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九洲集团 (300040)


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流通市值: 市盈率: 52周最高:13.13 52周最低:5.65

九洲集团(300040) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
42,95230,87560,08489,46140,70734,87039,56748,58842,7275,7615,88524,3897,18110,09215,17813,62026,67627,49236,03143,82518,83523,04920,88920,70812,58634,10536,14629,26922,70124,32735,13434,98034,23238,76449,07947,25013,0899,23714,74716,05416,85728,48334,89038,96442,84444,10653,57266,0968,8267,5754,1353,227
------------------------------------------------------------------------------------------0--00000
------------------------------------------------------------------------------------------0--00000
2,0502,1423375,246276283203480--------------------------------------------------------------------------0--00000
------------------------------------------------------------------------------------------0--00000
1,8201,8302,1771,8211,0138597038561,3528382,3235,0403,5594,13715,12514,46416,15212,0872,9941,8484033995596,3193301002705743221,7061,2535978906867061,4722591,006498832342145243756150139832153964087040
112,721133,875134,14395,67896,48092,12689,27084,40878,34481,53380,90587,485102,558101,68791,737109,69584,748112,037100,750102,35046,27660,20362,67460,62626,08827,54627,72929,31933,66734,61536,41438,28142,20042,78344,78444,97444,02648,37747,10748,33744,29939,97035,80636,74334,56831,94627,42924,56019,64417,61410,7739,032
6,0044,1162,9613,9564,4923,0282,5672,9071,3941,9802,0461,4842,4763,8232,5712,1433,3073,1373,7181,8943,0103,3742,61194324,4953,4702,0951,0532,8312,5413,1411,9537,2014,2035,0143,6437,3936,0909,4686,57718,2227,8936,7494,8212,5211,8111,4441,4861,4468991,5131,223
------------------------------------------------------------------------------------------0--00000
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------------------------------------------------------------------------------------------0--00000
----------------4--------12320211358226690101841301011311712441951471872592741,029765518185--250339130273264544493334177--00000
3,9303,9303,9301,9811,9811,981------------------------------------------------------------------------------0--00000
--22,853--16,573--16,141--12,434--11,004--8,98823,78319,03920,89318,99317,51411,8569,1567,0225,98918,11119,14115,6271,7973,1771,9641,5803,6733,3152,6952,2823,7363,4023,4163,0575,4555,1564,8653,9694,2914,3603,7963,3265,1464,1793,6422,5953,2942,4881,4701,669
------------------------------------------------------------------------------------------0--00000
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38,63129,09328,87828,99267,82757,96052,10152,02240,22429,30623,59523,54528,38834,08943,40135,14337,34928,59234,87831,10030,24423,51819,06226,24314,49112,96812,34311,76217,21715,84215,85415,56116,34516,98115,33213,69320,37416,06916,99416,49518,29719,02415,18411,69910,2967,8747,4516,8127,2726,6296,2174,881
------------------------------------------------------------------------------------------0--00000
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21,46924,02623,83223,80416,78712,16919,33917,38813,85111,37115,86713,08925,89828,64218,07222,4319,6811,8291,7661,48735,05810,6969,93810,7476,7831,1209468,96511,93410,1463022,213------4,952------------------0--00000
285,084278,702302,109317,607249,557219,661220,016219,716188,449141,793139,916164,021193,842201,632206,997216,510195,563197,110189,559189,616139,915139,434135,004141,31486,70082,65781,73882,71692,49192,68095,05396,140105,633107,583118,849119,22690,59586,18694,01692,394102,581100,13997,21396,80195,86090,23293,622101,76240,87735,61424,81120,032
------------------------------------------------------------------------------------------0--00000
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6,7946,1946,1065,908----------------------------------------------------------------------------------0--00000
22,51922,63622,15021,44920,98520,53219,76421,17621,19020,83419,85517,060------------------------------------------------------------------0--00000
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6,4236,5206,6186,7156,8126,9097,0067,1037,2007,2987,4217,4927,5257,6117,7077,7187,7647,8257,9198,0127,5287,6057,4936,3634,9865,0374,9935,1242,4932,4931,4321,448--------------------------0--00000
--133,001--255,528--184,044--184,010--173,842--173,212--145,111--143,414--65,406--64,380--60,570--62,473--42,995--43,011--38,934--22,399--21,854--21,918--20,455--16,216--15,615--15,073--13,680--13,28512,91911,61200
--37,917--53,539--49,013--44,449--39,923--35,478--31,061--27,306--19,062--17,261--15,712--14,374--9,694--8,371--6,895--6,465--6,164--5,431--5,137--4,577--4,070--3,670--3,362--2,9382,7332,23900
--95,083--201,989--135,031--139,561--133,919--137,734--114,049--116,109--46,344--47,119--44,858--48,099--33,301--34,640--32,039--15,934--15,690--16,487--15,318--11,639--11,546--11,403--10,317--10,34710,1879,37300
------------------------------------------------------------------------------------------0--00000
--95,083--201,989--135,031--139,561--133,919--137,734140,038114,049109,428116,10950,35946,34446,29347,11944,61844,85846,02648,09932,68333,30134,03734,64034,31932,03915,52615,93415,76515,69015,97016,48715,05915,31811,25611,63911,44211,54611,31911,40310,34510,31710,24410,34710,1879,3738,7849,334
--72,585--111,342--80,120--50,806--25,775--6,8405,92132,90911,8876754,8456,9475,4064,2782,5462,4922,3632,2332,1461,2905414312,6413,78820,29418,88712,61612,49110,99111,6379,5708,9298,4127,2642,4302,1891,6401,6201,4705074744746953770281
------------------------------------------------------------7743--------------------------0--00000
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21,50521,69721,99422,31220,14518,64917,11317,42317,05517,36816,66017,01516,79917,04417,31717,66918,14418,53518,93019,21919,34819,36819,70120,07713,91514,16114,21914,44612,40012,35811,65111,76012,06311,58311,66311,74514,95114,94111,63511,7474,0423,9843,9944,0058907737307397496767171,192
--------------------------------10510548--73958612461----------------741824186--8776----487253220----0--00000
9,7549,7549,7549,7549,7549,7549,7549,75410,71110,71110,71110,71113,10412,66513,77712,66512,66512,66512,66512,66512,66512,66512,66512,665------------------------------------------0--00000
7,9407,5345,2485,3183,9413,9874,0264,1174,2094,1284,2074,2964,3764,4644,5454,626142134147162167192207222237252267282175201183162101108117113--------31------0--00000
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7,5967,4086,5826,8826,0575,3895,0495,0373,0803,2712,9162,5952,1652,1932,1922,2912,2692,3532,1322,1823,4612,7992,7132,9032,6402,4252,1921,993863897892915789773762763662671656661551522508486425419412367302274184132
14,53112,93811,30812,47334,62123,13523,45020,78613,3368,1896,5705,115------40----------------------------------------------------------0--00000
439,475426,025424,143404,143367,479303,506280,458275,764245,084231,492214,103208,859189,929190,936166,853161,79296,29494,90993,53993,63791,07390,56591,29292,62356,60756,46656,24956,91652,89251,77650,05449,14842,07441,46939,68940,74640,32939,93431,95931,31118,95618,49517,68117,51313,13112,01711,86011,92811,93210,7009,68610,938
724,560704,727726,253721,751617,036523,167500,474495,480433,532373,285354,019372,880383,770392,568373,850378,302291,857292,019283,099283,254230,988229,999226,296233,936143,307139,123137,987139,632145,383144,456145,107145,289147,707149,051158,538159,972130,924126,120125,975123,705121,537118,634114,894114,314108,991102,249105,482113,69052,81046,31534,49730,970
26,68116,95817,45816,67313,03910,50710,8239,83016,50024,60024,55032,10043,10043,15047,65043,65013,1508,0006,1506,1503,6504,6503,2004,200------------------------15,97011,97313,49314,00010,9766,9324,0002,00070004,99510,4959,4958,2743,3002,860
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11,7316,88923,94231,46631,0808,59010,8608,7485,4365,372--5,979--24,8987,4378,44116,33516,37027,93427,31212,48216,14213,10513,0436,9692,4121,018998--------1912911,1862,9801,8766986984521,7292,8722,8553,6543,8872,1732,0001,0002421,28200
43,97056,00175,45076,47769,88159,82457,77759,02634,33437,707--41,209--46,03445,11051,70444,75750,39648,00244,05322,92221,63425,59330,6209,4459,0928,8199,9549,4298,7328,6149,0029,79810,72410,75110,39811,77110,7449,7268,9588,2389,47211,56410,72710,0559,0487,2258,5327,7425,5274,7675,012
562523378344------8,7275,3962,9314,5864,5334,1062,5152,3832,1524,1533,7313,3573,4764,4424,3682,6231,5672,6971,9431,6351,3002,0041,1391,0348571,5391,4291,7761,4643,5543,5442,5171,3664,4183,4187462,5432,5582,6872,2922,1951,6061,5181,0811,582
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43341938935633840436336036631734234933933029737725025122740513116428731015116214416518513998127214259265279289358311447338346334263401350284314315285293727
1,2275802,4087,4353,7459698343,1082,3291,1481,5572,3031,6842,9942,4026,3022,7576,2107564,3524274525664,4071571396345142454-9882176253413769-5264461,0086048922766777508438659711,339811540187-220
1,8881,2922,1801,474--------1188211083--1471185110924------6------------------------------22------3--0--2423201211
951,99795997261,8119595991,81195----1,7151912231,0813,462----------------------91------343------839------9107878--0--00000
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--1,869--4,019--2,702--1,257--2,260--2,7202,3402,5993,0262,8169149831,2794,4991,5321,1531,7071,3926788193673306324744884343924133282796444293991235504454503421,4217825621,0896122684931,988
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14,19915,08025,23730,35025,9756,0838,2579,81211,24514,92914,66214,67114,62712,5368,2267,459----------------------------------------------------------0--3003003002002,250
344272529540--------------------2,0743,5863,6423,6585,5585,143910------------------------------------------------0--00000
110,690103,080155,810177,729156,97394,38295,107100,96278,57691,15784,362103,946130,559136,918118,914126,76287,04893,07193,26595,39346,49548,56347,08155,54420,09714,56812,04712,79312,39211,02910,13610,50312,31113,71214,71816,16933,57829,03128,15025,97227,14124,67120,70220,36019,86515,90518,32925,28821,14518,01310,33314,210
89,41682,06658,04447,07843,09953,41143,06043,06038,000--8751,7502,6253,500--------------------------------------------------------------0--1,5001,8001,8002,1002,300
24,11645,12244,35743,5599,52623,18122,78122,37220,793------------------------------------------------------------------------0--00000
--41,932--207,189--137,587--116,684--79,250--67,25249,55952,29456,12456,7019,9326,002------------------------------------------------------0--00000
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--------------------------------------------------------------------3333------------------0--00000
5,8456,1506,4656,7595,6035,9246,2816,6387,0577,1447,4817,8178,1508,4838,3408,2738,5258,8269,1269,4249,72010,0169,0919,2877,5917,8848,1758,472----------------------------------0--0--------
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----1,244----------------------------------4,9825,0825,0825,082--------8,5838,8759,3639,4589,76710,07710,38610,7337,3047,5225,9106,0824,1374,7324,8274,9223,4043,5013,4083,4083,0413,1682,3402,400
344,984355,123327,583304,585236,889220,103197,816188,754149,06286,39474,99276,82060,33464,27864,46464,97418,45714,8299,1269,42414,70215,09814,17214,3687,5917,8848,1758,4728,5838,8759,3639,4589,76710,07710,41910,7667,3047,5225,9106,0824,1374,7324,8274,9223,4043,5013,4084,9084,8414,9684,4404,700
455,674458,203483,393482,314393,862314,485292,923289,715227,638177,551159,354180,766190,893201,196183,378191,736105,505107,900102,391104,81761,19763,66061,25369,91227,68822,45220,22221,26520,97519,90419,49919,96122,07823,78925,13826,93540,88336,55334,06032,05431,27729,40325,52925,28223,26919,40721,73730,19725,98622,98114,77218,910
58,76238,04838,04038,04037,54134,30934,30534,30334,30334,30334,30334,30334,30334,30334,61934,61934,61934,61934,63934,63934,60834,60834,60834,60827,78027,78027,78027,78027,78027,78027,78027,78027,78027,78013,89013,89013,89013,89013,89013,89013,89013,89013,89013,89013,89013,8906,9456,9455,1455,1455,1453,745
104,20097,42697,37897,37894,24279,79179,77379,76479,78679,78679,78679,78679,76279,78681,55481,55481,55481,55481,66781,66781,76380,11180,11980,11938,24238,24238,24238,24238,24238,24238,24238,24238,24238,24252,13252,13252,60052,60052,12852,12852,12852,12852,12852,12851,99251,99258,93758,9375,8365,2565,2562,034
----------------------------2,0843,6353,6583,6585,2765,2765,0825,0825,0825,082------------------------------------------0--00000
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8,3178,3178,3178,3178,3008,3008,3008,3007,2257,2257,2257,2257,1167,1167,1167,1166,7586,7586,7586,7585,9245,9245,9245,9242,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,9202,5722,5722,5722,5722,0512,0512,0512,0511,6371,6371,193900
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85,10582,63579,16575,90575,79774,33573,47971,89272,07771,23572,14769,55970,62770,16669,26666,87167,07964,84662,91960,64852,57850,77749,44948,43146,67847,72948,82249,42555,46655,61056,66656,38656,68756,32164,45864,09520,63120,15820,69220,42419,37018,35518,49518,17316,43914,90915,81215,56014,20611,2958,1315,381
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4,4634,4574,3054,1414,0183,8893,6303,4383,2833,1851,2041,2411,069----40------------2424----------------------------2,2852,2892,2992,2872,2802,2681,3500--00000
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