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三木集团 (000632)


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流通市值: 市盈率: 52周最高:6.69 52周最低:3.71

三木集团(000632) 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
172,340207,686218,080189,913195,587183,446174,551222,764164,274157,855131,657148,505144,151171,810121,858109,671113,422138,307162,838220,827201,896161,85796,833108,822107,50390,81195,14167,73166,92163,12875,24573,75769,32259,03653,47782,54078,88176,31678,06267,86674,32566,24450,41737,89534,18028,03630,51937,90839,37240,27137,58824,74137,50725,51717,055
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
--3,3873272,654----------------------------3,000----------123928666630483134242--10--118124109121138144142109133163491794436568109179212
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0--------252527--00
10,3006,9831,73412,7787,22918,5988,98112,38110,1969,3137,0749,9218,3446,5333,96923,09117,14614,6225,33742,45870,63729,18313,49832,12435,24743,65018,61616,49313,61813,76314,78123,59425,68116,27010,2607,27110,07818,47724,94716,0518,5257,5468,0578,44610,59114,68910,79811,83211,29213,40417,13815,67020,19326,39019,705
83,48387,91460,64269,35859,77370,99170,98078,19391,84586,73787,763105,285116,806132,23897,917102,450115,39889,40791,748103,96690,50094,65768,18090,78994,48791,83962,72494,50388,44871,82164,557107,76594,89495,37298,613107,69275,65887,47437,37463,99768,83666,02941,18780,87686,25588,05368,09878,59775,61072,26271,74070,11756,83273,62852,065
--------------------------------------------------48----------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
------20313668156----------------------------5230------48----469469195195195195----------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
28,325--14,331--24,502--13,3559,93835,03323,00024,89010,32313,43211,90111,87928,09849,08939,95341,69247,49052,16243,52935,74330,34524,17931,42427,46823,70416,74426,60618,87514,35914,27916,80313,88516,96917,91125,11620,95031,62322,83330,64926,51536,11235,44942,46940,71051,23947,60157,18946,66052,96931,59642,73540,688
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0----00
301,595275,201265,968247,233248,258239,185243,075240,729170,641172,521184,594197,964187,426188,387173,864147,767155,381160,182145,476134,759131,234108,996126,505173,522163,481150,975139,696157,326163,141144,814124,945143,975140,667144,016140,922148,352144,074144,101133,466142,111145,380137,713141,723133,432140,459127,508140,571129,652135,356137,303134,362106,43894,31395,523131,430
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0----00
13,79113,30012,72014,67513,6237,3327,8417,2995,1473,0644,5969,3107,8845,4752,8042,0641,7683,6051,8652,6543,0432,1612,339----------------------------------0--0--0----------02,6832,3462,1430
609,835618,469573,802554,360549,108533,257518,939571,304477,135452,491440,574481,308478,042516,345412,291413,141452,205446,075451,957552,154549,473440,435343,128435,603424,909408,786343,722359,823348,938320,631298,921363,676345,041331,735317,393362,824326,613351,483294,917321,772320,009308,301268,038296,905307,076300,865290,830309,390309,722321,247307,949273,213242,897266,116261,155
--------------------------------------------------------------------------------0--0--0----------0----00
------------19191919192020191616181723121573735708--1098101181112911131614151516113238251920285582----039
--------------------------------------------------9----------------------181818181818--0----------03939390
121212121212121212121212121212121212121212121218,02815,09812,40512,35937,74734,71433,43933,17236,42433,31728,33124,08320,76017,1145,3835,142--0--0--0----------0697000
21,71922,64021,10515,69916,48416,84717,98715,63717,54219,48220,30019,77120,52021,08521,48720,15920,21820,34720,21821,21821,28221,33821,3162,9823,0313,0493,0852,1812,1642,1812,1936,0005,9845,9355,96710,31610,37210,59110,59710,45810,40810,47010,5389,0099,0346,0786,1086,7566,5906,0846,0959,6148,79913,5147,780
--------------------------------------------------------------------------------0--0--0----------0------0
179,822179,822179,822179,822179,822179,822179,822179,822179,822179,752179,748180,356180,320180,890181,050180,943181,008181,422181,532183,506182,821174,421174,421162,106162,106150,343150,343147,457147,457142,313142,31310,24311,28611,35111,44810,29110,37910,34210,5825,8235,8655,9085,9516,0336,0906,1336,1756,1516,1946,4686,50332,80738,06638,4258,631
65,777--67,239--64,903--65,107--53,861--54,243--45,918--46,489--48,792--48,876--36,354--36,142--20,066--18,843--18,325--17,788--19,343--18,967--18,669--18,479--18,343--17,814--11,907--12,164--12,223--12,425--12,481--12,320
13,157--12,734--11,740--10,853--9,976--9,548--9,999--9,401--9,002--8,176--7,498--6,865--6,661--6,179--5,879--5,435--5,698--5,276--4,875--4,443--4,162--4,015--3,909--3,816--3,621--3,406--3,248--3,048
52,620--54,505--53,163--54,254--43,885--44,695--35,919--37,088--39,790--40,700--28,856--29,277--13,405--12,664--12,446--12,353--13,645--13,691--13,795--14,036--14,181--13,799--7,999--8,348--8,602--9,020--9,233--9,272
--------------------------------------------------------------------------------0--0--0--0--0--0--0--0
52,620--54,505--53,163--54,25446,22543,88544,19944,69535,56735,91936,17037,08839,43039,79040,24740,70040,11328,85629,08529,27713,27713,40512,56212,66412,60212,44612,30712,35313,73613,64513,72613,69113,81513,79513,88314,03614,25814,18113,62213,79913,9887,9998,2088,3488,4768,6028,8889,0209,0559,2339,1589,272
2,144--1,656--3,228--2,93411,03913,76813,59213,13822,39121,72420,65320,17823,38219,70618,61617,19614,14220,82820,32219,79826,84325,46124,56123,431--------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0----00
273272269254236212210206171175180194166170175176------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
13,71013,71013,71013,705------70----------------------------------------------------------------0--0--0----------0----00
1,0241,2841,1908976224975115886185976574673923995334264595124944194154383482201181371561591581731882332716992115138160183206229252275298321410415444468511
--------------------------------------------------------------------------------0--0--0----------0------0
2,0031,8382,0002,5142,5142,5542,5735,5525,4195,4225,4172,6702,6932,7772,8392,9723,0113,1523,1693,3783,6533,5084,3193,9983,8893,8463,8113,3483,4443,4433,7633,3453,3523,4003,3083,5193,4803,2543,0562,0882,0391,7251,7301,5491,9942,4362,5042,5032,5053,8503,8924,5824,5826,6035,936
--------------------------------------------------------------------------------0--0--0----------0----00
285,990284,134280,192279,346256,100256,806258,321259,169261,257263,250264,167261,450261,765262,175263,378267,516264,221264,324263,345262,800257,883249,198249,565228,024223,117206,912205,857203,504200,392193,866193,99369,98967,86662,82358,59758,82655,29143,64843,62932,86632,75632,01232,32230,90825,47623,28923,56923,91123,92225,34825,59556,17260,79767,74431,669
895,825902,603853,994833,707805,208790,063777,260830,473738,392715,741704,741742,758739,807778,519675,669680,657716,426710,400715,301814,954807,356689,633592,692663,627648,026615,698549,579563,327549,330514,497492,914433,664412,908394,558375,990421,649381,904395,131338,546354,638352,765340,313300,359327,814332,552324,154314,399333,301333,644346,595333,544329,385303,694333,860292,825
137,195125,20699,37593,84590,19681,19784,329110,340133,398113,445162,961150,252148,131169,760124,932111,193120,818102,20286,964154,946160,587126,73578,253133,699172,948150,622132,584118,81495,35099,37297,745113,729112,75394,81192,49391,907101,070114,17390,59078,36788,91974,91960,74056,41557,62064,33367,22771,16875,83675,93568,94162,10462,93971,24267,762
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------74--------------------------0--0--000------0----00
--------------------------------------------------------------------------------0--0--0----------0------0
149,631172,811164,890154,800156,910--124,190--122,675113,03593,208100,314100,38694,55696,512105,428115,314126,735150,207156,198119,94485,17586,15182,55171,69946,82143,72544,69042,04543,84538,25038,11234,11229,41830,71830,15219,56714,76021,01421,31322,07622,93022,27421,85223,82421,38921,69020,21623,96824,25826,07020,74315,69715,06015,910
35,77445,99043,29458,77731,909--35,170--33,60933,89832,67831,71330,56530,88035,05824,61822,43324,69022,90843,29241,97933,03226,45520,46126,08735,19128,41430,15125,74916,88314,89417,05117,18315,97023,82616,79015,92824,27316,47917,16913,73814,10815,31820,35820,71422,10532,24115,44810,5709,41612,29322,19320,24825,10326,502
----117,025127,052116,536109,67772,65974,17357,13554,53868,998110,816101,53090,46053,00648,76738,53047,40038,84648,82932,08518,65321,32641,41539,56232,63424,22377,23679,57282,16157,54081,72867,82772,69859,47688,38181,81868,77148,48055,72156,03567,14556,76770,57253,56556,02737,42754,96344,83847,67636,73525,23612,84736,84217,867
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
8879951,307508703639898494441299372335340308521180245228387214225223396186171206360185159148203100118109126871151191189311711712594129391521331661594986969231,007945
14,34113,86515,3446,2456,0748,44310,9959,9579,58818,06016,9538,7955,0889,3649,77710,1689,37510,9559,62511,96512,26912,64111,4565981,4564,7535,2923,1012,4425,2014,9875,7186,3774,6195,9684,1594,9247,0997,2494,2092,1373,8045,2256,1845,9368,0497,2222,8556,4808,1059,3828,29921,63022,34914,845
------124124124151--8404082,1541,334695586178------36412612667772113854409638--246--972--0--460----2265--0--0--0----------0--949494
3,621176176176176176176--176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176176
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
40,086--36,342--26,363--38,22266,69920,88422,68614,31917,18516,66415,65915,50824,26738,35235,62738,61134,20686,32765,36247,82763,31350,90369,67552,70954,04565,97049,58454,65948,35742,92042,21242,78072,00751,05455,79949,23969,41856,51941,74936,67638,95345,26338,09638,27236,04434,25429,51327,80635,57618,67632,13729,751
--------------------------------------------------------------------------------0--0--0----------0----00
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--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0------0
--------------------------------------------------------------------------------0--0--0----------0----00
--------------------------------------------------------------------------------0--0--0----------0----00
19,52523,01023,45912,29417,13312,16537,62531,99432,59439,77055,01972,73969,85949,10083,04558,66861,17261,12256,62220,15024,86023,92029,52027,70017,50027,40029,22427,83738,45316,80824,01222,41219,5458,5979,0324168233,2235,6177,4378,9386,6938,44311,50012,70020,50020,9136198,3257,61011,01415,79519,4107,1877,187
--------------------------------------------------4545--------------------------0--0--0----------0----00
541,634549,897501,211477,646446,123408,288404,415479,455411,340396,313446,838493,659473,435460,849418,713383,465406,414409,133404,710470,102478,577366,594302,281370,236380,556367,932317,462356,235350,161314,179293,438327,383301,011268,610265,054304,075275,473288,417239,027253,904248,654231,640205,743226,105219,927230,713225,320201,621204,612202,848192,915190,817172,640211,196181,041
152,167147,497149,268155,192165,757189,581183,533169,050147,495140,35679,90076,95094,037145,63985,163127,566140,335133,985143,535165,911150,935147,116118,283119,29492,79374,69061,59039,20031,10039,16740,27137,38541,75055,29540,99548,21936,99938,37631,78333,29237,02442,06529,46533,65543,57923,80019,79554,98945,87454,32046,19846,47544,25325,03013,708
--------------------------------------------------------------------------------0--0--0----------0----00
----56--69----------------------------------------------------------------------0--03,3235,1165,7706,0348,99810,96110,02310,9036,1405,6319,3319,431
--------------------------------------------------------------------------------0--0--0----------0----00
------300300----------------------------------------------------------------------0--06306306306306306306315,3466,0489,27414,53014,530
--------------------------------------------------------------------------------0--0------------------------
32,17732,17732,17732,02631,72031,72031,72031,42631,42631,42631,42631,16631,16631,16631,16530,96630,96630,90730,90930,98830,98828,76828,76827,66827,66825,09025,13424,22624,22622,86122,867121121131131120120120122124120123123121121120120120120124135946860885154
----------------------2222--------------------------------------------------0--0--0----------0----00
184,344179,724181,501187,581197,846221,302215,253200,476178,921171,781111,326108,117125,205176,806116,330158,532171,301164,892174,444196,899181,923175,883147,051146,962120,46199,78086,72463,42655,32662,02963,13837,50641,87155,42541,12548,33937,11938,49631,90533,41637,14442,18829,58737,72949,44630,32026,57964,73857,58565,09962,58259,60960,01749,77637,822
725,978729,621682,712665,227643,969629,590619,667679,931590,261568,095558,164601,776598,639637,655535,042541,998577,716574,025579,154667,001660,499542,478449,331517,198501,017467,712404,186419,661405,487376,208356,576364,889342,882324,035306,180352,414312,593326,913270,932287,319285,798273,828235,331263,834269,373261,033251,899266,359262,197267,947255,497250,426232,657260,972218,862
46,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,55246,552
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25,71625,08223,54421,45121,23520,64819,33217,54917,40517,16516,01913,76614,06613,91313,61212,09712,30311,87911,95413,90514,08214,09913,80313,16213,14612,97212,59511,72411,76211,60411,1899,2009,2389,2358,9169,2889,2748,3137,7787,7797,5426,8846,2046,4855,3574,6374,1545,6785,3293,9943,1642,225-3,066-6,642-1,978
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136,727136,093134,555132,463132,246131,660130,343128,561128,416128,177127,031124,778125,078124,925124,622123,107123,314122,890122,968125,950126,127126,143125,847124,925124,908124,734124,358123,487123,505123,348122,93356,57856,63356,63056,31056,70556,69255,70955,17455,14854,85454,19753,51453,79652,67051,94551,45952,98452,63857,72256,89258,00752,71553,74451,750
33,12036,88836,72636,01728,99328,81327,24921,98219,71519,46919,54616,20316,09115,93916,00415,55215,39613,48413,18022,00320,72921,01317,51421,50422,10123,25121,03520,17920,33814,94113,40512,19713,39313,89313,50112,53012,61912,50812,44012,17012,11212,28811,51510,18310,50811,17611,04213,95918,80920,92721,15520,95318,32119,14422,213
169,847172,981171,281168,480161,240160,473157,592150,542148,132147,646146,577140,982141,168140,864140,627138,660138,710136,374136,148147,953146,857147,156143,361146,429147,009147,986145,392143,666143,843138,289136,33868,77570,02670,52269,81169,23569,31168,21867,61467,31866,96766,48565,02963,97963,17863,12162,50166,94271,44878,64878,04778,95971,03772,88873,963
895,825902,603853,994833,707805,208790,063777,260830,473738,392715,741704,741742,758739,807778,519675,669680,657716,426710,400715,301814,954807,356689,633592,692663,627648,026615,698549,579563,327549,330514,497492,914433,664412,908394,558375,990421,649381,904395,131338,546354,638352,765340,313300,359327,814332,552324,154314,399333,301333,644346,595333,544329,385303,694333,860292,825
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