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深深房A (000029)


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流通市值: 市盈率: 52周最高:11.89 52周最低:5.98

深深房A(000029) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
299,069268,747245,813214,822207,598251,114159,699124,048227,686204,852119,534106,866130,532120,708105,794116,434122,793126,606132,991150,269127,080117,576115,08197,26857,90167,89650,01755,71058,66952,53734,52261,32761,68749,68135,85122,05425,36133,34732,95040,88239,93137,97240,92932,50031,28538,61037,35728,82523,10132,84136,09143,80243,41345,19246,16049,46042,34747,250
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------124101710149729211924414565491300
--------------------------------------------------------------------------------------0--0--0------------------0
4,0313,544203--------------------5921,4451,6412,0622,0611,6761,8152,1741,8663,9456,31312,91611,985----------------------------------0--0--0----------------00
8,0125,9595,6284,9346,7866,2064623,9423,7803,34315,50633,61111,91113,70916,57718,38812,82210,83018,43115,8968,80811,25415,03227,8825,2958,4391,8101,6971,8251,4102,2562,1513,1792,4412,1122,0601,7141,9141,7571,7931,9381,7152,7371,6091,5311,4731,4771,3941,3921,4941,6811,3831,4141,5402,3952,4412,5951,645
23032144936658622426363686418480951666041,3702,4611,7641,5872,1194,5514,6352,2954,7232,4503,2891,7823,2132,0601,2891,2219,0208,2596,5853,9687,57710,2114,9564,4873,6903,2652,6032,6892,3922,1441,7611,8022,0562,2082,2562,4332,9702,3901,6872,0404,5624,8724,5363,183
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
--------------659--245------------------------------------------------------34----------0--0--0----------------00
105105105105105105105105105105--105105105105105105105105105105105105105105105105105105105105105105105------------------0--0--0----------------00
--3,169--2,086--2,722--4,295--4,1514,8096,2536,4587,5908,8028,1097,0886,7516,5016,3366,8526,1677,2206,7316,4535,9536,2195,8205,9205,4675,8815,7626,0085,6895,6085,6415,1624,6094,7114,5024,3134,7534,0844,1194,9874,9304,7064,3634,9694,4004,1784,2015,0605,05113,34512,27215,68316,512
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0----------------00
114,072122,046132,056143,595149,385146,223153,505160,244169,727168,515167,572167,785186,692176,409191,158176,595181,367173,455185,000203,168212,166214,622242,476245,442292,418279,655314,061307,968307,850296,794340,867277,229263,283243,175234,182222,452218,013213,276219,380215,866220,264222,494217,399211,101221,099208,830207,71791,05692,35794,55991,51685,46983,55784,27082,29092,56764,24267,045
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------6,002--------------------------------0--0--0----------------00
10,41410,29111,08710,62010,54110,278137,674136,6221,51967860,68960,4214,4941,1373,1221,4572,2161,3364,3056,9526,1764,0324,7464862,2741,244--3,2901,5723453,5212,5901,205778------------------0--0--0----------------00
437,678414,182397,197376,528377,126416,671461,705432,411407,952382,308368,590375,138340,359320,854328,374325,190330,217322,731351,129389,093367,995357,918393,330386,677380,652377,058381,428376,651377,229357,879396,171357,424342,052305,838285,330262,417255,205257,667262,488266,309269,073269,634267,557251,483260,677255,654253,320127,875124,095135,747136,460137,286135,176138,157148,800161,625129,402135,637
--------------------------------------------------------------------------------------0--0--0----------------00
--------------1,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,7461,200--------------------------------0--0--0000----------00
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0------------1,8441,8448,2870
3838474747471,2561,2561,2561,2562,9892,9892,9892,9893,7453,7453,7453,7455,7715,7715,7775,7775,7605,7605,7735,7736,3207,5207,5207,5207,5237,5237,5237,5236,3356,3356,3356,3356,3356,3356,3436,34310,86610,86610,88611,1319,2839,2839,2839,2838,5988,5988,5988,5987,7727,7728,82217,077
--------------------------------------------------------------------------------------0--0--0------------------0
61,00061,63761,25661,90262,54863,22460,62261,17561,73562,39363,00063,53664,06464,73039,95240,51041,05741,62342,02542,52842,98843,50643,99344,43344,95445,46345,11445,62546,17846,63147,19847,71748,25248,73749,29249,79850,29950,80051,35151,90852,46253,01153,65054,21354,74260,41569,87670,60871,18271,90370,77071,48972,20972,92973,12873,92980,84775,713
--13,179--13,171--13,148--13,368--13,361--13,457--13,421--13,762--13,877--13,948--13,860--13,449--13,623--13,980--13,959--13,813--14,165--15,130--14,996--14,911--15,053--15,281--15,295--15,428--15,393--15,577--15,752--16,770--15,521
--10,375--10,263--10,096--10,178--9,968--9,865--9,628--9,511--9,324--9,047--8,639--8,371--8,191--8,239--7,887--7,793--7,845--9,109--8,904--8,637--8,587--8,894--8,654--8,575--8,291--8,245--8,107--8,639--7,835
--2,804--2,909--3,052--3,190--3,393--3,592--3,794--4,251--4,553--4,901--5,221--5,078--5,432--5,740--6,072--6,020--6,320--6,021--6,092--6,274--6,466--6,387--6,642--6,853--7,103--7,332--7,646--8,132--7,686
----------------------------------------------------------------------------------13--13--13--13--13--13--13--13--13
--2,804--2,909--3,052--3,190--3,3933,4923,5923,6723,7944,0974,2514,4194,5534,7054,9014,8355,2214,9965,0785,2655,4325,5595,7405,8536,0725,8236,0206,3496,3205,8976,0216,0936,0926,1746,2746,3606,4536,3846,3736,4966,6286,7136,8406,9487,0897,1557,3197,4607,6327,9788,1197,7847,673
----------------------------------------------------------------------------29915617152150--0--0----------------00
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--------------------------6476489502515527540553565579593606620634648662675685698574587596603600620614608617621606612619623626632610643619623627631635--00
--------------------------------------------------------------------------------------0--0--0----------------00
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4610131616242934394450565960667270846723840525562313742475364717843444963594054152024283136414576539269758393972026
--------------------------------------------------------------------------------------0--0--0------------------0
10,38511,2753,9123,9113,9224,6447,2487,1737,04515,4544,8824,5774,3724,7493,5733,5383,5083,5783,0513,0513,1523,2201,7881,9131,3191,3862,6792,6792,6792,6791,9881,9881,9881,9882,0402,0402,0402,0401,7121,7761,7761,7761,6231,6231,6231,6231,8481,8481,8481,8482,0022,2432,4402,4402,7563,1693,1693,169
------------------------------------------------------------7474195241------------------0--0--0----------------00
77,88479,51071,34772,05372,81374,29673,96974,57075,10984,28176,15476,49076,89978,07253,65054,34555,04955,82957,90958,60459,28960,07658,91359,57959,72560,45261,54362,25462,93963,63063,35464,09164,95865,43964,20564,84665,43165,94666,52567,11067,74468,27673,16973,71674,39680,45788,38789,25589,94790,81989,23590,34191,40992,31394,20594,930108,930103,658
515,562493,692468,544448,581449,938490,967535,673506,981483,062466,589444,744451,628417,258398,926382,024379,535385,266378,560409,038447,697427,285417,994452,243446,256440,377437,510442,971438,905440,168421,510459,525421,515407,011371,277349,535327,263320,636323,613329,013333,419336,816337,909340,726325,199335,073336,111341,708217,130214,042226,566225,695227,627226,585230,470243,006256,555238,331239,295
7,8897,6895,2804,5905,0385,1655,0542,1333,3281,7263,5055,13710,55010,42113,17014,35612,49911,17111,86812,22811,92814,34218,23922,87715,91614,9852,8002,8002,3002,3002,0001,6001,6009,6002,6003,0002,0002,0002,0001,0001,3801,4801,4801,48010010,00040,0000--5,9207,7808,1408,5004,7008,82710,14011,60016,542
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0000----------00
--------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------278278----------------------------------0--0--0----------------00
13,37517,69314,92216,43118,13724,42210,21214,010--21,676--24,73215,91919,0638,85610,43810,53916,86116,17618,24218,72529,04531,02932,58242,69154,15428,87328,29634,61838,9355,0355,4666,1797,2668,3669,39310,45310,92020,39919,88719,31822,85814,68845,22255,41173,09475,55816,58218,91923,04514,11315,09815,21018,1265,4437,9869,71511,882
7405941,11281225,47315,94840,96038,93337,32315,64327,91925,63765,53733,21527,88122,13141,30732,58566,95085,39370,77747,56258,59836,60931,75314,43291,55079,05258,38031,297141,336113,46590,46840,71921,64223,99526,38525,89832,33236,20240,55839,53340,60421,80432,94415,71213,60511,72411,91413,01320,49219,57219,67520,69943,33152,33037,51329,025
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
4,8586,0474,3935,5814,2395,3915,0014,9653,7534,5843,7903,7042,4233,0522,6883,1242,1853,8952,8173,7143,2673,8752,2643,7603,2573,8071,9653,2333,1033,7161,7792,6283,0633,6682,4413,1673,2133,6392,4333,4233,4853,9341,6922,3002,0822,4502,1112,2292,1902,5201,2652,3863,3634,3833,2313,9263,6205,564
54,79645,97138,01820,72314,39458,57065,04948,65029,34830,0559,35620,3849,6758,6156,6348,1957,1476,5776,5285,7057,0846,3466,79611,6389,6669,6393,4735,07015,55714,8017666971,0851,996-312-1,102-387297-895-2,849-1,208-1,333-1,237-109-1,536-878-697-467-267225-893-777-324-304-194-119499449
1,6541,6541,6541,6541,6541,6541,6541,6541,6541,654--1,6541,6541,6541,6541,6541,6541,7141,6541,6541,6541,7541,6541,7691,6951,8721,6771,6781,6741,8481,6791,6741,6541,8401,6541,6541,6541,6541,6541,6541,6361,6544,1063,9573,3512,4691,250948789789729578290290----00
--------------------------------------------13,152----------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------------------0--0--0------------------0
--26,057--24,456--26,078--62,710--70,52867,47063,39737,16837,49538,06937,37737,31435,82140,04039,15938,48738,58141,73941,46541,34040,68738,90039,55539,91639,46938,49238,76239,95339,47439,09139,22038,83038,47230,42929,11030,19430,21429,21730,28128,90929,72426,12226,23425,99926,29126,35226,90627,46928,96736,06735,34145,15645,731
--------------------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
--------------------1,7771,7771,7776,4005,4004,4003,5303,7232,91514,42415,68416,87321,26225,55042,87745,32133,25835,14034,61033,14834,44531,44634,93629,92659,81662,42765,70569,7105,8666,0082,9422,94212,76012,93520,49822,9611,0461,0461,0461,0461,1551,0461,0462,52816,00016,00011,00011,000
1,497892----------------------------------------------------------------------------------0--0--0----------------00
138,954126,275111,894102,14693,249137,228191,395173,055153,628145,865135,772146,422144,702119,914104,351101,674116,175112,348148,947180,520167,605158,378194,731176,250189,471185,174202,495194,824190,158165,513225,531195,738178,937134,489135,298141,754147,851152,58994,21794,43498,305101,282103,309117,871141,758155,531158,99658,29660,59072,85070,99472,94875,22979,389112,704125,604119,103120,194
--------------------1,3341,7782,2238,2009,80011,40013,00013,60015,26332,54035,59738,22343,20746,96844,08447,89960,21066,03173,26181,42180,37172,52775,79984,96466,77640,36829,42929,96294,741101,335105,134105,670107,02278,41270,33358,19960,82737,33132,67033,03433,49733,68433,94534,22117,25717,5006,5006,500
--------------------------------------------------------------------------------------0--0--0----------------00
--748--827--750--------6155906478109009399791,0161,0681,0441,0511,0481,0661,0891,0601,1271,1221,1391,1081,0751,0711,0541,1431,1141,1131,1071,0831,0311,0601,0491,0279789589368728198147937617498149128979172,2202,1922,139859
--------------760----------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0220220220220------------00
--------------------------------------------------------------------------------------0--0------------------------
960960----490490--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------------0--0--0----------------00
1,7631,7088178271,2881,2407237607246511,9492,3682,8699,01010,70012,33913,97914,61616,33233,58436,64839,27144,27348,05745,14449,02561,33267,16974,36982,49681,44273,58076,94286,07767,88841,47530,51230,99395,801102,384106,162106,648107,98079,34871,20559,01761,86138,34333,65134,00334,31034,59634,84235,13919,47719,6928,6397,359
140,716127,983112,711102,97494,536138,469192,118173,815154,352146,516137,721148,791147,572128,924115,051114,013130,154126,963165,279214,104204,253197,649239,004224,307234,615234,199263,827261,993264,527248,009306,973269,318255,879220,566203,187183,229178,363183,582190,018196,818204,466207,930211,289197,219212,963214,548220,85796,63994,240106,853105,305107,544110,071114,528132,181145,296127,742127,552
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