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退市保千 (600074)

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流通市值: 市盈率: 52周最高:0.19 52周最低:0.17

退市保千(600074) 资产负债表

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报告日期
资产
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结算备付金(万元)
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交易性金融资产(万元)
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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)
2021-06-302021-03-312020-12-312020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
11,46712,03811,68313,14413,11719,18320,30119,64619,63322,84523,09324,99728,90450,726118,199232,234329,685286,29078,302126,85087,70189,96369,29843,0982,5831,8992,4673,0662,4311,3471,5201,9324,6191,7345,3703,84317,01910,17516,92413,31222,27410,7285,4215,6186,99210,16810,62811,1188,5556,4048,25811,71112,32819,31426,70933,53955,756
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
--------------441----------22,593268--2,406------------------------------------------------0--0000--------0--68--347
------------------------------------------------------------------------------------0--0000--------0--0--0
----148320--152------10421213717523,32034,48739,08533,97818,4858991261316----1,0295521,2601,7231,3527905946611,4475511,4383,9895,7104,3284,3418,3298,1665,0732,4972,7015,6323,9653,2114,9339,3613,6052,6482,1884,2263,3033,7811,8554,200
1,6102,1722,8112,4302,8981,5771,3501,24852451,91751,57752,66653,364245,043203,289136,396111,807115,58880,22156,54755,17237,00025,13920,8796,8977,0016,6877,1776,2289,1478,5158,3218,51811,71910,1729,1419,22810,65710,15311,0169,50314,34614,36816,05714,18514,29212,91712,67910,94520,19222,76618,20717,46521,51535,29434,39231,402
8461,9151,4951,7661,2561,2419216528004,9244,9275,7036,52292,67275,048109,11356,58829,23613,93310,83511,72812,76312,81813,4323,0664,4473,5757,38715,36116,98615,27114,81215,24017,07816,53417,90817,20418,15014,18914,40413,00015,66514,04912,55912,05415,35814,50816,17713,8579,7158,07912,30913,14121,64935,72438,01035,598
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------3232323232323261--0--0000--------0--9,8089,8089,808
2,339--3,517--8,671--2,618--3,4546,5055,2885,4425,68018,88423,5577,9439,0038,3518,8884,3061,7335,1361,49941,7996,3005,5545,4272,0882,4392,3942,2942,1921,9772,1402,4103,4063,3503,7733,4473,8892,3393,3542,5052,6452,5232,8842,8623,0712,9087,8106,29128,61228,15750,20224,59326,53967,909
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
7,9679,6409,4389,9389,64414,69514,21614,65315,38632,06233,86334,30037,54474,65984,322101,62192,28762,88080,08576,56449,64327,85025,67520,4368,6899,2229,32910,43510,03913,51214,49715,22615,96118,51521,61924,51418,20317,24220,87418,77614,52115,84319,81419,50617,49318,44120,10515,34113,66423,78630,152102,60894,14887,08274,97066,29961,672
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
1,7653,3423,4453,6293,6844,4524,4364,9715,1466,1186,3326,2145,3303,2434,8627,4777,1151,0621,3902,33037817621624016316316324291595068686978200756461161111534791000--243571--64
25,99332,47332,53736,97039,26944,30443,84144,20644,942124,475125,294129,459137,519508,550546,355634,136640,463524,297263,717277,559206,366172,904134,431139,66028,80528,83828,90832,03838,09244,26742,75043,19547,83051,83757,64462,91170,94764,43270,02469,82070,02565,11858,70859,13258,97065,10864,23163,31959,29171,51478,198175,637169,470203,073210,949210,444266,755
------------------------------------------------------------------------------------0--0000--------0--0--0
----------------6416,2006,2006,2006,2009,64010,4407,0407,0407,0404,0404,0404,0401,0401,04020020----------------------------------0--000000----0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
--------------------------3063771,1362,7344,8657,31510,38411,637------486----------------------------------0--0000--------0--0--0
6576506986136136428168088517,1817,1717,1627,156139,660115,605153,752103,96548,72236,52436,45922,702------4605425922901014,5384,6354,8715,2232,02911,82511,93312,2011,8322,0593,1783,3433,1433,9464,4664,2207,1947,3367,5597,55911,41211,41218,73718,73719,45114,51214,46813,512
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------18,62411,36211,43811,51311,58811,7148,0228,0768,1308,1858,2397,9437,99517,75217,87214,74714,8494,8644,8974,9304,962000------1,8281,8481,6601,6721,7101,896
--------32,296--32,471--32,728--35,384--37,622--44,464--42,835--27,392--23,723--21,317--106,881--128,479--273,791--273,229--273,146--272,867--273,715--278,092--278,041--286,550--291,0320297,580--296,219--297,740--214,620--220,621--184,227
--------8,797--8,288--7,774--9,009--8,549--8,662--7,700--5,002--4,058--3,156--55,492--70,676--148,187--142,145--136,177--130,059--124,395--122,327--115,649--108,714--102,290094,745--86,016--82,488--41,593--37,727--31,481
--------23,499--24,182--24,954--26,375--29,073--35,802--35,135--22,390--19,664--18,161--51,389--57,803--125,604--131,084--136,969--142,809--149,321--155,765--162,392--177,836--188,7420202,835--210,203--215,252--173,027--182,894--152,745
--------7,031--6,945--7,067--1,825--1,825----------------------18,574--24,517--63,310--16,654--16,654--16,654--16,797--21,738--21,738--776--3,18103,321--3,321--43--95--1,117--698
7,513--16,494--16,468--17,238--17,88724,02824,55025,70027,24735,43035,80234,82735,13523,85322,39020,05519,66419,48518,16118,04632,81531,23733,28633,64062,295111,429114,430117,409120,315123,298126,155129,367132,523130,802134,027137,289140,654172,804177,060181,115185,561195,164199,515203,683206,883210,773215,209169,766172,931168,257181,777160,474152,047
41--84--10--2----14,07314,07213,94513,83052,42153,85241,18538,01713,46913,93612923423423455110,2684,8173,6201,3007363,8463,2362,2641,8011,5891,632616243--1,8141,78914812650000--70363919,17319,04919,06818,81743,16539,477
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
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------------------------------------------------------------------------------------0--0000--------0--0--0
5,1135,1995,2355,3545,3925,4365,4685,5065,5446,4456,4886,5316,5759,6779,50212,18512,357344342190141139636519,16118,53818,64418,75126,93034,49434,65734,82034,98367,44667,60967,77267,93564,76364,90865,05465,20172,46672,63372,79972,96583,93284,06784,24784,42583,693--83,82983,92956,65830,74530,9273,122
----------60632------------630918654643--------------------------------------------------0--0000----83,872--0--0--0
--------------------------243,036243,03679,27379,273--------------------------------------------------0--0000--124124--0--0--0
811031251752042392773173578329401,0521,1436,7242,1191,5661,5651,0956876685365546038896316235180912162024283236404549545965727879848994989948531,3611,3651,3331,331
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------8668858617959,8177,7756,0445,6785,7554,4973,0311,8781,3671,2171,125------------------3093092872873023023333338859069279491,0471,0821,1071,1281,2211,2211,6461,646496496485479
----------66465465465475673675691841,21011,89815,45617,34564,00064,000----6,0006,0006,00067--------748087100114127141155168182196209225241257273289304320336352368674698738762796811
13,40522,38422,83622,75922,88724,73024,68725,07425,93460,38061,04162,20863,864548,551491,325353,119303,753169,143153,73274,82760,62728,81827,31726,55972,19072,26369,01267,993102,221162,997165,686168,519171,039203,209215,885219,111221,753215,908219,400222,666226,437254,600259,880264,577269,008287,709292,393297,009300,429308,285312,854295,700298,892267,689250,146253,359212,675
39,39854,85755,37359,72962,15669,03468,52869,27970,876184,855186,334191,667201,3831,057,1011,037,679987,255944,216693,441417,449352,387266,993201,723161,748166,220100,995101,10197,921100,031140,314207,264208,436211,714218,869255,046273,529282,022292,700280,341289,424292,486296,462319,718318,588323,709327,978352,816356,624360,328359,720379,799391,052471,338468,362470,762461,095463,803479,430
59,381251,747251,700252,295252,186252,303252,105251,964252,094235,692235,430234,937234,686235,838235,512259,524232,758180,000127,00085,00041,00046,60030,72037,827--10,00010,000--64,755--------------------------0--0028,97030,71830,75630,75630,900244,671247,729242,753244,544244,943231,930
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361289234760640862--50--52,67765,56766,91274,59756,52112,1143,30512,00012,52412,275701701----------------------------------6,407----0--01201200--------012,96012,96026,50060,700
139,67368,34868,00271,23171,63771,07170,700--73,610--38,04326,20029,30037,26636,88335,52939,05235,94238,50745,33028,39210,0499,4868,1242,9202,3322,4642,2184,4916,3986,7256,1676,3487,0586,0627,6964,6446,2355,6512,0256,1426,4106,7116,6316,7106,9296,4786,4845,8519,13511,3926,3156,9087,35812,15816,55612,960
--------8212,4851,7001,7212,1184,9554,1794,4543,9443,9404,3598,87911,5502,0861,1891,9821,6401,7441,5421,2917005564661,0792,6263,4281,3542,1021,8933,3361,8192,1142,1432,1742,019--2,0685,0782,2702,0862,1982,8231,9882,0801,1812,4156,64759,42052,99636,90725,77013,5217,561
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
2,1596,4436,4897,3207,4846,0365,2675,2575,4264,1923,1082,7952,2182,8773,1662,8887,5934,2015,0071,2053,8391,1088978674052812612461,0616273933621,0922932392372003242435081,0268945955578001,2151,2381,1901,0671,0861,1429711,1371,0171,0461,060976
2,1462,6492,6322,6202,5922,5592,5702,6232,7032,6115833195811,0453,5873,8644,35910,4618,7184,2855,4083,1081,0861,5105,6745,6635,7655,6426,98770877967648221033-4152165621535802,4311,579267183476413104430653760335-3,698-2,143-2-153-631-41
95,118121,247115,36391,81986,73973,90364,01251,10045,19031,78822,94816,81410,8396,3315,7503,8622,1972701837877896891--282321,3283,86318,63918,63917,71617,80412,82913,72712,79112,89112,54112,55711,12711,21210,87910,87911,51211,4748,9116,3293,510390----868879--0--368
------------------------------------------------2042042042041,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,7691,769204204204204208208
------------------------------------------------------------------------------------0--0000--------0--0--0
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------------------------------------------------------------------------------------0--0000--------0--0--0
166,588--81,065--53,656--48,711--47,634--34,62734,90534,84332,22032,45232,17632,78136,75840,59441,06940,69272482,76415,0995,4522,0474,0073,6063,3123,0543,2883,5053,54914,88014,52214,4655,0774,8053,9004,2763,3413,4783,6663,0783,9164,2303,8833,9585,4865,70222,38417,96418,37810,8246,1928,237
------------------------------------------------------------------------------------0--0000--------0--0--0
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------------------------------------------------------------------------------------0--0000--------0--0--0
------435435135,551135,501135,451135,40115,58415,58415,58416,0818,0848,0858,0778,104--------------------1,0831,083180,834180,834180,834180,83475,70784,58184,70784,70775,70775,70775,70775,707--0--0000------16,30017,00011,50011,50011,50011,500
135,500135,500135,500135,500135,500--------------------------------------------------------------------------0--0153015--2436--022--0
601,082667,158661,657615,953611,655594,293580,628568,691564,225420,205407,179401,575399,403402,198386,315366,915341,699281,717233,721191,223121,74963,47143,84752,47325,00224,77121,24015,80790,241215,716213,548212,915213,727104,752123,111123,420121,035104,389102,905102,023104,63129,94925,96926,40426,50526,11051,25750,08045,62651,43257,923347,436342,673331,078318,855319,850334,400
315345350----435440440445--------7,9977,99711,99711,997--------------------7,84530,3029,84210,29810,75511,212116,797110,679111,224118,205126,541133,222135,248139,489216,977217,658217,921217,984226,972201,714203,264203,264203,264203,26411,90011,90017,90020,90020,90020,919
------------------119,768119,721119,674119,627119,582119,537119,493119,449--------------------------------------------------0--0000--------0--0--0
------------------------------------------------------------------------------------0--0000--------0--0--0
------------------------------------------------1,2601,7421,804702----------------------------0--0000--------0--0--0
205,119238,854237,50140,69040,6902,0953,0472,8312,831------------------------------------------------------------------0100100100100100100100100100100100100100100
----------981191401611822032242452662871,1501,150420420----------------------------------------------0--0------------------------
----------------------------------------------------------------------------------115125134144152160168176201201--0--070
------------------------------------------------------------------------------------0--0000--------0--0--0
205,434239,199237,85140,69040,6902,6283,6063,4113,437119,950119,924119,898119,872127,845127,821132,640132,595420420000001,2601,7421,8048,54830,3029,84210,29810,75511,212116,797110,679111,224118,205126,541133,222135,248139,489217,092217,783218,156218,228227,224201,975203,533203,541203,565203,56512,00012,00018,00021,00021,00721,019
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