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南 玻A (000012)


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流通市值: 市盈率: 52周最高:6.29 52周最低:3.82

南 玻A(000012) 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)
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
186,355189,546236,741222,645301,321337,205241,723246,261181,39993,42477,11558,68030,69941,01624,57157,88317,71018,70813,54715,81428,92328,77427,48527,96766,49337,83563,18647,44257,33743,28852,79465,62490,50681,775121,91178,74856,51441,37462,80765,35640,32759,675103,493103,378123,853138,508124,921127,819168,95630,67328,76253,877
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----0--0
49,17665,65051,86671,93859,73578,90852,93455,22345,16453,65633,20045,63525,82237,39125,11145,35524,12312,34712,94615,55925,88330,73416,69332,38951,83329,88221,95629,98024,79728,78631,43646,53335,82540,45826,29536,26720,51022,43524,25524,70818,03915,72110,19811,6049,63811,8688,3228,4169,3277,6686,3938,923
78,18578,00892,78159,22379,81370,73885,88663,82475,84167,99486,56462,79971,63357,05560,28645,29664,39356,54749,06331,82740,89124,56227,01013,64332,65643,97326,54827,68138,00040,05043,94831,52055,42949,87444,28824,22041,87532,18541,29928,79140,98631,33628,62523,65838,16433,04928,03631,37140,72635,36437,73429,751
11,53311,17210,2979,11810,23012,20015,04114,38513,68116,2258,0639,57311,13014,88913,54110,98416,4659,6227,4378,4239,61811,9257,5617,33810,9778,4208,5557,0019,1496,7146,5155,39512,91715,91613,93010,7788,8838,4018,58510,10210,4698,3185,8665,2946,6855,3414,2012,5383,7811,8622,2251,318
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------00--000
----------------------------------6------2,634----043------34------100--0--0--000--------00--000
--20,404--20,74220,79420,92721,08220,5944,4603,3563,4173,3235,57920,85612,44611,62212,1293,0552,7782,5972,2544,1392,35410,9376,3625,4206,9256,3058,10710,89014,5955,1564,2965,6069,0176,6625,2333,7181,7961,5381,6454,5317,7823,4963,4015,7117,56510,7197,8822,1292,1372,494
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----0--0
----------------------------------------------------------------------0--0--000--------0----0--0
----------------------------------------------------------------------0--0--000--------0----000
81,43173,38575,34060,01461,39371,36278,80768,59069,92263,05960,78747,77849,33041,20340,36735,04339,21349,58052,60739,06542,25444,31653,34637,86846,47343,67548,72536,72949,93259,69853,19147,97267,38654,01060,90947,87443,68546,30048,87837,13035,16635,89432,88632,57043,98034,95638,44032,51437,00338,43638,19332,149
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----0--0
----------------------------------------------------------------------0--0--000--------0----000
42,84713,62013,75644,53312,16217,88019,14720,08525,28924,93722,65119,99117,80320,99310,19911,83613,12818,01321,96621,99117,07218,729104,880102,146102,31218,71417,32816,75016,44617,70419,50891,3634,1564,3042,3662,491--01,7501,75000--------00--00198
469,949451,784502,156492,811550,046613,818519,218493,559415,756322,651291,797247,779211,997233,402186,521218,019187,161167,879160,345135,277166,895165,813239,329232,289317,106187,961193,223171,889203,767207,164221,988293,562270,517252,042278,716207,041176,700154,413189,368169,374146,632155,475188,850180,001225,722229,433211,485213,378267,674116,132115,444128,711
----------------------------------------------------------------------0--0--000--------0----000
--------------------------------15,61215,61215,93614,55722,49613,59013,59012,27610,7109,81610,09110,99611,06712,28111,13011,789------0--0--7537101,5871,1571,2931,4122,0243,0344,3634,7533,3490488
----------------------------------------------------------------------0--0--000--------0----000
----------------------0----10,2275,0105,010--------------0--------------------0--0--000--------00--000
----------------------0----68,02566,82166,01966,15674,28775,16275,57775,15977,61677,0040--------------6,5806,5806,5506,5502,3002,7202,7202,7202,7202,7202,7202,7202,7202,7202,7204204204201,5841,097
----------------------------------------------------------------------0--0--000--------0----0--0
----------------------------------------------------------------------0--0--000--------0----000
--1,574,785--1,495,297--1,698,548--1,667,048--1,646,168--1,581,256--1,536,333--1,352,368--1,293,946--1,253,829--1,161,275--1,010,605--1,288,684--1,230,637--1,221,267--1,194,347--1,146,795--1,110,764--999,033--986,9030847,719--713,005--653,284--629,474--598,415--553,776
--532,486--491,044--522,162--484,896--442,742--408,982--364,383--313,171--288,676--249,488--235,691--207,547--285,367--255,313--238,197--225,169--232,636--204,883--191,980--166,0470155,180--135,962--119,118--107,371--105,491--92,324
--1,042,299--1,004,252--1,176,385--1,182,152--1,203,426--1,172,274--1,171,950--1,039,197--1,005,270--1,004,341--925,584--803,058--1,003,317--975,323--983,071--969,178--914,160--905,881--807,053--820,8560692,539--577,043--534,166--522,103--492,924--461,451
--12,134--11,168--26,956--28,075--26,076--26,477--21,496--19,229--19,229--19,229--4,784--5,065--33,432--33,480--25,790--26,009--22,792--22,792--15,374--15,374022,703--22,703--3,817--4,233--158--632
--1,030,165--993,0841,059,0181,149,4301,163,2611,154,0771,178,0941,177,3501,173,0081,145,7971,129,6671,150,4541,030,1831,019,9671,008,279986,0401,004,126985,112949,443920,800787,668797,994908,094969,885890,138941,843852,988957,281937,760943,169901,737891,368882,957883,090844,418791,680801,390805,482824,674669,836638,895554,340550,686530,349510,235517,870511,094492,765484,082460,819
--194,086--255,918202,491119,086114,088141,762130,838125,943106,508136,210149,360109,029120,181133,934141,834188,488173,416193,460205,234196,402298,749276,242241,250237,301261,787193,473298,464180,040178,817171,344216,094175,912116,94678,60878,311108,11981,59963,19862,038190,910205,452262,009218,197158,753121,03779,18878,14664,02655,13661,485
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----0--0
----------------------------------------------------------------------0--0--000--------0----000
103,967103,039104,273103,573103,902103,356104,187104,722104,151102,167102,873103,246108,643107,62783,68084,62485,39192,99393,80294,65994,60494,85793,21393,333104,117107,443102,01592,94995,37195,77094,03791,34779,72149,17145,45938,12838,82938,40238,81539,20433,77134,04930,60730,79530,05029,98929,30329,39228,83127,62225,38623,384
5,7607,0576,3367,4557,6897,1986,5346,1375,4657,6056,7916,6935,7014,4862,6532,6282,0062,9302,4531,7681,1511,0457339881,2009877063611,3451,4212,8933,0691,6538056043141,172819355000--------0----000
37,67237,67237,67237,67239,73939,73939,73939,73939,73939,73939,73939,73972,23972,2393043043043043043043043043043043043043043041,8401,8401,8401,8401,8401,8401,8401,8401,8401,8401,8401,8403,438304304304304304304304--000
1,1411,1821,2281,2751,3171,2251,2652221,1399699298107128134160177200214239263290324328667693569271233209140132105101971009378131600--------0----000
----------------------------------------------------------------------0--0--000--------0----0--0
16,30914,17413,50813,95311,94310,0128,8358,0878,1188,4709,4689,6459,82210,36710,26911,03410,94010,80910,45510,37810,14110,78616,38816,47914,93915,81316,30416,31010,1229,4488,4268,1386,9147,1287,5407,9887,0866,9748,1948,7475,2396,1626,6606,144921820432384138139223148
9,0135,5595,4125,6838,5478,6176,1045,1948,0848,13512,6798,7175,2739,7898,3456,4587667667667666516516516511,2111,2111,2115,1863,7493,7493,4413,7498,14423,37723,30323,303--0--000--------00--2,2772,2771,500
1,372,3351,392,9351,401,7381,418,6131,434,6471,438,6631,444,0131,459,9411,475,6271,470,3781,451,1581,450,1451,480,8121,464,1201,334,0001,330,9411,336,3381,364,2991,375,7591,376,4041,359,8641,313,8841,289,2351,275,5981,282,4931,343,4521,283,1251,261,6921,275,1791,262,0401,238,4841,234,5771,222,7901,156,2831,085,2971,039,921974,050950,633934,927921,961932,591905,568885,796857,605804,290724,959667,066631,920623,382590,598568,689548,921
1,842,2841,844,7191,903,8941,911,4231,984,6932,052,4811,963,2311,953,5001,891,3831,793,0281,742,9551,697,9241,692,8091,697,5221,520,5211,548,9601,523,4991,532,1781,536,1041,511,6811,526,7591,479,6961,528,5641,507,8871,599,5991,531,4131,476,3481,433,5811,478,9461,469,2031,460,4731,528,1391,493,3071,408,3251,364,0131,246,9621,150,7501,105,0461,124,2951,091,3351,079,2231,061,0431,074,6461,037,6061,030,013954,393878,551845,298891,056706,730684,133677,632
286,000266,557290,791292,268348,450394,942393,071370,463292,332239,969336,089401,787393,222403,485303,152321,633220,481330,568214,112195,712193,369195,830166,388142,474244,429280,033243,014168,805173,600171,356169,563154,622173,789143,177133,74787,713233,638242,396252,786248,115242,802260,900281,399279,706280,387281,594232,759201,462243,052227,776164,744184,261
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000000--0----000
----------------------------------------------------------------------0--0--000--------0----0--0
19,14528,001--10,515--20,82022,34021,34017,77011,4509,0002,0002,4116018008001,5001,9502,0503501,1508222764438,55716,02913,20118,34929,14333,17315,57810,61217,47829,02928,17223,78929,40933,17232,57529,81240,91547,72440,49228,96732,07133,37923,37028,45639,53736,53336,20231,948
103,146105,650--120,986--133,113127,734140,017136,611138,250123,328116,987120,470113,66883,99291,52785,66384,43492,00496,054108,070100,08693,98398,162123,145137,462102,039112,000118,083128,473120,446134,58199,649103,25491,86995,03189,37084,76591,75998,871100,16284,20884,86374,34361,33552,00250,65361,64258,46651,54253,84745,749
26,81822,88819,39820,66321,67518,39819,96319,55623,79420,15517,15814,23315,12014,83210,67311,74310,4308,7488,89611,39915,70714,97613,09616,06920,58114,76111,87213,54116,32413,11210,78913,55414,36912,11615,69916,11317,56011,86411,69315,20913,5479,74010,1609,4967,3787,3675,8597,1708,7007,1735,4516,017
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
22,78918,51112,52526,64619,56718,26114,30327,21719,49817,31912,76219,33715,99814,02210,72417,05411,0769,6868,28215,90413,67911,2087,86716,63812,48210,8258,16410,4909,1548,1667,56213,93910,2948,9977,63318,7008,7226,4734,96211,8816,5214,5572,1714,0013,4322,6592,0314,6343,6652,8612,2463,307
12,4309,6419,96611,19711,34610,76113,44211,20011,8988,79611,64511,55910,5429,2927,97511,9837,6087,8075,3705,7219,4069,96011,84516,07515,43111,0499,82013,46514,51211,58811,61613,932-5956,03412,01812,1235,6475,7585,0347,2044,4882,4021,9845,6004,3527,6146,6995,7446,6294,4283,0273,175
4,2367,39310,0667,361--7,3375,3253,4036,8069,8189,3287,82310,19415,23311,9048,93613,87310,1519,1477,45613,2288,6795,4186,07716,19311,6787,2063,50910,82211,6977,7183,84210,7678,0665,2072,4593,2794,0192,7821,4885524,4723,3782,096668383700538243850601
304322283285--488------20,753----------------------69696969696969696969696985869696994269693063703213213213213193193191,988347371
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----0--0
----------------------------------------------------------------------0--0--000--------0----0--0
--27,982--47,62967,67462,05461,34761,93247,75284,48218,49018,83221,46520,47410,61414,30210,93621,47014,76014,72714,19623,17557,44555,71379,93622,67926,44716,59717,84816,54716,61488,66565,98532,77621,87316,13913,75410,86611,58411,78712,67411,84123,00122,88412,52415,23417,71314,752152,88915,23912,6187,981
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----0--0
----------------------------------------------------------------------0--0--000--------0----0--0
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
167,58171,41976,95881,94594,87794,16591,01590,426124,651110,120101,556102,9347,32821,75014,10023,900124,527213,845214,542211,90714,14018,20347,97439,98539,74031,95510,03248,16938,22034,88739,47218,00321,56323,99415,1617,56921,23610,65613,0686,3692,3116,8948,3988,39714,73423,04729,41233,16234,34131,58725,34721,428
303030303030303030303030303030303030303096303030636863535353532932932932932932092092096315191,0771,0841,0911,2041,7341,7992,021--0882,109
668,885558,395601,851619,525694,720760,369748,570745,585681,141661,144639,385695,522596,781613,388453,965501,908486,124688,689569,192559,260383,040383,037404,389391,735560,625536,607431,926405,046427,827429,119399,480452,112413,661368,593331,739279,997422,895411,120426,521431,435424,797434,186457,251436,904418,406425,334371,314359,900547,625379,165303,967306,947
108,040229,246230,614231,570234,950236,400160,312155,412173,412162,400157,866143,866127,822140,200120,000120,000124,85038,62538,90038,38241,67327,59927,49930,29033,97831,66763,30971,11178,34685,66977,967108,824126,093117,39485,10472,82092,182104,02694,18490,831116,945125,796122,239114,213105,36873,11550,63251,41656,04760,71372,08771,704
------------------------100,000100,000100,000100,000100,000------199,450199,335199,219199,104198,990198,881198,772198,662198,554198,451198,348198,244198,142198,044197,946197,848--0--000--------0----000
--29,136--52,99168,35786,62198,284116,179127,23083,88770,000------------------------------------------------0--0--000--------0--4,5004,5004,5000
------------------------------------------------0--------------10510062703483589128136180210210----0----000
----------------------------------------------------------------------0--0--000--------0--1,7452,1722,1020
51,91253,69056,43860,18354,60455,00355,61356,27039,82242,08842,05842,29942,41843,85737,82338,36037,11142,66643,25044,491------------------------------0--0--0------------------------
3,3073,1812,1412,2122,4042,4422,0192,0922,3502,4162,9092,9751,9492,0349229534,4064,4624,7694,2035,5473,4123,8413,4302,8712,5862,9953,2053,0773,9743,7884,4092,3562,5823,4392,9511,4221,0571,0331,033481481481478385617756--000
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182,313315,253342,851346,956360,315380,466316,228329,953342,814290,792272,833189,140272,189286,090258,745259,313266,36785,75386,92087,076291,983271,764273,179276,061281,429265,113300,788301,716313,214319,860310,837345,434353,956345,517310,156291,043100,418111,696101,99598,792122,993130,957127,430119,401109,87177,70155,75056,83762,29267,38578,69076,204
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310,820310,820286,284286,328286,328285,677248,415248,415238,664207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,534207,584207,584207,614207,614207,614207,672207,672207,858122,270122,374122,374122,374123,710123,710123,710118,796118,796118,796101,546101,546101,546101,546
73,05172,382110,117109,534109,451102,940135,420130,63898,378134,995126,081126,070126,059126,048126,030126,139126,104126,096134,017134,009134,089139,418139,897139,137137,920137,232137,430138,103138,144139,068137,894138,099132,194132,591131,255130,983130,633129,605214,014212,761211,943210,854208,385206,776214,630178,669179,122180,22861,30659,90257,61557,814
12,23213,72827,55627,71843,64341,26441,73541,735--------------------------------------------50--3131--588194531492601,3371,295----0----000
9718246826074513993113223213234365848991,3771,5621,5441,5081,4801,4581,4561,5281,5341,5541,4501,4671,5291,5081,4831,3201,2241,2321,0591,072809687568--0--00----------------------
92,43192,43192,43192,43192,05992,05992,05992,05988,88588,88588,88588,88588,19788,19788,19788,19783,07783,07783,07783,07776,50576,50576,50576,50567,82267,82267,82267,82259,99459,99459,99459,99450,65350,65350,65350,65343,70543,70543,70543,70539,10439,10439,10439,10435,91835,91835,91835,91838,40738,40738,40732,911
----------------------------------------------------------------------0--0--000--------0----000
----------------------------------------------------------------------0--0--000--------0----000
488,937472,240461,845448,626450,470438,844431,903415,964408,043376,241374,708357,695372,951348,149384,204363,721345,772326,942418,352410,132403,068377,018392,663380,357298,213270,820277,344266,578287,208271,541296,410284,287286,814259,569290,001248,470214,051173,492182,616152,691131,858100,21492,51686,335102,03888,49985,06965,33349,12334,62770,87570,887
----------------------------------------------------------------------0--0--000--------0----000
-------------------------------------------95-170-194-27-17-461021471291158960211200198176361233170-125-31-122-170-211851,33542678865926693
954,683935,504924,189910,315895,626878,918866,365845,859834,561808,336798,091781,234796,007771,652807,811787,431770,720751,799849,062834,856826,046801,914817,982804,789712,929684,920691,591681,621694,346679,490703,179691,112678,376651,416680,411638,487596,231554,828562,785531,552505,128472,515462,256454,461476,276422,067420,240400,701251,170235,141268,709263,251
36,40335,56735,00334,62834,03232,72832,06832,10432,86732,75732,64632,02827,83326,391--3082885,93730,93030,48925,69022,98133,01435,30244,61644,77352,04445,19843,55840,73546,97639,48247,31442,79941,70737,43531,20727,40232,99529,55526,30623,38527,70926,84125,46029,29131,24727,86029,96925,03932,76631,230
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