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美达股份 (000782)


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流通市值: 市盈率: 52周最高:4.8 52周最低:3.02

美达股份(000782) 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)
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
73,42847,37135,69572,70355,42154,84137,22666,67537,67223,31428,33133,82723,18627,09635,09740,92622,79320,97416,92119,64640,25535,40435,69944,18636,15035,03735,78730,57226,42417,90025,61326,97020,98328,13930,30430,32734,04840,17540,93536,49736,55630,44224,45628,73221,67426,08811,67626,44527,53728,23223,66224,55422,52825,78021,173
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
14,10010,000----------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------------------0
6,2964,3906,0138,02920,82521,46626,36938,80549,93953,27764,00068,71544,89344,14728,44416,40123,91815,96734,48441,06021,76921,43736,56935,28022,50536,90061,43461,04551,16833,06423,23831,20617,26728,82032,16171,76448,75459,39941,72825,99825,81528,81823,16618,17721,36910,25910,11815,03624,79718,72933,76319,12914,22810,18217,541
13,65414,03415,98116,14018,24018,90115,11814,55911,92813,55314,33018,31213,96114,11211,67111,1378,90810,0358,6329,88813,3108,76110,15215,51413,8068,19012,2849,52510,2138,0566,5408,6268,97010,39813,20911,98912,73012,20111,33414,6789,33310,38010,0257,4335,4396,5266,4439,6958,55310,5728,46210,2148,50011,6388,674
8,72410,5519,75011,0659,83511,3129,46020,47217,92718,73813,51712,0726,3965,8268,0166,4975,0216,8916,2103,2353,9057,4943,9814,6763,6648,1609,1366,2668,1868,8576,9754,8345,0836,97911,48513,55115,19810,2948,5908,5992,1682,7041,8912,2961,9332,1451,7533,8595,6816,5766,0186,1214,1049,0369,983
--------------------------------------------------------------------------------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--0130130130130--------------0
94--15--68--4247457357265861545449538220324022173334252159461911501061254982234662692602392592254465213632795051931481581021001971684093268984426657647681,374
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------0--0------0
43,24649,04834,73339,02441,57644,53238,49240,97941,12746,19930,51529,18234,42453,10137,58628,66326,90444,29736,47431,88444,84746,26438,87742,40741,39842,91937,04835,57338,13542,91037,94831,15530,56541,17540,57842,41246,37140,06833,95635,28039,52730,52926,12127,86119,36518,52620,33951,43645,93347,65042,76446,10646,18940,73428,113
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------0--0------0
2,93713,92416,67227,36026,73225,72425,19320,7028,7932,9053,7673,0253,8073,65118,6827,6538,02814,3103,4613,5714,2114,3344,3853,5372,5801,465----------------------------0--0--0----1923221925921,4311,3813,8365,743
162,964151,604123,763174,413172,698176,891151,900202,666167,959158,558155,118165,748127,121148,428139,878111,47995,812112,696106,255109,618128,549124,204130,059145,792120,253132,777155,815143,479134,348111,254100,584103,05183,106115,769127,962170,489157,621162,500136,821121,557113,593103,02185,81684,73170,01063,87250,627107,071113,149112,849115,703108,21997,694101,97392,601
--------------------------------------------------------------------------------0--0--0------0--0------0
----------22,02422,02422,0248,5607,9497,9497,9497,9497,9497,9499,4499,4499,4499,4499,4499,4499,44911,55413,2771,2011,1701,1891,3311,2601,4581,5291,3191,4051,4581,3871,2611,5591,6011,5421,6321,6912,0262,2882,0382,2051,5731,1601,4631,8302,4453,822------0
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
----------------------------------------------1,4549,9048,3008,3008,3008,3008,3008,3008,3008,3008,3008,3002,3602,3602,3602,3602,3672,0381,9721,9721,9881,9881,9881,9881,9441,9441,9447441,0161,0161,0161,016
--------------------------------------------------------------------------------0--0--0------------------0
17,87217,87217,87217,89117,89117,89117,89117,8911,4021,4151,4281,4401,4531,4661,4791,4921,5041,5171,5301,5431,5561,5691,5811,5941,6071,6201,6321,6451,6581,6711,6841,6961,7091,7221,7351,7481,7601,7731,8992,1102,3652,3842,4002,3802,3972,4142,4302,4442,4622,4922,5292,5752,6062,6352,656
266,234--276,226--274,160--271,910--269,317--270,002--266,946--266,472--266,250--263,014--227,284--227,471--226,332--226,204--213,039--213,172--208,538--211,681--204,932--204,878--207,391--207,569--204,102--203,076--200,431--198,032--183,166--177,259
186,547--192,521--187,605--185,045--180,132--175,876--171,192--166,517--163,130--157,791--152,950--147,717--142,911--137,646--132,468--127,721--122,910--121,178--116,083--111,023--106,369--100,946--95,484--89,680--84,213--78,740--73,770--68,724
79,687--83,706--86,555--86,865--89,185--94,126--95,754--99,955--103,120--105,223--74,334--79,753--83,421--88,558--80,571--85,451--85,627--90,503--88,849--93,855--101,022--106,623--108,618--113,396--116,218--119,292--109,396--108,534
3,489--4,012--4,012--4,076--4,097--4,224--4,268--4,268--4,633--4,633--3,986--3,986--1,700--1,700--1,700--1,702--1,732--1,732--1,655--1,658--4,694--4,759--2,402--2,402--2,034--2,034--2,038--2,038
76,198--79,693--82,543--82,78983,86185,08887,71189,90388,88791,48693,09995,68796,32298,48798,235100,59067,81070,34872,98175,76779,96081,72184,30286,85888,51878,87181,31583,74981,58383,89586,29288,77184,84187,19489,78792,19793,69296,32999,315101,864104,304106,216108,784110,994112,190114,183115,878117,258103,522107,357104,681106,496
3,767--4,631--5,747--5,4395,1525,8224,6244,5556,2055,0916,0794,8366,2805,8347,5796,34840,07935,30831,94129,0896,7934,9383,2242,0772,09812,85712,12811,1099,4567,0573,6452,8057,1626,1614,9523,7764,8274,3071,4861,3785,9335,3395,4645,9018,3928,6248,6529,64624,79520,37724,73823,372
9--10--22--970--309015243636251089410717619619218048818,68217,1533,04548952019114151,4437941,23611110000--01--1717171717171817
------------------------------------------------------------------------------491--03737------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------0--0------0
4,5264,5564,5864,6164,6464,6764,7064,7304,1284,1554,1824,2094,2364,2634,2895,0275,0485,0705,0915,1125,1345,1555,1775,1985,2195,2415,2625,2702,6252,6432,6602,6772,6942,7122,7292,7462,7642,7812,7982,8162,8332,8502,8682,8852,9022,9192,9372,9542,9712,9893,0062,9602,9772,9942,941
--------------------------------------------------------------------------------0--01861,2271,2281,264------0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------25------159----------------0--0--0--------4510152023
--------------------------------------------------------------------------------0--0--0------------------0
1,4791,4791,4791,4081,4081,4081,4082992992992993023023023023023023023026226226226225835836226225955957627621,2281,2281,4431,4431,0581,0581,0581,058755755755755--0--165539539539539653653653653
----------2,3322,218------------------------------------10,163----------------------------0--0--0------0--0------0
139,598141,751144,020132,431134,281135,970137,445133,958105,331106,244108,332109,018110,553113,195114,567118,980120,720122,260123,487124,812122,609121,897124,278127,542122,326117,687105,989107,878106,187108,296109,804106,833107,733106,367108,407101,178102,858104,313105,633108,247110,318110,788113,525119,751122,310124,371126,838129,943132,572134,960137,566135,549135,019136,755137,175
302,562293,355267,782306,844306,980312,861289,345336,624273,290264,802263,450274,766237,674261,623254,445230,459216,532234,955229,742234,429251,158246,100254,337273,333242,578250,464261,804251,357240,535219,550210,388209,884190,839222,136236,369271,667260,478266,813242,454229,805223,911213,810199,341204,482192,320188,243177,465237,015245,720247,809253,269243,767232,712238,727229,776
37,25432,15910,93919,83927,98828,91723,33927,00022,38028,95019,84626,0745,000--4,5004,5004,5004,5003,00012,95021,45738,04240,99034,85349,31272,43164,69665,38762,19236,34527,12127,90929,13128,53334,64160,55156,51153,40739,46140,64641,76941,88738,26448,68245,25846,56449,25759,72563,39560,61669,02058,96460,70960,42053,649
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
0152152--------------------------------------------------------------------------0--0--0--000--0------0
--------------------------------------------------------------------------------0--0--0------------------0
61,22745,33047,20076,04160,914--45,738--73,55962,93368,68173,88159,81284,45270,01147,40932,89744,86348,50340,35242,04747,06158,93862,80257,98044,70655,43349,67444,24351,26241,99944,20922,81955,76256,42765,64963,12963,19960,39342,59944,80839,87535,92313,03510,82014,6794,54122,50831,96228,39226,82324,51620,33539,01431,337
8,30028,79312,95121,17724,548--25,443--9,0739,7028,8138,6769,04812,6696,71311,2179,62312,4977,8076,7039,84610,84710,0706,5438,2227,9897,41210,0369,4038,70410,4887,1538,8895,4638,1727,9966,56823,59713,27522,29117,99413,7119,01530,90422,43217,01415,60532,23722,60227,62123,92328,28623,70613,73713,832
--2,7005,7184,9253,6673,1233,4408,7396,4053,7114,2845,7284,8583,50713,9985,0585,5575,6374,6145,9884,4208,5574,1113,4013,4322,9115,9836,2545,1284,7058,5558,9175,1478,13810,87110,5837,9718,31210,2989,3104,3649,8299,9832,7236,2454,5373,3511,2781,6611,9522,0373,2901,3981,5562,659
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
2,0891,8563,2182,0621,6821,7343,5064,2773,3772,0754,1272,9912,0921,8044,0921,9001,6371,5473,6262,7642,6311,4833,5801,1951,0159752,6501,2121,2801,1333,0001,4201,3761,3223,3181,9172,0021,7962,3681,4821,6137841,5386996262595953063207201,289794921927973
4274789326672665397401,0274814871,59095453956738355775153635871286591387390925684747335682-2571791,2501,3011,9463,0293,5383,2621,5973,9552,0594311,7506029059146076311-399-231721-550-1,030-1,3901,500
75674962737873--1157462694337434245484831344144752643252402872349369376477460550897765643528462424332312323312183262114173176269------146
1,056------1,056------2,113------1,056------1,056------1,0561,056----100------1,1363273273271,618------1,618------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
4,579--4,269--5,164--3,9525,6855,9175,6256,1485,8805,3135,2524,4264,5723,5864,1083,5874,6496,8177,7296,0607,6498,8285,7176,0468,2396,6795,7806,1174,8866,6164,7086,1237,7628,7734,4625,6916,9368,7785,9144,3144,8004,4002,8142,3093,8783,9764,5664,4645,3973,2732,8924,454
--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0------0--0------0
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--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
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3,0103,0103,4583,0003,0103,0103,0203,2783,5563,8344,111--------------------------------------2,2642484969929922544967503,0001,7503,8506,3506,6002,0002,2503,6004,0005007507,5007,5004,3195,2847,5878,394
----------------------------------------------36036028826461416426--9358548106402,1202,0302,0301,7191,8231,8351,8501,8691,0621,0731,1057571461932771161,4543,0621,479288
121,088118,92888,886131,928128,368132,030109,251153,637126,975117,390117,662124,25387,761108,288104,16775,25659,65273,73671,54374,14989,174114,908124,179117,268130,439136,025143,472142,037131,141108,120100,12097,63078,724108,134124,764161,267153,124159,792140,689129,358125,866122,283108,419104,31794,00791,21581,439120,703124,631131,588136,162126,469117,658126,223117,231
25,76017,76017,76021,78021,78021,78021,78024,80019,80019,80019,80024,80024,80024,80024,80024,80024,80024,80024,80024,80024,800----8,7478,8398,9309,0166107048058983,2613,3483,1843,5224,6084,7304,8344,9417,9928,0162,2502,2508,8508,8509,7509,75013,75013,7508,5008,50014,50012,9009,5009,500
--------------------------------------------------------------------------------0--0--0------0--0------0
----------------------1,2971,6671,9452,2232,0612,4442,722--------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------------------0
2,2972,2272,2272,2272,1932,2982,2982,2312,2312,2312,2312,2012,2012,1512,1512,5702,5702,5703,1502,2352,1351,9661,930----------------------------------0--0------------------------
11,56811,56811,5688,0928,0928,0928,0924,495----------------------------255139120115118139128158169137150158147214289299284307322447512579918--306398331537------0
----------------------------------------------900500515500--------613256321732231031037382828282475450451453563584764764------740
39,62531,55531,55532,09932,06532,17032,17031,52622,03122,03122,03128,29828,66828,89629,17429,43129,81430,09227,95027,03526,9351,9662,1859,7869,4589,5609,6347508329631,0664,0113,7543,6633,7435,0465,1215,2365,2998,3818,4192,7782,8449,3829,39810,21910,20314,61914,7329,5959,80114,50012,9009,50010,240
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