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 山东群英会和值走势图 > 主力数据 > 财务份析 >第一创业_002797资产负债表

第一创业(002797) 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)
2019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312014-06-302013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
733,936748,080790,514775,737521,102563,908632,913656,009625,827626,755810,446722,010716,968864,139903,998880,743914,4291,757,4081,636,943517,770279,916218,486--215,099--331,184278,112
158,711186,225177,523226,071173,956144,036174,970158,988212,050135,318162,261161,764188,444169,569140,945171,866233,474305,793337,392123,64867,68593,343--62,144--37,78762,479
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1,584,0831,547,4391,505,7671,813,3641,217,1291,158,6261,050,920907,631849,720731,643718,137787,435659,290956,228942,707817,500761,7121,171,652726,444624,043815,156425,567--406,353--389,303537,615
------------------1,63339922718219161,0061,3502,5763,1093,4743,0223,016--982--3,68316,170
------------------------------------------------------
32,98828,58931,55425,62428,88548,09832,24848,09847,77767,96943,85838,84134,11941,39030,60331,26124,43229,08834,19718,7899,5687,948------2,268--
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--------40,32539,76539,28640,82937,82936,28030,81337,82035,45139,02128,22027,68035,34334,14321,41219,90415,81911,220--10,057--9,90910,516
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14,20719,15718,45514,4328,89311,85315,06814,04614,32114,56513,60714,39240,57741,46711,59412,14935,91047,46843,93021,4387,9905,435--5,238--5,2567,491
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249,751172,269251,935297,921474,003414,840505,101687,181455,981466,968540,212601,019578,036495,055489,464679,180577,926432,108285,391163,30331,48569,836--115,047--80,81326,539
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--------299,420355,945344,604381,913407,950415,542373,020397,671388,345377,723185,660149,159116,560130,718128,05589,927155,48299,072--121,833--100,26989,813
----------------------------------25,000------------------
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143,614144,615141,870142,331144,117119,541117,680117,784114,515110,097111,838109,56097,71562,91157,49565,03661,92354,384155,96448,59440,95840,126--42,423--37,27928,157
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33,07933,34133,60333,86534,12734,38934,65134,91335,17536,14536,40636,67236,94037,20737,47537,74238,01040,06940,35540,945------------5,300
31,885--29,752--29,400--28,243--30,059--27,746--27,163--26,396--25,480----23,883--11,699------11,450--
17,452--16,433--15,635--14,419--15,399--14,171--12,924--12,228--11,217----9,200--8,525------7,239--
14,433--13,319--13,765--13,824--14,660--13,575--14,239--14,169--14,262----14,683--3,174------4,211--
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14,43313,99613,31913,33013,76513,84713,82414,22114,66013,50713,57513,78814,23914,07614,16914,01414,26214,539--14,6832,7883,174--3,687--4,2114,340
1,3871,3671,2161,0789721,8551,7382,8742,7893,4322,7732,3332,3992,4982,4781,7382,07017,1501,3841,56643,81036,213------24,001--
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28,22527,57627,57027,89328,51727,49427,60925,90325,87325,60625,44625,30625,44725,24624,71025,16424,85825,64223,84424,90724,97225,133--25,400--25,86825,542
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1,4531,4531,4531,4531,4531,4531,4531,4531,4531,4261,4531,2161,2161,2161,2161,2161,2161,5247361,2161,2161,216--1,216--1,2161,216
------------------------------------1,842----------------
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38,00838,13140,05232,22930,05624,69823,26217,51516,33315,15514,49313,23911,91212,86012,01212,42212,24315,85913,77312,8966,7658,452--8,179--7,9888,271
122,430129,970126,971106,870102,82690,76498,90664,97282,21213,87726,64013,77812,92411,31017,84711,58733,3869,94652318,0397,9818,914--43,057--14,10927,700
------------------------------------------------------
3,557,4033,487,7663,519,8803,850,2073,356,4253,304,9023,417,5523,523,6673,311,9733,060,7173,235,6043,292,1573,170,0303,428,6673,181,3153,243,3803,327,3524,433,2534,328,2132,111,3601,610,1671,130,3571,195,8001,092,0581,004,1001,078,9721,129,951
20,23815,94015,14013,34024,30025,24027,49015,4557,3902,000----------------------------------
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50,04740,556300,739260,166200,000250,000330,000300,000320,000210,000205,000175,000155,000155,00010,000--20,000152,700152,70067,70054,6009,700--9,900------
90,44090,704128,58991,782101,887110,679117,996149,026109,644120,846198,699241,577307,317352,887469,905603,863545,244468,67211,032191,213--25,444--47,750--59,457--
------198304376376671509------------------14151--------------
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3,8832,7432,17012,1398136,9451,8414,76311,0409,3741103,1886,06336,93517,70524,19931,02310,79334,5623,2237,6281,363------897--
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945,930892,244689,3821,010,337837,006716,580686,348783,145570,355509,444546,920536,080346,826685,639553,235601,554705,4801,016,4541,243,388469,800622,358232,449--244,540--288,067445,793
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63,77147,61139,57556,37547,81333,38828,23847,76447,76939,18236,32852,94354,70641,74636,50466,82473,06747,24543,98245,98320,00717,224--12,577--17,92310,531
4,6553,3414,0406,8164,2814,4493,6146,1974,0136,1125,1337,7676,9147,5966,64713,21512,54314,84419,65321,9403,6395,195--3,191--4,098744
--------16,60520,54420,63116,22317,36918,38220,09516,43317,95514,27511,97118,95017,03222,11517,5956,7724,4962,306--1,151--991621
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698,613697,326705,651808,925477,266488,777621,121556,599538,246543,203605,065592,957612,274699,083768,333779,067812,8401,605,9661,766,473442,128200,245165,945--184,743--207,757191,765
----------------38,156------------------------------------
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40,97443,40840,51036,78731,54429,43820,80224,40923,080----------------------27,64425,867--21,756--15,0028,618
641,095644,409598,389591,780659,899659,882600,963651,247651,578651,864649,852729,845729,871479,919379,946379,938299,989299,986453,407139,97779,97179,965----------
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----------29292929153153153153153153153153153--153153153----------
6,1036,1546,2066,2576,3096,3886,4116,4636,514--6,617--6,720----------------------------
2,1312,1611,9312,0191,4549836105786275354995002399,3356,7587,6009,1505,6087,5085,0842,254----293--1,368477
32,57238,28738,26932,13330,54030,37235,67735,91046,6653,89826,2568,03413,9388,71810,14816,81923,33228,5367,04525,83616,07112,881--89,601--13,15011,181
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2,605,9802,554,7792,600,1992,929,4932,440,0232,384,0712,502,1472,598,4782,392,9832,121,5402,300,7262,371,1462,257,9752,498,6082,278,1282,582,1812,669,8523,809,0733,757,3601,564,5061,109,065648,491--615,502--608,712669,732
350,240350,240350,240350,240350,240350,240350,240350,240350,240350,240350,240218,900218,900218,900218,900197,000197,000197,000197,000197,000197,000197,000197,000197,000197,000197,000197,000
260,813260,183260,229258,919259,287259,320259,305259,305259,305259,774259,774391,114391,114391,648391,648187,297187,297187,297197,211187,297187,920187,291--184,949--183,583180,358
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29,59125,69025,69025,69029,41527,19727,19727,19727,19723,64023,64023,64023,64018,70918,70918,70918,7099,2289,2289,2284,7414,741--3,131--3,1311,063
102,12893,38891,93292,45099,32793,60893,47593,31893,14685,01784,81284,59884,40473,72873,65273,58573,54254,34927,92254,34945,25545,255--21,775--42,03419,707
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161,547157,517145,233155,879164,439172,476167,292174,135167,407166,695155,936152,845146,177165,550146,262133,250123,304125,177113,18659,70139,45726,405--24,451--18,89919,595
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904,351887,103873,353883,196880,233884,382878,754891,517885,728880,972869,719868,165861,290884,459861,004621,851615,093581,782570,853513,431474,373455,507458,500451,566449,900444,646435,913
47,07245,88546,32737,51736,16936,44936,65233,67133,26258,20465,15952,84650,76545,60142,18439,34742,40742,398--33,42326,73026,35924,60024,99025,10025,61324,306
951,423932,987919,680920,714916,402920,831915,405925,189918,990939,177934,878921,010912,055930,060903,187661,198657,500624,180570,853546,854501,102481,866483,100476,556475,000470,259460,219
3,557,4033,487,7663,519,8803,850,2073,356,4253,304,9023,417,5523,523,6673,311,9733,060,7173,235,6043,292,1573,170,0303,428,6673,181,3153,243,3803,327,3524,433,2534,328,2132,111,3601,610,1671,130,3571,195,8001,092,0581,004,1001,078,9721,129,951
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