368,396434,453316,514268,391340,166247,443198,112148,779
--------------------------------------------------------------0----000--000--00000000
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--------------------------------------------------------------0----000--000--00000000
356,399358,841361,239363,518366,057368,317370,583372,999375,412374,445376,483378,794379,630381,944332,165334,265336,297338,276340,413342,523313,985315,928198,122199,461200,486202,151202,550203,923223,089224,551233,785235,435230,872238,386239,281242,726243,350222,671223,242229,464246,382237,443179,075186,203159,552160,29622,68922,83722,95123,071
--------------------------------------------------------------0----000--000--00000000
26,65926,65926,51926,51926,51126,51914,92114,92114,92114,92114,92114,92114,92114,92114,92114,92114,92114,921------------------------44044044044044044044044044044044044000000000
4065116765936847768069009961,088678733430459----------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
54,83953,96858,63458,21261,52961,80550,87150,56647,81350,54538,92640,43045,05441,30541,23338,40741,85039,91535,34738,45738,90539,79935,36536,42036,19538,34536,44132,92433,41931,17135,60935,97436,76431,38522,60517,8719,90913,94312,41511,98413,12813,47015,95624,59312,33411,9556,1134,9606,7945,349
17,17017,07914,02913,324--17,6730--0--0--0------------------------------------0----000--0015,69516,27700000000
3,477,4943,589,1233,449,0863,400,5583,222,4653,229,3843,147,1653,039,2843,128,3703,123,7812,966,9952,956,4463,028,9503,034,8183,133,8473,026,7622,911,3962,881,3642,571,5462,501,0582,226,6702,227,5202,128,7342,030,7832,047,1872,090,3072,098,7202,119,6772,139,4232,162,5552,204,5012,217,9762,218,6942,239,5522,156,9052,196,1962,179,5012,148,6062,094,6782,012,1351,913,9241,797,3691,400,7811,307,1131,129,1591,040,965930,567817,191749,306686,743
7,227,0627,059,8366,932,5486,984,3846,607,4116,751,9956,367,9566,122,0496,031,3456,082,3826,176,2596,147,4635,801,5815,902,0755,683,2385,520,0645,205,2985,614,5235,792,0635,890,9545,400,7584,915,4745,296,2665,365,8914,955,9424,677,9705,209,6045,248,7374,419,4674,405,9474,542,6104,523,1714,541,7564,528,7134,655,0554,799,6444,916,9855,106,6435,047,7225,131,8935,200,4955,358,2774,536,3704,026,5743,217,1512,911,5332,619,1782,346,8222,099,1761,962,660
1,824,8331,655,4691,666,4012,320,9432,302,2852,546,8982,653,6032,321,4322,057,3762,148,5922,375,0372,411,9362,349,8191,821,6932,116,3322,082,8251,957,3762,065,8842,183,7502,477,2842,237,0411,466,3871,828,9691,949,6311,450,7371,193,6691,783,4971,764,239961,760803,6441,006,337977,067907,9361,319,8371,059,4791,137,2411,155,6891,363,5931,783,2991,757,8481,709,7471,388,4941,175,4731,174,280699,453473,198501,464452,979331,758375,771
--------------------------------------------------------------0----000--000--00000000
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68----------022186--5122,2407742,4923,218--1,5982,8751,0412,2331,73264--2----10454902291,1933,9051,8462,1901,0633341,1498531,1777,96950,39661,078260,19770,07927,18313,1970001,887
--------------------------------------------------------------0----000--000--00000000
--273,240--221,460148,308189,323174,865148,522151,189190,512189,533180,790195,821178,520145,864119,682115,085193,423195,924124,400113,625121,822129,246124,294104,70198,09194,01858,02038,46657,78683,24393,50130,24949,03232,13540,86952,90832,78352,10387,679204,846332,303255,233117,793123,634264,061357,990320,845238,379109,299
--703,687--634,272618,458688,760548,371540,227438,317510,302500,589555,247449,020547,114415,475427,837307,121467,035277,691321,025252,378359,211387,390287,414228,931260,342236,852253,927181,726225,572173,679193,749221,293190,755163,944215,403183,445257,003193,890162,284161,164366,954151,764143,03697,068147,87992,83299,06269,828106,008
29,84149,47451,41169,71077,01559,17340,03645,37653,58729,29455,71542,03160,60142,36034,75027,47223,24927,35325,80037,42126,13323,23388,03659,876159,445103,57636,11316,64812,65311,563137,842146,371160,853157,374168,589148,588149,497152,018154,206136,042128,110118,126125,36427,2466,36415,22238,09920,93095,51433,486
--------------------------------------------------------------0----000--000--00000000
--------------------------------------------------------------0----000--000--00000000
6,78031,0114,3984,1854,20127,3733,9154,0643,80426,4554,0763,9123,84225,7823,8663,7793,81424,5568,1956,6903,77420,6244,6973,0382,9123,7552,9513,1683,0362,9573,2033,5453,3554,3934,0425,5217,40019,4836,2987,3397,44322,10625,96110,7076,10116,62811811322514,949
10,45416,4969,41810,87011,04719,4952,8176,95618,62625,1007,3916,30225,06225,15519,75519,77420,13522,117-12,860-14,623-1,653-652-30,712-30,145-22,143-4,697-36,828-35,677-41,620-46,159-50,452-40,372-42,637-58,008-31,646-14,728-33,331-62,467-66,507-90,146-124,171-131,899-32,424-13,788-8775,330-7,200-12,09316,38211,305
9,17511,44011,10110,86317,43911,8838,75516,18520,58814,02018,12117,45312,95628,95927,73220,70621,42359,55553,84833,25124,49241,83947,09730,32114,83031,50638,11025,28310,46629,84019,98712,1375,7798,6937,4713,5384,3618,0876,6834,7460--00000000
3,1703,1703,17025,1223,1703,1703,18547,0733,1703,1703,2113,2203,2203,224858585853,3833,3833,3833,3833,3833,3833,3833,3833,3835,3455,3455,3456,5316,1426,1426,1425,3455,3455,3515,4375,4375,43750505,5995,599019,99920,02146,22800
--------------------------------------------------------------0----000--000--00000000
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--95,248--73,11481,94969,26895,67197,280121,075122,51480,89475,85660,234160,452189,461139,43235,52437,16154,85572,16245,58140,31324,11934,45236,53129,21569,62486,22995,27786,93871,25063,12236,41658,40341,33241,59452,91857,43456,53670,27655,44981,79295,10987,15277,03367,49183,25361,52356,94857,116
--------------------------------------------------------------0----000--000--00000000
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--------------------------------------------------------------0----000--000--00000000
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3,628,4483,459,1463,256,5043,858,2533,770,4534,086,0953,924,7963,674,9693,597,4673,788,8634,058,2494,125,7843,919,1944,005,6733,969,3313,885,2422,997,1013,432,6503,505,3103,669,7173,304,0302,827,5763,042,5433,209,9712,598,2622,324,6122,656,7152,572,0151,697,3101,729,5222,057,5171,993,4061,827,4112,163,5002,476,4392,575,9812,604,6962,854,1042,684,5242,794,7732,843,9593,185,9782,747,7182,294,0061,523,9451,248,1561,554,3991,384,8151,197,2291,138,453
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47,07346,93050,78850,68449,22547,91747,20145,48945,71745,10442,06041,97239,94540,54335,27232,54129,62129,2784,217------------------------0----000----00--00000000
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