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深纺织A (000045)


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流通市值: 市盈率: 52周最高:9.13 52周最低:5.35

深纺织A(000045) 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
48,05041,92386,033114,176106,514101,85470,829116,50573,868102,14173,86293,38665,17166,52964,09975,23169,87664,187114,505110,177107,333105,561115,37794,93270,03774,461113,22923,24227,41735,50943,59846,88843,16049,89970,30183,02477,34910,8239,39810,1349,8857,3248,4588,4029,18110,42812,24312,4918,4056,2235,1447,886
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
90,00076,00054,000--------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
3,9033,1082,445896741672,3704,4212,7844,1803,7344,1914,2793,3653,0671,8849671,5913,3074,3413,5893,1291,4821,9031,2331,2251,9112,0141,1377025041,04395211106----1526617326005070--30--5046104122111
38,07849,70552,39952,84533,05922,46114,51719,25020,74219,14618,19622,02220,76020,24618,24218,27719,51521,99218,18515,61223,84816,14710,36513,84215,74315,14114,27410,0946,0266,5666,2455,6977,1995,7474,8874,8156,1615,3914,6163,9224,9367253075935,2785,0834,4314,5905,9485,3154,7794,540
2,65513,45323,55622,90332,88419,5852,7121,3764,5292,72022,9526771,5003,0055,3487853,0713,8597,3852,7087,8645,6105,3962,1038,7863,3194,9271,2712,2831,2951,4331,3024,0582,4591,2914689152,1581,4583,0228054,098391,0326533763341,2925731982,4442,487
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
391707390559--1,8831,6081,5731,3911,0588186657542,3733,5603,0301,8991,6571,2221,3361,473822146623343174--------------184138220--0--0--0----------0------0
----------------------------------27--------------------------------------0--0--0----------0------7
--750--9261,6631,2421,3561,29314,87410,3866,4966,7275,8996,4464,3414,5133,4961,9242,2174,1841,8812,4823,15314,0275,4463,8914,2695,1075,1073,3902,4592,0741,3322,5653,0203,0021,8801,9641,5302,2511,7161,1082,7443,1871,7582,9202,3992,2618981,2601,3281,422
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
46,78751,51641,70943,97532,82532,92931,90127,56229,49529,58931,46528,33729,63929,35827,29030,87825,82826,25824,54923,06623,12422,64221,10420,38124,06321,18420,41214,32612,2137,9206,9987,1586,0636,7946,1726,0996,8475,8674,5784,2303,9881,5701,0791,2174,4604,1774,1284,4385,7827,7587,1396,461
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
7,8148,9798,64363,98094,466112,070145,473114,869137,759115,49194,300142,80436,80042,15551,35551,35546,00046,000----------10,00030,00030,000----------------------0--0--0----------0------0
238,823246,141270,100299,453302,085292,192270,767286,847285,441284,712251,823298,810164,802173,479177,302185,954170,652167,494171,371161,424169,113156,393157,022157,811155,651149,396159,02256,05454,18255,38361,23764,16161,90767,85985,91497,62793,15326,21821,84623,73321,59114,82512,67714,50121,32923,01423,53425,12221,65220,85820,95722,916
--------------------------------------------------------------------------0--0--0----------0------0
------4,5376,3896,5366,5096,6044,1864,2004,1494,1574,2454,0254,0644,3244,2854,6396,3518,7596,3202,4343,1784,1834,4766,6938,7037,0166,6746,3366,8835,2279,5177,9048,0557,5488,9006,6199,7639,7238,2768,8984,7614,1204,1414,9901,5302,1575,0825,294--0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
16,04416,3733,2533,2952,0652,0521,9532,0382,3412,4462,5232,4852,3572,3612,3192,2882,1822,1282,1462,0801,1864,8784,8974,8724,8354,8524,8364,8094,7644,7624,7584,7324,7194,6954,7414,7254,5734,5504,6124,5925,16410,73511,29111,2616,9626,9458,3385,4876,6336,6947,8068,020
--------------------------------------------------------------------------0--0--0----------0------0
11,45911,62016,60516,80016,97217,17117,23117,31117,41617,53717,73517,93218,09718,29413,27513,43913,59713,76213,92614,09114,25514,41914,58414,74815,05315,22115,35515,47615,64915,82115,99316,16616,31916,49116,66416,82713,00313,15213,29313,44213,59213,97514,12914,28214,20914,35214,50014,64714,29114,43114,51314,822
--160,105--160,011--157,910--117,796--117,364--117,309--116,913--116,538--113,004--113,311--111,357--111,557--111,880--111,806--104,894--62,404--27,306--27,193--31,340--31,130--14,557--14,534--22,958--30,183--29,505--29,082
--66,581--61,122--55,780--52,183--48,572--44,941--41,276--37,536--33,815--30,800--27,285--23,709--20,474--16,866--13,713--11,960--11,261--10,507--9,881--9,069--6,150--5,806--9,042--11,880--11,272--10,530
--93,524--98,889--102,130--65,613--68,792--72,369--75,637--79,002--79,189--82,511--84,071--87,848--91,407--94,940--91,181--50,443--16,045--16,686--21,459--22,060--8,407--8,728--13,916--18,302--18,233--18,552
--101--101--------------------------24--24--24--24--24--24--24--31--31--38--47--47--337--337--133--133--88--88
--93,423--98,788100,726102,13064,09165,61367,13168,79270,55772,36973,81775,63777,17579,00277,38479,16680,94082,48782,53084,04885,78287,82589,56991,38393,14894,91689,14591,15849,82650,41315,80916,01416,29816,64821,00321,41221,32622,01413,2698,0708,2368,39213,51713,78314,14918,16917,78818,14418,46018,464
--9,499----8311,47034,69632,25728,38725,29422,78411,98010,2467,90711,8307,5808,9338,6248,5117,9829,2998,5857,9426,2926,3364,2522,9571,1586,4915,47937,92233,47954,60845,40727,25415,52613,58310,0165221597,8423,3033,1583,0653,1972,1801,0414961,4131,335442258
--------------------------------------------------------------------------0--0--0----------0------0
--1------------11----00----121212------------------86----------------0--0--0----------0----10
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
3,6853,7193,7533,7883,8233,8223,8553,8873,9193,9433,9753,9703,9764,0054,0334,0634,0924,1224,1454,1774,2354,2934,3314,3884,4454,5024,5594,6164,5014,5534,6054,6574,7094,7614,8124,8645215514,9274,9566395685805911,0961,1271,1891,2221,2591,2961,3341,355
--------------------------------------------------------------------------0--0--0----------0----2290
--------------------------------9619619619619619619619619619619619619619619619619619619619619619619619615970----2252252252252292292290
26225817614911311812510411085909782869063707784566058708470849610111513014716317411191906845565969799110411713195160------196
--------------------------------------------------------------------------0--0--0----------0------0
5715696196043072632201971481741561581202502632261911962622613,5543,6213,6984,0133,9163,5013,1182,9589028828498648467807557256766746536173192442632631371443703691,2301,0381,04075
32,56132,56132,94532,94517,6374,23517,8424,717----40,000----------------------------------------------------0--0--0----------0------0
192,356192,299180,391162,468148,864137,797146,522132,727123,640122,472161,968113,149112,939112,565113,049110,986111,708113,687117,337120,854122,401123,298125,443127,365129,663131,450133,734132,012129,288130,081121,946116,661107,66397,12479,63167,91563,28857,98156,11356,52349,76745,87342,50942,07843,60143,87641,43642,93347,92548,46044,05543,189
431,178438,440450,491461,920450,949429,989417,289419,575409,081407,184413,791411,959277,742286,044290,352296,939282,360281,182288,708282,278291,514279,691282,465285,176285,314280,846292,756188,066183,470185,464183,183180,823169,570164,982165,546165,542156,44184,19977,95980,25671,35860,69855,18656,57964,93066,89064,97068,05669,57769,31865,01266,105
2,7195,08412,59541,15238,90619,7399,9648,8644,6603,7921,7991,2341,0122,6223,6605,3874,5792,2415872,4681,0409741,778--1,081--6,4174,015------------20020050015,50010,00010,1235,5003,5003,5004,6004,6505,56110,56110,56110,56110,6617,3007,300
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0000----0------0
--------------------------------------------------------------------------0--0--0----------0------0
----------1,950------------------------------------154------------------------0--0--0----------0------0
21,02624,773--18,024--6,2215,4529,71012,01013,45216,61317,54618,66319,18816,59022,75319,71220,38920,86315,30321,72511,6547,81510,83014,01914,22716,24810,1236,0466,2594,1634,0063,2473,4113,0063,3103,6224,7463,1935,1972,9083,3871,5061,8862,2672,5252,3433,6092,0642,3021,9352,368
2,2312,5434,10312,0705,5073,8244,3333,4955,1544,2086,3113,0302,8144,4476,8732,8204,7685,8419,0874,1148,6136,2906,1973,1679,6244,7086,3892,5663,0611,8922,1921,5515,3143,5632,5121,3922,6423,1361,7772,7482,4423638821,1488779121,6795115622311,9052,160
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
2,4382,4382,4003,2511,9921,8341,9912,9501,9141,7391,9152,7381,6492,0172,6353,5312,6572,7132,8153,7742,7392,7642,8513,5271,8051,9741,9262,5911,7661,8951,6702,1721,6251,8311,9592,0791,1761,1761,1311,3386627237779366376567628898849381,1571,248
1,6101,6512,7867751,0428679026948369171,4631,4004653,9083,1851,468-4,063-4,491-4,432-5,284-7,055-7,866-8,091-7,721-7,153-6,855-7,515-6,785-4,326-4,487-2,592-2,027-2,058-2,700-1,854401-333406586462258-1,232-4561661,1421,526-4119443668131341
26443,8703,904--4,7094,6384,5804,5184,4644,3574,2844,2054,1304,0173,9093,7933,6613,4643,3043,1052,8602,6422,3972,1821,9501,7501,5091,2801,050802555351230121152547--9--0----------0------0
--------------------------------------------------------------------------0--07349842505005007501,0001,0001,000----1,812
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--17,070--18,99724,30520,26315,74215,50313,44514,57514,33814,71112,98212,69210,26412,57810,58310,70310,61611,26510,05310,00810,56912,00912,14512,29113,07216,81316,79616,43212,21412,2424,9534,9234,8144,7765,1354,3214,3794,7296,3654,8914,4184,8437,2287,1435,9206,1755,7837,2549,4846,623
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
----4,0004,000----4,0004,000----4,0004,000----4,0004,0003,5353,5357,5357,535----------------------------1,6002,100--0--0--0------11212129364247
------------------------15--15--------------------------------------------0--0650----------0------0
46,29353,60270,237102,17380,99559,40747,02349,79642,53943,14650,79548,94241,80549,00551,23956,44545,56444,59250,53342,47840,21926,68523,76124,20933,85828,29438,28630,83424,62223,04018,45018,49913,43111,25812,35814,27312,76829,33221,06724,60718,93412,61610,87714,07917,30119,08422,24622,96121,32021,49021,95521,900
--------4,0004,0004,0004,0008,0008,0008,0008,00012,00012,00012,00012,00012,46512,46512,46512,46520,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,0009,6729,6729,6729,6725,2782,4552,4002,5002,5000----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0200200200200200200200200250250250250
--------------------------------------------------------------------------0--0--0----------0------0
12,42512,94213,48713,79913,11313,43513,55013,47710,66910,77910,89611,00510,6749,7369,8299,9527,3006,5936,8726,655----------------------------------0--0------------------------
6,6026,6024,963------------------1,0651,0571,0571,085--774851,0564444085,7996,0238821,3491,6811,2601,1781,0931,2307851,7911,4041,6771,5451,6911,1901,8761,8431,3851,487751578524676334334------0
----------------------------------------5,9066,1104,8905,1594,9105,2455,5305,6715,6035,3154,3434,5765,0505,2815,4255,4561,3481,7252,0331,9827800----------0------0
19,02719,54418,45113,79917,11317,43517,55017,47718,66918,77918,89619,00523,74022,79322,88623,03819,76619,13519,82220,17626,35126,51730,68931,18225,79226,59327,21226,93126,78126,40825,57325,36116,51416,35716,77416,6728,3185,3706,3096,3254,8651,687951778724876534534250250250250
65,32073,14588,688115,97298,10876,84264,57367,27361,20861,92669,69267,94765,54571,79874,12679,48365,33063,72770,35662,65366,56953,20254,45055,39159,64954,88765,49857,76551,40349,44944,02343,86029,94427,61429,13230,94521,08634,70227,37630,93223,79914,30311,82814,85618,02519,96022,78023,49421,57021,74022,20522,150
50,93451,12751,12751,12751,12751,12751,12751,12750,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65250,65233,65233,65233,65233,65233,65233,65233,65233,65233,65233,65224,51224,51224,51224,51224,51224,51224,51224,51224,51224,51224,51224,51224,51224,51224,512
185,656186,572186,572186,572187,118186,945186,773186,600183,721183,721183,721183,721158,513158,513158,513158,513158,513158,513158,513158,513159,633159,522159,980160,653160,513161,913163,33282,89182,63482,38082,79181,45484,74183,51484,37883,98085,1219,60412,03811,91810,12310,5297,5856,8926,9677,6635,5526,1028,8968,8804,5814,581
1,6142,7232,7232,7232,7232,7232,7232,723----------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0--------------------
8,0008,0008,0008,0007,7487,7487,7487,7487,3717,3717,3717,3717,0547,0547,0547,0546,4406,4406,4406,4405,9805,9805,9805,9803,6613,6613,6613,6613,5913,5913,5913,5913,4093,4093,4093,4093,1833,1833,1833,1383,0503,0503,0503,0502,6182,6182,6182,6182,6672,6672,6672,478
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
-4,088-4,994-4,739-5,777-2,000-2,262-2,665-3,227-4,758-6,682-7,697-8,128-4,326-2,093-1089171,2991,4471,1146818,68010,33511,40312,50010,8399,7339,61310,09712,18916,39219,12618,26517,82416,79314,97613,55613,39912,19710,8509,7569,8738,3048,2107,2686,9336,4273,8933,1013,5753,2212,8362,086
--------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------0--0--0----------0------0
258,987258,059253,293237,333241,329241,018240,348239,747237,279235,394234,364233,955212,197214,246216,226217,457217,030217,455218,352219,625224,944226,489228,014229,785225,665225,959227,258130,301132,067136,015139,160136,963139,626137,368136,414134,597135,35549,49750,58349,32547,55846,39543,35841,72341,03041,22036,57536,33339,65139,28034,59733,657
106,871107,235108,510108,615111,512112,128112,368112,554110,594109,864109,735110,056--------------------------------------------------0--0--0----5,8765,7095,6168,2288,3568,2998,21010,297
365,859365,294361,803345,948352,841353,146352,716352,302347,874345,258344,099344,012212,197214,246216,226217,457217,030217,455218,352219,625224,944226,489228,014229,785225,665225,959227,258130,301132,067136,015139,160136,963139,626137,368136,414134,597135,35549,49750,58349,32547,55846,39543,35841,72346,90646,93042,19144,56148,00747,57942,80743,955
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