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 首页 > 主力数据 > 财务份析 >岭南控股_000524资产负债表

岭南控股(000524) 资产负债表

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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
214,185259,731153,271252,477101,14999,81699,403139,304115,165203,86671,34510,6369,1556,81011,46724,0689,2557,5947,4339,4207,05510,0559,10812,79010,9369,1399,25320,99711,58415,69014,25412,87610,5719,3597,6356,4732,9581,9535,5755,0212,4213,1663,6526,1185,2483,7583,1025,0734,6474,8305,4174,863
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
50,181188106,1711421651461641711551441161111051031021141011351221227774737712,07712,07712,084886,080858582799597979390108118106114857087109128204202947163
------------------------------------------------------------------------0000--0------0----------0
------------------------------------------------------------------------0000--0------0--------00
24,59824,40818,26417,62419,06813,53313,41612,38012,90716,46812,6611,9191,9711,9711,5071,4801,8772,1081,5391,4281,4878909416801,0409279276891,2861,0749436709948671,3911,4421,5831,6671,5021,2212,2682,0301,7801,9861,0839781,3297971,1661,0201,0421,116
34,20327,27422,28520,23227,29124,04618,15716,05725,99521,88323,6681661301951372440252108533113433277252381482560859102565363233213212476197014715724196152153162
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------0--------1,149337355720----3525412676526189176118------------------------0000--0------0--------00
--------------------361--------------------------------------------------0000--0------0--------00
--7,603--6,4067,9786,6487,0506,3447,2017,1357,3705448639735092733013161692231512259614823819620624827887183291119111731592341273563058498699441,0139659138998979891,0141,116685
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0----------0
------------------------------------------------------------------------0000--0------0----------0
------------------------------------------------------------------------0000--0------0--------00
1,8601,8791,7811,7632,3032,5782,6382,4762,6822,8935,482484503530488501539534513484527548538531673658658635581633643734595429575486386368344371426412373421469486412410503408390403
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0----------0
------------------------------------------------------------------------0000--0------0--------00
2,5302,3873,3782,9292,1742,4301,8131,9043551,19725,2781831118711714290117136111144911211101511001136685981019781836867779264901661311451191881051318814310616015
336,230323,470313,271305,913160,126149,197142,642178,637165,609253,923146,63714,76312,83910,66914,36226,62812,60710,88210,09611,8939,53312,10611,08514,48125,18923,14823,62222,77220,15117,66716,21814,80912,54211,0009,8938,7305,3634,3007,9817,1396,2586,7457,0569,7478,1116,4956,1587,4937,8467,6248,3487,308
------------------------30,682----------------------------------------------0000--0------0--------00
------6,646155,588155,719144,950115,301146,70338,16831,14731,513--30,04627,22816,34026,25831,24827,80222,84121,23519,7847,0456,8256,7845,3165,9126,0996,2227,6657,8357,9099,37710,62112,18612,25414,40111,42513,77114,26911,74612,0549,3547,61911,4069,2466,8243,615----00
----------------------------------------------12,000------------------------0000--0------0--------00
--------------------------------------------15,000--------------------------006203541475457677786----0120
561562556559555523522530541535544----------------------0--------------00--------05235235231,0661,0661,0661,0661,4371,4371,4371,4372,3332,3332,3332,333
------------------------------------------------------------------------0000--0------0----------0
537543549554578583593597604611618--------------------------------------------------0000--0------0--------00
--190,606--191,577--194,952--193,549--194,415--82,834--82,860--83,257--83,059--82,704--82,577--82,556--82,337--82,137--81,834--81,616--83,023--82,797084,447084,215--86,449--86,739--86,140--85,727--85,338--85,003
--138,379--136,948--138,226--136,465--135,196--50,606--49,814--49,162--48,212--46,860--45,786--44,552--43,614--42,334--40,859--39,478--39,689--38,030037,206035,456--34,451--33,128--31,497--29,863--28,645--27,023
--52,227--54,629--56,726--57,084--59,219--32,227--33,045--34,095--34,847--35,844--36,791--38,004--38,722--39,803--40,975--42,138--43,333--44,767047,241048,760--51,998--53,611--54,643--55,864--56,692--57,980
--61--66--220--221--238--1--1--1--1--1--------------0----------------0000--41--41--41--41--0--0
--52,165--54,56355,38656,50655,60756,86457,94158,98159,80932,22732,50033,04533,62334,09534,21134,84635,31535,84336,47336,79137,40638,00438,26638,72239,01139,80340,29540,97541,62242,13842,61443,33344,03944,76746,56047,24148,01348,76051,17551,95752,79953,57054,35654,60255,08255,82356,12256,69257,30357,980
--2,754--2972,0791,6304,4543,029883924936111852511114033492181467120141811191095084170--40924------000539917036563121----10--00
------------------------------------------------------------------------0000--0------0--------00
--60------6----343133------0----11-----------------------56----------0000--0------0----0800
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0----------0
----------------------------------------------------3,484------------------0000--0------0--------00
55,26655,71156,47257,10356,79257,12957,70358,27358,59859,17059,7673,0573,0293,0623,0603,1063,1113,1493,1883,2333,2773,2743,3163,3583,4003,442--3,5263,5693,5763,6113,6513,6923,7323,7723,8133,8533,9123,9714,0304,0904,1494,2094,2684,3314,3934,4544,5074,5684,6304,6914,754
551397147--34632014129--------------------------------------------------------0000--0------0--------00
8,1758,1754,7204,7204,772146146146146146146--------------------------------------------------0000--0------0--------00
18,54019,09519,66720,52523,24624,16621,70722,74323,79424,99626,3006995896657548439331,0231,1069598417337598188599411,0431,1481,2171,2431,3771,2491,5341,3491,6521,9572,3242,7293,1373,5463,4893,9074,2134,5444,1874,3985,0195,7055,9726,7267,5198,301
------------------------------------------------------------------------0000--0------0----------0
6,4826,3776,4017,0167,3946,9067,1967,4347,9897,2787,1092,8563,0223,0273,0283,0282,8792,8793,1523,1523,1595506226226956956946946999371,2001,4731,7221,8742,0112,1892,4202,4022,5492,5011,7011,3491,097710843403672460834834834834
483492388429531251246223226178691671705643292----------------------------------------0000--0------0--------00
155,973153,123150,196152,411307,269303,885293,264265,168297,459191,018186,47770,53070,17769,92667,74857,71667,79473,49570,56766,21065,03161,20364,16961,64150,18549,23650,25251,32052,08554,56555,58956,83058,96360,90963,66064,97969,55768,23171,97173,70273,40174,69472,82271,88776,64974,56773,56671,63269,83971,22372,68074,323
492,202476,593463,467458,324467,395453,082435,906443,805463,068444,941333,11385,29383,01680,59582,11084,34380,40184,37780,66378,10274,56373,30975,25476,12275,37372,38473,87474,09172,23672,23371,80771,64071,50471,91073,55373,70974,92072,53179,95280,84179,65981,43979,87881,63484,76081,06279,72479,12577,68678,84781,02981,631
35,41839,83633,877------------------------------------------------------------------004,5004,5004,5004,5004,5004,5007,0005,0005,0006,50010,0008,00011,00010,000
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--00000--------00
------------2929--------------------------------------------------------0000--0------0----------0
----------------318318624--------------------------------------------------0000--0------0--------00
63,20151,529--49,341--45,96146,54445,55655,39042,31146,6822,2662,1721,4441,8791,9812,4761,5971,9081,8492,1971,7621,5232,1202,8012,1392,6392,5922,8392,1522,4182,3182,5391,4251,9261,5361,7511,7121,8651,9461,5021,3311,2911,6631,4439281,3041,7771,2081,0501,2941,264
76,61279,56862,59570,40566,06667,77350,61457,51663,70870,62747,6301,2731,4421,0829781,2471,3861,2261,2081,6031,4081,4051,6042,0952,0491,6872,0162,4831,9251,4081,5051,8641,1099441,1041,4787346098459927446216119146095321,3967701,9376111,8601,086
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
6,6155,4826,07510,98310,8787,9808,62012,33411,0937,9786,5172,0141,2191,2211,2052,0731,3351,3321,5311,65411,8231,4721,4361,8101,7041,7121,4002,1661,5161,5621,6822,0091,6901,7271,4741,7471,7031,7461,4251,3601,1371,1191,0811,2622,6402,6172,7643,3183,0243,0342,7653,168
5,9634,2595,1523,5125,4023,6463,0443,3384,5212,7901,8412571,0909651,0727613496868528103626366185633957279415382015524292901285124012511404643482029242338133140177498520-2091,005-20282
514444--3812048505459--------------------------------------------------0000--0------0--------00
245245--3--14,250--3--------------------------------------------------------0000--0------0------2,15800
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0----------0
------------------------------------------------------------------------0000--0------0----------0
--18,179--17,34221,27716,68915,07716,80615,40513,54672,0603,4121,9952,1832,4852,3092,1922,4582,4132,3812,0972,1212,0842,1602,0651,9972,0412,0851,9762,0871,9472,0611,9272,2662,4672,4442,1582,1832,3892,7663,0153,2703,7354,0674,0233,5963,4363,5213,1733,3984,4335,548
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0----------0
------------------------------------------------------------------------0000--0------0----------0
------------------------------------------------------------12------15--0000--0------0----2192693190
------------------------------------------------------------------------0000--0------0--------00
------13,50014,50014,5003,0003,000--1,0001,000--------------------------------------------------0000--0------0--------00
----3362--------------------------------------------9------------------0022501440----1160160--87123220
208,266199,102177,645165,191178,302170,836127,046138,629150,487138,624176,4149,2227,9176,8967,6198,3717,7377,2987,9118,29717,8867,3957,2648,7489,0158,2639,0469,8648,4587,7617,9938,5417,3926,8747,3867,4566,4876,71511,59711,76611,13511,26511,59912,73715,87212,85014,55816,40519,44019,64821,67121,349
------20,30020,80021,30033,80033,80042,80042,80043,300--------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
60606060606060606060606060606060606060603934114274433503643804124184394634895917178561,2661,6422,1142,5512,6822,2082,4122,5383,7741,0941,2361,3791,5361,5871,7452,0982,098
1,8851,8441,4791,4701,6261,6161,7821,7311,6951,5271,464----------3333----66--9--91212--121515--150000------------------------
2,5242,5642,7922,5652,5952,6282,9743,0613,4373,5533,8353,9273,7623,6033,9374,4653,7434,9914,4173,7773,4092,9463,0492,9943,0252,6582,8442,8912,9623,3233,4033,4223,8444,1404,5334,5865,1424,4165,0265,1724,6734,7504,0693,6354,5233,9833,3962,5931,9901,9901,9901,990
----------------------------------------66----9----------------------0000--0------0--------00
12,71812,84212,77132,91533,72434,26847,39547,43357,61657,59458,36513,74813,56913,43113,81214,36314,33415,60714,74914,4423,8083,3633,4823,4433,3833,0313,2243,3123,3913,7733,8663,9224,4494,8715,3895,8676,7846,5307,5777,8546,8817,1626,6077,4095,6185,2194,7754,1293,5763,7354,0884,088
220,985211,944190,417198,106212,026205,104174,442186,062208,103196,219234,77822,96921,48720,32721,43122,73322,07122,90522,66022,73921,69410,75810,74612,19112,39811,29312,27013,17611,84911,53411,85912,46411,84111,74612,77513,32313,27113,24519,17419,62018,01618,42618,20620,14621,48918,06919,33320,53423,01623,38325,75925,437
67,02167,02167,02167,02167,02167,02167,02167,02167,02167,02153,48326,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,96726,967
121,479121,479121,479121,479121,465121,465121,465121,465121,565121,565--20,16520,16520,16520,16520,16520,16520,16520,16520,16526,13629,82630,02229,85729,82628,72529,17229,31229,40430,48630,61430,67031,77132,70333,87733,92835,53933,30635,06635,44033,54833,77931,75430,45233,12831,50829,69227,28528,00928,00928,00925,243
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0--------------------
18,54018,54018,54018,54016,66516,66516,66516,66514,74214,74213,9043,7333,4423,4423,4423,4423,2963,2963,2963,2963,2963,0603,0603,0602,7452,7452,7452,7452,5642,5642,5642,5642,5642,5642,5642,5642,5642,5642,5642,5642,5642,5642,5642,5642,5582,5582,5582,5582,6302,63012,06312,063
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
52,59046,83255,03743,87041,45735,29947,39143,57541,88535,82220,2703,3293,4482,6642,1891,536713114-1,522-2,241-3,5292,6974,4594,0473,4372,6532,7211,8911,452681-198-1,026-1,639-2,071-2,631-3,073-3,421-3,552-3,820-3,751-1,436-2983871,5046171,9591,1731,780-2,937-2,142-11,770-8,079
------------------------------------------------------------------------0000--0------0--------00
------------------------------------------------------------------------0000--0------0--------00
264,546258,904267,674255,833251,488245,419258,425254,881251,843246,13295,37762,32461,52960,26860,67961,61058,33061,47358,00255,36352,87062,55164,50863,93162,97661,09061,60560,91560,38760,69959,94859,17659,66360,16460,77760,38661,64959,28660,77861,22161,64363,01361,67261,48863,27162,99360,39158,59154,66955,46555,27056,194
6,6725,7455,3774,3853,8812,5593,0402,8623,1222,5902,958--------------------------------------------------0000--0------0--------00
271,218264,648273,051260,219255,369247,978261,465257,743254,965248,72298,33562,32461,52960,26860,67961,61058,33061,47358,00255,36352,87062,55164,50863,93162,97661,09061,60560,91560,38760,69959,94859,17659,66360,16460,77760,38661,64959,28660,77861,22161,64363,01361,67261,48863,27162,99360,39158,59154,66955,46555,27056,194
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