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联美控股 (600167)


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流通市值: 市盈率: 52周最高:13.26 52周最低:7.77

联美控股(600167) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
390,575463,900486,917604,840392,204373,702382,966507,003381,933377,810384,925434,259466,494469,962474,975542,449507,734501,509184,144127,39225,05431,74056,84169,70122,33922,03328,197134,10096,53993,397103,303111,85270,00361,29566,50571,83956,45556,81170,97075,40050,85344,90657,16866,01944,34538,03140,66647,21128,60418,39919,59823,4638,1937,2119,86315,0654,6862,0479,4068,706
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
16,99813,7733,6733,4289,60140,02843,0003,0004444894536216477828721,6091,430--------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0----0
--1,9572,071--4003382020882463233240--------1,037--------------------------------------------------------078122--057179----15540--0306
109,726107,705110,72688,391113,249104,790101,75450,56638,97733,38039,99140,17416,19022,69219,62817,59512,16612,76917,08519,4748,3159,8881,1531,2571,2901,3381,3339181,1451,0481,3951,9551,2156586336086634988318171,8654284266688961,3961,4001,2881,5021,5091,3561,2602,4462,4252,3982,4305,3743,4564,0543,945
8,0427,48617,01112,01110,6177,1709,4288,48010,5548,7598,7418,46113,13711,3916,2214,9874,5763,8523,0873,1586,0114,17184632510,3806,0811,4001,8267,25513,5318,7578,62412,55210,0257,0234,6127,5258,9615,0406,9858,6268,0914,6392,9434,0852,6362,1602,1873,4572,1521,4831,9974,2302,3592,8071,4528142,681233675
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
3223136177753456381,1806223801,3071,2675541,9001,0723,5771,221----------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
--40,667--36,279--48,787--38,226--48,500--23,564--17,23924,23111,65413,04911,91210,394101,90298,45994,52689,36489,2842,3061,84197,4492,3145584361,1383588457671,1115258725297486041,001847736379381292772233262369452386288296576409640569452317
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0----0
----------------------780850810640200740--------------------------------------------------------0--0--0------------0--00
45,24335,90217,47830,62544,65734,16912,11125,92440,75436,82018,12316,75828,42618,1733,9676,80511,79010,3718,7018,58110,3086,2043,9774,2965,7763,4102,5841,97610,8982,9352,0561,55912,0064,8509895,20012,7727,4974622,5308,4065,9591,2415723,5229861321922,1762211511,8833,4101,4483441,6564,6811,7341,1923,531
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------9,0005,500500500----------------------------------------------------------0--0--0------------0--220
16,76315,1938,7249,38112,77112,2578,5029,93813,76511,5817,6427,89710,9198,36766,14263,98467,11866,2444,9454,2216,8004,818--28------------------------------------------0--0--0------------17100
642,247710,276712,867809,375654,604647,543633,477668,949561,694543,825531,469557,927564,758555,987600,753651,005619,639606,657228,356264,728154,948151,348152,181164,89142,09034,704130,963141,134116,395111,347116,650124,34796,62177,59676,26282,78378,28674,29678,05186,33670,75160,23264,21070,58153,23043,34145,20851,23336,00122,64923,09529,16818,56713,73916,00321,06516,21210,48715,35917,481
------------------------------------------------------------------------------------------0--0--0------------0--00
----------------------170,205--128,817127,644106,14345,14345,14345,14345,14345,14345,14340,32040,32040,32040,32040,32040,320----------------------------------0--0--0000------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------4,5004,5004,5004,500----------------------------------------------------------0--0--0------------0--00
9,4619,3889,1658,9248,8798,148484854545454565656567070704011,56611,69711,7669,8081,3601,360404040,36040,36040,36040,36040,36016,96016,96016,96016,96016,96016,96016,96016,96016,96016,96016,92016,92016,92016,92016,92016,92016,92016,92016,92016,92016,92016,92016,92017,09017,0905,4765,476
------------------------------------------------------------------------------------------0--0--0------------0----0
9,0949,1579,2199,2829,3449,4079,4709,5329,5959,6579,7209,7839,8459,9089,97010,03310,09610,15810,22110,28310,34610,40910,47110,53410,59610,65910,72210,78410,84710,90910,97211,03511,09711,16011,22211,28511,34811,41011,47311,53511,59811,66011,72311,78611,84811,91111,97312,03612,09912,16112,22412,28612,34912,41212,47412,53712,59912,6485,29612,787
--596,193--577,617--556,106--555,678--513,963--509,454--455,031--452,927--422,899--419,878--383,422--132,302--123,440--122,827--116,428--115,997--95,821--89,458--74,230--74,338--58,245--60,876--55,006--54,309--47,982--48,284--41,321--41,400--44,370--44,271
--285,738--273,834--259,054--247,437--232,260--217,835--194,274--180,016--164,868--149,664--134,459--42,806--38,567--33,664--30,960--26,560--23,162--20,657--18,505--16,718--14,993--14,630--14,072--12,580--11,236--10,048--8,844--7,895--7,982--6,902
--310,455--303,783--297,052--308,241--281,703--291,619--260,757--272,911--258,031--270,213--248,963--89,496--84,873--89,163--85,467--89,437--72,659--68,802--55,725--57,620--43,252--46,246--40,934--41,729--36,746--38,236--32,477--33,505--36,388--37,370
------------------------------------------------------------------------------------------0--0--0--------------0--0
--310,455--303,783--297,052--308,241--281,703--291,619255,590260,757266,960272,911251,136258,031265,219270,213242,023248,96384,50189,49682,51984,87384,59189,16383,06185,46785,21889,43771,47672,65966,48868,80254,71555,72555,40057,62042,46343,25243,22146,24640,44140,93440,49041,72936,10536,74636,97738,23632,49732,47732,50033,50530,62136,38843,80437,370
--31,655--32,253--30,756--20,270--40,018--28,22638,91028,07724,66022,34126,54123,92921,69718,13922,75514,521133--2,420386140--3,034395221513,49611,19316,71016,08516,2666,9794,9294,8739,7285,2071,7271,6473,3111,46120201,558362----1,773682277--7211802210
--1,633--2,263--4,398--6,261--4,021--5,121--2,0891,8812,2212,0691,0961,2371,1444,6844,5887432381126251414323193074261,234290--1,6350----2,261275----1,165513--0769101101,177708771,6008697830
------------------------------------------------------------------------------------------0--0--0------------5,358--00
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0--00
29,72929,86130,02630,23430,41730,58930,79630,99329,64929,79228,62528,79628,94729,13229,30529,46529,64029,82729,99630,18830,34030,5236,0926,1376,1686,2146,2606,3054,1154,1324,1654,1984,2264,2604,2884,3224,3444,3704,3854,4184,4504,4844,4544,4454,4764,5074,5384,5694,6004,6324,5333,0913,0963,1163,1303,1503,1775,8595,8965,932
1,0186416441841,0795234761281286666668686666611113810490125116----------------------------------------------0--0--0------------0--00
4,0444,0444,0444,0444,0444,0444,0444,0444,0444,044888888882323----------------------------------------------------------0--0--0------------0--00
1,4851,5641,6121,5961,497667693714736757783808817728729748438445453460444452----------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0----0
3,3492,9962,9132,8262,9152,9602,7822,4323,9964,1474,1073,3613,6463,7493,7453,6323,7504,0864,1544,2484,9364,9861,8081,8081,5381,5381,5381,5381,4041,4041,4041,4041,1161,1161,1161,116848848848848617617617617495495495495295295295295251251251251179179187187
14,8278,06114,02414,95016,83816,74717,45315,16617,07411,7155,0254,19219,62914,93510,64510,4899,1574,0644,1894,1888,5984,326----95,06995,069--------------23,40023,40023,400------------------0--0--0------------0--00
609,676601,097589,688576,405565,931548,671542,259541,209504,134502,581525,295542,318491,969482,922480,185462,628378,150376,986382,483384,137380,959375,722155,164158,135240,027240,530143,615148,176142,962143,100142,461146,755142,198141,981140,474141,970106,11596,29293,99596,25488,07782,45578,70281,65978,65676,74174,61875,74972,34671,12770,96070,82968,06366,56565,55866,37071,34573,21361,66361,752
1,251,9231,311,3731,302,5541,385,7801,220,5351,196,2141,175,7361,210,1571,065,8281,046,4061,056,7641,100,2451,056,7271,038,9101,080,9381,113,633997,790983,644610,839648,865535,907527,070307,345323,025282,117275,234274,579289,310259,358254,446259,111271,103238,819219,578216,736224,753184,402170,588172,045182,590158,828142,687142,911152,241131,886120,082119,827126,982108,34793,77694,05599,99786,63080,30481,56187,43587,55783,69977,02279,233
137,591126,97599,600147,553123,428122,30438,55129,30050,79244,116----------------------------------------------------------------------0--0--0------------0--3,0003,000
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
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------------------------------------------------------------------------------------------0--0--0000------0--00
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------4,000--------------------6,0006,000--------------------------06768732101325425413----1001000--0------------0--00
34,33836,92337,34140,58533,61540,02338,43747,35536,83740,869--48,363--39,91740,89251,73333,51639,07040,75646,28133,34940,44026,86323,46216,12422,00922,06320,00118,55819,87325,24420,51618,88916,69820,35018,0509,6248,48811,13611,0457,4896,7678,3557,5604,5683,6885,2144,7772,9513,1313,9844,4352,3851,7023,4333,1981,6602,5322,5302,732
--------------104,78852,16521,95512,033105,04451,32222,09912,24592,91159,98631,22930,55399,29882,96462,58944,46675,66462,30645,17136,12964,13366,53251,87243,75868,94580,94056,90242,99260,86954,96439,97033,91449,84356,43338,79434,48148,23142,12829,03324,56934,72428,19311,3148,80217,30215,5488,9025,59211,38420,26115,4244,4927,193
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
344475340360330282313252243251194176132216888998751012131313272727273335384047636979808082827576245938686881021001062413063718875205
5,7755,49035,09721,71310,95811,80940,82127,8647,3016,38529,88316,7712,2701,55223,36413,4811,3261,35914,89712,3607791,9574,7532,024-1,266-4394,3261,793-2,080-9793,3072,534-1,737-9983,3811,862-2,390-1,5612,2311,128-1,198-8651,497664-862-2451,181993-228-1461,162377-380-1761,210984-1672021,027792
------------------------------------------------------------------------------------------0--0--0------------0--00
12090,8231201201201201201201201201201,106120120120120120120120120120120----------------------------------------------0--0--0------------0--00
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------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0----0
--10,181--14,604--21,295--37,708--62,491--101,079--1,5447276438341,6811,4331,6501,4161,4966666796876116116066185928046398028718648912,1281,0691,1229971,2711,3148597767757607567342,1492,2972,1262,0192,1442,1062,2882,1861,8421,9221,8391,606
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
----------------------------------------------------------------0------------------------0--0--0------------0--00
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------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------------------------0--0--0------------0--18,7100
------------------------------------------------------------------------------------------0--0--0------------0--00
19,83718,63814,050------------------------------------------------------------------------------------0--0--0------------0--5280
--------------------------------------------------------81,05784,51287,96691,42058,65961,27563,89266,50947,59949,72251,64553,96832,84234,44336,03037,63129,85931,20832,56633,92125,78326,86827,78328,62720,52921,36522,21723,038645434019,374
239,507300,133207,158331,103212,128202,179138,296247,394199,338180,192164,078272,54289,33065,25577,365158,89695,78873,46787,768159,718124,635112,61076,753101,83977,86467,36563,14286,546164,711155,896161,106184,082157,585134,783131,517148,221112,64798,623100,327117,07297,17180,78881,31794,94476,54364,62064,63375,24158,93543,54943,94552,86140,32634,00534,98041,09624,27820,70232,20034,902
7,3967,6507,7978,4848,6449,0439,0069,0148,9639,1838,7599,1078,9339,0118,8838,8939,0799,4899,6909,54310,59410,536----------------------------------------------0--0--0----------500500--00
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------0--00
------------------------------------------------------------------------------------------0--0--0------------18,04618,04600
107,383114,890114,986132,140140,876149,558149,638167,976170,765180,620187,911199,328199,634209,744218,185229,927209,769219,312215,906228,600190,070191,493100,393104,44491,46095,53499,609103,683----------------------------------0--0------------------------
6,1136,3606,2217,1456,0784,5734,5734,573--------------------------------------------------------------------------0--0111100220--00
------------------------------------------------------------------------------------------0--0--0------------0--00
137,202142,024134,586147,769155,598163,174163,218181,562179,729189,803196,669208,435208,567218,755227,069238,820218,847228,802225,596238,143200,664202,029100,393104,44491,46095,53499,609103,683000000000000000000--0111100250218,54618,04600
376,709442,157341,744478,871367,725365,353301,514428,956379,066369,995360,747480,977297,897284,010304,433397,716314,636302,269313,364397,861325,299314,639177,147206,283169,323162,900162,751190,229164,711155,896161,106184,082157,585134,783131,517148,221112,64798,623100,327117,07297,17180,78881,31794,94476,54364,62064,63375,24158,93543,55043,94552,86240,32634,00534,98241,59742,82338,74832,20034,902
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21,00021,00018,449------------------------------------------------------------------------------------0--0--0------------0000
657684697517334352378283203169--103185200225169123120124147774792----------------------------------------------0--0--0--------------------
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