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皇庭国际 (000056)


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流通市值: 市盈率: 52周最高:4.58 52周最低:2.29

皇庭国际(000056) 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)
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
3,74311,6813,64312,60625,08817,03316,86124,76222,49323,17424,10360,020128,95074,12385,75853,36039,10275,30672,47627,65716,16410,9739,2501,9301,6702,7443,3882,567122,3179361,8057927168984,27412,46620,7831,9998,06217,09810,15715,33622,4471,3062,8561,8672,2875,1955,0666,84110,5301,9802,3666,1349,60819,1132,2062,605
----------------------------------------------------0--------------------------------0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
----------------45,102--------------------------------------------------------------------0--0--000--0--00000
--------------------------------------------------------------------------------------0--0--000--0--000--0
----------------6741,4161,8211,8211,207406------------------------0--------------------------------0--0--000--0--0001860
25,58524,11529,19023,43522,53519,90418,97118,17816,57415,10010,07110,2707,6035,2716,7086,0438,1784,1535,3965,4994,2604,8405,7917,5295,8743,0642,2691,5951,318229373780321,1512,151755276741291288282791408212512412912512841133351790194
61442792661762701,0742,6162,4523,2701,80030,0001,67144237964126,2833719047,641704021349305254169753,3487162468192,1981,9442,2944,7931,6775,0704,5723,6551798483838394414882132163--13111612577119
----------------------------------------------------0--------------------------------0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
----------258,0305,7168,9084,9432,5017849601,1178705,0152,9821,027----------------0--------------------------------0--0--000--0--00000
8,4468,4468,9438,9438,9438,9439,9379,9379,9379,937--------------------------------0--------------------------------0--0--000--0--00000
--64,598--92,184--107,688--9,657--35,2779,6058,89416,5828,9268,7685,7116,2603,5955,2893,6824,9393,5166,9541,8841,6851,9003,6201,4241,2261,2022,1903,8353,9903,410750443896165393684973995705736338275105997825901,9521,9042,1073,4582,6902,7311,9644,330
--------------------------------------------------------------------------------------0--0--000--0--00000
--------------------------------------------------------------------------------------0--0--000--0--00000
--------------------------------------------------------------------------------------0--0--000--0--000--0
--------------------------------------------------------------------------------------0--0--000--0--000--0
----------------------------------------------------0--------------------------------0--0--000--0--00000
4,0564,0528137637617631,7841,6531,7081,5292,3202,2652,3592,2767,2167,1647,1302569676076551,5362,4803,5633,9454,1704,3204,3346,248204,759195,466186,481148,934146,986143,031140,563141,195137,005129,974129,592135,770135,256135,136134,780102,05799,54997,95096,51788,07986,25885,22982,67363,25560,97955,49953,583
--------------------------------------------------------------------------------------0--0--000--0--00000
--------------------------------------------------------------------------------------0--0--000--0--000--0
----14,01112,29210,3169,7733,18514,98413,64623,60231,59541,51649,79857,843------------------------0--------------------------------0--0--000--0--00000
3,9614,0584,0043,9218,4978,4866,4046,6954,8505,0081,8984,4324,5995,1504,2557,6853,3303,009------233------370--43--689720--180------105158210------0--0--000--0--00000
110,469116,994129,989154,410169,009172,886250,929271,361322,475282,764256,588366,022397,969362,464286,214254,159212,125203,04383,41884,54525,49219,67922,07113,22912,01211,56113,3919,830132,5736,77211,031210,612200,272193,201157,052164,339168,771145,012155,099159,326144,412145,472158,967137,265138,743137,652104,976105,511104,069104,159100,81890,43289,74392,52975,70483,12859,93260,832
------------174,935177,163158,518159,508170,874206,019184,239206,910172,260168,540118,860115,890----------------0--------------------------------0--0--000--0--00000
------------------45,10260060020,70050,7001,10021,1001,0001,0003,0003,000------------0------------0------------------0--0--00000--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
29,35329,32614,96816,76718,33018,74011,1292,11710,2249,93310,65014,34023,19733,35391,154----------------------0--------------------------------0--0--000--0--00000
8,4998,49913,14713,1573,1623,1853,1723,2283,2503,710110,64687,34483,05481,638130,41778,88973,40867,811130,841111,33837,366--------00--------------57057057057057057057057065765765765765765765765765765765765700657657
--------------------------------------------------------------------------------------0--0--000--0--000--0
935,368935,813952,407948,407948,407948,407948,403948,407948,407948,407867,071867,185857,633857,633847,912847,824765,810765,810765,610765,610765,610765,610765,262765,262765,262765,262765,262765,262765,262765,262764,8266246246248528521081101121131151171191211431451471491731767437948059681,0601,2251,2431,256
--11,156--11,080--11,087--27,590--11,398--11,108--11,013--10,604--10,383--10,297--10,284--10,342--10,396--10,352--10,303--10,260--10,296--8,083--8,021--7,823--7,797--8,035--11,631--11,458012,663--12,779--12,762015,364--15,442
--6,528--6,458--6,271--6,381--6,105--5,630--5,399--5,183--4,940--4,764--4,553--4,493--4,333--4,273--4,125--3,927--3,770--2,947--2,766--2,629--2,520--2,593--3,764--3,46603,894--3,774--3,55305,492--5,340
--4,628--4,622--4,816--21,209--5,293--5,478--5,614--5,422--5,443--5,533--5,732--5,849--6,062--6,079--6,179--6,333--6,526--5,136--5,255--5,195--5,278--5,441--7,867--7,99208,769--9,005--9,20909,872--10,102
--174--174--174--174--174--174--174----------------------------------------------------------0--1,172--1,17201,172--1,172--1,17201,172--1,172
--4,453--4,448--4,642--21,034--5,1195,1965,3045,3755,4405,4965,4225,4195,4435,4385,5335,6315,7325,7645,8495,9516,0626,0376,0796,1086,1796,2356,3336,4246,5265,0565,1365,1735,2555,3455,1955,2115,2785,3355,4416,5866,6956,6436,8207,1377,5977,7257,8337,9348,0378,5228,7018,7998,930
--5,899--10,051--9,920--11,601--11,61311,69311,45711,34910,9095,5345,235252117554646463553554962601,398174174174--------------------------0--0--000--0--00000
----------------------------------------------------0--------586323--------------------0--0--000--0--00000
----------------------------------------------------0------------------0------------0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
--------------------------------------------------------------------------------------0--0--000--0--000--0
----------------------------------------------------0--------------------------------0--0--000--0--00000
2,2742,3062,339207231254235260287307326293304324303265214170188206152154169131143149925257615556565710102,5412,5412,5622,5832,6252,625--0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
7347347347347347341,1111,1111,1111,1113,5663,5663,5663,5661,8111,008--------------------0--------------------------------0--0--000--0--00000
5,8136,2979,9458,9956,3046,8246,5286,9276,9907,7844,6124,8675,4125,9445,7793,7554,0144,3064,4654,5914,7434,8544,1524,3784,1033,9029,8909,8711588221862042222414202702942881109111214151718202123249591,0861,2121,3351,5871,6871,7811,861
--------------------------------------------------------------------------------------0--0--000--0--000--0
5,4005,4073,6193,5803,6454,1815,4325,1725,5365,5431,9141,9142,0471,9061,8461,8441,6961,696330330330330--------0--------------------------------0--0--000--0--04074074070
5,0035,0031,0031,0031,0871,0034,0874,0814,0034,0923,0003,0003,1283,0923,0003,00013,00014,654------3,168--------704021,0571,057--------------------------0--0--000--0--00000
1,095,6621,058,6821,090,8081,085,4101,071,3871,072,8101,056,6091,049,040996,4531,042,7211,019,275999,8711,015,7671,054,5041,094,351968,342864,815861,007909,928890,653813,878779,893775,702775,976775,955775,635782,749781,840772,817773,556771,3037,8027,6507,4476,9086,8388,6868,7648,6998,4708,5318,6026,1246,2347,4027,5157,4667,6477,9908,45410,08310,37010,60910,99711,57712,02012,88812,703
1,206,1311,175,6761,220,7971,239,8201,240,3961,245,6961,307,5381,320,4011,318,9291,325,4851,275,8631,365,8921,413,7351,416,9681,380,5661,222,5011,076,9391,064,050993,346975,199839,370799,571797,773789,205787,967787,196796,140791,670905,390780,328782,334218,414207,922200,648163,961171,178177,457153,776163,798167,797152,943154,073165,091143,499146,145145,167112,442113,158112,059112,613110,901100,802100,352103,52787,28195,14772,82073,535
67,10068,00070,90071,50072,50073,16480,16568,66630,00035,00037,00077,00086,97876,97850,08035,0008,0008,000--------------93893843,438123,438122,5002,500------------------130,000130,000130,0000--6006006006008008008008000000189
----------------------------------------------------0--------------------------------0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
--------------------------------------------------------------------------------------0--0--00000--00000
--------------------------------------------------------------------------------------0--0--000--0--000--0
------------9898--------8,626--------------------------0----------------0--------------0--0--000--0--00000
17,72418,07918,05416,31018,62117,32515,97616,402--21,859--8,550--10,78810,4998,8069,3708,8158,0688,40910,60711,19510,85711,62113,85516,87810,89813,04213,23635,09435,43537,08742,61340,4546312,0652,2667,6993,4623,5134,0814,5184,89449,58751,69757,06023,00623,01624,32724,34725,12025,64925,22325,36812,82923,28227,22127,252
5,2505,167----2,7645,6257,2215,0504,5965,4874,5012,4745,2444,7601,5711,1711,2151,4511,0921,0621,0991,3357277854007406377087115831,0415244504191,1399055,2401243,4883,6044,5193,2314,7134,6074,8944,6074,6874,8164,7965,9415,3594,6064,6744,6074,6144,6343,5673,612
----------------------------------------------------0--------------------------------0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
1,2981,5781,1989238531,1259709279452,3771,0519759722,7898347805241,7874935265351,1751522686301,2483384023251,113416456451503396322296964195206206406362344327403240271299336240246221329256300353203
4,1624,4633,2532,1552,7462,2357,6187,0177,8666,9392,4065,0846,8196,4823,9593,3914,5336,2321591391,4391,8691,5011,6941,6931,6031981,5021,4591,4441,1701,1471,1691,198496387309538373260358350-45-42-270-20-984230352939282184653
2,7781,3538495,6836,7341,1289111,0392,5391,2761,0091,2821,4121,4381,5621,200777725614614--256------597476496677493453453465466--435--364----893398332676677616710010050505656565600
--------------1,174------4,701--------8,811--513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513513
--------------------------------------------------------------------------------------0--0--000--0--00000
--------------------------------------------------------------------------------------0--0--000--0--000--0
--------------------------------------------------------------------------------------0--0--000--0--000--0
--62,833--37,063--32,314--32,799--34,47832,71635,17729,56539,06538,37222,63924,72723,81712,06413,83758,11523,00626,109120,639114,403108,46597,94769,70483,05257,18340,49626,24527,35417,86014,40116,09624,18817,47612,45214,44616,98324,12218,17636,10933,52823,89421,64421,80421,37321,08720,18820,57820,62422,26519,83317,14016,58517,369
--------------------------------------------------------------------------------------0--0--000--0--00000
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314,484312,23588,30289,35877,23277,63575,86450,298100,795108,97589,17593,53560,15464,5048,9204,0402,0002,000------3,6003,90083,2003,0002,8002,6002,4002,2009,371129,687127,687--800--1,30031,40031,4001,7002,0001,6021,6591,65938,30038,40018,4001,4981,4991,4991,499--01,7231,7234,3964,4014,4244,424
72162509--------2,0002,0002,000----------50,077--------------------0--------------------------------0--0--000--0--00000
471,798476,116230,349226,746215,501210,551221,287185,469209,562218,393176,754228,778199,769206,804115,796127,10559,95752,82723,00125,10072,30842,94943,759218,718134,495133,782114,546132,204225,611228,293211,711194,11173,01462,21217,57622,02364,21259,07922,18424,542159,155165,197160,603129,485129,398105,55452,23052,57753,59154,62652,30052,47652,08554,90042,77850,50952,66853,614
52,66054,940288,370289,300302,080312,617324,740376,284368,700371,395382,900404,758463,160473,632523,596388,460315,000315,500318,000300,000120,000111,600112,000133,400214,300215,200215,900183,600194,30060,00062,00064,000169,070169,502171,193170,967142,335122,885153,335153,5853,5003,5003,5004,4004,40025,40043,80043,80041,80041,80038,29027,39527,49227,49229,32828,9493,5573,557
----------------------------------------------------0--------------------------------0--0--000--0--00000
--10,420--11,563--11,642--------1,3002,50018,1069,80019,874----------------------0--------------------------------0--0--000--0--00000
----------------------------------------------------0--------------------------------0--0--000--0--00000
1,5621,5621,4761,4761,4761,4761,4761,4761,4761,6691,6691,6692,3182,3184,6674,6674,6674,9864,9865,1345,1345,1345,1345,4807,4767,4767,3038,6188,6188,6496,9466,9829,2339,2338,7698,6828,7748,6816,6846,6846,684----06006001,1801,1801,1801,1801,1021,1021,1021,1021,0241,0241,0241,024
8578931,1261,1261,1231,1961,2321,9011,6021,873--2,4512,9213,406----------------------------------------------15----4656728293103124124134144--165175185196206--226
148,546148,392152,952152,721152,721152,721149,692149,692149,692149,6922,147142,334142,334142,334139,918139,918139,918139,918139,918139,918139,918139,918138,187138,187138,187138,187137,789136,555136,555136,555138,027205204204186186--------------0--0--000--0--0002160
--------------------142,334------------------------------0--------------151556--5656------0--0--0001540--00000
250,644216,207453,431456,186469,042479,652493,254544,663523,270526,429530,349553,712628,839631,489688,056533,046459,585460,404462,904445,051265,051256,651255,321277,067359,963360,863360,992328,773339,473205,204206,97371,187178,507178,939180,163179,850151,165131,581160,075160,32510,2303,5563,5724,4825,09326,10345,10445,10443,11443,12439,54628,66128,76928,77930,54730,1794,7964,807
722,442692,323683,781682,933684,543690,204714,541730,132732,832744,822707,103782,490828,608838,293803,852660,150519,542513,231485,905470,152337,359299,601299,080495,786494,458494,645475,537460,978565,084433,497418,683265,298251,521241,151197,739201,872215,377190,660182,259184,867169,385168,753164,175133,967134,491131,65797,33397,68196,70597,75091,84781,13780,85483,67973,32580,68857,46458,421
117,453117,453117,453117,453117,453117,535117,535117,535117,535117,535117,535117,535117,535117,535117,535114,778114,778114,778114,77857,38957,38957,38957,38926,50826,50826,50826,50822,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,09022,090
168,480168,480171,861192,580192,580192,681189,508189,508189,508189,508193,359194,017194,044194,044193,753180,288180,289178,726177,513234,902234,902234,902183,0012,4312,4312,4312,4316,8496,8496,8496,8496,8496,8496,8496,5896,5897,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,2327,0877,0877,0877,232
18,50618,50618,50618,50618,50618,68918,09217,11916,78616,23316,23316,23316,23316,23316,233----------------------0--------------------------------0--0--000--0--00000
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14,42214,42214,42214,42214,42214,42214,01214,01214,01214,01213,22213,22213,22213,22212,59312,59312,59312,59312,59312,59312,59312,59314,35612,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,59312,10412,10412,10413,036
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182,270182,014214,209213,561212,628212,326215,977213,057209,546204,820232,096226,927226,832221,505221,320214,929210,367206,435202,557200,164197,127195,088243,946149,434149,204148,643166,269172,454178,316182,149192,454-53,874-51,817-49,921-44,979-43,060-50,914-50,350-39,220-38,036-37,364-36,331-26,692-21,511-20,425-19,337-19,117-18,926-19,127-20,028-17,529-17,408-17,661-17,479-26,019-25,606-24,885-24,210
--------------------------------------------------------------------------------------0--0--000--0--00000
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475,767475,512526,069546,140545,207544,906544,966543,019540,240536,068539,977535,466535,398530,070528,966522,588518,026512,531507,441505,047502,011499,971498,693190,966190,736190,175207,801213,986219,848223,681233,986-12,342-10,285-8,389-3,707-1,788-9,000-8,4352,6953,8794,5515,58415,22320,40421,48922,57822,79822,98822,78721,88624,38624,50724,25424,43515,26215,67416,39518,147
7,9217,84110,94810,74710,64610,58748,03147,25045,85744,59528,78347,93649,73048,60447,74839,76339,37138,288----------102,453102,773102,376112,802116,706120,457123,150129,664-34,541-33,314-32,114-30,071-28,907-28,920-28,449-21,156-20,949-20,993-20,264-14,306-10,872-9,835-9,068-7,689-7,511-7,433-7,023-5,332-4,842-4,756-4,588-1,305-1,215-1,039-3,033
483,689483,353537,016556,887555,853555,492592,997590,269586,097580,663568,760583,403585,128578,675576,714562,351557,397550,819507,441505,047502,011499,971498,693293,419293,509292,551320,603330,692340,306346,831363,650-46,884-43,599-40,503-33,778-30,695-37,920-36,884-18,461-17,070-16,442-14,6809179,53211,65413,50915,10815,47715,35414,86319,05419,66519,49819,84813,95614,45915,35615,114
1,206,1311,175,6761,220,7971,239,8201,240,3961,245,6961,307,5381,320,4011,318,9291,325,4851,275,8631,365,8921,413,7351,416,9681,380,5661,222,5011,076,9391,064,050993,346975,199839,370799,571797,773789,205787,967787,196796,140791,670905,390780,328782,334218,414207,922200,648163,961171,178177,457153,776163,798167,797152,943154,073165,091143,499146,145145,167112,442113,158112,059112,613110,901100,802100,352103,52787,28195,14772,82073,535
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