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中成股份 (000151)


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流通市值: 市盈率: 52周最高:10.85 52周最低:7.85

中成股份(000151) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
50,51438,27863,03551,84669,52974,74876,437119,521126,038131,774122,437146,839116,081161,285128,65571,852117,235159,186173,054172,241190,799220,931226,383205,113219,049183,072158,748150,13083,21081,25686,52082,29646,52122,16432,55516,15418,69512,75918,22113,93815,70524,56034,20515,00812,33818,41631,47736,79041,67531,01232,42124,76818,14714,84010,310
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------0------0--------------0--0--03835106105--0--000
--------------------------------------------------------------------------------0--0--0----------0--0--0
------------------------------------------------------5,2005,2001,8001,8001,0001,0001,0001,000----1,0001,350--360250250--0--1040----0--00600
6,3494,0084,5156,5997,5267,2105,6468,87710,5689,7328,9625,0383,8965,4983,7116,9945,1815,5254,92911,41610,93011,00210,6064439471,6445852791,335882,2942,9322,77522798392,125511911,9621,9807131,6282332,8752,6273,5341,2622,5373,1375,69015,86612,5526,37321,008
21,86628,02723,22720,65919,0165,85510,34211,1138,58711,0387,73511,59020,86820,16417,34258,60113,53342,43011,34337,63822,38722,37312,65032,95760,82857,81855,30447,10031,18328,18718,81231,73225,34123,73622,35519,74617,84717,76725,34427,64924,76823,40512,59311,6319,07013,31610,41518,97116,2818,0795,8577,2968,02122,21910,677
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------0--000
0001177--329342682672714653154239376413464428301,4391,4391,4391,4601,2391,2331,2341,2351,0291,0441,0291,029822822822822617617617617--00411
----------------------464623232323242424424242424223232323----8155555528282828121212121912----------0--0018
4,680--4,409--4,026--3,5262,5613,3103,0752,7263,3276,3223,1752,9566,5948,42425,16917,47917,70118,9104,2094,3912,9182,5886402,2369,5737,5627,9735,1265,9696,1126,4044,8654,5005,3405,5664,2271,7152,1712,3651,4966,1604,6254,9414,1155,1914,0973,4394,8294,7901,75916,5367,315
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--------------------------------------------------------------------------------0--0--0----------0--0--0
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23,07827,42590,40486,36977,63678,01570,12547,31440,03523,24521,7179,10212,95411,1559,4999,45811,7998,6688,0837,82910,2149,1149,0379,6918,5139,0797,4489,6309,16019,62318,08442,17425,52834,32319,40231,38826,81927,12513,34221,03315,48514,46510,80311,91513,84618,09114,6578,8796,15612,0546,8128,34418,9817,83712,763
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------0--0--0
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8,1469,4969,6337,8737,3378,7009,08211,2759,06011,69912,84112,86414,46310,73716,2192,3592,8153,0423,0422,1292,1292,1292,129----------0------0--------------0--0--043437149918864557050
174,403181,120195,223178,782185,070178,765175,165200,661197,601190,564176,427188,808174,633212,063178,413155,906159,016244,071217,968249,044255,443269,853265,262251,173292,003252,341224,478221,999137,714138,934132,666167,623108,77089,34781,78973,09472,08765,52963,93867,33761,52466,79862,01745,78843,58758,29465,11071,92671,51758,42856,31261,12959,51567,87563,153
--------------------------------------------------------------------------------0--0--0----------0--000
------00250250356356356356431431431431431431431431431431431431431------------01,9771,9771,8241,8244,9004,9005,0005,0005,0125,0124,9154,9154,9904,9905,0505,0504,7284,7284,5654,5654,9014,9015,0005,000
--------------------------------------------------------------------------------0--0--0----------0--000
35,04525,13629,18226,80625,94225,20025,39324,64726,98124,07322,74524,57123,69314,44514,29810,3099,2916,5428,1586,4247,6048,32111,1608,1547,3556,6566,8915,80610,16613,26816,92812,61918,37514,65218,01616,60118,71824,86923,34915,79721,75822,39326,58329,68428,77323,97622,22413,25814,45718,18121,25526,17726,15618,29425,488
------------------------------------------------4314314314314314314311,3921,3921,3921,3921,6271,6271,6271,6272,5952,5952,5952,59512,12912,12912,12912,12911,90212,27312,27312,27312,29913,87056,46610,231
--------------------------------------------------------------------------------0--0--0----------0--0--0
6366426493,8423,8913,9413,9914,0414,0914,5814,1914,2004,2514,3034,3543,7073,7513,7943,8383,8813,9243,9684,011----------------------------------0--0--0----------0--000
15,150--15,113--14,634--14,605--14,777--14,290--10,677--10,662--11,654--11,532--10,816--10,987--16,839--16,598--16,335--16,039--16,058--16,185--16,984--16,544--15,782--15,593--15,295--14,992--15,250--15,226--14,665--121,019
9,662--9,315--8,890--8,589--8,193--7,910--7,527--7,332--7,663--7,586--7,367--7,241--8,732--8,431--8,132--7,852--7,728--7,545--7,782--7,340--7,323--7,512--7,240--6,942--6,993--6,968--6,711--29,250
5,487--5,798--5,745--6,015--6,584--6,379--3,150--3,330--3,991--3,945--3,450--3,746--8,107--8,168--8,203--8,188--8,331--8,640--9,202--9,204--8,459--8,081--8,055--8,051--8,257--8,258--7,955--91,769
13--13--13--13------13--13--13--13--13--13--13--13--13--13--13--13--13--13--13--13--15--15--15--15--29--30--30
5,474--5,784--5,731--6,0026,4806,5706,3336,3666,8023,1373,4153,3163,1983,9773,3193,9323,3973,4363,4483,7327,8818,0948,0708,1548,0898,1908,3088,1748,2898,3178,5348,6268,8779,1899,0929,1918,3278,4458,8248,0667,9548,0408,1208,0368,1438,2428,0698,2297,8307,9258,00691,739
2--1--1----3------168172176177302323378378--------0--204188179175176384278236193146764120477366855641,8751,480341943008--70703033021096,792
--------------------------------------------------------0------0--------------0--0--0----------0--001,518
----------------------2--77-2----------------------------0------------------050--0----------0--000
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2,0352,0532,0662,0492,0792,1052,1352,0672,0942,1212,1312,1532,1792,2062,2321,9551,9601,7941,7501,7731,7751,7991,7741,7961,7981,8201,8221,8441,8461,8681,8701,8921,8941,9161,9181,9601,9611,9631,9191,9581,9601,9621,9632,0022,0042,0062762772792797297357407456,262
----------0--111----------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0--0----------03,0493,0493,0498,837
8999129591,0281,1031,0921,1381,2481,2621,2931,3311,4441,4691,4831,5291,6221,6341,7001,6921,7761,9852,0052,2193,1143,1693,1742,8782,5972,5602,5412,4842,2322,1132,1322,0441,8781,8351,7421,7129239271,0392,0581,8641,370719614611451365370376375387400
--------------------------------------------------------------------------------0--0--0----------0--0--0
4,4474,7774,7771,3261,3262,1341,6872,1341,4942,1832,1342,1832,1832,1152,1153,3073,3073,4213,4213,3343,3343,2253,3744,0504,0504,1494,1493,5173,5173,6483,6482,6932,6932,7642,7641,9221,9222,0412,0411,6211,6211,8401,8401,8801,8801,8111,8118578579271,2218348341,1471,147
--------------------------------------------------------0------0--------------0--0--0----------0--000
49,17439,76244,03241,27140,75740,53940,59641,08642,84840,94039,25241,95337,51428,58128,46124,82924,67521,37923,59921,01622,49023,19626,70225,42624,89724,50424,51322,46226,88430,24133,92031,37136,99733,40736,73037,84040,19446,35244,88636,96943,00244,13649,89561,98459,52753,90550,44039,78441,28844,72948,71256,50358,15193,202157,413
223,577220,882239,255220,052225,827219,304215,761241,747240,449231,505215,680230,761212,146240,644206,873180,735183,691265,450241,567270,061277,934293,049291,964276,599316,900276,845248,991244,461164,599169,175166,586198,994145,767122,754118,518110,935112,281111,882108,824104,306104,525110,934111,912107,773103,114112,199115,550111,710112,805103,158105,024117,632117,666161,078220,566
22,71717,69529,63925,21325,15410,0904,6673,894----------------------------------------0------0999----500------0--03,00002,2192,9002,9662,966--1,0003,3164,95845,51654,797
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--------------------------------------------------------0--4,00013,0009,00013,00013,0005,0985,7576,5035,8443322,1941,9901,9901,0771,799922--------0--00300
53,81959,54764,81971,29381,491--80,171--98,95388,94662,17148,83336,66841,98934,52420,85324,84549,55333,05735,44139,15751,54532,85136,89125,61918,71823,2038,5283,1567,5816,8514,2572,6491,9622,0402,4761,4641,9261,9264,0562,4934,0863,6822,9883,6453,8264,3632,8152,9932,4172,4333,2263,1683,45417,814
----25,23213,97911,58720,86914,66122,55724,16430,27539,31371,32767,87377,01156,89450,60551,47396,03591,640125,796126,083133,479152,342133,238189,435152,073119,742133,55164,23468,07264,21490,06945,19719,47717,17414,85514,80615,38312,24612,12110,79312,30113,75110,3737,71814,04814,60015,22815,3117,3687,3119,4919,20714,58513,108
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3,5873,8913,7282,8932,7872,7124,2102,1462,0761,8866,1991,7531,6614,7074,9932,7843,0473,3955,5843,0015,5425,4245,4942,9783,9443,9554,2934871,3651,3755327566775795066906425475803946231,4651,0505334814564655574778238345494784252,372
1682,82710,783436212511,1203,4161,5141,0621,5801,4481,072913729-2,608-1,297-3,195-1,1775771,149-11,092-10,125-7,466-6,635-3,449-1,429-3,093-2,809-3,486-2,276-2,103-1,715-2,889-2,417-2,453-1,889-3,982-1,700-3,158-1,474-1,053-150-921-725-880-1,007-1,164-644-1,22582,8481,087-264-1,127
------1671682414------------------------------------------0------0--------------0--0--0138178------0--000
--------------------------------------------------------0------0--------------0--0--1,060----------0--000
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9,267--9,734--10,440--10,3745,6085,9338,5966,8878,7698,24011,8469,41710,32310,10714,40610,4578,12510,47110,82610,6848,4636,3444,5604,7939,5745,8862,6862,0484,3992,4811,6831,5731,7351,8051,1461,2881,4751,0901,1231,309987825713,7934,0313,9033,7163,8014,5824,3556,3899,432
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--------------------------------------------------------------------------------0--0--0----------0--009,000
--------------------------------------------------------------------------------0--0--0----------02891,09883101
127,941124,801143,936124,807132,248118,715115,217133,037132,641130,766116,151132,130115,513136,466106,55781,95788,174160,194139,561172,940182,402190,182191,246174,105218,707175,858150,602149,04771,83276,22875,370110,37958,28934,81231,87522,40123,08521,52320,18415,22015,72019,91221,63118,03714,05921,30125,29224,43325,00713,09815,38524,30024,35170,189105,797
--------------10,00010,000--------------------------------------------------------------0--0--0----------0--0020,400
--------------------------------------------------------------------------------0--0--0----------0--000
520--512--505--5054814814674834845065065074854854744764674494504524574604604564594604664684724694684694774864934935025025135135125125135125205205445445585735733,171
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--------------------------------------------------------------------------------0--0------------------------
--------------------------------------------------------------44------------33--01541541661669292185185--001,053
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52052051251950549250510,48110,48146748348450650650748548547447646744945045245746046045645946046646847547246846947748649349350550551351366666667967961361372872855857357324,624
128,461125,321144,447125,326132,753119,207115,722143,518143,121131,233116,633132,614116,020136,973107,06482,44288,660160,668140,037173,407182,851190,632191,698174,562219,166176,317151,057149,50672,29276,69475,838110,85458,76135,28032,34422,87823,57022,01620,67715,72516,22520,42522,14418,70214,72521,98025,97025,04525,62013,82716,11424,85824,92470,762130,420
29,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,59829,598
44,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,20344,21344,21344,09844,09844,12844,12844,20244,20244,21144,21144,13944,13944,19544,19544,24044,24843,97943,97943,84143,84144,11244,11244,21144,211
--------------------------------------------------------------------------------0--0--0----------0--000
--------------------------------------------------------------------------------0--0------------------------
14,79914,79914,79914,79914,79914,79914,79914,79914,79914,79914,79914,06614,06614,06614,06613,08713,08713,08713,08711,54911,54911,54911,54910,21610,21610,21610,2169,2149,2149,2149,2148,7518,7518,7518,7518,7518,7518,7518,7518,7058,7058,7058,7058,4578,4578,4578,4578,1498,1498,1498,14910,10110,10110,4077,596
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6,1336,6085,8935,8864,23811,62011,5629,8208,91911,84210,6209,7147,79415,35411,49610,9767,71216,64114,22710,8659,35516,74414,35917,30112,80015,54813,01911,0168,4438,5806,7824,6393,6434,1082,8714,5595,0476,2964,5635,1424,8686,6435,8885,4554,7846,5695,9223,1853,7366,4806,1468,0757,9385,1216,814
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95,11695,56194,80794,72693,075100,097100,03998,22997,328100,27299,04797,48595,461103,00699,14497,63094,367104,118100,86695,98594,401101,73099,574101,28696,98399,77397,17494,18491,54591,68789,93187,33986,22986,70385,39487,28987,96589,11487,38187,82087,54589,74088,98688,30387,63589,46688,82685,91886,46988,63888,30492,05091,98089,56788,445
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95,11695,56194,80794,72693,075100,097100,03998,22997,328100,27299,04798,14796,126103,67199,80998,29395,032104,782101,53096,65395,083102,417100,266102,03797,734100,52897,93494,95592,30792,48190,74788,14087,00687,47486,17488,05688,71089,86688,14788,58088,30190,50989,76989,07088,38990,21989,57986,66487,18589,33188,91092,77392,74290,31690,145
223,577220,882239,255220,052225,827219,304215,761241,747240,449231,505215,680230,761212,146240,644206,873180,735183,691265,450241,567270,061277,934293,049291,964276,599316,900276,845248,991244,461164,599169,175166,586198,994145,767122,754118,518110,935112,281111,882108,824104,306104,525110,934111,912107,773103,114112,199115,550111,710112,805103,158105,024117,632117,666161,078220,566
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