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中兴商业 (000715)


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流通市值: 市盈率: 52周最高:5.61 52周最低:3.78

中兴商业(000715) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
52,00745,76760,177113,375115,125101,89498,86845,41890,57585,47672,59478,72082,85179,65577,79483,94489,27573,40285,70987,57771,77581,26364,38859,58541,06748,48454,01860,55345,57452,34677,10986,03584,76083,65982,53776,89767,61658,86862,45356,47946,43737,55140,20434,31220,57632,54036,88230,67525,61824,77026,07731,64340,91633,39633,95031,6227,19525,41023,19714,472
------------------------------------------------------------------------------------------0--0--0------------------0
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89,84288,88160,580--------57,74117,38120,326----------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
1391151082081576664108534855547921611121681621311251290512334170852204834--12------2--2--17--80180--0000--19192----0
5515884135107916144402892902082344126584864829421,0161,1218131,4732,3732,4212,4431,4996,1125,5136,5032,6055,99911,5526,0983,2197,7513,5082,6662,5723,7172,1032,1661,4051,588485309707,4376,6752,3096122,7191,3922,1721,3231,4522,2643,8957491,1411,1931,3352,183
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
00--------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--848--895--1,239--1,537--1,721--1,3371,0769226745937617296165215636915956328308786566227737529277191,2291,8251,2111,3311,4073,0411,3121,1631,5722,2011,1549581,2271,0818636781,3631,2441,6231,1973,0722,4965,4351,4542,0702,2091,362948
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
6,6885,6846,1386,0465,6895,6515,4317,4865,7014,4855,4785,1994,6523,6163,6764,8374,0233,9394,9125,2404,8764,0524,6675,1645,4065,5387,2058,3787,4486,9057,2116,5906,8276,4967,7088,7428,2226,9627,0237,9226,8455,9077,8506,2114,8323,8704,0745,7255,4804,8115,1867,6937,1115,5216,0786,6346,8086,9998,0688,273
------------------------------------------------------------------------------------------0--0--0------------------0
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1661671676351851941,14231426717829,33615,94117,30017,95317,9694,0802,34111,69211,4345,54320,2659,28624,57130,34344,29936,62928,49424,29336,33833,3016,554338--------------------------0--0--0------------------0
150,112142,051128,504121,668123,081109,658107,326112,893116,157112,442108,396101,664106,616102,653100,65594,50897,58491,046103,616100,47999,98097,71396,71697,24697,74897,04396,94796,45996,184104,85897,90096,949100,59995,48894,13389,54280,96270,97572,95566,96956,44446,14449,25542,45134,08144,16644,14737,69135,17932,21735,05841,85652,55243,67849,37640,47817,21735,81033,96225,875
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0000------------0
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13,04213,16013,27813,39613,51413,63213,75013,92311,21311,31211,73911,84011,94212,04312,14512,24612,34812,44912,55112,65212,75312,85512,95613,05813,44113,56113,68113,7885,8296,4535,9796,6036,6856,7676,8446,9307,7987,8907,9828,0744,2204,2654,3104,3553,9914,0284,0644,1014,5214,5604,5994,6382,4022,4202,4562,456------2,528
--133,784--134,060--134,220--134,050--134,006--135,423--134,789--134,739--135,330--122,253--122,636--122,690--123,030--122,971--133,069--133,097--131,155--131,037--131,770--131,713--136,538--136,516--81,380--81,388--81,049--80,964--84,008--83,950--87,497--83,921
--65,125--63,998--62,394--60,110--61,791--59,800--58,679--56,644--55,223--53,275--51,486--49,218--47,245--44,519--44,127--41,597--39,065--36,439--35,181--32,558--30,798--28,075--26,173--25,003--23,876--22,600--22,381--21,270--20,942--18,981
--68,660--70,062--71,826--73,940--72,215--75,623--76,110--78,095--80,107--68,979--71,150--73,472--75,784--78,452--88,942--91,500--92,090--94,598--96,589--99,155--105,740--108,441--55,208--56,385--57,174--58,364--61,627--62,680--66,555--64,940
--9----------------------------------------------------------------------145--145--145--145--165--165--165--165--145--145--75--75
--68,651--70,062--71,826--73,940--72,215--75,62375,08876,11077,04778,09579,05280,10768,04268,97970,01471,15072,31273,47274,43375,78477,14778,45288,43288,94290,77491,50091,17992,09093,38494,59895,15796,44497,70299,010104,261105,594106,947108,29654,90455,04355,63456,22056,39057,00957,64058,19960,88561,48262,08362,53566,08366,48066,99664,865
------------------1,960----860462462332------------------------29178----------------------------32,08920,44518,33517,2129,7234,845850631109988181------0
----------------------------------------------------------------2323232323232323232323233810769570------1----------0
--0--1--2--16------------1--300--22-0--950950950950----0---0-----------------------24-20--010-----9-90---11----0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
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19,15319,36319,60319,84920,09620,31720,51220,74320,89021,12121,34121,49221,68921,89722,12022,34222,45522,67922,90423,13423,27023,49123,71723,94724,16624,37924,58924,79225,64725,87326,10824,33924,48424,66324,87125,08025,15725,36525,26925,47325,62325,82326,30226,50426,72926,62226,82227,02227,23227,43227,62927,82928,02328,22328,38428,59228,8357,3637,4267,493
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
1,8521,9942,1352,2802,3012,4022,5352,66227------------------------------111643484616224815835721624527525819515204876105135147209255315360407479538395389419452518590448280
------------------------------------------------------------------------------------------0--0--0------------------0
4,6684,6694,6414,6425,0685,3005,8695,1375,3315,3936,2776,3886,7786,8636,8266,9947,2557,3867,3527,5769,2339,2099,0269,0119,2039,0768,7658,688801801630630754761733733901901844844812812812812780780780780570570570570725725725725757757757757
------------------------------------------------------------------------------------------0--0--0------------------0
108,753110,020111,309110,388111,685113,480115,460116,420112,496112,002115,406115,343116,357117,376118,601120,010121,113122,621110,848112,341115,272116,706118,010119,489122,204123,766125,175126,717120,783122,410123,740123,231123,482124,520126,101127,639129,294130,818131,835133,444134,987136,593138,500140,125118,654107,215105,961105,65698,80494,82391,76692,40492,52893,32894,14894,84096,18275,19075,62775,923
258,866252,071239,813232,056234,766223,138222,786229,314228,653224,444223,802217,007222,973220,029219,257214,518218,697213,668214,463212,820215,252214,419214,726216,735219,952220,809222,122223,176216,967227,268221,640220,180224,082220,008220,234217,181210,256201,793204,790200,413191,432182,737187,755182,576152,734151,381150,108143,347133,984127,040126,824134,260145,080137,005143,524135,318113,399111,001109,589101,799
----------------------------------------------------------------------------------3,0003,0006,0006,0000--0--0--12,50025,00025,00025,00025,000------0
------------------------------------------------------------------------------------------0--0--0------------------0
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13,03512,735--------------------------------------------------------------------------------------0--0--0000------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------30----4545------100100505050100--505080308080--8016050100100501,2001,100----02,0002,000--100100--100100--100------0
22,10518,23020,38817,95521,60516,29812,54018,40920,05817,382--20,186--19,92621,04121,34422,38519,77920,23623,41521,80320,26420,52724,52524,08325,79827,76531,84227,97535,27529,99832,47931,61530,87432,34234,98331,75834,40338,62638,94839,01634,93441,21242,08517,83722,92422,57324,53521,02718,19722,08522,78720,68418,16323,42921,12319,31919,22621,25019,205
350296288290------28,46627,66726,61828,50228,25028,56928,75431,19830,62530,89530,30532,00229,90230,27730,46032,90433,07834,29334,16038,03238,45841,57843,02147,84248,63354,27552,79858,92253,44749,72542,56344,17839,32929,84526,52929,21424,02318,78814,73220,07812,8548,5607,6908,1885,7092,135----023232423
------------------------------------------------------------------------------------------0--0--0------------------0
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6,3036,1515,3065,1707,2816,9684,9024,1509,3609,3527,9104,77810,2849,6087,7315,23311,27511,0388,3046,14314,30513,53911,8788,51015,33713,05811,4657,9836,9036,2994,2108157,2596,1834,0617357,2876,2894,3637906,3585,7404,2169086,3505,8684,2069495,6674,8083,3338354,4543,7553,1637714,9324,7813,7101,505
1,4821,3821,4131,7993,1911,5293575324631,5617959261,5921,0318249093456698121,9391,1371,1342,1123,9182,0271,0338821,8881,3152,2541,4993,5232,355803-9934,7291,598-1,136-4055,4403,1214461,1043,752-1,161816-3,2821,940-160-1,179-9031,0641,2476789452,0041,7141,181-259382
------------------------------------------------------------------------------------------0--0--0------------------0
------------------2,232--------------------------------------------------------------------41503503503853313313313--------------0
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--27,136--28,061--32,426--13,029--6,452--5,3875,9635,2224,7204,3683,4482,6742,4032,3122,7762,6812,5252,9684,9925,2264,6954,9085,3775,7725,7405,7954,0094,3243,7833,2994,0883,1593,5683,9306,2276,2202,3683,5188,8675,9264,6663,6514,9194,3962,9802,7014,4613,8105,0012,8435,5805,5483,9862,757
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157140234--------------------------1,5001,5001,5001,5001,5001,5001,5001,5001,0001,0001,0001,000----------------------------------0--0--0------------------0
3,1703,0573,2723,139----------------2468888888885091133175223223160213464646464646464646464646--0--0--0------------------0
83,15977,43268,16664,75674,28665,58062,00964,58664,82763,59664,73959,52767,89964,57465,52062,48869,90166,01865,26465,21971,80669,68771,55474,55781,83280,41784,07286,25483,42092,89389,52991,48799,63995,10998,16197,32094,66285,37490,47788,58484,66378,11582,26080,33256,72350,76950,74546,43340,86634,32536,09545,90958,08151,50657,53851,84331,56730,75828,71223,871
------------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------5005005005001,5001,5001,500----------------------------0--0--0------------------0
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----------------1,8951,8951,8951,8951,8951,8951,8951,8951,8951,8951,8951,895--------------------------------------------------0210710--0------------------0
--------------1,5511,6931,6931,6931,6931,5531,5531,5531,5531,3021,3041,3061,3081012141618202224----------------------------------0--0------------------------
473302145--------1859581----------------------------------------------------------------------0--0--0------------------0
------------15,109------------------------------------------1,3051,3601,4521,4521,3321,3321,3321,3321,3781,3781,3781,3781,4241,4241,4241,42472727272--0------------------0
14,90414,78914,94612,96014,03514,03515,10916,84519,57519,56222,35522,79723,81724,15824,72024,72023,99524,63826,08026,08227,66927,67127,57127,57327,09428,03427,09827,1002,8052,8602,9521,4521,3321,3321,3321,3321,3781,3781,3781,3781,4241,4241,4241,4247272282782--0------------------0
98,06392,22183,11377,71688,32179,61577,11781,43184,40283,15887,09482,32491,71688,73290,24087,20893,89690,65691,34491,30099,47597,35899,126102,130108,926108,451111,171113,35586,22595,75392,48192,939100,97096,44199,49398,65296,04086,75291,85589,96286,08779,53983,68481,75656,79550,84151,02747,21540,86634,32536,09545,90958,08151,50657,53851,84331,56730,75828,71223,871
41,57241,57241,57241,57241,57241,57241,57241,57241,57227,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90127,90121,46221,462
18,00118,00118,00118,00118,00118,00118,00118,00118,00131,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,67231,672
------------------------------------------------------------------------------------------0--0--0------------------0
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17,08017,08017,08017,08016,37016,37016,37016,37014,85414,85414,85414,85413,96013,96013,96013,96013,08313,08313,08313,08311,96811,96811,96811,96811,39811,39811,39811,39812,87612,87612,87612,87611,67711,67711,67711,67711,13011,13010,68610,6869,9749,9749,4859,4859,3119,3118,8848,8848,4408,4408,0058,0057,7227,7227,3817,3816,9246,9246,4786,610
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
83,72482,77279,62177,25870,10667,18569,32471,59369,47766,51261,93459,90957,95357,99355,71254,00651,65949,87149,97848,37843,75145,03543,57442,57939,32040,65239,24638,11658,29359,06556,71054,79251,86252,31849,49247,28043,51444,33942,67740,19335,79833,65135,01331,76327,05631,65630,62527,67625,10524,70423,15220,77319,70518,20419,03316,52315,33513,74621,26618,184
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258,866252,071239,813232,056234,766223,138222,786229,314228,653224,444223,802217,007222,973220,029219,257214,518218,697213,668214,463212,820215,252214,419214,726216,735219,952220,809222,122223,176216,967227,268221,640220,180224,082220,008220,234217,181210,256201,793204,790200,413191,432182,737187,755182,576152,734151,381150,108143,347133,984127,040126,824134,260145,080137,005143,524135,318113,399111,001109,589101,799
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