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久远银海 (002777)


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久远银海(002777) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
34,54440,84056,31172,99861,03982,61867,37580,25766,16865,76276,95576,07660,25884,68285,65558,13838,99842,06646,37053,24241,92835,59641,17946,83617,04518,07526,23422,87817,79614,407
------------------------------------------------------------
------------------------------------------------------------
--15,48225,38530,44030,1885,14225,25525,313--------------------------------------------
------------------------------------------------------------
28223035108183206--162154381261293217217217--10--2622167068--------121----
33,04832,76731,84233,65321,95520,44920,91027,30825,27626,11020,30318,64512,98914,43813,92413,94812,19110,7069,3708,7807,4037,8996,4376,5527,1056,3165,1205,6236,2545,942
1,5291,0521,5181,0131,3251,2411,1997942,4831,6831,4641,2312,2161,1961,6045781,2315999897631,1738911,271938869671843798395353
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------395401276144--146140866656747376266220234622------
----------------------------------------------------------796
--4,957--4,593--4,640--5,056--5,460--4,9675,4416,5305,1875,1895,3704,7814,6293,9073,9173,6063,8503,4393,6813,1873,1222,0691,4351,687
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
35,07332,60530,64926,19641,98139,78232,85728,73938,58733,69234,15431,56241,24839,32337,09233,78136,09232,37531,80929,96732,80429,34427,51225,29525,56722,15722,67518,82217,07610,933
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
60,12442,06119,88111,297458236827018,20018,18118,16628,12523,773924733134721,1581,1611,204602892192391312--818010
175,485173,383174,074182,058168,631162,433159,483167,899156,932151,670156,868161,043146,142147,456144,552111,85494,03091,74194,42998,15987,36677,72180,59783,31954,30250,46558,01650,31943,13634,127
------------------------------------------------------------
----------------------150150150150150150150150150150150150150150150150------
------------------------------------------------------------
------------------------------------------------------------
----------------------------------316345406381405520577717667785670758823
------------------------------------------------------------
3,5144,0853,6553,6894,1624,1844,6494,6344,7114,7424,7644,8044,6404,6174,7869787037107177243313341,2821,2951,3071,3191,6461,9852,4061,956
--18,348--16,895--14,949--13,617--13,139--13,070--12,310--10,328--8,836--8,616--7,728--6,4156,2836,2005,7285,0874,582--
--5,655--5,172--4,777--4,274--4,032--3,613--3,226--2,946--2,677--2,438--2,301--1,9011,8051,7111,5861,204849--
--12,693--11,723--10,172--9,343--9,107--9,458--9,083--7,383--6,159--6,178--5,427--4,5144,4784,4894,1423,8833,733--
------------------------------------------------------------
--12,693--11,723--10,172--9,343--9,107--9,4589,7159,0838,1937,3836,0706,1596,1636,1786,3725,4274,4854,5144,4784,4894,1423,8833,7334,213
--------------------------687631594----3434----40121211------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
11,59211,89212,03811,93711,99711,83511,72612,03512,15111,76011,87412,0797,5376,0325,7364,8053,9944,1904,0853,8663,7123,7273,1403,2583,7503,4813,4043,4481,5541,467
11,9899,7197,0034,94810,3768,0355,4254,1755,4714,7183,6222,8316,4614,7703,7662,8782,9622,3262,0001,6621,4188911,25897256266055150631--
3,4763,4763,4763,4763,4763,4763,4763,4763,4763,4763,4763,476----96------------------------------
289296330373251259278315353387430472328354370396411237227252251586167565463671326
------------------------------------------------------------
2,9522,8912,8312,8141,9111,9041,8621,7961,5351,4911,3911,3609587487317235445274063852773142752742872791901659774
1,0711,0711,0711,071349349716716----------------2,306594375219--------------------
50,13247,80243,17240,18142,72640,36537,38936,63937,42735,83134,98634,62929,78926,44224,46017,90717,14015,20914,50213,87512,89211,30511,17611,10611,32011,11110,94310,7258,5918,559
225,618221,185217,246222,240211,357202,798196,873204,538194,359187,501191,854195,672175,931173,897169,012129,761111,170106,951108,931112,034100,25889,02691,77294,42665,62261,57668,95961,04451,72842,686
------------------------------------------------1,5001,5001,5001,5001,5003,500
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
9,1039,1377,45210,4667,2448,0487,9919,5936,8015,425--6,800--8,4799,0568,6236,2464,9164,3693,3774,0204,3262,8043,8002,9592,8373,2813,0804,9113,885
----0--------50,39851,73847,81149,91251,19347,46442,87641,63546,29138,74236,73038,45241,69537,14032,86135,33635,73332,14928,30430,52824,69616,92612,561
------------------------------------------------------------
------------------------------------------------------------
6,1335,4966,3617,9844,6454,2966,6399,3254,0143,6955,6318,2833,0432,7453,6223,8822,1022,3932,7773,0181,5791,5911,9452,4292451,0862,0032,2381,9711,405
1,4711,6891,3013,9311,1319455363,1091,2862,0721,4002,6251,3111,4358132,3198981,2204001,9996291,0885371,5405508921,2166576711,029
----------------2222----22--2223------222------
825--------------180--------4,314------205------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--1,726--2,576--4,837--2,233--2,378--2,6831,2951,4719688407726837655386526707041,2627953114095511,241631
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
886744602------------------------------------------------------
------------------------------------------------------------
75,90774,04872,75379,50878,31673,40865,91674,65966,14461,38266,38571,58659,16361,31956,09761,95648,76046,15046,76650,62944,02240,53741,32544,76438,19934,93338,94032,72327,21923,010
----------------7,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,5007,500------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
5,4845,4265,3755,2865,3815,3924,4494,5154,3944,6124,6454,6794,9072,8692,3442,5171,9471,9521,9772,0021,5842,1842,1842,1341,9841,8141,7141,9242,094--
362398399417402401432461430442465465----------------------0------------
----------------------------------------------------------1,174
6,8646,6636,1875,7025,7825,7924,8814,97512,32512,55312,61012,64412,40710,3699,84410,0179,4479,4529,4779,5029,0842,1842,1842,1341,9841,8141,7141,9242,0941,174
82,77180,71178,93985,21084,09879,20170,79779,63478,46973,93578,99684,23071,57071,68865,94071,97358,20755,60156,24360,13053,10642,72143,50946,89840,18336,74740,65434,64729,31324,184
31,40231,40231,40231,40231,40231,40222,43022,43022,43022,43017,25417,25417,25417,25417,25416,00016,0008,0008,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0006,000
40,72740,72740,72740,72740,38940,38949,36149,36149,36149,36154,53854,53854,53854,53854,53812,20512,20520,20520,20520,20520,20520,20520,20520,2053,3003,3003,3003,3003,3003,300
------------------------------------------------------------
------------------------------------------------------------
8,1078,1078,1078,1076,7286,7286,7286,7285,4375,4375,4375,4374,5354,5354,5354,5353,7613,7613,7613,7613,0243,0243,0243,0242,5332,5332,5331,9891,459977
------------------------------------------------------------
------------------------------------------------------------
52,11848,53946,22644,72537,25434,17236,60435,26028,82626,59426,11924,71619,69318,09319,30518,06214,37213,25214,44413,75610,3209,50711,43510,7678,6357,98011,53610,5027,6234,605
------------------------------------------------------------
------------------------------------------------------------
132,354128,775126,463124,961115,774112,692115,124113,780106,055103,822103,347101,94596,02094,42095,63250,80246,33945,21846,41145,72341,55040,73742,66441,99620,46819,81323,36921,79218,38214,882
10,49311,69911,84412,06811,48510,90510,95211,1249,8369,7439,5119,4978,3417,7897,4406,9866,6246,1316,2786,1815,6025,5685,6005,5314,9705,0164,9364,6054,0323,619
142,847140,474138,307137,030127,259123,597126,075124,904115,890113,565112,858111,442104,361102,209103,07157,78852,96351,34952,68851,90347,15246,30548,26447,52725,43824,82928,30526,39722,41418,501
225,618221,185217,246222,240211,357202,798196,873204,538194,359187,501191,854195,672175,931173,897169,012129,761111,170106,951108,931112,034100,25889,02691,77294,42665,62261,57668,95961,04451,72842,686
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