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嘉寓股份 (300117)


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流通市值: 市盈率: 52周最高:5.54 52周最低:2.65

嘉寓股份(300117) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
19,88737,72816,08516,88638,09734,81034,99234,34832,17120,84027,24127,42129,05330,79670,92576,74173,04978,94832,73362,18935,33736,07934,28739,94854,70124,94527,62242,48942,95142,62143,97228,85528,97630,09033,29233,08733,52135,44931,91745,13343,66043,86842,43952,07569,56676,04876,61084,61482,60319,85315,46315,09910,8949,4767,4703,773
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
11111113121212121110101010------1,826----0------------------------------------------------------700--0000000
--------------------------------------0----------------------------------------------------------0000000
3,9803,6835,5375,5889,66613,97314,57112,036--------15,54612,36513,26817,56914,6058,67610,1403,8952,2003,3952,9673,6505,3907,44512,99212,49511,55416,92925,86622,97519,28316,05713,00216,94814,93410,95410,90311,6469,6226,499--543----------0000000
109,202108,125107,000110,81195,37292,65493,671101,026127,838141,530137,337162,720168,213157,725148,679156,670143,684133,341117,621102,672100,06282,67372,31168,77177,43073,21858,36571,14967,04267,72354,43657,87057,13753,01539,26543,49243,61943,44937,49935,76127,83427,14827,74230,23327,13525,96225,13924,95222,82223,44419,92521,16521,52019,14312,6848,996
46,72530,97415,81516,32734,23718,53121,02116,26621,53020,65442,13916,01829,05827,34644,14924,23415,37129,19255,88423,33528,20122,21716,59912,88413,8749,60614,33410,38318,65115,36918,4938,70717,56412,72011,4356,99312,64113,62610,3975,9246,6395,7557,3385,8294,8626,3794,8813,9184,6274,44310,6837,8016,8997,6512,0373,116
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------1687979--2431209959414110054--1471471541133137182046887668105100213255324142300540------0000000
--------------------------------------0----------------------------------------------------------0000000
--5,628--5,696--10,051--8,067--11,858--11,516--25,452--24,70927,92958,23825,96524,62722,60720,18716,40314,65715,72314,15915,05914,99912,65110,92910,1179,3597,7557,7448,6287,2767,9777,2876,4085,0734,0323,9514,2543,6114,4263,7042,7971,9401,9541,7981,5051,1562,0032,8842,6554,817
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
90,26575,35175,39471,088106,42298,648103,97595,873107,961110,490100,208272,057299,523295,124286,179290,930249,071287,647255,950258,155284,368265,165230,055233,807199,267211,910194,450194,396167,696154,196148,560155,158130,704121,787124,339118,69899,12984,07177,46180,72776,88464,07263,23560,90952,01946,47841,60538,45240,45235,71128,59228,38927,44821,18212,99710,046
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
1,8671,6031,6021,3661,8411,4611,4481,6861,4891,2372,2557958142,7092,7673,1312,1898421,5965422,0849138561,3189861,168735654616667339801----------------------------------0000000
384,974374,300336,096341,197547,701513,325428,774479,241514,065513,613523,078525,606566,519551,686593,105594,063527,725597,127500,008475,514474,919430,670373,519375,134367,425342,452323,703346,711321,315308,548301,814283,761261,437241,432230,008226,582211,897194,905174,691184,365168,885151,550145,333153,342158,307159,111151,031154,576152,45785,24976,16873,61068,76460,33637,84330,749
--------------------------------------0----------------------------------------------------------0000000
------------------------------1,5001,5001,5001,5001,5001,5001,5001,5001,150--------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
6,3176,4156,8206,8645,2905,4045,5185,6314,2894,3854,4574,5744,3994,4914,5834,6754,7674,8594,9525,0445,1364,6704,7654,8405,1425,2325,3225,4125,5025,5915,6815,7715,4335,4905,5755,6595,7435,8275,9115,9956,0794,2454,3014,609259266272279285292299305312332358385
--58,145--58,992--59,408--60,785--62,832--63,553--54,911--57,967--62,146--61,393--57,464--58,355--54,888--54,856--50,416--49,466--44,876--37,755--29,379--28,869--30,593--19,678--17,867--17,117--14,811011,74311,69411,25300
--25,946--24,643--23,897--22,417--21,637--19,889--18,001--17,117--18,183--15,989--14,475--12,440--13,653--11,997--10,436--8,924--7,591--6,407--5,835--4,945--4,654--3,678--3,678--3,169--2,91602,5602,3841,84100
--32,200--34,349--35,511--38,368--41,195--43,664--36,910--40,850--43,963--45,404--42,989--45,915--41,236--42,859--39,980--40,543--37,285--31,348--23,544--23,924--25,940--16,000--14,189--13,948--11,89509,1829,3119,41200
--76--76--76--76--76--76--76--76--76--76----------------------------------------------------------0000000
--32,124--34,273--35,435--38,292--41,119--43,588--36,834--40,77443,13043,88744,39645,32841,91042,98945,26645,91540,28541,23642,04542,85942,82239,98040,25240,54337,12537,28531,58531,34824,55023,54423,58123,92423,81525,94017,16116,00014,52614,18913,83713,94811,97211,8959,0349,1829,3119,4127,7164,250
--12,551--7,570--2,076--684--53--32--5,637--4,8627,2357,1887,0504,6134,6684,6565,9995,9427,8296,9816,8786,5665,9037,9135,7594,5735,2113,6518,4337,48115,83511,4836,5123,6781,0267247,0216,0925,8785,2413,9353,0141176635583391,6201,989
--------------------------------------0----------------------------------------------------------0000000
------------------9,129--6,708--2--4,703----00----1----------------------------------------------------0000006
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
17,53617,66817,80517,94313,59011,81111,93412,04012,24912,42612,60412,78212,96013,10413,28213,44613,98714,15114,26314,37414,45414,58016,30115,45315,26515,37315,47015,56917,82115,19615,28915,38412,23312,3139,98010,02210,35010,2799,8419,8857,4287,4665,2115,1775,2034,4841,7611,7721,7781,7901,8021,8071,8191,8521,8941,938
--------------------------------------0----------------------------------------------------------0000000
----------------2,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,2892,289----------------------------------------------------0000000
1,0101,0991,1911,2851,4641,5341,6041,6291,4451,3321,4151,4501,4201,3701,3481,3239888704384241,22425826126327729118519426321521714733934545381291011106--------------0000000
--------------------------------------------------------------------------------------------------0000000
37,25837,29036,58937,09213,79613,31612,50112,11112,79012,16312,02711,1067,8768,0858,3508,3506,7466,7286,4446,2884,7384,7324,6044,5063,9513,7463,5353,5502,7562,5852,4442,4001,9611,8761,7961,8471,4081,3611,2801,24676069464067338435347548433430725929325127653352
--------2292292292292292292292291231231233687356967006806106447576132,8563,0263,4113,6035,1547,8406,1396,139----------------------------------0000000
114,865110,789107,834109,03079,81571,64771,30872,11685,19384,62483,66184,25972,12873,43580,88982,29181,37782,16882,03080,54076,52976,31881,74278,68375,60575,88476,84677,75380,22079,32075,78274,95662,30360,96057,41356,39557,89852,50447,13544,74039,11839,07534,33432,55026,24924,53320,28119,49614,48614,35011,42911,59411,70112,21011,6418,919
499,838485,090443,930450,227627,517584,972500,081551,357599,257598,237606,739609,865638,647625,121673,994676,354609,103679,296582,038556,054551,447506,988455,261453,817443,029418,336400,550424,464401,536387,869377,596358,717323,740302,392287,422282,977269,795247,409221,826229,104208,003190,625179,666185,891184,556183,643171,312174,073166,94399,59987,59785,20480,46572,54649,48539,668
45,32079,97780,63583,24359,32237,74138,56963,19258,14552,25460,18675,03593,02195,777102,879115,369104,444132,86292,32694,70797,32993,63191,50689,999112,64984,63585,88798,14090,45796,16992,03265,83660,72147,65851,69046,31046,78446,27831,39232,54028,66923,78319,97215,77421,30023,59918,76414,8009,91511,8006,4506,0005,0002,0001,0001,000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
3,2916,53413,89414,16826,82660,49157,76057,86248,07632,50535,31142,87145,55458,161--94,253--83,81048,94030,34617,98032,12635,36434,98043,31833,45832,15037,42837,32634,58837,83444,37242,45534,50838,24342,95637,61228,80327,98537,84324,94315,71218,93821,73419,56619,75614,16019,91616,27814,32813,41312,72110,39313,7107,3183,917
115,154117,814124,422107,05180,46081,77373,72592,92896,72599,115101,357122,550124,600116,551--134,407--107,37390,515106,24094,74991,33574,05195,77068,83678,26166,87479,10770,97460,61951,05962,23644,26843,83531,13337,38930,30828,01519,30420,04914,62915,06210,07817,41015,46412,95712,93712,74314,73114,29312,53011,85812,2699,1315,1105,020
3523622508,88839338133534030,84030,77731,40236,44638,07335,05249,23437,97927,58646,53568,92151,30259,39045,79734,33230,50030,30936,44832,41325,39918,26814,13515,59012,0877,6355,7598,1714,2334,5302,9794,1372,5037,9365,9795,7384,6736,5567,0588,0856,7646,6785,6494,9295,8716,3536,3486,3846,717
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
1,1271,8121,9081,8611,2371,6011,3801,5951,3541,5281,5371,8971,8431,8611,5322,2441,4771,9301,7472,0051,9071,4351,4281,4701,1781,1371,1241,6801,5561,5721,1521,1798321,3161,1221,0604071,0087718014536635947085544367145995156417818698089005141,252
6,82910,7179,4976,2596,3516,27612,3118,4878,3544,9687,0869,34015,68115,9228,97711,7747,5219,0958,70311,6659,0114,2753,5504,7213,1441,3112,6553,5341,5821,3381,1671,44938456770834779-782653446819308417417885369648724181-601287982286562,345
--------218572551721,2011,2017543761,5991,143716339--1,7812,2511,5091,2401,1959506654391603753442651814553501729435627515774636638384138161616110798750505085230
----------932------215------573----------0--717--------------652--------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--81,308--91,037--83,852--76,191--129,525--112,006--45,194--56,51485,84876,95643,97829,41143,08339,25316,13511,82511,77411,6439,5019,36510,3138,44512,1635,8258,91712,6883,7753,0773,6793,5003,0605,1755,5905,7291,9002,5992,5092,3322,4382,6662,3632,5451,0272,4231,6255,4122,2281,616
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------0----------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
7,9738,0707,4967,9457,5129,5617,9249,73527,67154,24851,73254,71235,29023,71521,06926,68518,47120,74121,08023,58222,64913,6556,2247,5815,0005,000------------------------------09501,9501,9501,950--3,0003,0007,5007,9508,4508,45006,5000
26,54124,99018,86918,153117,06897,97710,68916,104----------------------------------------------------------------------------------0000000
462,348448,887412,117426,120482,618440,200349,123398,155452,260451,918456,500455,235422,440393,951470,512479,563434,360481,083378,461350,767347,336323,419263,540277,512276,647252,052230,979254,996230,740217,699211,454193,333165,384146,426135,197135,649123,557110,57986,74099,51182,72666,98358,52165,30468,33068,98957,48261,24654,28457,02547,06948,36945,74637,81329,73321,867
6,5506,900----1431862292725,1004,8006,2005,20036,60049,60050,00042,00012,40012,40018,35017,80028,6119,70010,1757,0004,0004,7509,75010,50010,50011,05011,05011,60011,60011,8009,8007,0007,0005,0005,000--------------1,9501,9501,9501,9500008,45006,500
--------------------------------------------4,9694,9634,9574,9514,9454,9394,9334,9274,9214,9144,9084,9024,8964,8904,929------------------------03,00000000
--------------------------1,876--6,2849,42312,47315,30818,3845,3287,5968,7622,675--------------------------------------------------00001,7641,8730
--------------------------------------------------------------------------------------------------0000000
8,8117,9777,9937,993----5656----------------------------1,3941,394728728--------------------------------------------49949904990000
3,8204,0484,0664,2403,1623,5503,9444,3364,7855,2524,4246,1156,6506,9707,4237,8318,2118,6349,0779,53310,23511,87312,18110,6388,5958,9059,1799,49512,74912,16910,02010,271----------------------------------0000000
64321181515263543526069788796104113133152172181----------------------------------------------------0000000
--------8048042,8042,8043,3872,0004,7594,304----3,5003,5007,3607,3607,3607,3607,7207,7207,7208,0808,0808,0808,0808,0808,0808,4408,4407,94010,89310,1349,8478,4848,8488,3837,9548,0905,5565,6734,8995,0242,0452,0602853003153303453603754204800
20,82220,57813,91914,1055,2084,9037,0477,48313,29812,08615,42615,67143,44058,51564,62659,70237,48940,97150,20853,21052,04637,06045,38234,75026,36027,41431,95433,01436,26236,58534,43034,72527,40226,83624,54320,37420,77713,38312,9548,0905,5565,6734,8995,0242,0452,0602,2352,2502,7642,7793,34585937510,6342,3536,500
483,170469,465426,036440,225487,826445,103356,169405,637465,558464,005471,926470,906465,880452,465535,138539,266471,849522,054428,669403,977399,382360,479308,922312,261303,007279,466262,933288,010267,001254,284245,883228,058192,786173,262159,741156,023144,334123,96299,694107,60188,28272,65763,42070,32870,37571,04959,71763,49657,04859,80450,41449,22846,12148,44732,08628,367
71,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67671,67632,58032,58032,58032,58032,58032,58032,58032,58021,72021,72021,72021,72021,72021,72021,72021,72021,72021,72021,72021,72010,86010,86010,8608,0608,0608,0608,0607,0007,0006,864
14,84914,84914,84914,84914,84914,84914,84914,849------------------14,84914,84914,84914,91214,91214,98114,98114,98115,81754,92054,86754,47654,47454,41754,35054,98454,91665,61665,48365,91465,63065,34365,01864,58464,58464,58464,58464,58464,58475,44475,44475,44410,47410,47410,47410,4746,2346,234228
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
5,3125,3125,3125,3125,3125,3125,3125,3124,9754,9754,9754,9754,9754,9754,9754,9754,9755,3125,3125,3125,3105,3105,3105,3104,4384,4384,4384,4383,8683,8683,8683,8683,5913,5913,5913,5913,1083,1083,1083,1082,5682,5682,5682,5682,0602,0602,0602,0291,5981,5981,6421,5981,4721,033422782
--------------------------------------------------------------------------------------------------0000000
--------------------------------------------------------------------------------------------------0000000
-75,252-76,289-74,014-81,89947,12647,36552,01353,81656,88857,50158,18762,32296,01995,91262,12160,35060,51160,08156,54155,19456,12450,88450,63749,54748,86346,86645,63744,57843,70042,73140,93439,91239,82338,04536,76236,20034,74732,99931,97531,66830,86229,10127,38526,70025,82024,23323,23422,24721,99319,66217,00715,84414,3399,6553,6163,283
--------------------------------------------------------------------------------------------------0000000
-----------------------------------------------------------------25-2-9-40-29-11-14-12-14-6-11-9-4-3-3-4--0000000
16,66815,62517,89410,001139,690139,869143,912145,719133,699134,232134,813138,960172,766172,655138,856137,088137,254151,971148,421147,093148,085142,850142,678141,556140,023138,870137,616136,453134,535133,585131,712130,659130,954129,130127,681126,955125,461123,446122,133121,503119,721117,968116,246115,563114,181112,594111,596110,577109,89539,79437,18335,97634,34523,92317,27211,158
----------------------------------5,2714,9484,9843,9803,6583,661----------------------------------------------------0000175127143
16,66815,62517,89410,001139,690139,869143,912145,719133,699134,232134,813138,960172,766172,655138,856137,088137,254157,242153,370152,077152,065146,509146,339141,556140,023138,870137,616136,453134,535133,585131,712130,659130,954129,130127,681126,955125,461123,446122,133121,503119,721117,968116,246115,563114,181112,594111,596110,577109,89539,79437,18335,97634,34524,09917,39911,301
499,838485,090443,930450,227627,517584,972500,081551,357599,257598,237606,739609,865638,647625,121673,994676,354609,103679,296582,038556,054551,447506,988455,261453,817443,029418,336400,550424,464401,536387,869377,596358,717323,740302,392287,422282,977269,795247,409221,826229,104208,003190,625179,666185,891184,556183,643171,312174,073166,94399,59987,59785,20480,46572,54649,48539,668
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