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号百控股 (600640)


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流通市值: 市盈率: 52周最高:30.02 52周最低:10.42

号百控股(600640) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
246,547340,960269,841304,886285,084384,366281,456291,403275,537336,287282,898248,831259,469225,61377,67077,51285,030206,64566,711171,77585,71396,32483,98095,35883,271186,417112,241171,019114,458171,807112,341165,32722,18882,04519,02479,42519,29780,62317,38376,85877,42186,06979,38472,76358,87674,34763,05672,62175,80979,73079,04976,80362,75766,713
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
----------------------3,0203,008----------------------6,000----------30,000--40,000--30,000--50,000----0--0--013,9772713,4754,7936,3802,0047,6604,01316,2276,738
------------------------------------------------------------------------------0--0--00------00------0
------------------------85--8585--856,7136,7185,2903,3006,0473,1955961803,85006001,5891321,194------------8290--0--03643221,01312020000000
64,26696,05267,91752,84062,89779,57042,88432,43250,881141,30577,81763,15649,12430,74129,57430,77024,66325,54837,84128,86529,18826,38724,21723,41129,39422,26632,25038,48830,32819,71325,04926,1461,0491,0211,6452,7311,5097301,0151,0529961,3142,2411,4201,8088882,1221,6822,7672,1263,7972,1132,0211,286
6,1654,1677,2796,8518,73810,4308,6157,2098,2867,11712,81510,79716,9854,94915,5696,8838,50713,03912,73525,19110,2808,90210,3978,7757,08810,0456,3567,3016,1834,62910,2158,2172582694524197086041,5191,5521,5673,6582,0021,2191,5483,1145529168993,9825,4695,9095411,212
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
5,0897,0626,1474,5624,1544,0193,3083,2162,3051,669844871841310337306400211387130224971486868451,0838891,1881,2091,269440565--------------0--0--00------000000
----------------0------------------------------------------------------------0--0--00------0000020
--9,432--12,407--43,363--31,24719,00815,22210,1879,3168,64611,2878,7619,7727,8338,49211,34713,21413,08014,1639,83114,8789,9387,65520,29712,24310,76017,31425,49717,243971161611471691672651932582342492852815164074475177718997243,7574,965
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
1,4711,4861,7821,7361,9751,9022,2622,0172,7122,7442,7213,7252,2653,2974,8976,49212,6552,01829,6276,9152,8483,9841,7451,6841,6541,8091,6841,6191,7622,0082,1092,1039348711,3521,7692,0271,0051,1174,36111,8285,10212,1039,7847,0944,0662,8913,6005,9897,1913,3444,7702,9473,483
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
58,68850,15344,34832,642--------------------162162162--------------------------------------------0--0--00------000000
106,7244,38078,70278,77587,6673,141106,965112,792121,7582,969103,444122,740112,710485122,070118,783121,7091,266101,5481,465101,381101,248103,21485,14894,5671,16261,2411,11761,7121,18430,365--20,255--30,376--10,000----0--0--00------000000
496,400513,692489,393494,699499,867526,791483,792480,316480,486507,313490,726462,455453,133276,682259,125250,765260,960257,305266,909254,273248,005254,407239,581233,135233,352230,617238,809232,974227,012219,514236,147220,79584,78284,32183,00984,49183,71183,12922,12784,01692,07096,37795,97985,47083,94883,28083,51684,17992,56095,804100,21994,33388,24984,417
------------------------------------------------------------------------------0--0--00------00------0
----------------------------3,1303,130----------------------------------------------0--01,7522,0201,9101,2751,6712,1482,6433,4773,5702,141616305
----------------------------------------------0------0--0----------------59,0000--0--00------000000
25,73424,57022,38918,803----------------------------------------------------------------------0--0--00------000----0
1,6791,7631,5531,6831,7211,7261,8471,8121,2191,210228229226226223225225225----------4,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1594,1591,9641,9641,9641,964
------------------------------------------------------------------------------0--0--00------00------0
14,50914,68815,24315,44215,72316,29616,58416,87217,16017,44817,73618,36718,66418,96019,26119,09320,16220,02419,51919,80719,73720,05729303030303131313131--------------0--0--00------000000
--206,901--219,383--220,422--219,786--218,549--213,210--179,794--183,074--183,888--185,223--186,074--224,536--225,117--224,117--225,803--222,425--51,307--51,129--51,123--50,475--50,465--48,809--49,386--49,636--49,545--72,979--72,949
--130,418--146,436--143,960--141,263--137,134--132,108--113,283--112,605--110,443--108,025--104,954--120,428--117,119--113,941--111,112--107,663--34,447--33,570--32,668--31,737--30,804--29,223--28,304--26,854--25,001--46,446--44,614
--76,483--72,946--76,462--78,523--81,415--81,102--66,511--70,469--73,445--77,198--81,120--104,108--107,998--110,176--114,691--114,762--16,860--17,559--18,455--18,738--19,661--19,586--21,082--22,781--24,544--26,533--28,335
--970--852--852--898--898--967--967--1,731--1,731--1,731--1,731--1,731--1,731--1,892--1,892--1,861--1,032--1,032--1,032--1,032--1,032--1,032--1,063--1,063--1,063--3,560--2,067
--75,513--72,095--75,61076,24277,62579,23180,51778,63380,13579,80365,54566,77568,73869,56671,71473,77275,46777,54379,388100,462102,377104,125106,266107,288108,284110,552112,799112,640112,90115,38615,82816,07716,52716,97717,42317,24317,70618,17218,62917,80318,55419,23820,01920,87621,71822,65123,48024,53722,97325,15326,268
--2,198--7,379--8,0591,8811,7511,7772,5031,7721,9943,6233001,1515803592571,6521,9141,6001,5712,5112,2332,1122,2331,8781,7478237501,7252,51620201541393919351337331422,4942,1071,5491,3891,3621,1946505831,1413,8124,2654,102
------------------------------------------------------------------------------0--0--00------000000
------------------------------------------------------------1----------------0--010-1--238701110
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
30,75531,76319,17119,51220,02520,06717,13017,64717,86718,77118,48018,57018,69712,58712,15412,47212,86213,26711,43211,26211,45711,61111,10611,22911,33911,48110,83610,83910,84911,02110,68310,719911141822253341495766756573556167787179166181
----39631722--57026353--283343------------------------------------------------------0--0--00------000----0
101010101010101010101010101019919919919919910101010101010101010101010--------------0--0--00------000----0
9,1689,74414,88516,27717,25418,32616,65317,85819,22120,16814,37814,88215,6626,0833,8204,0794,3424,7634,5874,8415,1235,3523,6813,9634,2264,3233,4633,6533,8764,0922,4862,5879701,0211,0731,1071,1581,2081,1881,2351,2821,32945245838939239539840104094174280
------------------------------------------------------------------------------0--0--00------00------0
3,6693,6463,2943,1582,4082,4012,5292,7343,0172,8552,7262,8662,9701,3901,1771,0881,0281,1089519628368939371,0239719409909939319011,6591,6591,7031,6991,7241,7211,7141,7121,6061,6161,6211,6292,0702,0732,0942,1202,9663,2493,2172,2692,6732,6831,9062,030
------------------------------------------------------------------------------0--0--00------04040--0450
165,612168,583162,588161,322146,215142,495133,446136,571139,555143,481134,244137,394139,654105,100107,889109,603108,744111,556112,112114,262116,305118,881118,736125,023126,971129,443128,655129,716131,231133,762133,394134,58122,24822,73923,20023,67124,06924,54783,58125,09425,61425,84428,79729,44629,40429,42731,50932,93633,79634,45234,36434,06834,49935,299
662,012682,275651,981656,021646,082669,286617,238616,888620,041650,794624,970599,850592,788381,782367,014360,368369,704368,861379,021368,534364,310373,288358,317358,157360,323360,061367,464362,690358,243353,276369,542355,377107,030107,060106,210108,162107,780107,676105,709109,110117,684122,222124,775114,916113,352112,707115,025117,115126,356130,255134,583128,401122,748119,716
--------------------------------700----600--------------------------------------0--0--00------000--00
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--0000--000--00
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------1,5901,0381,068------------------------------------06,99311,60612,8661,7700------000--00
72,23584,33272,31671,670--98,570--58,95476,234114,74291,00074,16877,91644,21626,70223,21825,25329,49622,86817,86520,88025,18821,30622,87725,64522,46924,75127,94227,70325,48424,66826,6112,3681,9591,7333,3512,4652,2651,8772,2162,1292,1203,0001,7292,1272,1081,6821,9831,7942,4181,7161,9452,4813,049
467416355--51463416,34217,96516,76017,45813,91417,56116,96912,68815,77114,16421,51515,15429,75521,61716,85020,63523,39320,75524,74225,08725,63128,30027,12323,93839,28527,7025973178838727986719582,4514,1582,2382,9945,0423,6222,7662,1362,4073,4153,2804,9523,6931,4301,930
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
4,5034,6974,8914,7794,2824,3834,8825,1984,1704,2956,2966,7954,4553,4033,4553,0342,8393,4682,8062,6432,3653,1662,3772,3512,1532,7693,4673,2392,6733,5803,0263,0006125365666726611213414768012312528064018010325264900087
3,1628,3913,8412,6042,9718,0394,1873,1243,8868,0565,3133,6454,3943,6883,3722,5452,3644,1182,1182,1022,1783,6462,2811,9212,5183,2142,6172,5682,6622,5093,2552,232428509320189398368255656-236236253-551-110117221143167-230837539740608
----1380--------0------------------------------------------------------------0--0--00------000--00
1,3221,3221,3229,6111,2821,2821,2829,3041,2651,2651,2651,5471,2326823561,7483563561,2773,9531,2771,2771,1653,6271,1642,1472,6722,6721,1641,1642,0742,074356356356356356356356356356356356398398398398400401401421425436459
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
--11,679--43,705--30,035--32,04321,94613,78411,8468,6548,2369,0678,2538,0478,4878,82710,67212,63914,09715,1316,3298,8246,2898,50813,6406,5026,4888,3999,42011,7301,2531,1441,1371,3941,7621,5461,1821,1971,2391,3341,4511,6211,9542,0191,7872,1172,5372,6894,1624,3053,5972,656
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
------------------------------------------------------------------------------0--0--00------00------0
29,53726,67618,9485,3544084334344349842423313242425262626262626262626232320202020------------------0--0--00------00291291291291
2,3192,0698609951,5604,5071141,5036,6005,52928826626122478981748715814820818152525252--------------------------0--0--00------000--00
138,976153,934131,919152,901136,794170,465126,545128,526130,958165,554129,945112,949113,48573,99358,01252,88061,71461,53171,26962,63158,94969,24956,92960,43362,58664,26872,79671,24167,83465,09481,72773,3495,0634,5394,4946,2275,8465,4734,7397,00914,78618,56921,04310,1338,2718,0496,4047,1558,5679,20712,37811,2008,9769,081
------------------------------------------------------------------------------0--0--00------00----00
------------------------------------------------------------------------------0--0--00------00----00
--18,089--2,818----1223131415171817----------------------------------------------0--0--00------00----00
--------------------------------------------4747474747474747------------------0--0--00------00----00
202425252121247611256157133112----------------------------------------------------0--0339341368394489554669691----00
2,4172,5382,1451,3971,4811,5661,4941,6022,0621,7192,4352,4642,893296135141147154160167173180----------------------------------0--0------------------------
686873737777------------------------------------------------------------------0--0362429401243342461793805595393654283
--------------------------------------------23924525525120821316817319694--------------0--0--00------00----00
24,34423,81221,2869,2629,2281,6781,5421,7042,2001,8012,6612,6673,0763682632682572643153213283342862923022982552602152201969400000000--07017697706378301,0151,4621,496595393654283
163,321177,747153,205162,162146,021172,144128,087130,230133,158167,355132,605115,617116,56174,36158,27653,14861,97161,79571,58362,95259,27769,58357,21560,72562,88864,56673,05271,50268,04965,31481,92373,4425,0634,5394,4946,2275,8465,4734,7397,00914,78618,56921,74410,9029,0418,6857,2348,16910,02910,70312,97311,5929,6309,363
79,57079,57079,57079,57079,57079,57079,57079,57079,57079,57079,57079,57079,57053,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53653,53640,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,13740,137
238,522238,522238,404238,344238,344238,344238,344238,344238,344238,344257,562257,561257,561135,762135,762135,762135,762135,762135,762135,762135,762135,762135,762135,762135,762135,762135,762135,762135,762135,762136,062136,06244,38744,38744,38744,38744,38744,38744,38744,38744,38744,38745,47245,67345,59145,11545,41245,76946,14146,76647,65246,22344,69944,387
------------------------------------------------------------------------------0--0--00----000--0--0
------------------------------------------------------------------------------0--0--0--------------------
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104,644110,274105,838101,643107,827105,10098,02092,93792,09388,67479,39971,95863,79242,78343,47942,34942,97042,38742,93642,20241,79940,62140,00836,53836,74634,75434,18231,59125,05022,87221,20516,829-8,674-8,120-8,924-8,705-8,706-8,437-9,671-8,540-7,743-6,988-8,694-7,913-7,534-7,346-3,875-3,0773,9336,5326,9743,6021,382-1,086
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448,358453,987448,487444,233450,417447,690439,935434,852434,008430,588439,514432,071423,905255,064255,761254,631255,252254,669255,036254,302253,899252,721251,668248,197248,406246,413245,545242,953240,465238,288238,077233,702101,966102,520101,716101,935101,934102,203100,969102,101102,898103,653103,032104,014104,311104,022107,790108,946116,327119,552121,664116,863113,118110,339
50,33450,54150,28949,62649,64449,45349,21651,80652,87552,85152,85152,16252,32152,35652,97852,58952,48152,39752,40251,28151,13450,98449,43549,23549,02949,08248,86748,23649,73049,67549,54148,232--------------0--0--00----000-54-54-014
498,692504,529498,776493,859500,061497,142489,151486,658486,882483,439492,365484,233476,226307,421308,739307,220307,733307,066307,438305,583305,033303,705301,103297,432297,435295,495294,412291,189290,195287,963287,618281,934101,966102,520101,716101,935101,934102,203100,969102,101102,898103,653103,032104,014104,311104,022107,790108,946116,327119,552121,610116,809113,118110,352
662,012682,275651,981656,021646,082669,286617,238616,888620,041650,794624,970599,850592,788381,782367,014360,368369,704368,861379,021368,534364,310373,288358,317358,157360,323360,061367,464362,690358,243353,276369,542355,377107,030107,060106,210108,162107,780107,676105,709109,110117,684122,222124,775114,916113,352112,707115,025117,115126,356130,255134,583128,401122,748119,716
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