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漳州发展 (000753)


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流通市值: 市盈率: 52周最高:3.34 52周最低:2.33

漳州发展(000753) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
113,140146,457101,445130,087154,339133,885119,157107,078144,522124,600138,556126,406112,453127,870121,960145,80187,59861,15279,00055,17545,96661,24872,369101,72291,80635,09846,82967,90754,80962,08669,76639,05137,16330,74130,96836,95513,06221,26218,57618,17821,47526,40918,86820,42026,82825,03321,97620,39911,2689,63613,34511,54013,81112,32511,78113,229
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------124
----------------------------------------------------------------------------------0--0--0------0----------0
----------0--59799753715720------------------1,6894,5448,1687,66712,5868,85317,90513,26612,94418,82324,4273809413,2043,1811,604840475350--0--0--0------0----------0
20,69412,82212,14412,97416,12719,47610,03620,09510,41110,1779,54610,1946,3478,9748,8987,8087,3917,1625,81921,19710,4229,89212,2317,1119,57813,02513,8797,49917,36619,17728,42418,92436,02519,65617,27720,81714,1139,1004,2634,9123,8053,5904,2233,6264,9942,1072,7222,2811,8331,9433,2801,5531,5991,3761,5421,754
10,9719,7769,73010,74821,82712,74910,30137,31811,37611,3668,3305,0026,7584,9827,9396,32718,03018,78225,50924,96625,63645,51038,28947,74546,65671,83062,82945,89030,68921,59920,36815,36916,96335,53815,7818,94422,76815,39318,12918,2636,0513,80716,05817,9317,9396,0006,2096,8431,0414211,8411,6281,1621,6348561,169
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
--------------3,800------------------------------------------------------------------0--0--0------0----------0
--4,727--6,769--15,669--11,81810,91514,35013,39624,89811,65311,80810,92911,11011,07613,5845,8878,77315,92413,86514,87312,28312,21410,7678,7966,9848,5745,9757,7915,21814,0486,5215,1013,3993,9781,2655,5116,70814,72010,1075,7903,9245,7299,59510,97610,50132,23313,25714,96712,91213,99212,10814,58214,073
----------------------------------------------------------------------------------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
144,355135,194139,176144,003162,654163,770173,786143,702177,477163,723155,268160,102230,727225,236226,130223,255224,330217,790218,361180,875182,603171,703173,825149,893182,574128,271129,823132,412132,168121,810122,782117,661111,050110,45793,95577,58459,40556,43651,48849,61252,19247,88227,26816,92316,3524,8766,3806,9438,7698,9765,4094,5013,4002,1752,1442,624
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
------------------------4098896--124651----------------------------------------0--0--0------0----------0
18,30016,46716,40112,89620,64418,19919,92018,85817,82614,60915,06913,14415,89111,48111,7568,3567,1066,4696,1865,8094,7955,3365,4297,2226,9102,1141,4711,5521,1561,2182,7482,5381,5592,4902,3929742174822115696185131,3127581868723716768121921355018
313,257326,600284,084317,477391,690363,748347,497343,265373,525339,360340,321339,767383,869390,360387,701402,753355,532324,941340,762296,799285,996309,243321,559334,144357,405273,691272,480280,147258,027244,810270,700223,189217,187206,344168,678151,854115,147104,77798,65198,59398,86092,31073,51963,58262,02647,69848,50047,13355,15034,24238,85432,15333,98529,65330,95532,993
----------------------------------------------------------------------------------0--0--0------0----------0
--------------3,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,8003,800--------------------------------0--0--00000----------0
----------------------------------------------------------------------------------0--0--0------0----------0
--------6,165------6,3204,7384,7384,7384,7387,73810,05810,05810,34110,34110,34111,3419,8419,8418,3418,3417,3417,3417,3417,3414,781------------------------0--0--0------0----------0
65,19964,94661,25055,52633,28931,84532,02322,51423,69723,81323,95324,10719,21919,51019,69019,8032,4252,4482,4382,4612,4512,4722,4572,4912,8046,6196,6026,62022,38021,97019,97219,54619,82719,59822,95818,64418,72818,26217,99817,65317017016,44116,62418,48318,35919,09819,60420,34639,94144,91441,33839,22139,92840,49541,450
----------------------------------------------------------------------------------0--0--0------0----------0
10,08010,34010,84913,22013,64713,73713,07013,15510,29610,36210,427----------------------------------------------------------177178181181182184185186187304603607------624
--80,556--76,295--68,610--84,576--79,201--88,392--69,655--61,467--60,835--60,177--53,514--52,625--52,091--48,540--47,920--46,841--45,448--44,828--42,531--40,705--35,504--32,577--30,967--29,922--28,236--27,658--25,608--24,773
--40,841--39,836--39,330--39,453--37,787--36,392--34,801--33,384--32,387--30,894--29,025--27,539--26,101--24,521--23,114--21,585--20,492--19,050--17,755--16,491--15,267--13,927--12,810--12,040--10,730--9,759--8,364--7,524
--39,716--36,459--29,280--45,124--41,414--52,000--34,855--28,083--28,448--29,284--24,489--25,086--25,989--24,019--24,807--25,256--24,956--25,777--24,776--24,214--20,237--18,650--18,157--17,882--17,506--17,899--17,243--17,250
--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--145--0--0
--39,571--36,314--29,135--44,97841,14741,26941,88751,85535,66234,70935,25527,93827,42728,30328,98129,13923,67024,34424,66324,94025,25325,84425,73323,87424,31224,66225,02025,11124,45824,81125,24825,63224,17524,63123,72424,06823,69820,09218,48818,50517,80318,01117,19517,73716,78017,36117,45417,75416,91417,24317,63217,250
--113,506--49,485--38,424--18,74415,82312,3279,6468,3179,8769,2138,6967,5306,3956,76919,17512,77812,0368,9047,5785,6633,5382,5412,0063,6174,0642,2672,0181,4616413733693298408041,8831,6711,2977184393395784201,079951795416408392338299273232
----------------------------------------------------------------------------------0--0--0------0----------0
----------1--------------7------------11--------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
53,15953,44453,54954,00543,10335,07635,47240,75344,73645,20145,66446,11142,08242,56942,90642,74142,45243,48316,43416,61216,77416,91017,10317,28517,46117,62217,80817,95118,13218,31418,49218,67824,34922,85523,23923,65123,64823,79024,18424,59224,74724,50223,58423,09526,47726,68427,09427,50527,32732,57132,99433,42433,76734,19734,62635,055
----------------------------------------------------------------------------------0--0--0------0----------0
190190190190190190190619619619619619190190190190190190190190190190190190190190190190190190190190190190190190190190----1321322,2572,2572,3231,4581,4581,4581,8601,8601,7881,860------0
10,31110,69811,85112,36313,11813,45814,09914,74014,54415,15315,57416,13016,28016,43616,77417,40415,27515,7427,9358,0674,4234,5113,8183,3482,4692,5612,3562,2711,0708275305305946306716937468097828218198178418761,03481852953735028120520282918368
----------------------------------------------------------------------------------0--0--0------0----------0
8638107657701,0721,2331,1201,0721,0221,0711,4161,2169889889948796617256909377087447057107297296456445195195005001721722112111031041031031351351211219391919196969696537532619145
--------------2,0252612539449355127,9157979799284115523675----------------------------------0--0--0------0----------0
315,878299,501265,784232,466173,017169,389162,617162,401162,030158,477158,118157,386132,840135,166138,375138,258109,046111,87990,06585,41773,97871,83369,17967,44463,58463,44762,68262,51075,44868,74966,72266,01670,23168,62972,88669,35068,43168,59068,67568,90851,17646,74562,35161,99866,97566,02566,73068,06967,74192,83198,46295,67490,85992,29093,72894,824
629,135626,101549,868549,943564,707533,136510,114505,666535,555497,837498,439497,153516,709525,526526,075541,011464,577436,820430,827382,215359,975381,076390,738401,588420,989337,138335,162342,657333,475313,558337,422289,205287,418274,973241,564221,203183,578173,367167,326167,502150,036139,055135,870125,579129,002113,723115,229115,203122,891127,073137,316127,827124,844121,943124,683127,817
63,72084,59762,74745,28245,08543,83744,20546,80944,34937,55046,69642,72043,74574,15880,36798,574126,200117,359128,521111,95360,32274,21074,15572,169151,107132,375113,63591,38393,82381,49398,502110,28881,07763,41259,55156,10947,15152,55745,13939,47726,32721,81322,50012,2974,24208,7828,61113,00013,00019,81313,37612,4276,1523,8977,400
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
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----------------------------------------------------------------------------------0--0--00000----------0
----------------------------------------------------------------------------------0--0--0------0----------0
2,5851,6901,1641,6701,1502,715--6,722--4,6518,3239,5273,5061,0506,91412,2135,0405,8508,1108,5806,1002,1803,4817,0013,5468,30519,21019,14413,40322,97123,32627,77638,20347,65241,28129,51616,8899,6498,57218,81915,73010,94414,94814,50917,02811,9269,5079,4278,2826,3948,6017,7318,9918,7914,2066,951
32,09335,66935,09843,64633,86938,059--40,939--30,03129,49235,42130,01031,94931,41734,58729,48029,99110,80811,59612,26115,79815,76212,97713,05117,94011,38515,7488,1876,6037,0897,7129,5339,5298,73210,7173,6944,1603,1912,4471,6643,3812,2802,8112,6708258082,0165581,621528305199212210162
4,5874,95093,79080,664112,491101,88388,03682,223125,023102,87591,28088,35072,67955,79943,92436,55620,16319,32818,29320,44017,41519,53020,35816,42832,18623,90733,96838,43862,11951,78356,67330,01143,84640,04719,05110,94512,0827,6435,3693,6734,5202,1813,5852,6613,4052,0862,5082,5861,9102,7062,1442,4971,0629841,126790
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
1,2971,3311,4733,5871,3361,3511,3573,3801,5001,4831,3823,1541,3631,4951,3653,0337087217031,9038638258071,9236596566472,0225175175081,8005215586241,8106516906981,487488412353364129125125156147129118208258287351371
6,4055,3864,5506,7284,5993,2813,2834,9382,8551,9844,2524,6603,3562,5923,0463,6471,9441,9841,6592,5601,4601,4702,7464,090516-2,610-1,497486-4,288-3,4191,6612,846-4,068-3,153-1,565-101203103310462-458-985-5479171,6452,070304-2-512,3291,3631,4916048301,328863
--------1,8871,454857359--1,4198872492,9012,1251,2955852,7941,5452,0864514,5773,4102,6652,7752,1712,0891,2732,9121,4019417902305859147220--13162121411142611411359093613832423295292310
--------------------------------------------------595------------3--------503------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
--23,567--24,951--23,024--22,93222,75414,25112,38417,55733,98330,93729,06224,04129,74232,16532,10628,20722,67921,93122,51721,17626,91920,96222,34825,33217,84813,2008,6906,49917,8749,1897,5637,57313,7398,52613,93012,32711,0849,8397,1357,50310,9056,1744,0564,4465,8983,6279,1135,7003,6135,4753,7343,636
----------------------------------------------------------------------------------0--0--0------0----------0
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----------------------------------------------------------------------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
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2,4001,2002,40317,59828,74528,74529,19629,19612,67913,19815,20131,1717801,2801,4661,521--------3,5083,5007,0007,0005571,3571,9151,915----1,450--------------------0--0--0------0----------0
4,6683,36797112217161619171420,00820,01620,08320,00612432492135,09735,06535,02635,00921220,03920,00820,00720,092720,01320,00720,00720,01221451319278219122941047120142326----50192
237,256242,864219,734224,134251,922244,369225,880237,515244,794207,461209,915232,824212,329221,402218,939234,765216,195208,975202,335185,711164,280177,919184,516180,548230,716205,577202,886217,420213,019194,097218,779187,170207,061187,300155,393136,80194,43084,00977,28478,83159,42247,60550,31841,13240,28723,43626,18927,38029,92629,85642,02631,56727,24922,75915,13320,366
90,01486,48635,99133,08215,47313,4736,9736,97322,93922,93922,9397,93939,03539,03539,03539,03561,27741,77741,98311,8839269263553558,3558,5559,3919,39113,01413,21412,65512,80511,14619,54619,44919,24927,01228,26228,88229,93230,61831,75931,48632,04437,63440,02540,40840,71046,19651,14552,43152,72353,04653,34158,65157,630
----------------28,43028,43028,43028,43035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00035,00050,00015,00015,00015,00015,00015,00015,00015,000--------------------0--0--0------0----------0
----------------------------------------------------------------------------------0--0--0------0----------0
--40,000--40,000--24,040------------------------------------2,6792,6791,7201,7201,2207207203508080808080808080--0--0--0------0------0013
132126------------------313131--------------------------------------------------0--0--0------0----------0
6,6646,7056,7606,8153,7413,7963,8513,9072,9172,9633,0073,0532,4772,4612,5002,5392,5782,6362,6632,7012,9372,7392,7412,742----------------------------------0--0------------------------
3,2883,2453,2923,2453,2163,2163,2163,2163,2163,2163,2163,2162,8412,8412,8412,841--------------------------------------------------0--0--0------0--------80
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139,967136,43986,06483,16881,28759,52553,07129,09657,50357,54957,59342,63879,35379,36879,40779,44698,85479,41379,64749,58438,86438,66538,09553,09726,10826,30926,18826,19029,31529,01628,37513,24111,22619,62619,52919,32927,09228,34228,96230,01230,61831,75931,48632,04437,63440,02540,40840,71046,19651,14552,43152,72353,04653,34158,65957,643
377,223379,303305,799307,302333,210303,895278,950266,611302,296265,009267,508275,462291,682300,770298,346314,211315,050288,388281,981235,295203,144216,585222,611233,645256,824231,886229,075243,610242,333223,113247,154200,411218,287206,926174,922156,130121,522112,350106,246108,84290,04079,36481,80473,17677,92163,46166,59768,09076,12281,00194,45884,28980,29576,10073,79378,008
99,14899,14899,14899,14899,14899,14899,14899,14899,14899,14899,14899,14899,14899,14899,14899,14888,41588,41588,41588,41588,41588,41552,00952,00952,00941,11941,11941,11941,11941,11931,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,63031,630
63,31463,31463,31463,31463,13863,13865,84365,84365,84365,84365,84365,84365,84365,84365,84365,84317,65317,65317,65317,65323,94923,94960,35560,35560,38512,27812,27812,27812,27812,27821,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,76721,82321,82323,27723,277
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6,7166,7166,7516,7166,1006,1006,1006,1005,1785,1785,1785,1783,9573,9573,9573,9573,6003,6003,6003,6003,3263,3263,3263,3262,3792,3792,3792,3791,7531,7531,7531,7531,2061,2061,2061,206209209209209--0--0--0------0----------0
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69,52167,63264,79261,61057,77256,60857,31854,49451,72351,09548,90346,20440,65440,05942,88341,89223,47222,30722,62921,85225,50227,34230,81230,52627,37227,29427,98926,48419,00618,09918,06916,51912,97711,70110,2208,6966,4965,4325,4893,5964,9924,713-1,028-2,493-3,741-4,082-5,795-7,154-7,740-8,589-11,509-11,007-10,035-8,665-8,757-9,608
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240,983239,006236,129237,582227,888227,486229,244225,629221,932221,288219,076216,392209,524209,039211,871210,883133,159131,994132,317131,540141,193143,033146,503146,217142,14483,07083,76582,26074,15673,24973,21971,66967,58066,30564,82363,29960,10259,03859,09557,20258,38958,11052,36950,90449,65649,31547,60346,24345,65744,80941,88942,39043,41744,78846,15045,300
10,9307,7927,9405,0603,6091,7551,91913,42611,32711,54011,8555,29915,50315,71615,85815,91716,36816,43816,52815,38015,63721,45921,62321,72622,02122,18222,32316,78716,98617,19617,05017,1251,5501,7421,8191,7741,9541,9791,9851,4581,6071,5801,6971,4991,4259471,0308701,1121,2639701,1471,1311,0544,7404,509
251,912246,798244,069242,641231,497229,242231,164239,055233,259232,828230,931221,691225,027224,756227,729226,800149,528148,432148,845146,920156,831164,491168,127167,943164,165105,252106,08899,04691,14290,44590,26988,79469,13168,04766,64265,07362,05661,01661,08058,66059,99659,69054,06552,40351,08150,26248,63247,11246,76946,07242,85943,53844,54945,84250,89049,808
629,135626,101549,868549,943564,707533,136510,114505,666535,555497,837498,439497,153516,709525,526526,075541,011464,577436,820430,827382,215359,975381,076390,738401,588420,989337,138335,162342,657333,475313,558337,422289,205287,418274,973241,564221,203183,578173,367167,326167,502150,036139,055135,870125,579129,002113,723115,229115,203122,891127,073137,316127,827124,844121,943124,683127,817
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