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承德露露 (000848)

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流通市值: 市盈率: 52周最高:12.55 52周最低:7.67

承德露露(000848) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
261,122268,320260,664214,230203,042233,387234,188194,654178,087203,718220,362164,318144,930182,010192,714154,810138,823192,822190,566166,385137,463173,887216,188148,361129,520148,161150,217110,91290,562109,91086,59169,42458,67183,30971,52046,33745,94367,02655,10327,45935,35554,48956,19129,91425,30754,81247,21047,85729,15242,23727,84522,5149,63816,88314,39211,25910,65121,28418,91511,0688,96521,68526,801
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------1,000------460--700--------5265951,125500400----200300----312069202700--0560--95--9772,127775462003061,375
421180--02850--27--36111416--6986268111125543179471,4641881547141844241512679434910898122263234782115773232216952531718776311378956433601,2079811,621629
2831,1891,2021,1571,1521,1381,1241,1631,1511,1651,2391,1932,5652,3992,6492,0012,1342,1612,2172,5374,0675,3324,4569,2899,88910,78717,38713,73111,66012,13814,05714,5939,77210,99311,02013,6488,4699,1073,95818,39215,47111,8167,47510,7985,2716,2115,7197,0885,1144,8566,1157,1485,7126,3166,7268,92210,16242,17137,97741,78343,31328,03025,392
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
----0------0------------------------------------------------------------------0--------------0--0--0----------0------0
----0------0------------------------------------------------------------------0--------------0--0--0----------0------0
8--9--8--10--19--15--34--2516332430125612125621375663063163033732034339134762438411362793049129125636328529127314,2752892796212992172062731683393054422261,048626374
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------------0--0--0------------------0
10,29814,85435,14210,3885,2836,15119,3245,5245,1987,76631,33612,00611,47118,76928,31514,42213,74017,83025,83113,97613,39214,10923,31513,44112,5579,66616,58511,99610,60712,79920,67812,56513,25913,72335,44814,56413,24014,41227,19417,37710,84811,29030,73616,26011,33412,67226,92410,74111,94714,79121,9576,7585,9285,58722,3418,1195,2725,21415,9785,5204,3695,16012,602
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--------------0--0--0------------------0
1193062824243948482111312953--303831118344--4814------73258--1,147--9030--1,180--------------------------0--0--0----------0------0
271,754284,507297,324225,810209,509240,736254,735201,402184,504212,693253,065177,682159,114203,315223,750172,555154,829212,934218,680183,262155,090193,621245,771171,483152,089170,144185,216137,226113,879136,172121,73097,43982,275109,165119,91976,46068,67191,40686,45763,79562,19978,26594,67957,49142,30174,21581,06880,40046,55362,21756,55436,96221,57129,02443,96528,55727,45771,53474,14759,84958,87757,42867,172
------------------------------------------------------------------------------------------------0--0--0------------------0
--------------------------909090909090909090909090909090909090------------------0--------------0--0--0000----0------0
--------------------------------------------------------------------------------0--------------0--0--0----------0------0
--------------------------------------------------------------------------------0--------------0--0--0----------0------0
------2482482552553023022012012312793863864735065385386226226426421,2405403496127217217497629029189399519569699131,0011,1871,2371,2781,2781,4971,5141,6151,6251,9611,9681,9822,0062,5512,5712,6462,6463,6213,6213,6213,6212,7923,5464,9944,802
------------------------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------------------------------0--0--0----------0------0
67,463--67,501--69,863--71,468--71,502--71,451--72,639--72,653--72,669--72,274--73,337--73,316--71,046--70,792--73,229--71,220--71,427--71,101--69,566--69,065--55,930--55,749--55,456--55,393--55,305--55,314--54,974--54,942--54,731--54,496--61,016--60,932
47,561--46,752--48,879--49,508--49,078--48,189--48,525--47,623--47,057--46,066--46,928--45,878--45,869--44,742--43,888--42,580--41,571--40,160--38,902--37,464--36,181--34,997--33,983--32,809--31,919--30,645--31,358--30,096--28,713--27,259--29,813--28,221
19,903--20,749--20,984--21,960--22,424--23,262--24,114--25,030--25,612--26,208--26,409--27,439--25,177--26,050--29,342--28,640--29,856--30,941--30,664--31,601--19,749--20,752--21,473--22,584--23,386--24,670--23,616--24,847--26,018--27,237--31,203--32,711
225--225--225--225--225--225--225--225--233--233--541--541--544--544--2,928--2,928--2,928--2,928--2,928--2,928--2,928--2,928--2,928--3,030--2,928--2,928--2,928--2,928--2,928--2,928--1,984--1,984
19,678--20,524--20,759--21,735--22,198--23,037--23,889--24,80525,05425,37925,76325,97525,44825,86826,35026,89823,98624,63325,14725,50626,07326,41425,23025,71226,35226,92827,45228,01327,14127,73628,36028,67316,48716,82117,24317,82418,23518,54419,00119,55419,93220,45721,11321,74120,05020,68821,23521,91822,58423,09023,82124,30828,58629,21829,93330,727
2,218--2,058--2,189--1,987--2,805--2,785--2,594--2,5742,5072,2452,2322,2672,2822,1732,1531,9544,5604,4004,3933,1481,8091,3831,3201,1099629658938847647647647465,3202,9702,7442,416901366219141400--02,3101,546594161286271781271275274274201
--------------------------------------17------17517517517283----------------------32246--------------0--0--0----------0------0
------------48----------------------------------------------------------------------------------0--0--0----------0--3--0
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--------------------------------------------------------------------------------0--------------0--0--0----------0------0
28,71728,78928,89529,06629,23729,40829,57829,10529,26029,44729,70029,95230,20530,45830,71130,96331,21631,45331,70531,95832,21032,46332,71532,96833,22033,47333,72533,97934,24134,50934,77735,04535,31535,57835,84635,94736,21436,48136,74937,03032,15032,39432,63732,89233,13633,37933,61029,94630,17030,39430,61830,84231,06531,22131,64932,07632,5032,9223,1543,3903,6213,8694,082
------------------------------------------------------------------------------------------------0--0--0----------0------0
----------------------281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281281----281
124811151015202722324354496378787690859898777889846270788689983740425057655058633844546372836469747983889398103108113118123128132137
------------------------------------------------------------------------------------------------0--0--0--------------------
1,3161,5991,7411,9908321,1029395273247601,6411924957421,6274216359221,5381714153331,2051482421783312282331765271793642321,600149360531779592310400595424260136632211370274442151126344693438464181457384990990990
------------------------------------------------------------------------------------------------0--0--0----------0------0
52,14352,83453,51054,08553,28054,04554,55855,15455,00655,91357,48657,05957,88758,92660,53659,86860,43061,35662,48560,95461,75662,40963,86263,52663,67164,16963,92663,33563,44162,44263,34963,82064,80865,41667,61765,28866,38267,39668,27960,98754,07954,38055,07654,28454,16454,70455,92752,43553,31554,11755,16756,26856,36556,41657,44659,39060,33931,72032,21135,83137,77940,19241,221
323,898337,340350,833279,896262,790294,781309,293256,556239,510268,606310,550234,740217,001262,241284,285232,422215,258274,290281,164244,217216,846256,030309,633235,009215,760234,314249,143200,561177,320198,614185,079161,258147,083174,580187,536141,748135,053158,802154,735124,782116,278132,645149,755111,77596,465128,919136,994132,83499,869116,334111,72193,23077,93685,440101,41187,94787,796103,254106,35795,68196,65597,620108,393
--------------------------------------------------------------------------------0--------------0--0--0--5,0008,50013,50015,00015,00018,50024,50025,00025,000
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25,93524,34117,22427,94627,13526,83319,41325,68919,36424,34321,76117,8129,628--10,574--7,26711,33819,74519,0689,64817,23728,19417,25413,47820,50920,69513,3988,25723,68817,41217,12517,01828,78118,48523,76215,72640,14721,39723,81114,46224,98016,85419,79214,60021,38212,11826,92611,98128,30717,52022,91315,46313,78217,8344,5815,9688,33414,3175,6144,29010,10314,359
--------------------66,5508,28713,14217,24162,4976,34014,62719,55739,15614,93612,7645,22364,03611,1598,7645,62940,47011,8318,7184,17920,5528,8374,5775,57452,5908,6477,6465,26938,96115,5514,8013,90846,44411,6364,2909,76042,25521,2603,9423,85022,0953,6641,1511,20715,5262,8532871,47213,1885,7186,1801,4737,395
------------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------------0--0--0------------------0
4,5964,5575,2925,3395,2214,9945,3234,7803,7113,0285,5313,6093,5404,0785,0086,1475,4286,5696,6123,8453,6404,2095,5334,4204,0464,8085,1924,8004,3944,2565,0264,5594,4704,3084,4283,9953,5624,6184,1102,8903,0174,1513,9923,3944,0244,0363,7613,6694,5224,3952,9052,7322,5302,6892,7992,2852,5422,8661,9792,9343,2622,9113,225
2,74710,2006,0196,0223,0348,8235,3335,7131,6155,9115,2715,9651,5796,5413,2885,8191,7523,5684,3076,3441,2333,1135,8605,5091,9834,0327,7668,3652,5245,2244,2323,6021,8614,2414,7524,5931,4854,1424,6133,7131,3119,2272,8382,0061,8045,2695395,357-1,1374681,3942,915216-201-6872,1285091,5151,261-398-9351,1733,459
--------------------------------------------------------------------------------0--------------0--0--0----------0752--1250
--------------------------------------------------------------------------------18,248--------------0--0--363----368--9595--213--543
------------------------------------------------------------------------------------------------0--0--0------------------0
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3,704--5,162--1,631--2,793--888--3,192--1,384--2,2931,8171,6143,1503,2211,6845531,1991,0546826455081,0793404004505821532313655923463526517872431011091755801,0524775726915534995478136553,6826839,4258,30910,3842,1487,6785,5182,0563,107
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177183183--------------------------------------------------------------------------0--------------0--0--0------------------0
1,4852,7748,3251,3211,1261,6085,450------------------------------------------------------------------0--------------0--012223333------0
50,06869,231106,24652,25146,80657,40880,23840,67732,32741,923102,30436,99929,27339,33383,66038,18930,68844,18373,04145,87727,83930,981104,67739,02428,91735,48675,20138,73524,29337,79647,80334,27728,15743,26880,84741,34328,77154,82669,86846,20841,94042,37670,30337,40825,77040,92359,24557,90319,86137,51944,46133,03920,37921,16141,15730,14431,11739,66947,99240,79743,02742,84257,088
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----------------------------------------------------------------------402402402402--0--------------0--0--0----------0------0
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5,2655,2655,2655,2465,2465,2465,2465,1465,1465,1465,1464,9684,9684,9684,9684,9684,9684,9274,8034,6784,5544,4304,3064,1824,0573,9333,8093,6853,5613,4363,3123,1883,0642,9402,8152,6912,5672,4432,3192,1942,0701,8221,8221,6971,5731,4491,3251,2011,076952828--0----------0------0
--------------------------------------------------------------------------------0--------------0--0--0----------0------0
5,3005,3815,3815,2465,2465,2465,2465,1465,1465,1465,1464,9684,9684,9684,9684,9684,9684,9274,8034,6784,5544,4304,3064,1824,0573,9333,8093,6853,5613,4363,3123,1883,0642,9402,8153,0932,9692,8452,7202,1942,0701,8221,8221,6971,5731,4491,3251,2011,076952828--0----------0------0
55,36874,612111,62757,49752,05262,65485,48445,82237,47347,069107,45041,96734,24144,30188,62843,15835,65649,11077,84350,55632,39335,411108,98343,20632,97439,41979,01042,42027,85441,23351,11637,46531,22146,20883,66244,43731,74057,67172,58948,40244,01044,19872,12539,10627,34342,37260,57059,10420,93738,47145,28933,03920,37921,16141,15730,14431,11739,66947,99240,79743,02742,84257,088
107,642107,642107,642107,642107,642107,642107,642107,642107,64297,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85697,85675,27475,27475,27475,27450,18350,18350,18350,18340,14640,14640,14640,14640,14640,14640,14636,49736,49736,49736,49736,49730,41430,41430,41419,00919,00919,00919,00919,00919,00919,00919,00919,00919,00919,00919,00919,00919,00919,009
1,7291,7291,7291,7291,7291,7291,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7311,7315,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3805,3806,1656,1656,1655,062
17,52817,09017,09017,09017,09015,8273,0003,0002,000------------------------------------------------------------------------------0--0--0----------0------0
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53,39253,39253,39248,23748,23748,23748,23743,75443,75443,75443,75440,07440,07440,07440,07435,83435,83435,83435,83430,36530,36530,36530,36526,07926,07926,07926,07921,65021,65021,65021,65018,00518,00518,00518,00515,98315,98315,98315,98313,96013,96013,96013,96012,11013,09012,11012,11010,24610,24610,24610,24610,24610,24610,24610,24610,24610,24610,24610,24610,59510,59510,59510,246
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119,839113,59490,06578,32166,64386,75865,59756,88047,18574,43856,21749,69439,63874,76452,55350,50840,78386,27764,41560,43251,29087,36467,66763,31754,21288,87464,55457,09848,37780,75157,78751,39443,46465,13441,20136,93342,57840,40621,87218,26614,30630,45219,90117,00012,43936,99026,74025,75042,08940,97129,76723,72921,15827,47423,50221,06118,54524,98820,12115,87614,11815,21413,291
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265,007259,200235,672218,772207,094228,472220,139207,007198,311217,779199,559189,355179,299214,425192,214185,930176,205221,698199,837190,384181,242217,316197,619188,983179,879191,958167,638155,753147,032154,314131,351121,312113,382125,016101,08394,794100,43898,26779,73374,10370,14386,28975,73870,98767,40684,89474,64571,79076,72475,60664,40258,36455,79362,10958,13655,69653,18059,62354,75651,64449,88650,98247,608
3,5223,5283,5343,6263,6443,6553,6713,7263,7253,7583,5413,4193,4613,5143,4433,3353,3973,4823,4843,2773,2123,3023,0302,8202,9072,9372,4952,3882,4343,0672,6122,4812,4803,3562,7922,5182,8752,8642,4142,2772,1242,1581,8921,6821,7161,6521,7791,9412,2072,2572,0311,8281,7642,1702,1182,1083,4993,9633,6103,2393,7423,7963,697
268,529262,728239,206222,398210,738232,127223,810210,733202,037221,537203,100192,773182,761217,939195,657189,265179,602225,180203,321193,661184,453220,619200,650191,803182,786194,895170,132158,141149,466157,381133,963123,794115,863128,373103,87497,311103,313101,13182,14776,38072,26788,44777,63072,66969,12286,54776,42473,73178,93177,86366,43360,19257,55664,27960,25457,80456,67863,58558,36654,88453,62854,77851,305
323,898337,340350,833279,896262,790294,781309,293256,556239,510268,606310,550234,740217,001262,241284,285232,422215,258274,290281,164244,217216,846256,030309,633235,009215,760234,314249,143200,561177,320198,614185,079161,258147,083174,580187,536141,748135,053158,802154,735124,782116,278132,645149,755111,77596,465128,919136,994132,83499,869116,334111,72193,23077,93685,440101,41187,94787,796103,254106,35795,68196,65597,620108,393
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