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顺钠股份 (000533)


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流通市值: 市盈率: 52周最高:4.42 52周最低:2.41

顺钠股份(000533) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
20,61216,53617,48420,47916,19442,54923,27121,27135,51226,81433,82930,49445,63825,28826,34317,26431,58337,86542,42664,90069,22063,55945,87618,27918,51430,43026,18722,67318,46816,55821,77030,08119,69230,05138,17063,84026,68845,16643,81740,42432,16335,59157,31937,14638,21026,01536,25330,74438,01049,24553,565
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
--------------30303,2573030303030303030303030303030303030303030303030303030303030303030302629------0--0
841901903,17917,39412,9788,75810,3746,840------------------------------------------------------0--0--0--------------0--0
5,8109,5916,4639,90710,7018,26912,52010,86215,1646,4985,84623,17026,87734,59827,76722,49720,61245,76037,51535,67035,03536,39629,72525,20717,55817,76115,39218,0637,6189,5826,3629,0135,5145,4577,6865,8425,5043,3754,4365,1194,1662,2761,4102,5213,9284,4206,3234,7294,1855,0424,988
113,706115,626113,789117,782125,433126,692128,072128,346119,208130,856123,589144,692139,267134,866127,527124,611113,834103,283104,23396,03588,44587,07695,50825,10526,73725,21425,98134,00637,86537,86141,80043,08545,95542,47150,49094,83877,46365,92274,73275,66786,92493,14886,19874,62176,73582,12081,37991,31480,28764,96769,724
15,51213,06614,14387,176129,691180,956107,14080,76427,34647,82013,1878,4519,13410,8588,89718,74715,58614,51520,51713,42016,1974,9607,0057,3175,0891,6821,4176,2035,1273,9275,6284,6412,4122,5902,2599,88514,8145,5579,53115,17410,7127,1079,87416,80423,09616,36112,88218,54222,53016,36412,814
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------192332829228228------80----9033538072516348464287--------------0--0--0--------------0--0
----------------------------------------------3423634,8134,8134,8134,8097,0915,0515,0515,6523,3103,310--2,017--3,000--01,5001,500----------1,0001,5000
3,994--3,8183,3804,0304,0613,3111,6341,9733,28812,69912,36415,0527,53113,5566,7627,1294,1965,7719,43811,47926,65531,8895,6539,1126,8109,6767,6297,99211,4499,3467,45716,19211,02411,8107,8527,7078,5027,22210,2638,1267,0086,74910,5954,8548,8098,4525,5346,4958,82215,654
------------------------------------------------------------------------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
26,06827,99328,00937,20438,33166,95853,34761,47146,78826,33921,35867,79958,38549,03254,31652,13552,01845,99551,57147,37145,35345,62951,68127,84630,76229,77136,30929,55232,35131,09435,37830,60332,16729,17433,69570,02577,27167,32963,09171,73967,43261,10863,36576,50972,52565,71460,32375,36669,65366,01454,840
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
2,3513,3307,2439,63113,30615,6136,78016,8748,22732,67350,54747,94941,03250,44668,92768,06745,93632,48023,94111,19614,41426,66924,08622,90020,00020,01220,10024,25525,72025012,6085,2295,300--4,000--0--0--0------------3456450
188,138189,831191,138288,739355,081458,075343,199331,625261,088277,564261,109335,277335,443312,877327,591310,113286,728284,124286,083278,061280,173291,877286,152133,486128,416137,156139,989147,867140,068117,841137,974135,190132,914124,108151,449252,311211,494195,881205,860218,416209,553207,768226,446218,221219,377203,439205,612226,263222,217211,999211,584
------------------------------------------------------------------------0--0--0--------------0--0
----100100100100100100100----1010101010101010----------------------------------0--0--0000--------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------2532532539,8859,9069,9069,9299,92377,03875,58375,63575,45965,73765,25464,31064,30765,34865,17066,51965,9787,6006,9716,6746,6697,1136,5896,5856,5926,6016,6086,6166,6016,6006,6106,6196,709
------------------------------------------------------------------------0--0--0--------------0--0
1,9031,9401,9782,0152,0532,0902,1282,1652,2032,2402,2772,3152,3522,3902,4272,4662,5042,5412,5772,6162,6532,6912,7152,7522,7902,8272,8652,9022,9402,9772,5852,6112,6389,2819,3699,4579,5449,6329,7199,8079,8959,98210,07010,12510,22410,33310,420--0--23,449
32,582--32,550--32,647--31,656--30,655--30,436--57,240--56,603--72,465--72,098--66,917--67,017--41,181--43,035--43,353--43,717--45,110--45,010--86,582--85,403--82,172--83,110--83,703--83,871--112,354--88,218
10,941--10,099--9,325--8,578--7,813--7,064--41,024--40,269--53,571--52,312--51,135--50,141--34,500--35,370--35,147--34,980--35,819--35,396--56,578--55,345--53,881--53,901--53,626--52,807--59,081--52,767
21,641--22,452--23,322--23,079--22,843--23,372--16,216--16,334--18,893--19,786--15,782--16,876--6,681--7,665--8,206--8,737--9,291--9,614--30,004--30,059--28,290--29,209--30,077--31,063--53,272--35,451
148--148--148--148--148--148--650--650--650--650--705--705--829--829--829--858--1,096--1,096--2,251--2,251--2,349--2,352--2,352--2,352--7,949--2,974
21,493--22,30422,86423,17423,27122,93122,82922,69523,00123,22421,09415,56615,71315,68413,88718,24418,45619,13615,06915,07715,72116,1716,0505,8526,5536,8367,0927,3777,5537,8797,8888,1958,2998,51825,89327,75328,71027,80725,68725,94126,54626,85727,28127,72628,06928,71244,79445,32346,14632,477
187--1503453453703772544002877520,87523,96322,26316,75316,52312,8439,3048,32411,47610,1109,85511,1885,9212,9953,2425,03911,1661171161723654043564635297,5363594404054163643734524683433133,4323,5123,5333,376
------------------------------------------------------------------------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
25,12725,46525,81025,45925,78726,05726,30425,97226,45326,61126,91732,91132,93033,28233,57438,76344,11344,27243,91843,65343,99344,36544,4763,8213,7063,7293,77663958942955450849150933822,48321,69022,7463,6173,8924,1974,5985,0025,2945,6576,0476,42314,45314,74515,0886,603
------------------------------------------------------------------------0--0--0--------------0--0
1,0681,0681,06830,62430,62430,62430,62430,62430,62430,6241,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,0681,068--------------------------0--0--0--------------0--0
59510111230123115128459158489649861,1321,1121,0721,1041,0279799057839627386756797507137157216266917507658199148767218609209679711,0249841,0719809641,2291,2421,2211,229
------------------------------------------------------------------------0--0--0--------------0--0
6,3716,3546,3387,49810,65210,72010,80711,20111,21511,47611,20213,49413,38513,41713,42913,50913,44713,24913,25210,89210,81510,58810,5616,9096,9706,9986,9937,0077,0086,9846,9964,0844,0824,0824,0692,4062,3072,2452,2401,9011,9712,1402,0731,8061,7341,8191,7821,3421,3921,2881,472
393939----------------3,6674,6644,7434,8614,8664,8665,3605,360----------------------------------0--0--0--------------060
56,29457,13957,88889,01892,76593,35593,38693,27393,73394,24964,77896,28294,90493,87388,93892,45698,42095,616104,55895,65994,52794,99997,064103,22998,57299,662101,71795,25683,99883,08883,11981,49681,73089,81189,55569,28276,67771,08751,35349,72449,97651,18751,99152,54453,48654,20655,21571,85072,82473,90275,315
244,432246,970249,027377,757447,846551,430436,584424,897354,821371,813325,886431,558430,347406,750416,529402,569385,148379,740390,641373,719374,700386,876383,216236,714226,988236,819241,706243,123224,066200,930221,093216,686214,645213,920241,004321,592288,171266,969257,213268,140259,529258,956278,437270,765272,863257,646260,827298,112295,041285,901286,900
39,00439,00441,90047,00449,106114,32846,00634,89022,8901,0001,0002,0102,0104,0008,0008,0008,000------2,5004,50012,5007,5002,50010,50010,50010,50020018,90021,90021,90028,90030,90036,90046,90090,21096,61084,61094,71098,978105,339116,451100,945105,12496,24595,452116,361116,166108,193121,343
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------06186336245938541,0100--------0--0
------------------------------------------------------------------------0--0--0--------------0--0
269--269--25,12929,98139,86726,778------43,57142,61625,12227,07233,37624,9013,2355,8695,9406,9247,6016,2765,3506,8076,7247,0257,5066,3135,5106,56610,0199,94210,60812,46112,9318,6505,4645,98510,25317,10518,77426,13230,20824,61324,64427,59328,05835,48839,27441,002
46,034--38,479--42,73348,43854,08543,12639,72638,09637,76979,22377,94168,02074,60964,86053,32853,21557,68151,15946,03841,45049,75434,07433,28833,18438,42039,84342,75438,82943,27557,46652,22454,60761,58143,30440,90934,83437,27241,14033,37128,92332,86534,28736,57131,28834,66048,39340,86939,58535,935
13,85214,04413,26926,70545,05863,39916,53743,68315,69721,2189,58320,40717,25622,50918,12215,85913,38218,64417,67220,34917,16721,94719,15412,06411,33412,83512,48015,96613,95215,19818,01711,69111,3388,47617,88418,12625,0113,67317,13226,93620,13217,53214,38320,97921,74817,06814,50913,19616,19616,48012,473
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
3,7473,2384,4374,1783,8143,7594,9954,1953,7643,4814,7906,5665,9074,8366,2395,7235,4694,7405,6735,6544,6443,7625,1381,4451,1889641,0896479806772275414024084932,4601,7451,4152,0822,0081,8671,4872,0012,1421,9541,9342,8092,7522,5501,7032,815
1,9343,4572,1143,5274,7344,1934,9533,4495,3796,5396,0566,0716,0178,4489,1098,9565,4309,5839,7236,5766,9857,3107,7442,8702,5144,1122,8703,0551,2942,8892,5434,2003,0016,7726,9208,0585,7677,09911,0276,4314,6464,7704,4675,7176,8297,1607,9602,7493,9523,8825,372
584348364--61678821211,9421,3728362782,0341,3849362742,5901,8501,1103772,6141,8741,1143652,5951,8691,110370686855827657165119966112077849968736092137124178104
1,5051,876124--1,1601241241,9091241241241243,9431241242,3043,57812412420810,3323,4243,424124124272124124124124124124124124124124124124124124124124124124124124124124124124124
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
14,987--20,12526,48945,67353,28338,67137,41633,16437,45126,49327,07826,98924,11527,96218,18230,07928,60237,21033,30033,76749,76535,86513,92912,55314,41217,07017,23912,28314,43725,6496,6655,9425,8746,08210,15711,73614,2109,7497,99510,11210,88010,4736,8387,81413,77211,43115,26513,80416,1649,462
------------------------------------------------------------------------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
9,0009,0009,0009,0009,00012,00012,000----29,67429,674--------------------------------------------------0--01,3001,3001,3002,566----------0--0
----325335252----------------------------------------------------------0--0--0------------8,1016,4164,1410
130,916130,311130,083162,182226,503329,623217,377195,467120,765139,524116,861185,884182,957159,207172,622158,195144,441120,734135,803124,295128,735142,374141,73078,47070,67385,59891,44895,99178,27196,632118,370112,661111,955117,845142,502142,226184,270164,143168,676191,642188,303190,065210,571201,309204,849192,295194,631235,137235,689229,722228,630
--------------12,00012,00012,000--------------8,6008,6008,6008,6005,7005,700--------------------------0--07007007007003,8333,8333,8335,8337,1067,1067,1067,100
----------------------29,67429,67429,67429,67429,67429,67439,89839,83139,76439,69739,63039,56439,48739,42339,36039,29639,24439,200--------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
----------------------------------------1,223400--------------------------1,2481,2487459531,7791,7411,6421,4972,0161,9981,7291,2271,2691,2461,2291,232
23,12923,12923,129----------------726568537553660598697742631586591497307295299292221----------------0--0--0--------------0--0
7617848061,2291,2511,2741,2971,3191,4172,9612,9072,8032,6801,6141,8721,9511,9812,4162,301----------------------------------0----------------------0----
--------291327--780------03737371,6201,6341,6481,6621,6741,6851,7091,719--------------------------0--0--0------------3112028
--------------------------------------2,5161,2937841,4139349349949947255755955201,1081,1881,3681,368--357707707--0--------------0--0
24,90724,93024,9521,2291,5421,6011,29714,09913,41714,9612,90733,20332,95831,86232,13633,90633,88753,26053,13753,18653,08548,81548,89240,72840,65240,65240,58140,19039,7755955201,1081,1881,3681,3681,2481,6051,4521,6602,4792,4412,3422,1975,8495,8315,5627,0608,3788,3638,3548,360
155,824155,241155,035163,411228,045331,224218,673209,565134,182154,486119,768219,087215,915191,069204,757192,101178,329173,994188,939177,481181,820191,189190,622119,198111,325126,250132,029136,180118,04597,227118,889113,769113,143119,213143,870143,474185,875165,595170,336194,122190,744192,407212,768207,157210,680197,858201,691243,515244,052238,077236,989
69,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08269,08257,56857,56857,56857,56857,56857,56857,56857,56857,56857,56857,56857,56857,568
4,0814,0814,0814,0814,0814,0814,0814,0814,0814,0814,0815,6575,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,8285,9395,9395,9667,2267,2267,2267,2267,2267,2267,2267,2267,2267,2347,2347,2597,2596,3356,3356,33510,324
------------------------------------------------------------------------0--0--0--------------0--0
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9,6689,6689,6689,0429,0429,6689,6689,6689,6689,6689,6687,9087,9087,9087,9087,9087,9087,9087,9087,9087,9087,9087,9087,9087,9087,9087,9087,9087,9086,1766,1765,0125,0125,0125,0125,0125,0123,1143,1143,1143,1143,1143,1143,1143,1143,1143,1148,9518,9518,9513,211
------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------0--0--0--------------0--0
-23,880-22,788-22,33872,24775,89076,30675,47474,14777,61675,55275,20356,00458,97057,39554,40253,96351,55751,45246,25842,31739,66643,18940,45130,13228,28723,25422,19422,89422,06221,48619,98221,76721,46914,64714,12220,07419,80420,77817,9856,111878-1,359-2,238-4,308-5,732-8,153-8,804-18,256-21,865-25,030-21,193
------------------------------------------------------------------------0--0--0--------------0--0
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59,11760,20960,659154,517158,160159,136158,304156,978160,447158,383158,034138,651141,788140,213137,220136,781134,375134,270129,076125,135122,485126,007123,269112,950111,105106,072105,012105,712104,880102,572101,068101,799101,50294,70795,441101,393101,123100,19985,89274,01968,78566,54865,67063,60862,18359,78859,13654,59750,98947,82449,910
29,49131,52133,33259,82961,64161,07059,60758,35460,19258,94548,08473,82072,64375,46974,55273,68772,44371,47672,62671,10370,39669,68069,3254,5664,5584,4964,6651,2311,1411,1311,1351,118----1,69376,7251,1731,175985--0--------------0--0
88,60991,72993,991214,346219,801220,206217,911215,332220,639217,328206,118212,471214,431215,681211,771210,468206,819205,746201,702196,238192,880195,688192,594117,516115,663110,569109,677106,943106,021103,703102,203102,917101,50294,70797,133178,118102,296101,37386,87774,01968,78566,54865,67063,60862,18359,78859,13654,59750,98947,82449,910
244,432246,970249,027377,757447,846551,430436,584424,897354,821371,813325,886431,558430,347406,750416,529402,569385,148379,740390,641373,719374,700386,876383,216236,714226,988236,819241,706243,123224,066200,930221,093216,686214,645213,920241,004321,592288,171266,969257,213268,140259,529258,956278,437270,765272,863257,646260,827298,112295,041285,901286,900
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