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山推股份 (000680)


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流通市值: 市盈率: 52周最高:5.5 52周最低:2.83

山推股份(000680) 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
163,806144,893149,273137,276167,203160,702163,199141,800134,656135,750100,66492,41075,93889,48587,868106,91195,950133,178112,263139,512159,255194,917127,915178,814228,034200,654202,239214,172186,841237,324297,402262,317210,143280,241303,491202,978179,633192,976132,263131,930119,016121,146103,193101,13399,347111,845105,77746,06340,43134,98942,31432,512
--------------------------------------------------------------------------0--0--0--0----------------
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--------------------------------------------------------------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
58,53570,97755,61530,92927,73056,75534,48238,63637,31643,88951,25033,83730,66835,34927,46321,45920,59036,80830,01538,60045,57470,15283,56051,46545,45759,62146,37853,40849,69657,18139,41734,72394,89688,69163,74536,61136,71732,55913,90412,88421,19715,13311,5778,83612,95915,67917,52617,31315,89820,16910,59611,451
162,686174,533210,847203,149204,525221,660213,277161,696183,130197,221195,491184,937201,341206,814219,780177,364215,504218,091215,014218,934246,796240,433262,259236,479296,927317,332325,331272,169244,351221,836225,584196,994213,648219,683268,786144,693183,189194,371181,31585,84889,22168,57780,27552,19467,98074,27570,74058,39663,98860,49755,63646,322
19,76219,39519,83121,12729,64623,32228,44529,41827,49620,88926,45122,99321,79320,12925,04623,63838,73024,20041,34037,94949,34843,60848,13352,73779,07756,64791,32074,59595,650118,381118,666156,99789,986126,932120,40099,53056,49455,62945,71729,35722,37717,63222,61716,11229,00029,96232,13023,65121,20715,17717,16814,489
--------------------------------------------------------------------------0--0--0--0----------------
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------0------------------------------------------------------------------0--0--0--0----------------
--23--0--3,773----12--------12----------------------662----------------------0--0--0--0----------------
--14,877--20,43526,01926,30839,44040,72439,98028,02228,47228,8609,6238,7029,66411,59510,18412,61511,11514,12711,10313,03314,04514,74835,57031,77628,93426,52823,04224,94423,28128,96426,44027,64822,09712,94420,88512,4788,4296,8634,0436,9806,3237,7149,4727,0678,2416,5493,5515,3164,0084,777
--------------------------------------------------------------------------0--0--0--0----------------
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--------------------------------------------------------------------------0--0--0--0----------------
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128,331141,917159,132159,474174,302157,700169,520168,411136,967148,667164,598153,019141,043137,905144,491152,016171,285182,793223,589212,927203,954208,643250,450252,137262,484252,340277,554249,680281,796306,420329,545321,613365,381351,525290,246258,783175,035149,717142,317134,93198,470107,379104,513124,393125,321106,46290,18486,14374,47870,50271,77660,676
--------------------------------------------------------------------------0--0--0--0----------------
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--------------------------------------------------------------------------0--0--0--0----------------
6,6837,2946,6818,5747,7057,8246,90911,1037,5477,5437,4138,2027,3268,0646,7367,64410,0877,0949,30710,9029,12412,10611,20017,745--------------------------0--0--0--0----------------
554,320573,908618,904580,964637,131658,043655,271591,789567,104581,982574,339524,259487,732506,460521,049500,627562,330614,779642,643672,952725,154782,892797,563804,125947,549919,033971,756890,551881,377966,0851,033,8951,001,6071,000,4941,094,7201,068,764755,539651,953637,730523,945401,813354,324336,847328,499310,382344,079345,289324,598238,116219,552206,650201,498170,227
--------------------------------------------------------------------------0--0--0--0----------------
------2,8482,8512,8442,8772,88524,41524,40220,88620,85120,83320,84120,83620,90221,20321,36520,89820,17319,985291284288323305353371320341353197179222228219232240331374333360257190239299400625440440----
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107,756105,753102,969103,086101,32699,58399,35399,94472,12268,32165,27963,59158,23957,75355,57253,96251,93752,88452,28252,69052,72870,80569,40770,67369,00467,83966,27563,11161,41562,49479,91958,82469,28469,777101,00498,33194,87791,00682,25565,03060,18456,92671,68456,76860,66258,21451,15253,12449,21045,25137,72640,366
--------------------------------------------------------------------------0--0--0--0----------------
1,0351,0471,0581,0661,0771,0881,111----------1,9251,9852,0462,1082,1712,2342,2982,3612,4242,4882,5512,6142,6782,7412,8042,8682,9312,9943,0583,1173,3133,313------0--0--0--0----------------
--327,375--329,907--327,387--331,388--350,032--352,337--376,039--380,646--371,731--371,949--356,650--342,865--348,264--345,880--321,579--305,427--212,662--207,562--184,639--166,469--137,725--126,709--113,349--110,093--108,085--89,786
--176,062--171,282--162,275--155,851--152,923--145,206--148,210--140,567--137,778--128,686--117,364--106,396--96,549--86,272--84,558--71,339--62,200--57,142--51,360--46,739--43,306--38,916--34,941--32,290--30,871--28,237
--151,312--158,624--165,112--175,537--197,109--207,131--227,829--240,079--233,953--243,262--239,286--236,470--251,715--259,608--237,021--234,088--150,462--150,420--133,279--119,730--94,419--87,793--78,408--77,803--77,214--61,549
--594--594--112--112--185--185--3,247--3,247--3,247--3,247--3,247--3,251--3,252--3,255--3,265--3,266--3,274--3,298--3,500--3,500--3,528--3,530--3,550--3,550--3,682--3,682
--150,719--158,031162,003165,000170,036175,425175,769196,924201,566206,946218,452224,581232,047236,832230,449230,706234,011240,015231,003236,039226,872233,218247,376248,463251,846256,353242,328233,755237,232230,822155,360147,188149,684147,122145,796129,779129,723116,23194,60590,89183,26384,26375,75774,85774,26474,25373,08373,53259,28657,867
--19,052--17,78816,04815,20815,29615,35319,71223,48822,23922,19217,38025,06621,60924,01244,68050,08541,97042,82050,29448,97560,64458,58656,72756,25847,65437,63946,80447,30642,43228,001107,34493,10265,66344,37432,39738,05628,15736,86154,55255,42842,51339,18734,70326,34715,1078,4809,3136,58215,87014,229
--------------------------------------------------------39------4,3673,3253,043--768502370368418257203280284443407329479900--
--604--465--7284083673985875855107,6587,7247,4897,4707,1637,1517,1517,1517,1517,1517,1517,156------------367--70---24----169-703010866383--131---15--
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63,06663,52160,69261,14456,91857,31457,69158,04958,43265,38666,04366,62171,14871,31871,68172,15768,15768,60969,23669,68169,96370,13970,24470,07667,74767,60567,97868,23269,41969,43769,96750,58541,12828,40129,34219,19818,17714,95010,54710,79110,7119,9009,7249,9439,1579,2527,3157,3436,8827,0697,4327,485
--------------------------------------------------------------------------0--0--0--0----------------
1,3141,3141,3141,3141,3141,3141,3141,3149751,3141,3141,3141,3141,3141,3141,3141,6531,6531,6531,6531,6531,6531,6531,6531,6531,6531,6531,6535035035035035855851641641641641641648888999999--------
--2356810121517192225272932647178808793879117483333121133120287113----------0--0--0109310--------------
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10,43310,43310,47510,47510,84910,84910,96510,96510,32610,38710,26810,27010,74110,75810,61410,54315,52315,52311,53411,4999,5889,6319,4439,5269,8059,8499,5789,6717,0526,9887,1967,1476,4836,4834,8604,8603,9043,8312,5632,5633,1242,9852,8092,7862,9102,9102,6552,7323,5163,5163,1503,150
------0----------9,5569,6379,6279,6229,61710,0799,925------------------------11----------------0--0--0--0----------------
353,019355,318352,306356,221352,393353,936359,062364,314362,163400,382397,838401,945417,338430,986433,316439,257443,002450,283441,112448,125444,877447,265448,336453,883455,488454,798448,476440,019430,955423,938441,314379,310388,113352,397353,964314,269296,314278,698253,772232,014223,968216,995210,624193,378183,802172,235151,427146,974142,903136,869124,348123,096
907,339929,226971,210937,185989,5241,011,9791,014,333956,103929,267982,364972,177926,204905,070937,446954,364939,8851,005,3311,065,0621,083,7551,121,0771,170,0311,230,1571,245,8991,258,0071,403,0371,373,8311,420,2331,330,5701,312,3321,390,0241,475,2091,380,9171,388,6071,447,1171,422,7291,069,807948,268916,428777,717633,827578,292553,843539,123503,760527,881517,524476,025385,090362,455343,519325,847293,323
125,000125,000145,000130,000155,000180,000181,507152,506240,000194,000194,000194,000194,000204,631216,459118,98097,828127,177135,124148,472155,360179,958180,705223,938267,532283,954322,388311,475307,773374,794437,397375,894330,175282,816229,027163,15396,40498,50484,08780,18779,78776,58777,02758,78661,11259,66655,54842,09335,83527,53532,13533,354
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128,638123,830--131,002--119,265123,115121,432114,935104,56092,67467,60852,22446,58431,14425,26554,27466,72147,32575,072110,538137,743128,95095,942115,672108,62086,99397,78976,96480,21092,620117,994181,568223,178253,042206,857184,026166,34399,70159,74441,91937,41832,85940,57742,78838,24733,17729,93023,46922,09325,35318,650
132,263142,309--145,582--171,360174,312148,656147,162161,040160,439144,746165,256178,400194,525176,176185,274180,551187,449170,090167,922176,461208,914210,731254,316238,108288,988201,962215,791251,040249,043206,420223,172262,411286,184202,700188,251191,138177,282119,46498,27293,38791,34682,22087,30189,72374,18772,41958,43464,59955,35047,562
15,06817,18213,42215,64324,78422,73419,74124,72421,71521,39625,83227,11617,15717,70817,24919,18819,54718,10918,43117,28723,11319,76420,29819,12026,84025,27927,88223,31922,11130,37229,47346,18621,12930,56521,32134,16017,98326,77119,35217,97413,18511,59212,6399,36515,74015,08118,02616,27330,64026,38221,89712,066
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8,5958,1868,30212,51711,6139,85810,21510,7925,6186,7578,4579,5014,8415,8787,0878,4874,5734,9455,9967,0902,8782,5532,2442,6683,1603,3903,1883,0413,1392,8342,9634,8123,9662,6892,7793,1102,3032,1192,4202,1952,3082,0591,9162,0882,0591,8612,1021,9921,6481,6961,4981,635
3,9314,8555,0674,0162,9083,0983,9942,4502,5092,8336,6482,6872,2542,6618,0912,0402,3271,7232,0611,9991,7582,8305721,062-11,774-11,296-7,403-9,715-12,476-12,678-6,704-10,470-4,899-1,53816,9671616,7599,6087,081-6803,1861,5282,033-1,8472,0405,1535,3135,3965,3645,2268,7087,801
------------54--2,3292,0911,0716402,6352,3216,3724,6845,1593,2506,6385,8305,2893,1286,8544,7485,3723,2537,0234,5852,6649385,0263,664----4--0--0--0--0----------------
392,5203939--3939393939393939393939391511511511511511511511,2924,2304,230800800151125878715,2446161611,8232573212,0215753452744247,63920830444755956150
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--13,051--8,9998,7729,8588,8067,7819,75713,2269,7559,5599,1349,0157,5679,31812,72114,28412,50914,51413,70913,94414,37512,37113,71116,30215,81915,26618,00024,15816,92917,09515,07019,59522,06916,01326,87220,37316,4669,85610,43012,1997,6966,98110,4236,8978,4185,0995,5904,8985,2394,301
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35,400400400400----------50,00050,00050,00050,000----100,000100,000100,000100,000------5,0008,0008,00011,00011,24811,62411,5499,4501,0002,000--3,150------0--0--0--0--------------615
--------------------------------------------------------------------------0--0--0--0----------------
461,048437,334477,392448,198492,861516,211521,734468,384541,735556,179549,934506,327495,545467,551484,481465,862481,267518,820512,295441,312481,259538,691564,336580,836683,497684,960756,586662,583648,236762,993823,784765,043773,931838,111831,450626,219522,660516,679406,645289,060251,108235,346225,860198,443221,887224,267196,979173,506161,427152,988150,236126,134
49,00099,00099,20099,20099,80099,800100,000100,000--31,05831,15831,15831,15831,25831,25835,80435,80440,00040,00040,00040,00040,00030,00030,00030,00030,0005,0008,0008,00011,00015,85015,85017,85019,7008,0005,0005,0005,0005,0001,8501,5000--02,000--------------
--------------------------50,00050,00050,00050,00050,00050,000150,000150,000150,000150,000150,000150,000150,000150,000150,000150,000100,000105,248100,000100,000100,000100,000----0--0--0--0----------------
--------3,944----------------------------------------------------------------0--0--0--0----------------
--3,376--3,288--3,9443,4263,4264,0884,0884,0004,1733,9294,1283,8563,9723,5293,6873,4463,3803,3623,3623,2533,2302,9032,1532,0922,1021,9641,75775775711,3287577577578778778777577997997997921,2258421,192792558558558558
1,2901,1206976978078074554554431,5021,0544437607987877871,2341,2551,3961,4042,9843,1632,8281,1471,3001,3001,1561,1351,1041,1322,5532,258------98--0--0--0--0----------------
3,7073,8644,0244,1814,3414,4984,6574,8143,86412,64713,03713,12513,36513,60213,84314,08013,84413,73313,46013,54813,753--------------------------------0--0------------------------
1,0131,0341,0401,0571,0711,0831,1011,1151,8591,8791,9021,9181,9371,9601,9812,0162,0332,0862,0822,1102,0962,1122,1332,1562,1852,2042,2352,260454951221031149694272942495164392947628719012912947--
------------------------------------------13,84214,15614,24412,98313,07113,31013,39813,83511,33511,33511,335849849849849810810810810--0--0----------------
71,679121,663121,468121,691126,333126,502126,011126,18228,06868,98668,96468,62969,296119,895119,873124,808124,838129,157128,780228,837212,195212,479202,369200,777199,370198,727173,793176,896174,948125,272135,794130,222130,130121,420109,7026,7986,7146,7166,7293,4662,3498638388213,2729041,279981686686605558
532,727558,996598,859569,889619,194642,713647,745594,566569,803625,166618,898574,956564,842587,446604,354590,670606,105647,977641,075670,149693,454751,171766,705781,612882,867883,686930,379839,479823,184888,265959,578895,265904,061959,530941,152633,017529,374523,395413,374292,526253,458236,209226,698199,264225,159225,171198,258174,487162,113153,675150,840126,692
124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079124,079113,875113,875113,875113,875113,87575,91675,91675,91675,91675,91675,91675,91675,91675,91675,91675,91675,91675,91675,91675,91675,91675,91669,25269,25269,25257,71057,710
118,767118,767118,767118,767120,013120,013120,013120,013119,013119,013119,013119,013119,006119,006119,006119,006119,114119,114119,114119,114118,997119,124119,119119,122119,13190,28490,31590,32790,22490,52390,53190,52390,59690,62790,65190,64590,65690,65290,43190,51389,69189,71490,67690,61891,04191,08690,80848,55148,55648,55648,16648,166
--------------------------------------------------------------------------0--0--0--0----------------
2,2462,1732,1591,9952,0432,1562,0491,9471,9762,0302,0131,8822,0702,1122,0791,9281,9131,7261,8441,5851,4001,1418427581,0321,1871,070911603158--------------0--0--0--------------------
39,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75539,75538,00838,00838,00838,00836,77936,77936,77936,77935,65735,65735,65735,65730,92430,92430,92430,92423,03223,03223,03223,03218,82318,82318,80418,80414,36414,36414,36414,36410,87210,87210,91510,444
--------------------------------------------------------------------------0--0--0--0----------------
--------------------------------------------------------------------------0--0--0--0----------------
64,09259,47461,79857,54357,94056,92653,63749,43349,40748,65944,73843,05430,55540,08740,27638,70880,03395,745119,392126,260148,706149,479148,759144,898176,240182,161181,444178,830175,521183,133235,048230,032237,290237,025233,624202,181195,660175,749155,487133,968124,229116,341112,374103,617106,09695,97983,33665,52059,42349,59547,31239,541
--------------------------------------------------------------------------0--0--0--0----------------
-------------------------------------------2,713-2,845-2,451-1,708-1,025-876-942-541-481-31210861616161--0--0--0--0----------------
343,284339,108341,603336,990338,544337,839335,380330,759329,455328,745324,813322,648310,475319,581319,443317,985360,011376,409400,278407,376428,154429,116427,962424,414455,553423,261422,607419,780415,339422,865436,840432,236434,786434,554431,176399,727385,264365,349344,867323,429308,659300,794297,770288,955287,418277,347264,425197,687188,103178,274164,103155,862
31,32831,12230,74730,30631,78631,42731,20930,77830,00928,45328,46628,60029,75430,41930,56831,23039,21540,67742,40243,55248,42449,87051,23251,98164,61766,88467,24671,31173,80978,89478,79153,41649,75953,03350,40037,06333,63027,68419,47517,87216,17516,84014,65615,54015,30515,00613,34212,91512,23911,57110,90310,769
374,612370,230372,351367,296370,330369,266366,589361,537359,464357,198353,279351,248340,228350,001350,011349,215399,226417,085442,680450,928476,577478,986479,194476,395520,170490,144489,854491,091489,148501,759515,632485,652484,546487,587481,576436,790418,894393,033364,342341,301324,835317,634312,425304,495302,723292,352277,767210,603200,342189,845175,006166,631
907,339929,226971,210937,185989,5241,011,9791,014,333956,103929,267982,364972,177926,204905,070937,446954,364939,8851,005,3311,065,0621,083,7551,121,0771,170,0311,230,1571,245,8991,258,0071,403,0371,373,8311,420,2331,330,5701,312,3321,390,0241,475,3651,380,9171,388,6071,447,1171,422,7291,069,807948,268916,428777,717633,827578,292553,843539,123503,760527,881517,524476,025385,090362,455343,519325,847293,323
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