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三联虹普 (300384)


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三联虹普(300384) 资产负债表

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资产
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结算备付金(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-31
34,097114,67042,25750,05526,61528,40425,13391,06538,27891,49750,768100,98680,53190,43426,30096,63160,01342,97237,12742,19138,47637,70548,52552,81970,41131,98845,68746,19273,00024,70020,03718,90919,85914,927
--------------------------------------------------------------------
--------------------------------------------------------------------
122,10845,183116,819100,893103,993103,08091,05217,80070,00013,10045,135----------------------------------------5,010----
--------------------------------------------------------------------
----------------26,38917,30812,75027,10127,80928,09222,73226,38211,28610,0376,8126478969591,3002,3272,9501,0635,3702,2142,8171,5524,3696,6613,5261,365
1,2717241,1168066095949713,33810,32414,95715,33812,33313,50410,3887,0457,2779,20510,6919,4186,4465,6984,0683,3884,0954,6863,8063,3363,2775,0252,6682,5341,6202,1031,783
7,8845,1206,1193,9736,5493,99911,5435,91112,98615,86011,7185,8836,4233,1822,1206692,1289222,2871,55511,89210,69922,75011,51512,58311,62612,28312,67615,76313,05713,96711,1131,312821
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------666--422------546--188194--------------------------------
--------------------------------------------------------------------
--291--224--440--57--247--1105161358574881141578591801861596555134125299183164147184100
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
15,52517,02918,90217,36920,62918,39216,97819,79320,08814,8277,46411,3429,2627,9896,1676,5895,1182,9232,7702,7113,4323,1773,2526,40810,48311,72913,46917,79113,25612,87311,54112,7316,3224,427
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
48242680734--9088121,69515--15--4321,39560,030--45,03060,00034--2030------20,00035,50035,000411----4--
191,879198,800200,518182,864175,182172,365183,659170,151178,852167,797143,680157,754138,477141,615125,025137,621133,056127,85158,60653,63460,50556,71879,40177,323101,17780,267115,780117,275110,16455,04552,61256,19033,31123,423
--------------------------------------------------------------------
----------------------21,96022,44022,44022,34021,96021,96021,96021,96021,96020,96020,96020,96420,96420,96420,970960960960----------
--------------------------------------------------------------------
--------------------------------------------------------------------
11,99811,56911,37511,04711,18811,08810,92910,74810,47310,1279,8094,3346,3096,3406,3846,4246,9136,8676,8636,8637,4907,4902,1082,108----------600600600----
--------------------------------------------------------------------
13,30412,62812,46712,78013,61813,69813,77813,85713,93714,01714,09614,17614,22014,33614,39614,47813,5159,9419,99110,04910,09410,154------------------------
--28,654--28,721--27,449--27,294--27,242--26,856--26,298--25,357--15,935--15,944--15,905--15,888--15,891--13,659------10,0274,3044,208
--10,849--10,153--9,307--8,542--7,996--7,336--6,621--5,334--4,974--4,562--4,130--3,570--2,993--2,484------1,6171,157810
--17,805--18,568--18,142--18,751--19,246--19,520--19,677--20,023--10,961--11,382--11,775--12,318--12,897--11,175------8,4103,1473,398
--------------------------------------------------------------------
--17,805--18,568--18,142--18,751--19,246--19,52019,59419,67719,71620,02318,05810,96111,29211,38211,55511,77512,03712,31812,63112,89710,97211,1759,0479,1268,2318,4103,1473,398
--19,805--17,427--16,796--15,993--13,722--11,4188,3148,0007,2633,7603,78014,23214,15713,8663,4013,2912,082917----825--7257151,4318633,905820
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
8,3448,5858,7829,3069,4999,7939,97510,08210,24110,35910,31310,68811,03510,8704,3494,3784,4114,4274,3824,4134,4324,4624,4704,5004,5184,3714,3904,4124,4314,292929933953929
----------------------------0------------------99999999910
20,87721,09320,98222,25722,27122,38622,20021,66321,53221,16920,35420,90021,19519,9550--------------------------------------
413032363341495727344046525864707682881311922613774065015266437602,253993657734336135
--------------------------------------------------------------------
1,4901,4791,4211,4752,0401,7651,9192,0792,6162,5422,6182,6311,062934448444480460469438362352213208275271253166146146175130140129
2,7562,9242,7562,8102,7652,8952,7872,8422,8632,9301,8584693,0093,06816,7866,326------------------------------------
117,807118,179116,034117,967118,298118,564118,565118,032116,845116,105112,371106,141107,230105,67891,74577,86369,19468,93169,20469,10258,48558,74542,25141,42138,89939,04518,05217,48217,57215,88312,03211,6798,4915,420
309,686316,978316,553300,831293,480290,929302,224288,182295,697283,902256,051263,896245,708247,292216,770215,484202,249196,782127,810122,737118,990115,463121,652118,744140,076119,312133,832134,757127,73670,92864,64467,87041,80228,844
------------5,0075,0075,0005,0005,0008,50010,0005,0005,000--4,5004,5004,5005,00050050050050010,70010,7007,0005,0005,0005,000500------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1142----104122285157222--1116362----------------------------------------
--------------------------------------------------------------------
10,7469,6417,9707,6266,1557,3106,9609,21410,36011,873--9,225--3,9692,5811,7371,823746957448836854--3571,0371,98013,3367,1341,665250--------
16,33917,75821,85222,88226,97522,09324,62320,83027,93227,874--20,335--16,80512,48710,61710,0928,71412,5458,6978,4485,8858,7707,32710,1257,8917,1448,6599,4187,5656,3015,0434,3032,619
11014896148----2,01839,86145,36138,19625,42636,50121,68026,71813,23621,3165,9143,0707382,7884,8922,9457,73911,19721,51724,65929,62740,94243,45729,80728,60337,36619,00514,051
--------------------------------------------------------------------
--------------------------------------------------------------------
1,5901,3621,0051,4371,2341,1626891,2031,1249446898881,062892--1911--25-9----30--143434----------8
1,6922,3841,7532,2207781,9851,018645-4582901,7061,7847631,1618328286411,1671,8321,7591,5624,0441,0802,5919901,2231,0341,267167460776460810399
----------------6411212--1291181371491621471571491541541553715129--9--------
--4,749--------------699------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--764--805--1,216--1,533--1,704--1,7061,81820316616615214926515516719321432671123042554823626364148
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
12,30712,43512,15312,843500500--------------16,00016,00018,00018,0003,000--------------------------------
5,3145,6633,5331,735------------------26----------------------------------------
84,61297,07590,15278,35262,47866,26880,01078,57891,30686,80666,55379,06263,26570,96550,42052,82041,27221,50820,98519,02916,54514,57618,26422,19944,67346,59558,49163,30260,18943,12736,20642,90524,15917,125
7,5007,5008,0008,00020,33820,40020,63414,51513,24613,05310,82011,11011,25810,607------16,00019,00019,00019,00019,00019,00019,00019,000------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1301351511421601601598934116111131650----------------------------------------
405506376383390397366410380387394401408415422429436442449456463470477484720730803570------------
7597768028519941,2031,0471,0521,2671,2811,2701,330--------------------------------------------
38----------95------------------------------------------701701717120----
15,40615,55815,97416,38428,07128,38228,47122,08721,52621,32418,83319,25917,14116,21342242943616,44219,44919,45619,46319,47019,47719,48419,72073080357070170171712000
100,018112,633106,12694,73590,54994,650108,481100,666112,831108,13085,38698,32180,40787,17850,84153,24941,70737,95140,43438,48636,00834,04637,74141,68464,39347,32559,29463,87160,89043,82936,92343,02524,15917,125
31,66331,66332,07532,07532,07531,95431,95431,92131,92131,78731,78731,78716,71716,74516,74516,74516,74516,74514,93514,93514,93514,93514,93514,93514,93514,9355,3345,3345,3344,0004,0004,0004,0004,000
82,09882,03887,54987,41987,31285,51185,37284,66984,12782,10481,73181,36395,96898,08997,96197,95597,95597,95526,33026,33026,33026,33026,33026,33026,33026,33035,93135,93135,931105105105105105
5935936056051,0511,0801,0891,0891,5471,5471,5551,5551,5553,922649--------------------------------------
--------------------------------------------------------------------
10,28610,28610,28410,2868,8808,8808,9258,9257,1307,1307,1307,1306,1206,1206,1206,1205,2615,2615,2615,2614,3774,3774,3774,3773,3303,3303,3303,3302,2302,2302,2302,2301,426777
--------------------------------------------------------------------
--------------------------------------------------------------------
83,33078,12178,56673,42571,85067,22265,34160,42058,43453,91849,75044,69245,50842,76043,80839,41438,63436,91238,84535,72035,35333,78236,27031,41931,08827,39229,94426,29123,35120,76521,38618,51012,1136,837
--------------------------------------------------------------------
--------------------------------------------------------------------
206,256201,175207,431203,139200,017193,523190,981184,970180,453173,513168,515163,372163,269159,656163,983160,234158,596156,87485,37282,24680,99479,42381,91177,06175,68471,98774,53970,88666,84527,10027,72124,84517,64311,718
3,4123,1702,9962,9572,9142,7562,7632,5472,4122,2592,1512,2032,0324581,9452,0011,9471,9572,0042,0041,9881,9942,000----------------------
209,668204,345210,427206,095202,931196,280193,744187,517182,865175,772170,665165,575165,301160,115165,929162,235160,542158,83287,37584,25182,98281,41783,91177,06175,68471,98774,53970,88666,84527,10027,72124,84517,64311,718
309,686316,978316,553300,831293,480290,929302,224288,182295,697283,902256,051263,896245,708247,292216,770215,484202,249196,782127,810122,737118,990115,463121,652118,744140,076119,312133,832134,757127,73670,92864,64467,87041,80228,844
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