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荣安地产 (000517)


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流通市值: 市盈率: 52周最高:3.7 52周最低:2.42

荣安地产(000517) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312005-03-31
795,900862,788690,505620,246698,844699,715472,887535,379414,990179,242196,739136,457169,62582,77799,833194,978127,46279,315102,14376,88481,65928,16748,43840,75731,22232,8857,62213,25669,86036,38019,58222,56823,72237,02040,95083,00646,67247,29021,05623,50615,88416,7645,59910,28545,47616,88233,68423,1981471344583486306049,7279,74910,3451,806--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----8,990--
35,2865,537--------674345400--------------------------------------------------------------------0--0--0--0------640----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
------------------------------------------------------------------2071200100222----------0--0--0--0------00----0--
12,83220,3868,2407,9095,2157,6175,2746,0327,3326,7292,1662,7923,0843,9919,2383,4734,6485,4143,8223,9904,9615,0434,5612,4433,3222,5482,6682,4001,4281,4921,6201,8261,6091,5372,8534,8663,9162,0048762696989101405326663513002,1472,2732,3342,3463,7365,3845,1395,895--
17,16228,0338,1192,4886,23216,1933,564213,5352,4572,6352,2322,67317,47099,55138614713040,35717331224,77451532,2572,1031,4971,3821,5211,72895,0532,6281,7581,44420,50493599481098174042,70551,11494,943109,14243,17014,046181,787139,0496001702802803803801,5631,5921,8581,973--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
------------7,1528,2018,0587,077--2,473983323----------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
--378,503--377,110--382,861--73,441--247,291245,522290,422219,042157,295104,49370,66671,15910,49314,31111,5625,86811,2365,4726,0935,8115,7415,7339,59012,03845,6628,9548,7021,6052,030266,8821,5291,6212,04713,71614,2631,6071,6921,40511,9962,4502,1801,4321,6383006,1346,0305,2805,5348,4448,70113,68517,128--
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--------------------------------------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
5,100,1824,915,7794,299,8333,309,3752,659,6062,481,0572,961,8302,316,5651,884,4121,736,9061,584,9521,452,106995,660781,402733,088597,619539,314730,747580,736540,091494,730497,213506,837503,525491,301479,402472,862513,653416,162531,117567,732622,982665,892736,113745,716989,629985,900973,362855,639782,369682,383585,017601,465565,848330,722313,147240,690222,293--07628305349583,0453,3953,5322,987--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------51,374132,608209,497206,430124,428122,628------------------0--0--0--0------00----0--
225,297200,779228,585180,754177,519144,177151,274121,58989,05190,04578,19480,25572,97980,901110,971103,364101,317141,731105,779114,402125,531180,816120,15127,47912,98412,84525,00027,0215675----1717--------1928621--0--27,000--0--0------028--1051--
6,510,1766,433,8505,559,1244,511,4243,875,8143,731,6203,735,9493,275,0872,624,1632,269,9262,109,8061,967,1771,478,8431,206,2401,058,009970,247844,0301,008,057806,964747,241737,522722,990717,717582,401546,137534,804515,406567,648645,973749,962809,143863,952837,776900,3001,057,4661,080,0391,039,1891,025,664933,222871,316794,972712,705651,728602,276560,841498,584276,529247,6431941349,7809,7609,1579,88626,54428,82134,66438,781--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
------------------33,56933,92935,93235,59633,30934,62234,62234,61934,61931,95531,95531,9553,3173,3173,3173,3173,317----------------------------------0--0--0000----00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
----------------------------------------------------------------135,454133,495------------------0--0--3,332--0------00----0--
499,080214,102184,715165,670156,548126,71381,42748,29749,72550,23442,21613,68514,7865,2213,6513,6573,6552,3503,0702,3865,1814,1387,4207,5847,8007,84811,09511,33211,58310,5004,7734,7972,3382,4082,4792,4902,4992,5082,5172,5212,523819890916935939973980--01,0391,0392,7812,7815,9145,9146,3697,417--
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38,55339,21239,85540,51541,17441,83442,92643,59145,46446,15146,91247,58948,24248,91849,59450,27150,94751,62452,30052,97653,65354,32954,81555,56847,26647,91348,66949,31649,96350,61252,59621,83722,09922,36214,311--------1,1661,1911,2151,2391,2641,2881,3123,4120--0------00----0--
--4,575--4,754--4,501--3,969--2,081--2,255--2,128--1,957--1,827--1,719--1,707--1,923--1,914--1,889--1,931--1,852--1,833--15,350--1,499--1,444--1,178--803--773--5,595--0--7,352--8,521--10,943--12,790--
--2,318--2,279--2,084--1,783--1,062--1,372--1,465--1,408--1,322--1,237--1,149--1,306--1,194--1,069--1,039--916--794--633--530--437--361--308--278--1,164--0--2,626--2,790--3,936--3,799--
--2,257--2,475--2,417--2,186--1,019--883--663--549--506--482--558--617--721--820--892--936--1,039--14,717--969--1,007--817--495--495--4,431--0--4,726--5,731--7,006--8,992--
--------------------------------------------------------------------------------------0--0--0--0--609--150--54--54--
--2,257--2,475--2,417--2,186--1,0191,0408837776636445495175065224825225585916176737217738208948929029369841,03999014,7179199699981,0077958178254954794959684,431--03,2954,1175,4695,5826,7846,9528,9188,938--
--------------------------------------------------------------------------------------0--0--0--01,5291,5291,5291,5295,1775,1648,3496,289--
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--------------------------------------------------------------------------------------0--0--0--00----00----0--
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66476848652556660758356438323133923315514210981647383798990104119105117121134149160166145148133131115120112132------4118--0--0--02,1052,1222,1852,2018837968173,637--
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786786786786786786786786786786786786786786786786786786786786786786786786786786786786786786786786786786681----------------0--0--0--0------00----0--
------------81725334150586674839199----------------------------------------21------780--0--0--0------01111--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
47,92146,73252,24850,10248,14643,71242,78836,19227,97329,37320,39820,18232,21224,17619,50315,05010,85012,55012,22610,5048,7747,2545,8345,5846,4486,2217,0649,7089,4199,59912,17411,43311,09212,35612,1195,5314,0893,3303,9393,7362,9942,506402415203153214181--0------08,3548,3548,3540--
188188------------94265------------------------------------------------------------------0--0--0--0------00----0--
624,425342,946319,046300,592291,804269,646228,896184,315183,977161,660145,660119,339132,610113,280108,982105,098101,528102,606100,94299,168100,95970,47272,86873,57566,39466,92168,50872,09772,79372,54971,39739,933172,900172,57830,71122,8537,6276,9187,6078,4307,5025,3573,4773,1072,9062,8985,5678,924--07,9688,80611,96412,09227,11327,18232,80826,282--
7,134,6016,776,7975,878,1704,812,0174,167,6184,001,2673,964,8453,459,4022,808,1402,431,5862,255,4662,086,5161,611,4541,319,5201,166,9901,075,344945,5581,110,663907,906846,409838,481793,462790,585655,976612,531601,725583,913639,745718,766822,511880,540903,8851,010,6771,072,8791,088,1771,102,8921,046,8171,032,583940,829879,746802,474718,062655,205605,383563,746501,482282,096256,56619413417,74818,56721,12121,97853,65756,00367,47265,063161,449
197,378262,595179,963203,162208,821183,52174,88076,98081,00069,80034,52018,00015,5007,50030,00030,00030,00022,500----------------30,00030,00030,50030,50050013,00020,00020,00020,0001,0001,0001,000------11,000--0--0--0--08,5509,0509,06713,28224,26231,60339,72039,782--
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10,03010,00010,0269,0321,9649767,90517,191--16,241------------------------------------------------------------------0--0--0--0------00----0--
204,976442,063210,263210,051152,266231,265242,691284,151--148,072--287,52975,78772,22181,75165,53061,037132,38435,24529,51428,53937,86326,01340,32834,54261,39167,06576,57766,32674,29963,72790,87696,428100,27269,14377,57181,53491,38529,22325,85926,01227,48716,37722,04715,63221,78620,99221,2464924925,2175,2125,3195,3294,4344,4384,4355,508--
----------1,873,3751,862,5921,411,886989,394994,3071,029,008816,736661,537451,852345,681254,878182,771349,211336,578275,996219,643163,861164,199105,11663,35755,74235,12596,859176,180325,934404,262411,200461,996491,019499,750353,097255,749195,213132,822111,484105,19994,608117,617112,929128,73386,16925,15737,1242432231,2981,2981,2961,3071,3651,2161,2441,344--
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3,3523,8041,9252,9692,5667,3061,8891,4471,7834,3241,6152,4451,3302,8459861,0931,1652,4081,0511,0497111,4676736645231,5455005853272,3304395432531,1926018492421,5944284021728782771291548716916417522593523823641,0491,0861,0681,183--
69,34073,32452,35848,38746,72457,74824,02725,42732,03035,97816,84014,97125,00625,81321,54230,55527,63822,41614,37513,01213,91416,0857,9889,4709,86510,4425,9671,90335,05526,78920,65210,54012,36011,8274,3386,13915,81319,28716,30417,91620,41117,430-99712,28119,43628,20114,52512,011-0-3313321337355328324315355--
------------2,1516,3094,8653,058--7,4895,5423,4242,2569,5165,2953,2171,2627,1135,2313,2811,3212121851896876602,1291,904928635863028,6946,5224,21412,9326621,6356525761,62178037935513998--02,7552,6623,0513,0484,5243,6514,8374,913--
227227227227211211211211211211--2112072072072072072072072072011,4511,4512,6581121121123,8704949494949494949494949494949494949494904949------494949--49--
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--------------------------------------------------------------------------------------0--0--0--0------00----0--
--------------------------------------------------------------------------------------0--0--0--0------00----0--
--903,312--456,642--245,157--316,164--243,994291,362118,39937,40318,99620,13024,41927,86432,4835,8696,2969,2588,84714,32715,41011,85110,34315,86616,50723,39418,80936,20317,74234,29268,781101,176170,789170,503203,087271,171232,418183,827130,57197,76864,25213,4586,8287,1261,4621,1581,01315,25114,97813,1908,84923,94217,18518,24319,301--
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458,926247,016200,860317,874229,568253,272159,051105,56393,26082,05052,75064,45046,70039,9607,7506,6503,2002,30075075039,1005,10023,25012,8501,2001,200600--7,1007,10042,90057,90025,00045,00065,800153,330168,900171,400128,40048,00057,60057,60054,60053,30053,60038,30142,30124,000--0------01431433925,518--
230,230222,000274,705185,298168,739--------------------------------------------------54545445------------------0--0--49--0787272230----0--
4,650,4844,619,7804,425,8333,498,0743,003,2262,852,8292,783,2292,245,3301,677,6021,598,0351,545,2901,330,230869,013622,818510,304422,848339,178567,126395,337333,937316,599237,956239,223186,709121,637140,964155,923226,960341,059487,714568,877602,768651,018738,488769,553769,346698,003695,946579,058437,764393,923340,200287,312265,766231,302182,176110,45996,1551,9591,82633,72033,94632,71532,60660,09559,69570,25677,954--
934,1201,022,056631,613560,323454,690455,071520,570573,526502,340280,290178,090196,190198,140148,640120,200116,90084,10056,20037,75037,75039,30073,30077,350108,950121,80091,80076,70067,00041,0007,000----69,60053,30075,50094,300111,600105,600140,600240,400212,700187,300193,300166,400166,400153,40042,10038,600--0------03,5513,5513,408398--
67,73966,37067,2994,9774,855--67,05566,99666,93766,88066,824119,502119,447119,393119,340119,289119,236119,187119,137119,089119,041118,993118,948----------------------------------------0--0--0--0------00----0--
--------------------1,606----------------------------------------------------------------0--0--0--0------00----0--
--1,606--1,606--1,606--1,606--1,606--1,6061,6061,606----------------------------------------------------------0--0--0--0------00----0--
11,2119,87411,47910,3039,4629,1848,3287,6716,1095,1392,487792195511------------------164160160----------------------------------0--0--0--0616161610----0--
--------------------------------------------------------------------------------------0--0--------------------------
3,2583,9188,0968,0437,7977,6878,8477,4849,0342,7772,7772,7772,7772,777--1284984868671,0639578901,5841,5811,6991,7982,5112,5112,3962,297----930930------------------0--0--0--0--130--00----0--
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1,018,3631,103,825720,093585,252478,410473,547606,406657,282586,026356,691251,783320,867322,164272,926239,540236,316203,834175,873157,754157,902159,297193,183197,882110,695123,65993,75879,21169,51143,3969,2970070,53054,23075,50094,300111,600105,600140,600240,400212,700187,300193,300166,400166,400153,40042,10038,600--01911911911913,5513,5513,408398--
5,668,8475,723,6055,145,9264,083,3253,481,6353,326,3773,389,6352,902,6122,263,6281,954,7261,797,0731,651,0971,191,177895,744749,844659,165543,012742,999553,091491,839475,896431,139437,105297,404245,295234,723235,134296,471384,455497,011568,877602,768721,548792,718845,053863,646809,603801,546719,658678,164606,623527,500480,612432,166397,702335,576152,559134,7551,9591,82633,91134,13732,90632,79663,64663,24673,66478,352--
318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392318,392106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,131106,13123,33123,33123,33123,33123,33123,33123,33123,33123,33123,331--
-171,027-170,942-170,646-170,646-170,644-170,644-170,591-170,591-170,591-170,591-170,631-169,140-169,140-169,140-169,140-169,140-169,140-169,140-169,140-169,140-169,140-169,140-169,14021,89521,89521,8956,5856,5846,5846,5846,6966,6966,6966,696------------------0--0--059,32759,32743,28843,28843,28843,28844,26444,26444,26443,288--
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27,68227,68213,49613,49613,49613,4969,5479,5479,5479,5479,2219,2219,2219,2218,3158,3158,3158,3158,3158,3158,3158,3156,9226,9226,9226,9223,4523,4523,4523,452--------------------------0--0--03,8113,8113,8113,8113,8113,8113,8793,8113,8113,811--
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661,987645,859558,447556,849519,410509,248392,526386,694386,113317,522297,733274,455259,263263,367258,027257,067244,979210,097197,248197,003205,018204,756197,306223,624232,287232,055232,612227,107218,145209,334197,394186,829176,302167,334136,993133,115131,082124,907115,04095,45189,72184,43268,46267,08659,91459,77523,40615,681-88,234-88,161-86,663-86,070-82,294-81,328-81,296-78,521-77,468-83,942--
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837,034820,991719,690718,091680,654670,493549,873544,041543,461474,869454,715432,928417,736421,840415,593414,634402,546367,664354,815354,569362,585362,322353,480358,572367,235367,003348,779343,273334,311325,500310,220299,655289,128280,160243,124239,246237,213231,037221,170201,582195,852190,562174,593173,217166,044165,906129,537121,811-1,765-1,692-16,232-15,639-11,864-10,898-9,822-7,114-6,062-13,51272,090
628,719232,20112,55510,6005,3294,39825,33712,7491,0511,9913,6782,4912,5401,9361,5531,546----------------------------1,4431,461----------------------0--0--00069697979-167-129-130223--
1,465,7541,053,192732,245728,691685,983674,890575,210556,791544,512476,860458,393435,420420,277423,776417,147416,180402,546367,664354,815354,569362,585362,322353,480358,572367,235367,003348,779343,273334,311325,500311,663301,117289,128280,160243,124239,246237,213231,037221,170201,582195,852190,562174,593173,217166,044165,906129,537121,811-1,765-1,692-16,163-15,570-11,785-10,819-9,989-7,243-6,192-13,28972,090
7,134,6016,776,7975,878,1704,812,0174,167,6184,001,2673,964,8453,459,4022,808,1402,431,5862,255,4662,086,5161,611,4541,319,5201,166,9901,075,344945,5581,110,663907,906846,409838,481793,462790,585655,976612,531601,725583,913639,745718,766822,511880,540903,8851,010,6771,072,8791,088,1771,102,8921,046,8171,032,583940,829879,746802,474718,062655,205605,383563,746501,482282,096256,56619413417,74818,56721,12121,97853,65756,00367,47265,063161,449
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