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凯马B (900953)


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流通市值: 市盈率: 52周最高:1.238 52周最低:0.9

凯马B(900953) 资产负债表

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流动资产
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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)
2017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
82,41892,30776,17267,82159,86870,51462,22953,38757,81955,41351,76840,33039,00838,85750,29237,53844,88045,51040,13642,18138,47438,53942,11120,34916,77420,70640,84523,07032,62734,40036,21938,81830,38028,97518,13214,47610,99013,79014,11418,01412,21614,39417,098
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----0--0
23,11825,86718,36924,96719,32914,01317,16422,06322,24929,71614,90814,77518,55623,63927,25230,42529,92421,20216,72924,31526,11126,43430,96626,48328,90342,68752,40044,65030,75621,24014,91416,92021,27723,99410,1268,9135,54510,78024,20110,1965,0639,5706,258
63,53266,83453,85358,75164,11569,19355,10964,16054,57556,97547,43260,45663,98168,85253,97665,26362,03667,33951,51264,16765,82566,50247,51457,56053,75354,77135,15846,16258,31357,51435,83931,73033,49031,03730,26827,28530,22625,89820,01128,91726,32731,78425,573
18,30513,35511,47215,60411,58412,50511,45812,34910,89513,11210,34917,56717,77424,17911,94215,92818,25921,59817,93817,80420,70918,67113,90919,85014,08716,52217,42544,20115,51814,32714,67410,3919,6588,1786,9067,59010,85911,2626,8259,8309,2159,7374,823
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0258--000
21,78023,31427,8895,5287,0415,2187,1748,33411,3456,7765,7515,3705,6476,2364,5819,4809,0686,1126,5753,7124,9195,0033,9056,6117,5938,3877,3504,5062,4843,1442,8954,0683,4555,1053,7896,5145,4896,2045,70910,17411,78612,4448,244
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--0--0--------0----000
66,85779,43070,44963,85263,88074,08169,80862,92966,70272,21378,61367,09166,51173,20272,78570,64067,71580,69376,55381,82779,88988,12887,30475,44269,97571,36878,26669,82169,72679,15675,03951,58950,96462,28354,97258,85256,05547,40743,94455,17147,15051,31247,927
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----0--0
1,5001,5001,500----------7787781,278----------------------------------0--0--0--------0----0300
1,8251,9071,5941,8572,5122,6963,0802,0402,9852,7432,9372,2722,2812,3142,5295,0233,2743,3913,3764,9454,6004,8825,337----------0--0--0--------0----000
279,335304,514261,299238,380228,329248,220226,022225,262227,347237,725213,036207,861213,757237,280223,357234,297235,156245,845212,819238,950240,529248,158231,046206,296191,085214,440231,443232,410209,422209,780179,580153,516149,225159,572124,192123,631119,165115,341115,062132,302111,758129,269109,923
--------------------------------------------------------0--0--0--------0----000
300------------------------------------------------------0--0--0000--0----000
--------------------------------------------------------0--0--0--------0----000
1,9781,7005002,0002,0001,5001,5001,5001,5001,5001,5001,2781,2781,2781,278--------------------------0--0--0--------0----000
------------------------------------2323232323----------03083999561,2301,2301,2294,0404,3086,1526,53811,53811,51612,26411,824
--------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--0--0--------0----000
209,829--208,439--230,440--225,959--214,898--215,392--212,909--210,729--188,641--189,011--182,448--175,956--134,247--133,160--138,041--135,574--137,325--136,115--133,475--129,088--127,995--129,867
91,667--87,224--93,955--89,877--85,789--81,655--76,787--72,297--68,809--64,907--59,764--56,745--56,016--52,957--55,465--52,708--52,333--50,434--48,808--46,068--42,631--39,944
118,162--121,215--136,485--136,082--129,109--133,737--136,122--138,433--119,832--124,104--122,685--119,211--78,231--80,203--82,576--82,866--84,992--85,681--84,668--83,019--85,363--89,924
273--273--285--286--301--301--35--35--35--35--35--35--35--35--35--35--35--1,625--1,631--1,631--1,631--1,631
117,888119,762120,942134,628136,201134,256135,797134,942128,808130,484133,436133,906136,087137,420138,397118,143119,797122,142124,069122,407122,649121,551119,17677,70778,19578,87980,16786,80882,54183,95082,83184,35684,95684,13484,05682,19383,03781,29581,38982,52483,86083,20388,293
17,4838,4327,7804,6422,6016,2927,0486,93413,89610,21211,6592,4942,2852,0891,44922,52321,27120,29017,46124,01715,82417,32119,97552,23849,95743,54033,6763,52322,81514,76413,5297,5404,2022,5663,2025,4244,6785,6524,9713,7663,5327,1984,151
--------------------------------------------------------0--0--0--------0----000
----------80--571412---251313----------------------------0--0--0---------18--1280880
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--0--0--------0----000
30,63731,29132,01238,58039,26338,91739,52538,07638,68743,85344,49142,99543,68544,38745,07943,55444,13345,54346,11239,48039,95140,53041,09839,94940,39440,83541,29225,06325,28325,67026,05624,32822,79923,02923,19921,37621,43321,39221,51321,82121,93322,44822,970
2,5731,7731,1282,5471,6421,5717072,6631,7641,0844072,3861,7051,3147392,2491,5838323416181841631501,136393111532101557701,5622,4312,3841,8572,3352,2722,4942,4621,02188300
--------------------------------------------------------0--0--0--------0----000
----------------------25------------------------------5337--0159131148--91819----060
--------------------------------------------------------0--0--0--------0----0--0
2392402402552552552552682682771622172172172173043043043042652652652653713713713711571571571577167167167167978976586582,1932,1932,193851
----------------------------------------------33442,4912,4922,4942,494221233244256295269292292--00367
171,098163,198162,602182,651181,962182,871184,832184,440184,937187,421191,654183,276185,270186,717187,159186,773187,088189,111188,309186,810178,896179,852180,686171,403169,312163,740155,563118,304133,481127,420125,467119,838116,698114,452114,515116,469116,911117,935117,823122,991123,918127,400128,456
450,434467,712423,901421,031410,291431,091410,854409,701412,284425,146404,691391,137399,027423,997410,517421,071422,244434,956401,128425,760419,424428,010411,731377,699360,397378,180387,006350,715342,903337,200305,047273,354265,923274,023238,707240,100236,076233,276232,884255,293235,675256,669238,379
42,15441,40938,10039,60040,40042,57342,90945,46244,38752,13656,65048,58046,93852,56055,37057,25056,66860,66862,81862,17059,22054,39759,84541,75042,81942,44855,86635,94131,28725,98724,47726,82726,60546,52359,07756,51259,34261,34261,56060,66459,98561,47560,575
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0000--0----000
--------------------------------------------------------0--0--0--------0----0--0
81,73977,62676,28067,93054,02055,11551,96244,40641,75738,47329,05928,50723,30016,28322,20422,41320,56222,49810,18516,47817,7439,34712,01715,75713,6787,1027,58611,24610,7838,5817,0016,3036,8064,2853,0583,0721,3770--4,1202,7243,4934,924
109,708131,39498,281112,931112,384127,639107,685113,794118,229126,574109,656103,880116,877129,101118,592122,289126,987133,128117,430127,683119,446135,613120,162115,996101,112115,500112,72294,02594,59294,77486,75374,94971,72082,84161,38764,27759,22455,97459,56055,44045,33854,59845,501
21,51117,89022,12319,81817,79517,22319,60115,53416,72317,61519,00020,64418,78231,24722,06725,52423,68825,41218,76026,07026,63827,09123,32319,37618,25622,04221,42618,73722,83725,85824,16223,69218,50719,59910,27914,25816,24115,57715,84518,49715,66816,01213,874
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
8,3949,1179,1818,2138,2739,1668,0497,3908,3357,4327,5366,5467,7059,9348,2228,3288,6439,4668,5828,1789,0619,8519,7878,3399,22411,90614,24212,54713,62716,18915,6988,7969,3228,4177,4866,8496,5936,9097,2752,9642,6004,0925,880
3,8993,8904,5371,4841,4961,7762,4102,7101,7611,1941,5801,7351,4472,0521,8641,9642,2271,8311,9361,4091,6931,7371,366-2,239-2,170-1,713-965-89658-1,268-3,944-5273291,419-7-792-4307651,0772512791,281441
2833333027323230193133262729295442453433314119856354351488758257724905002,9432,9432,9752,6372,3301,9561,4711,186813477
--4040--------45454545----------34413590----------26217217262626262272727555554101417
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--0--0--------0----0--0
21,72225,48324,75123,26226,34026,59527,19329,32528,27729,06528,18427,38726,72426,30426,84228,68328,25528,57228,11629,21730,35730,15527,01629,54929,30029,25124,89036,93933,32136,52925,76529,71728,91325,44623,70325,86124,01923,03622,56615,45211,58023,02721,336
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--0--0--------0----0--0
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
10,6516,9946,9945,2225,2704,9184,9184,5834,8704,8704,620--------------------2,0002,0004,0004,000----1,0002,8501,8501,850--2,6772,6772,677----0--2,4002,4002,4002,400
----------------------250250250250213213213213205205205205194184184184--0--0--0--------0----000
299,807313,876280,320278,489266,004285,037264,760263,278264,403277,434256,362237,555242,050267,759255,440266,716267,628281,968248,165271,442264,394270,436255,918232,780216,701226,936236,175209,648210,293209,385182,596170,274165,405194,177170,607173,017169,010165,937169,844161,300143,273167,203155,425
--------------------------------------------------6,00012,03026,70724,85725,85727,35724,73024,7309,490--2,6772,6772,6772,6772,6772,6772,7072,707
--------------------------------------------------------0--0--0--------0----000
8,08611,5742,2796,1205,7144,4095,2146,7987,6798,82510,223----------------------------------0--0--0--------3,705--3,2063,8538710
1,2471,2471,2471,1671,1671,1671,1671,1671,1671,1671,1671,167--------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------51--3,2783,2971,7480
9,3009,0189,0509,8959,95610,01610,07710,04010,09810,16910,213----------------------------------0--0------------------0----
--------------------------------------------------------0--0--0--------0----000
----------------------10,05510,12610,16910,21310,26210,3188,9899,0339,1169,1609,1999,13310,0988,8728,9188,964--0--0--0--------0----000
19,43222,65213,40818,22317,88216,64417,52219,20820,15421,37522,82611,22210,12610,16910,21310,26210,3188,9899,0339,1169,1609,1999,13310,0988,87214,91820,99426,70724,85725,85727,35724,73024,7309,490--2,6772,6776,4342,6779,1618,3145,3262,707
319,239336,528293,728296,713283,886301,681282,282282,487284,557298,809279,188248,777252,176277,929265,653276,978277,947290,957257,197280,557273,553279,635265,051242,877225,572241,854257,169236,355235,150235,242209,953195,004190,135203,667170,607175,694171,687172,371172,521170,461151,587172,529158,132
64,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,00064,000
54,73354,73354,73354,84954,84954,84954,84954,84954,84954,84954,84954,84954,84954,84954,84954,86354,86354,86354,83755,51655,51655,30255,30255,32355,32355,32355,24951,09451,09451,09451,09448,98848,98848,98848,98849,01549,01549,01549,01551,85051,85051,85049,012
--------------------------------------------------------0--0--0--------0----000
937668744515121752100112659112087102707842-59----------------0--0------------------0----
--------------------------------------------------------0--0--0--------0--1,2011,2015,3133,365
--------------------------------------------------------0--0--0--------0----000
--------------------------------------------------------0--0--0--------0----000
-34,171-34,204-34,477-38,877-37,134-34,858-35,084-35,639-34,991-35,756-35,941-23,570-19,986-20,353-20,692-21,021-20,442-20,778-21,216-21,539-21,727-21,292-21,949-20,392-19,910-20,883-24,305-27,740-32,397-37,194-41,645-44,551-47,029-51,848-54,688-58,212-57,652-57,832-58,349-42,772-42,833-46,734-43,669
--------------------------------------------------------0--0--0--------0----000
---------------------------------------------------125-125-126-128-128-128-128-128-128-128-128-129-131-135-143-135-117-108
84,65584,60684,32580,04681,76184,00783,77783,22783,91083,19283,02095,34498,95498,61698,24497,94498,49298,16297,66397,91897,78898,01097,35298,93199,41298,31494,81987,22782,56877,77173,32068,30965,83161,01258,17254,67555,23455,05154,53174,13674,08374,31272,600
46,53946,57845,84844,27344,64445,40444,79443,98843,81843,14542,48347,01647,89747,45346,61946,14945,80545,83746,26847,28548,08350,36549,32835,89035,41238,01235,01827,13325,18524,18621,77510,0419,9579,3459,9299,7319,1555,8545,83310,69610,0059,8287,647
131,194131,184130,173124,319126,404129,410128,572127,215127,727126,337125,502142,360146,851146,069144,863144,093144,297143,999143,930145,203145,871148,375146,680134,821134,825136,326129,837114,360107,753101,95795,09478,35075,78870,35768,10064,40664,38960,90560,36484,83284,08884,14080,246
450,434467,712423,901421,031410,291431,091410,854409,701412,284425,146404,691391,137399,027423,997410,517421,071422,244434,956401,128425,760419,424428,010411,731377,699360,397378,180387,006350,715342,903337,200305,047273,354265,923274,023238,707240,100236,076233,276232,884255,293235,675256,669238,379
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