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广田集团 (002482)


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流通市值: 市盈率: 52周最高:3.19 52周最低:2.15

广田集团(002482) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
150,154258,766240,765228,993230,712329,658332,901306,199267,066312,613244,237340,284158,191191,459138,696205,522204,534237,586136,357155,49582,396131,658204,964265,634180,096191,933113,183230,890124,514149,929181,599211,920163,971174,130132,000157,681145,178165,674176,454173,671180,558186,269204,561223,560229,17231,77526,97410,6018,796
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
50010,50050050010,67510,6752,17567524,62519,62519,625----------------------------------------------------0--------------0001
------------------------------------------------------------------------------------------000--
--------445,042187,579176,725337,75580,92844,890114,22089,823111,432122,10369,10444,61228,25818,02329,44441,34889,953101,577143,850130,61573,07629,88551,71423,62390,73393,46668,88563,39484,46854,52654,474100,65057,21926,52055434,9731,330650260190--18710165160
585,276565,185452,490533,109381,551429,6951,184,7281,227,2491,094,8391,032,693949,8531,000,988943,882830,842824,854799,950820,941764,580888,702967,969781,664756,411709,851690,640789,911737,336721,039668,591629,257573,416460,583447,071409,547387,026340,470311,862338,676302,666256,519249,319198,030164,239128,87496,85572,35547,81625,54531,0447,346
20,36322,99530,15429,31629,70628,79632,67927,01125,35525,86046,47728,16128,56617,81827,96718,75525,50729,23026,88419,33618,33417,32516,44515,92320,47524,61520,63216,09119,11916,62612,85913,13615,40213,56310,78710,51415,48711,93613,17710,7848,2297,8211,6228593,3604,8333,1064,1561,898
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
----------------------------------------643486141652381492461873155346834464435831,8631,9812,1531,6801,4192,1412,0861,589749--000--
--------1,7251,7251,7251,7251,7251,7251,7251,725--------------------------------------------------0--------------000145
--42,953--58,245--41,150--38,798--44,122--57,38794,32284,42759,79340,36640,33935,10029,35924,44518,93517,63016,39714,04518,13616,14516,05814,70614,75315,29315,83711,82913,75114,75712,91311,48611,55311,7589,9369,0067,2075,2214,9722,8413,1472,3911,8142,3628,247
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
68,03972,86989,75786,430103,951107,472110,33592,231105,98798,171119,486102,082110,579106,646113,43998,77493,56599,08487,31481,51975,40665,04176,15173,49674,41671,99671,45269,26964,81466,87365,44562,50960,76657,17957,13257,50535,22435,56536,02035,85220,77216,1208,78419,0036,58310,9788,2397,1778,302
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
13,80013,80013,81113,96015,28516,33516,46416,90925,02124,92227,97428,02315,75015,75015,28540,28538,80038,80013,80013,800--------------------------------------------------000--
42,57140,22941,43634,78827,15335,21843,96244,36158,47554,09784,24797,33039,73957,65450,24737,36730,011112,04334,01631,67752,35141,59133,18032,85122,54810,36210,38610,38380985314494787376741584848----------000--
1,765,3881,931,1031,923,0962,058,2032,098,5282,001,0961,990,9902,141,4231,725,0871,658,7181,669,0951,764,0011,502,4611,426,6981,299,3851,285,6321,281,9541,334,4461,245,8761,335,5881,119,0431,131,2361,201,1861,223,8181,178,8241,082,5101,004,6121,033,799944,187916,771805,755810,591748,399701,710608,395651,628605,358556,331494,388515,071418,268382,406350,662344,057314,61897,81166,38855,50534,895
--------------------------------------------------------5,0005,0005,000----------------------------000--
----------------------77,79367,95981,62782,91581,62765,71040,70127,70022,80617,40017,40017,40017,4002,4002,4002,4002,4002,400----------------0--------------000--
5,0005,0005,0005,00025,01325,01425,01525,01713,35213,55313,762----------------------------------------------------0--------------000--
2,0222,0222,0222,02213,93713,93713,93716,69519,31719,3173,0993,0997,2026,3289,4259,425------------------------------------------0--------------000--
1,9422,5372,5252,4702,3822,1392,2462,31652,76052,92353,32153,55353,59353,62053,86454,7713,5023,6743,6613,9144,0714,2913,1413,2472,9095748889--2,4002,9002,9002,9002,9002,9002,400------------------000--
------------------------------------------------------------------------------------------000--
8,2709,2179,40510,35410,31910,0769,4109,4153003053103153793853913974031,6391,6451,6511,0311,0501,0701,0891,1081,1281,1471,1677127257387527657797928068198328468598738868999139269409671,020--
--21,891--16,289--17,606--17,627--11,327--11,588--14,311--13,846--47,129--46,790--54,605--50,928--49,877--49,519--45,108--43,092--42,408--41,263--7,817--7,458--7,140--6,852--6,5606,32203,971
--5,754--5,260--5,052--4,532--4,089--3,905--6,201--5,681--12,295--11,092--12,573--11,122--9,868--8,671--7,536--5,996--4,858--3,693--2,931--2,479--2,127--1,734--1,3981,1040114
--16,137--11,029--12,555--13,095--7,238--7,682--8,110--8,164--34,834--35,698--42,032--39,806--40,009--40,849--37,571--37,096--37,550--37,569--4,886--4,980--5,013--5,118--5,1615,21903,857
------------------------------------------------------------------------------------------000--
--16,137--11,029--12,555--13,095--7,238--7,6828,0588,1108,1588,16435,26734,83435,21735,69841,48242,03242,41439,80639,65040,00940,58640,84937,13237,57136,70737,09637,17337,55037,84737,5694,7994,8864,9354,9805,0475,0135,0285,1185,1345,1615,2195,5013,857
--82,976--73,745--59,804--50,909--40,432--31,02319,30715,95411,7764,5124,4452,1091,5391,1527967,2925964902,4332,5552,2692,0563,8253,6513,5752,8453,1002,3001,88036614,91711,2728,4715,4762,8081,3945542272254300608
--------------------------------------------------------------------------0--------------000--
----------------------------------------1--------------------------------0--------------000--
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
--------------------------------------------------------------------------0--------------000--
54,82455,59056,70057,21955,81456,50957,25757,97456,60957,20457,79458,41355,42655,9843,3913,4636,5316,6506,7156,7966,6946,7546,8596,5565,8185,8105,7895,8065,7245,7435,7474,8334,8754,7994,8374,8153,8443,8583,8243,8363,8623,8883,9133,9393,8863,9083,952196
484390350303--------1,9811,8651,7041,4844,2763,9613,6143,0632,8512,3671,9611,5381,4461,3861685628--------------------------------------000--
14,57914,57914,57914,57927,64427,64427,64427,64435,52335,52335,52335,52351,46151,46151,46151,46154,87454,87454,87454,87439,71639,48439,48427,62527,62527,62527,62527,62528,08428,08412,75811,24811,24811,24811,24811,2484,8564,856--------------000--
9,75910,16210,57910,98211,36511,77112,25512,67212,89613,27713,38813,80914,76615,37015,92916,57718,12818,37318,98619,51421,8622,2942,5022,6008478349088594475206307638699881,1421,0231,1151,184543604941101311404247540--
------------------------------------------------------------------------------------------000--
48,92048,87048,06847,56337,49437,23737,76436,85728,59327,50623,79223,87818,92717,84118,64017,49518,43617,78521,31219,99121,97920,75420,57419,68714,29213,25213,36312,8099,4738,8306,5566,2064,9454,5094,1433,8425,7965,2064,3664,2253,0712,5921,8671,5541,086823490511662
10,68510,68511,20610,9414,3353,6883,0443,03411,62612,44912,30026,09728,76022,97074,97449,85131,31056,31081,31081,00044,06123,26123,26123,26123,27423,27417,2635,2636,4326,4326,4326,432----------0--------------000--
308,988310,518301,807282,870299,903303,955301,248302,996338,323337,286315,197332,668330,114333,611334,536300,806241,458239,316254,921248,936200,537165,999157,301141,830120,412117,489111,43998,92399,22998,95781,04373,07565,87565,07364,78962,06836,14632,09622,98419,98115,75413,88212,39211,89111,29910,92310,6817,0515,134
2,074,3762,241,6222,224,9032,341,0742,398,4302,305,0502,292,2372,444,4192,063,4091,996,0041,984,2922,096,6701,832,5751,760,3091,633,9211,586,4371,523,4121,573,7621,500,7971,584,5241,319,5801,297,2351,358,4871,365,6481,299,2361,199,9991,116,0511,132,7221,043,4161,015,727886,799883,666814,273766,783673,184713,696641,505588,427517,372535,052434,022396,289363,054355,948325,917108,73477,06962,55640,029
128,604186,196208,507321,814315,594282,839259,728295,729239,216219,900218,081230,568196,518181,093151,07476,098122,500120,600106,90086,70041,08061,12864,88061,769138,533146,990122,25069,95086,95089,19960,53170,49971,79941,88036,07561,78638,0009,00020,00013,00013,00013,000------0006,000
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265,458328,885334,020290,030383,880390,825354,348359,953400,940387,551--295,186--214,092186,323182,828160,140141,457144,489162,850163,091136,620147,633111,51297,89077,22485,81786,77361,54141,56843,16957,92941,58539,57858,87246,25935,94222,63822,61624,91716,71116,54717,00517,45212,8713,49200--
706,398690,282616,684678,121548,976548,821508,318564,982293,400252,397--462,037--358,807311,854323,431334,232335,274333,306408,563228,895247,720241,285307,301304,137287,012296,860321,046262,948269,088194,133230,120185,699192,955167,901202,323180,938188,919170,937195,919112,68384,45972,14570,50431,45037,31116,44823,0924,608
--------------42,78143,27157,95347,53845,34038,28440,97438,01923,14142,09032,89431,45625,09123,51627,28016,1588,48113,26010,1318,19410,87617,29610,04611,32710,37623,89420,83613,41612,22915,22710,1653,6984,2779,1348,2064,9776,00119,14810,59010,8977,4159,006
------------------------------------------------------------------------------------------000--
------------------------------------------------------------------------------------------000--
3,6224,3643,8596,9334,3754,1664,2927,1273,7764,2024,1197,2764,4194,2213,7936,4572,9453,0142,8114,4992,2802,2252,3343,3912,2421,3731,3912,2841,7071,8051,5202,4891,3711,3301,0862,4048655536461,518636513426696462432694128247
2,6444,7432,9414,8389,0785,0848,7335,91178,86876,02279,18378,32565,83856,53150,07252,12939,16735,42633,92536,40226,26825,45333,89532,83730,61328,70535,14632,88625,28021,52020,61419,25618,30014,72714,29215,93217,61414,43416,52317,53612,04810,0459,7608,1396,4804,8823,2842,8952,136
------------2,434--5,7773,3236,9454,532--1,5776,5884,8713,1181,4126,7644,9153,1671,4186,6314,8983,1361,3832,6332,3421,4806183,1912,342----------0--------------000--
28282828281,866212164,6174,6175--7,6901,9961,9961,9969,6812,1332,1333,3542,1422,2152,2152,2152,2151,9921,9921,9926,082--------------2,184--------------000--
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--36,782--34,178--32,557--27,560--27,335--65,00235,41624,78936,05560,35816,95859,67212,07431,42429,0027,0008,4464,9608,5187,0876,7906,88810,92816,5255,1443,9605,4765,4826,6985,3604,3582,8001,9411,5212,0891,8601,7201,8531,9432,1102,4643,6613,293
------------------------------------------------------------------------------------------000--
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40,81342,12539,50050,000--------86,10986,47412,67312,67320,000--59,992----------------------------------52,64651,16851,91551,26250,497--------------6,0006,0006,0000--
111,865160,395211,103183,331142,258100,995104,829179,7279,8839,8839,8679,8833564,70314,70314,7035751,25154,44954,22351,33250,827101,642102,579101,34750,49853,172104,594102,836100,905102,33551,782----------49,829--------------001--
1,355,3691,506,7431,492,6881,619,0391,487,7911,416,6971,325,2951,483,7921,183,2491,129,6561,056,0921,218,952988,721954,477860,469746,011723,202790,684728,306816,799571,985561,814625,118639,942701,890612,618614,245639,632572,959557,357441,963448,753400,770367,956350,257397,556343,440300,522236,360258,687166,301134,630106,034104,64678,35364,81739,78737,19125,291
68,47574,10078,03884,875121,988113,825116,288100,00090,00090,00080,00030,00020,400400400400------------------------------------------0------------2,5004,0007,0005,000--
--------53,76452,794131,659131,56849,91649,864126,791126,70876,85576,79758,771118,704118,644118,570118,515118,464118,410118,357118,308118,259118,210118,16059,63159,62259,59759,57159,54859,52459,50159,477------0--------------000--
----------------------------------------3,9274,1747,6667,66611,175------------------------0--------------000--
------------------------------------------------------------------------400--------------000--
------259,90714,90722,19922,1745,2595,2285,2285,2145,2165,2165,2005,200----------------------------------------------------------0022779
--------------------------------481497512528804820851851380380222222----------------------------------000--
9609609609609609609601,2122,2652,2652,2912,4632,4482,4482,4482,448------------------------------------------0--------------000--
------------------------12,27312,27312,27425,79218,44018,44018,44018,4404,9204,9204,9204,9204,9204,9204,9204,9205,2925,292354354791179393--0--------------000--
85,31291,48395,80585,860186,618182,486271,105254,955147,440147,357214,310164,385117,19297,13479,093152,545137,565137,506137,467137,431128,060128,271131,745131,697134,684123,46064,77364,76564,89064,86359,90259,87959,58059,59493934000000002,5004,0007,0005,22779
1,440,6811,598,2261,588,4931,704,8991,674,4091,599,1831,596,4001,738,7471,330,6891,277,0121,270,4021,383,3371,105,9131,051,610939,563898,556860,767928,190865,773954,230700,045690,084756,863771,639836,575736,078679,018704,396637,848622,220501,865508,632460,350427,550350,350397,649343,480300,522236,360258,687166,301134,630106,034104,64680,85368,81746,78742,41825,370
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193,506199,341196,058194,834293,380276,282266,039275,106298,024283,112274,854274,365291,218273,109257,981250,741228,241211,467203,253197,607189,924177,826172,272167,702168,382159,076157,473150,568134,380122,776118,010109,99294,83082,79974,87168,23756,83747,97542,03637,38931,68825,62636,98831,26927,16421,60611,9712,8396,887
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633,695643,395636,410636,174724,021705,867695,837705,672732,721718,992713,891713,333726,662708,699694,359687,882662,645645,572635,024630,294619,535607,151601,624594,009462,661463,920437,034428,325405,568393,507384,933375,034353,923339,232322,834316,047298,025287,905281,011276,365267,721261,659257,021251,302245,06339,91730,28220,13914,658
2,074,3762,241,6222,224,9032,341,0742,398,4302,305,0502,292,2372,444,4192,063,4091,996,0041,984,2922,096,6701,832,5751,760,3091,633,9211,586,4371,523,4121,573,7621,500,7971,584,5241,319,5801,297,2351,358,4871,365,6481,299,2361,199,9991,116,0511,132,7221,043,4161,015,727886,799883,666814,273766,783673,184713,696641,505588,427517,372535,052434,022396,289363,054355,948325,917108,73477,06962,55640,029
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