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黑芝麻 (000716)


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流通市值: 市盈率: 52周最高:6.45 52周最低:2.53

黑芝麻(000716) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
22,38147,25525,12346,63933,24747,90932,64753,30631,73835,42637,40246,03946,62163,38257,11959,70375,66286,5309,58314,05913,67124,37618,20224,5162,6224,66510,0844,5873,1724,1373,9295,4727,9865,0734,3795,7737,3237,2491,3238141,8608263471,9312,1391,0829461,086797462
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------60--------------------------0--0--0------0--0--000
----------------------------------------------------------------------0--0--0------0--0--0--0
0------805033----50080--1701,070--504,9255,05586372--652--------------------------0--0--0------0--0--000
85,87783,13069,76463,48858,92971,53420,41117,22013,16915,90619,11016,48013,98919,69814,17418,80912,83715,3376,3394,7899,3756,5263,9582,4534,9645,2564,3814,8326,1687,0694,4392,7564,7692,8761,9521,3323,1122,3702,4642,1972,5802,4042,3092,0192,6334,5315,1724,3124,2551,722
45,17547,71751,36448,48740,81128,37334,07426,87823,00317,55434,91024,71928,26412,13416,95915,05924,82315,04724,97215,55219,85616,28818,45918,1907,7773,52314,12411,3659,9125,6687,1718,8568,5626,4133,3072,9843,5222,6944,4343,3227,6197,7347,6747,8772,7103,0746,6365,9737,09011,946
----------------------------------------------------------------------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--000
----------------------------------------------------------------------0--0--0------0--0--000
--18,23930,64129,24844,93048,69757,13513,88817,74714,49617,16615,60816,67013,43014,34813,9067,6706,3508,6927,0977,6386,65717,52813,82611,70811,5339,1788,6867,2905,6915,9774,6085,6699,67218,49116,17713,64012,1059,12210,11411,68911,15012,31810,51813,39715,25626,11919,76818,55820,218
----------------------------------------------------------------------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
37,03145,30350,80937,47639,92235,81328,04533,02732,32235,90448,79638,25633,58527,76132,20224,45910,3177,97012,40712,87413,12910,44413,52712,7407,1886,8777,1847,0616,1206,6916,1555,8506,9087,6685,9305,3815,6356,7575,8415,3705,4555,7295,9245,8686,0375,7035,2745,0605,1204,928
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
511037--2230----------------------------------------------------------0--0--0------0--0--000
4,7605,9624,1374,3334,4505,1701,7462,8741,5841,5193,4943,3952,4511,6782,0542,0699001,099----------------------------------0--0--0------0--0--000
211,762247,709231,845229,672222,389237,576174,091147,193119,562121,306160,959144,498141,751139,152136,857134,054137,133137,38962,08054,74363,66965,00471,67371,72434,25931,85344,95236,53032,66129,25727,67127,54233,89531,70234,05831,64733,23231,17523,18321,81629,20327,84328,57128,21426,91629,64644,14736,20035,81839,276
----------------------------------------------------------------------0--0--0------0--0--0--0
1,8351,8351,8351,8351,8351,8351,8151,8151,8151,8151,8151,8151,8151,8151,8601,8601,2151,215----------------------------------0--0--00000--0--000
------------------------------------1,2151,0002,5002,5002,5002,5001,000--------------------0--0--0------0--0--000
----------------------------------------------------------------------0--0--0------0--0--000
30,70830,55830,34330,34330,66221,76215,920920958958600513515515515515515----9159159155155155154942779949949731,0731,9539729726206205005005,4295,4295005005005005005005688,9248,1748,738
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--000
--147,991--133,355--133,125--103,828--106,555--98,342--85,804--84,295--54,654--53,602--53,408--47,379--45,673--57,755--37,715--36,485--36,744--36,131--36,150--24,531--24,567--24,827--24,719--25,040--25,059
--35,316--31,862--28,132--24,845--22,011--19,647--15,558--13,174--10,632--9,005--7,438--5,975--4,510--10,469--9,730--9,659--9,290--10,506--9,844--9,389--9,131--8,893--8,465--7,416--7,531
--112,675--101,493--104,992--78,983--84,545--78,695--70,246--71,121--44,023--44,597--45,971--41,404--41,163--47,286--27,985--26,825--27,454--25,625--26,305--15,142--15,436--15,934--16,254--17,624--17,528
--24--24--24--24--24--114--114--114--114--114--114--60--60--395--395--1,014--1,014--43--43--43--43--43--43--37--37
--112,651102,160101,469103,106104,96970,62578,95980,24884,52177,62778,58179,54270,13269,83871,00743,14643,90843,69544,48345,13345,85640,77341,34340,44441,10337,11946,89127,16127,59025,40925,81126,24126,44025,82325,58225,78326,26214,92215,09915,21215,39316,38315,89416,09216,21117,36617,5877,15717,490
--13,87015,55810,9905,9395,01631,88145,13934,86622,38021,26822,63620,67217,12418,66513,78022,46318,1244,2514,1604,1164,093464646455123322991652,5061,026526822,6362,4602,3962,3524,5573,6602,3882,3093,5814,1193,9143,8782,2342,1709,3482,120
----------------------------------------------------------------------0--0--0------0--0--000
--------------------------------17------------------------------------0--0--00----0--0--000
----------------------------------------------------------------------0--0--0------0--0--000
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--000
57,37942,31851,78249,93150,17350,41546,42146,83146,86847,06944,95245,04930,99929,76229,84929,14626,79926,89526,92026,80322,32622,38519,09519,13618,08318,11818,29423,55122,25522,29222,55322,58422,26522,29718,66317,87118,04818,10218,10818,13618,16418,19118,55718,58918,62218,65518,14418,16917,8159,310
361220------------------------------------------------------------------0--0--0------0--0--000
55,52955,52955,91855,91855,91855,9182,772888686686686686686686686686686686686686888888--------------0--0--0------0--0--000
4,9715,0823,8513,9625,9086,1292,8814,5084,3964,4953,8173,7953,8513,9003,9634,1252,7762,8493,1853,2133,1723,2563,1812,7422,5282,537584593603612620630639648712749785780830864900933453481504530568585728637
----------------------------------------------------------------------0--0--0------0--0--0--0
9,0679,0699,1598,2417,9168,0357,9717,9247,7597,7151,6241,9761,6621,6741,7351,7211,5041,5051,2801,2801,2101,2101,2161,2121,2191,2191,5061,5061,4251,4251,3621,3421,2901,2901,2221,2221,1771,1771,1531,1531,1391,1391,0631,0631,0801,080880890856964
21,88521,13015,52016,52814,71813,02415,41219,89224,43521,3044,5444,45217,71117,7153,4353,280680289--------31------3813192429343945505560657176818691961021071120122
306,367292,262286,124279,216276,175267,102195,698205,995201,354190,264156,932159,503157,453143,323130,545126,11999,80095,47181,23282,54080,05780,90267,36467,50163,84263,52358,30373,88252,74953,07553,54853,37651,96751,76849,72148,55348,74349,23445,06444,41338,37938,54740,62340,73640,80940,95639,86848,43744,07839,381
518,128539,971517,969508,887498,564504,678369,789353,188320,915311,570317,891304,001299,204282,475267,402260,173236,933232,860143,313137,283143,726145,907139,037139,22698,10195,376103,255110,41385,41182,33281,21980,91885,86283,47083,77980,20081,97580,40968,24766,22967,58266,38969,19568,95067,72570,60284,01584,63779,89778,657
112,629113,523100,08897,45277,71679,08449,44655,80055,60054,90053,00053,80041,90029,00029,00026,00026,00026,00021,00024,00024,00023,00024,00026,63829,53826,13829,23824,64821,44818,84819,00819,00819,00817,60816,17816,17816,34816,84810,57810,67824,53124,80824,80824,30820,49822,32921,70528,35223,97421,557
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--00000--0--000
----------------------------------------------------------------------0--0--0------0--0--0--0
--4,770--5,0004,5008,5007,7003,5003,500----------------------------------------------------0--0--0------0--0--000
--20,709--23,21224,28324,35415,30912,12913,31016,46714,34716,74720,21719,82413,34610,35612,30114,84111,6237,42012,11815,1489,9237,4826,6518,4987,0437,5116,0356,7614,5643,6956,7206,6205,5964,2355,9166,4004,9914,2493,4873,3494,5024,3224,4495,4326,3374,6045,0535,335
6,0216,3555,2087,3188,4454,3665,48711,5139,19610,62227,06418,95714,82415,77618,13115,8868821,6526,1901,5003,6374,3779862,0851,9698314211,3771,5777428781,8361,0131,9187081,1071,1289086586946977945035511,2887091,033934774756
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
1,9972,6412,3082,2601,9452,9462,1511,3361,5361,7231,3961,3391,3982,2341,0211,2391,0721,3631,1291,9582,3542,5008364916286655834778968833564651,2341,0497718199609898988089759768509581,0289559061,1031,0611,146
6,71412,9585,5384,4256,16110,9112,7873,3503,2063,3982,0381,6621,7053,2901,7933,0471,7602,6492,2312,0211,7202,7161,9958548666991,4401,2146176961,9261,1143,0072,3521,6051,8671,4581,2771,2131,1701,1101,4191,1041,0821,0911,2031,1131,024883817
21229--278117616416364445111213349693043303538651,8942,3052,2692,1923,1523,0862,9212,6722,4972,3842,3262,1052,0151,7991,6361,4151,20097786555433840833012047392050
4242--42696951517575801,417141414141414161,24616166668------------105105105105105105105105107107107107107107--107107107
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
--34,46742,48943,18247,82847,68210,96418,27410,9719,9338,48112,83512,84612,5947,57310,6114,8884,6704,6164,0263,9764,9235,1515,4386,3638,58114,67126,07813,19713,09212,64312,96113,31612,78110,0457,34726,17624,64018,46117,67715,40814,53616,14214,77216,25417,31620,93220,19621,44125,213
----------------------------------------------------------------------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--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
21,75035,85036,40038,0008,7006,3005,0005,1006,0006,900----6,6008,200--------------------------1,8742,3562,510----------0--0--0------0--0--000
612448412325325325324324324324--------------------------------------------------0--0--0------0--0107000
203,399231,993220,221221,244180,054184,71399,236111,418103,780104,406106,450106,80799,61691,06470,92667,22146,94651,23146,83542,20447,86052,74444,79145,29948,29047,61456,55066,26649,04746,20441,87241,46346,72844,53937,02433,45853,72552,58338,10436,35947,17946,54348,35446,50745,04548,17052,17956,35953,31454,982
25,48319,73316,3328,75039,05042,60046,35053,35030,05022,05026,40016,50016,80016,80025,00025,000----8,6958,6958,7008,70011,05011,05012,25012,25011,60011,6004,6004,6007,6637,6637,8167,8167,8167,8167,8167,81610,01610,016------0--02,0002,0002,0002,000
----------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------2,0712,0712,0712,0712,0712,2632,0711,6801,6801,6801,6801,6801,6801,6801,6801,6801,6801,6801,680--001,680
----------------------------------------------------------------------0--0--0------0--0--000
------------------------------------------------------------------1433,3773,3773,4773,3773,7003,6603,7703,560228143562472--000
5,0875,0704,6844,7834,9395,0376,2022,5912,6742,702769772834837898902586586----------------------923----------1,257--1,100----------0--0--------
372384380399418437456192194195--------------------------------------------------0--0--0----4424424424424424421442
------------------------------------646646706706784784827827894864923--1,1281,1431,1741,1741,25701,2000--0------0--0--000
30,94125,18721,39613,93244,40748,07453,00856,13332,91824,94727,16917,27217,63417,63725,89825,9025865869,3419,3419,4069,40611,83411,83413,07713,07712,49414,5357,5947,59410,86110,87711,25311,20414,13114,13114,17313,97315,39615,3565,4505,2402,3512,2662,6852,5952,4422,4422,0014,122
234,340257,180241,617235,176224,461232,787152,244167,551136,698129,353133,619124,079117,250108,70196,82493,12347,53151,81656,17651,54557,26662,15056,62657,13461,36760,69069,04480,80156,64153,79852,73352,34057,98155,74451,15547,58867,89866,55653,50051,71552,62951,78350,70548,77347,72950,76554,62258,80255,31459,105
74,64074,64070,56570,56571,10171,10163,28363,76063,76063,76063,85863,85831,92931,85431,85431,85431,85431,19724,60024,60024,60024,60024,60024,60017,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,82617,826
159,718159,719154,545151,422152,658152,328108,33588,78688,71588,64589,62989,366121,155120,437119,940119,443139,546134,85048,63748,63748,63748,63754,43754,70717,93817,93817,93817,93817,93817,93817,93817,93817,93817,93821,33821,33817,93817,93817,93917,93917,93917,93917,93918,06218,06218,06218,17218,17418,23218,197
--------2,0622,0622,0623,9313,8953,8954,2834,2835,7135,157------------------------------------------0--0--0------0--0--000
----------------------------------------------------------------------0--0--0------0--0--------
2,9792,9792,9792,9792,9792,9792,9792,9792,9792,9792,9792,9792,9792,9792,7952,7952,7952,7952,6722,6722,6722,672904904904904904904904904904904904904904904904904904904904904904904904904904904904904
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
36,31335,55834,37436,18235,74634,48631,33925,02424,57622,23026,34622,43225,72823,49215,82212,78815,03612,02811,0339,63410,1697,4482,2331,641-170-2,215-2,738-5,183-5,744-6,037-6,377-6,325-6,990-7,269-7,471-7,483-22,617-22,840-22,186-22,418-21,981-22,327-18,187-18,339-18,530-18,766-9,201-12,905-14,376-19,333
----------------------------------------------------------------------0--0--0------0--0--0--0
----------------------------------------------------------------------0--0--0------0--0--0--0
273,650272,896262,464261,149260,423258,834203,875176,618176,136173,719178,531174,353176,078173,605170,412166,881189,231180,87086,94385,54386,07983,35882,17581,85236,49834,45333,93031,48530,92430,63130,29130,34329,67829,39932,59732,58514,05113,82814,48314,25114,68814,34218,48218,45318,26318,02727,70123,99822,58617,593
10,1389,89513,88812,56313,68013,05713,6709,0198,0818,4985,7415,5695,876169166169171173194195382399237240236233281-1,873-2,154-2,097-1,805-1,766-1,797-1,6732726262526426426526581,7251,7331,8101,6921,8371,9961,960
283,788282,790276,352273,712274,103271,891217,545185,637184,217182,216184,272179,922181,954173,774170,578167,050189,402181,04387,13785,73886,46083,75682,41282,09236,73434,68634,21129,61228,77028,53428,48628,57827,88127,72632,62432,61214,07713,85314,74714,51514,95314,60618,49020,17719,99519,83729,39325,83524,58219,553
518,128539,971517,969508,887498,564504,678369,789353,188320,915311,570317,891304,001299,204282,475267,402260,173236,933232,860143,313137,283143,726145,907139,037139,22698,10195,376103,255110,41385,41182,33281,21980,91885,86283,47083,77980,20081,97580,40968,24766,22967,58266,38969,19568,95067,72570,60284,01584,63779,89778,657
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