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启迪桑德 (000826)


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流通市值: 市盈率: 52周最高:35.6 52周最低:9.89

启迪桑德(000826) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
229,867303,369421,645489,976658,118365,148262,778324,742239,675202,673297,369253,944170,846156,158184,421110,287133,842145,425168,523179,164150,169106,195110,047209,52347,20138,02529,41135,57321,73718,37535,83916,44812,18310,36714,52419,28935,22938,95741,67535,68643,80112,8739,1557,2374,9774,9943,3458,037
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
700--------0--22019013218514645772------------------0------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
3,2749049741,3011,0037523708366291975157765146537932951741,195564235264106236902252,4604,000831,85850----300--80--0--48--------00--0
622,815557,318458,367386,047381,526313,097322,664274,513326,769278,710277,012244,057322,595297,700278,869274,108277,001264,792229,918199,495192,370190,346185,797161,459143,083149,383119,443114,208112,429100,30373,86573,23683,43077,96061,51851,41650,83147,57442,16137,25535,95633,89625,34120,87422,52017,27318,80713,462
100,17195,05762,59145,68152,53469,60368,02658,97466,44349,86840,55532,09543,17731,57731,11930,18852,31862,32755,92842,07822,49619,87418,73918,59718,66214,10117,0509,82514,95613,05613,5104,25312,18112,05312,22410,78516,57121,39617,28619,88533,34117,1699,8778,65710,4679,1235,0739,166
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--01,740----------00--0
47,42654,62553,04342,92858,38639,05746,27638,94734,91820,46318,38318,21518,72411,90712,1319,81410,6029,2915,3684,3474,1004,1334,5572,4155,3394,4442,6461,7113,3892,4822,1021,4886,1976,1503,4323,5906,2556,5854,1605,4741,8442,7541,1801,7582,4921,2622,2551,500
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
84,20763,07261,57454,68755,81550,55544,06045,95450,93539,05738,49843,07141,20935,74826,89727,90725,61919,3639,1827,7235,4135,0703,8463,1734,0873,7753,7192,5933,1352,2121,5701,2181,03875177426759145939731832227413513848857073
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
52,53545,83940,16134,02325,67726,43821,50319,2983,2193,2197202,8772,7471,2202,4203,35264--------------------------------0--0--0------------00--0
1,140,9941,120,1851,098,3551,054,6441,233,058864,650765,676763,485722,778594,318673,236595,181600,269535,035536,649455,950499,620502,394469,483433,040374,812325,724323,222395,257218,597212,187176,270163,993157,504136,477126,88696,644115,059107,28092,47285,427109,478114,971107,41898,666115,26466,96745,68738,66440,50432,73729,55032,238
------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------0------------------0--0--0000------876564--262
2,6712,6712,671------------------------------------------------------------0--0--0------------00--0
127,374143,125125,42264,63423,5523,6082,0941,9691,8431,7182,0572,2482,0653,9973,8313,4645,9985,9985,9987,72214,66414,64414,61814,58913,13813,09911,36611,318----------0--0--0------------00--0
85,32385,04884,54184,56560,78637,29436,83636,73936,28435,60216,92614,0486,8776,0336,3536,4885,4891,8172,5272,5892,9392,9983,0003,0003,000840300300----------0--0--01,0001,0001,0001,0001,0001,0001,4751,0001,0701,000
------------------------------------------------------------------0--0--0------------00--0
10,9503,5933,6243,6563,6873,7183,7493,781------------------------------0------------------0--0--0------------00--0
--329,076--279,715--230,908--206,265--142,007--121,401--90,011--75,604--59,786--53,028--51,558--50,999--50,069--49,640--39,372--39,117--5,203--5,156--5,047--4,827--40,607--22,191020,395--20,495
--63,885--50,729--41,308--32,058--26,592--22,015--16,173--12,679--10,333--7,725--6,505--5,389--4,314--3,201--2,344--1,559--1,316--1,153--1,002--836--4,220--2,98002,329--1,688
--265,191--228,986--189,600--174,207--115,416--99,385--73,838--62,925--49,453--45,303--45,054--45,610--45,755--46,439--37,028--37,558--3,887--4,002--4,046--3,990--36,386--19,211018,066--18,807
--1,756--1,756--1,756--1,756--1,756--1,756------------------------------------------0--0--0--0--5--505--5
288,366263,435251,224227,230195,923187,844175,763172,451147,763113,660107,77697,63085,61473,83866,09462,92556,73649,45344,93245,30344,98145,05445,14045,61045,42945,75546,19246,43936,80037,02837,32537,5583,9613,8873,9304,0024,1014,0463,9473,99036,36536,38118,82419,20618,02218,06018,39318,801
1,577,0621,481,7561,341,1771,288,6401,317,3621,161,1621,042,977936,167875,029795,714688,559622,463510,684395,359292,152235,422189,606146,519113,83793,29562,38357,93044,94331,90816,67015,07812,77611,49944,55941,50437,22831,71677,79571,76465,77763,53941,67033,28427,04211,80877,14076,61994,52193,16387,97546,60042,76978,686
----------------------------------------------0------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------0------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------0------------------0--0--0------------00--0
576,174457,574457,439462,643251,022255,528255,675258,887226,623186,390190,037192,605167,201166,915166,734153,742153,057153,260155,118157,598150,917141,897136,187138,358136,236138,088140,137142,130123,982125,668127,390129,125105,740107,154108,571109,025110,185111,48694,285118,903617621641641464470475480
----------------------------669------------------645603------------214--0--0------------00--0
77,18564,17764,13264,13263,60463,08360,82659,73560,85936,26436,26436,26435,30830,21813,27613,47311,60810,4902,0951,3101,2881,2888938938938938931001001001001001001001001009999------------00--0
20,05620,63020,09814,64612,01211,0499,2978,7415,3603,1372,9632,7192,0171,7581,6661,2531,8271,3773953904044144224294114184254311,140440444448455460470483492502511507531516650658647654657663
------------------------------------------------------------------0--0--0------------00--0
11,1458,2527,0717,1635,0795,0015,2475,2555,2544,9014,6774,6775,1704,8784,2354,3244,2014,1823,4783,4783,4703,4702,9182,9182,1522,1522,1522,1521,1381,8451,8451,8451,7791,7791,7791,779909909909909558558429429356356--277
47,70345,89062,78159,60138,09043,85246,36447,15113,11330,72014,21517,03613,25217,82817,85317,853----------------------------------0--0--0------------00--0
2,834,7002,576,1522,420,1802,276,9081,971,1191,772,1391,638,8291,530,8751,372,1281,208,1061,063,475989,689828,188700,824572,863498,944428,520373,098328,380311,685281,045267,694248,122237,705218,574216,925214,241214,369207,719206,585204,333200,792189,851185,148180,626178,929157,457150,326127,695137,118116,211115,696116,066115,098109,81567,70363,363100,169
3,975,6943,696,3373,518,5343,331,5523,204,1772,636,7882,404,5052,294,3602,094,9061,802,4241,736,7111,584,8701,428,4571,235,8581,109,512954,893928,141875,492797,863744,725655,857593,418571,343632,962437,172429,113390,511378,361365,223343,062331,219297,436304,910292,428273,098264,355266,935265,297235,113235,784231,475182,662161,753153,763150,319100,44092,913132,407
369,449262,000180,000157,000222,000260,000186,300192,400165,150103,75087,25069,92055,59822,48420,65017,45031,45028,45029,30045,65038,65031,15026,15058,60051,20056,20047,50046,40036,55037,55035,55042,65037,60037,50036,50039,50037,70031,50032,00022,80018,80017,00015,09015,09013,09011,09010,09010,090
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
----------------------------------------------0------------------0--0--0000------00--0
------------------------------------------------------------------0--0--0------------00--0
--103,65896,17360,02558,93559,42870,13085,70562,26346,08537,19138,75036,81023,13013,4239,9649,94610,8577,6055,9234,1865,7307,4805,00413,01821,51317,6397,2468,7642,6082,6014,7112,9160--06,10020,03014,91410,98419,00019,00010,000405,6003,8005000
--413,722331,581336,292271,036226,994197,456178,530198,973181,129185,114175,327140,00295,70558,75543,11055,67566,42551,62441,22843,01256,30940,59532,76432,95638,19225,39637,67346,60435,67728,65034,18643,27339,66628,50025,30928,03131,72622,61627,08025,18625,79119,82422,47313,0456,2706,7637,300
36,24118,25519,47113,7699,8916,8016,7026,4489,6527,40011,46218,69042,1708,8275,1728,9325,6466,1895,4075,9554,8224,2792,9952,5368,4346,9253,9463,7434,4501,6262,0591,4377,2291,5409166321,19994850164255841726015222024317848
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
18,42215,86214,46412,4659,0849,5067,6507,3466,7805,6184,5684,3262,8562,7182,3111,9438961,06466967655245939836315033529323991131131114528071764159547454584648207867378
42,60838,12450,21559,04144,43633,31434,16026,5068,30111,59919,57024,05220,40320,36627,61525,49220,39216,22321,30019,52714,92611,48615,37014,1448,6316,72611,14610,2977,2505,9607,8486,8334,9405,6116,2275,7123,8943,7963,2003,2452,7684,2093,7394,8254,6524,5613,3682,068
--7,9584,5783,2933,7135,5946,2765,96923,5668,5758,2784,7235,6926,5014,6774,5955,4873,2841,7828955634414858756565327484569011,2934414414414414424414464464464494654653343343636102141
--22222222763223222227705695695693,444369369369369240240240240111111111950474747472,2064664742229292020--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
192,37255,84850,55249,47448,07554,24449,00351,46877,70232,23922,05328,08926,59924,35515,45014,38816,69614,76515,89317,17311,45618,22212,90912,9899,2518,97412,35910,2328,10810,5247,0427,99711,75314,47212,1328,18610,54311,3699,73410,7508,79310,5308,1598,23511,6344,3453,7335,502
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
134,305109,98050,00050,000--50,074100,465101,800152,55553,22651,50052,4825001,4821,5001,5002,08413,28411,20013,284------4,994----------5,0005,0005,000--210210210--0500----------00--0
361,060459,098456,539460,601510,424507,679426,219464,150451,058325,266304,846315,788306,383265,984165,381122,98391,305103,260101,86760,93759,760----42,54641,88041,12940,00041,165----40,000----0--0--0----2,738------00--0
1,706,1531,484,5061,253,5751,201,9631,177,5951,213,6361,084,3631,120,3251,156,002775,649731,834732,148637,045471,553314,936250,358239,580264,572247,217211,818178,496131,520106,751175,184166,544180,894159,269157,691112,958100,610129,433103,481108,315100,47085,04480,11287,964100,02186,17076,48978,83677,49257,48251,22748,50630,45224,80725,227
488,218475,042454,271391,426415,383319,064232,185205,278114,35181,08077,00057,42933,45933,62235,24915,31020,41318,84822,64422,04142,49944,12943,48945,47055,69144,59246,09447,07550,32748,62750,12751,10861,42362,41361,81361,34460,27150,77138,34353,96553,40748,40750,90750,90729,16029,16029,66049,672
100,000100,000150,000150,000100,000100,000100,000100,00050,000200,000200,000150,000150,000150,000200,000150,000150,000100,00050,00050,000------------0--40,00040,000------0--0--0------------00--0
60,44149,27767,11623,89324,22610,93911,48712,000----------------8,3099,0649,81710,57511,33012,08512,83813,59614,35115,115--------------0--0--02,000----------23,4940--0
--9,3809,3809,3809,3809,3809,3809,3809,3209,3209,2229,1028,5178,0078,0075,9075,9075,1874,9314,931--------------------------0--0--0------------00--0
158----------------------------------------------------------------0--0--0800----------00--0
22,99220,01519,84217,98118,48616,35911,39110,2378,6097,8948,1137,8236,2686,438--5,751----------------------------------0--0----------------9396----
9,324----------------------------------------------------------------0--0--0------------2660--63
30,00030,00030,00030,000--------------------5,595--5,6775,2505,3865,2995,4305,5505,6715,6925,4554,6794,7204,4694,5344,5864,3384,1504,1694,1714,1734,1754,5984,5982,1002,0838588909100--0
711,133683,713730,609622,680567,474455,742364,443336,895182,280298,295294,335224,354198,244198,067248,851176,969190,305138,34892,77892,84659,25961,76561,99864,75875,49864,38750,81451,54494,86093,21254,46455,25865,59266,58465,98665,51964,86955,36943,24356,04953,49248,49550,99750,99853,01429,25629,66049,735
2,417,2872,168,2191,984,1841,824,6431,745,0691,669,3771,448,8051,457,2201,338,2821,073,9441,026,169956,502835,290669,620563,787427,327429,885402,920339,995304,664237,755193,285168,750239,942242,042245,281210,082209,236207,818193,823183,898158,738173,907167,054151,031145,632152,834155,390129,413132,538132,329125,986108,479102,225101,51959,70854,46774,962
143,058143,058102,184102,184102,18485,43085,43085,43085,43085,43085,18884,65484,62484,62484,62484,36284,36284,36264,89464,63864,63864,37264,37249,81249,81249,81241,51041,33641,33641,33641,33641,33641,33641,33641,33641,33641,33641,33641,33641,33641,33619,96419,96419,96419,96419,96418,14918,149
618,400618,400659,307659,281659,203220,440220,530220,530225,013224,669218,920206,494204,196202,741199,831196,776196,199195,924215,114210,880210,885207,618208,597222,86941,05740,41148,20943,89643,37742,21940,94839,79039,32439,32439,32439,32439,32439,32439,64439,64439,64410,50710,50710,50711,04711,00210,50710,636
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00----
49,16449,16449,16449,16440,98840,98840,98840,98834,16434,16434,16434,16426,08926,08926,08926,08918,79018,79018,79018,79013,26813,26813,26813,2689,5619,5619,5619,5616,9476,9476,9476,9475,3025,3025,3025,3024,2404,2404,2404,2402,8172,8172,8172,8172,5662,5662,5662,328
------------------------------------------------------------------0--0--0------------00--0
------------------------------------------------------------------0--0--0------------00--0
508,020483,934494,175471,815440,071406,289395,098376,102346,396318,689307,117287,605264,440240,708227,245211,068189,338169,389157,379144,461128,214113,781107,00697,85685,69675,66169,43062,72054,34447,43744,14639,37634,27828,80825,61722,38819,24615,25311,1738,8786,26314,51811,1749,3886,4104,3204,4863,397
------------------------------------------------------------------0--0--0------------00--0
-----------------------------------1-1-1--------------------------0--0--0------------00--0
1,518,1221,493,8951,503,9931,481,7421,441,856952,557941,456822,760740,857712,805695,242612,920579,349554,161537,787518,292488,687468,464456,175438,769417,006399,039393,243383,805186,125175,445168,709157,512146,004137,939133,376127,448120,240114,770111,579108,350104,145100,15296,39394,09890,06047,80744,46242,67739,98837,85135,70934,510
40,28534,22330,35825,16717,25214,85414,24414,38015,76715,67515,30115,44713,81812,0777,9389,2749,5684,1081,6931,2931,0951,0949,3509,2159,0058,38711,71911,61311,40111,30113,94611,25010,76310,60410,48810,3739,9569,7559,3079,1499,0868,8698,8138,8618,8122,8812,73722,935
1,558,4071,528,1181,534,3501,506,9091,459,108967,411955,699837,140756,623728,480710,543628,368593,167566,238545,725527,566498,256472,571457,868440,061418,101400,133402,594393,020195,130183,832180,428169,125157,405149,240147,321138,698131,003125,374122,068118,724114,101109,907105,700103,24699,14656,67653,27551,53848,79940,73238,44657,445
3,975,6943,696,3373,518,5343,331,5523,204,1772,636,7882,404,5052,294,3602,094,9061,802,4241,736,7111,584,8701,428,4571,235,8581,109,512954,893928,141875,492797,863744,725655,857593,418571,343632,962437,172429,113390,511378,361365,223343,062331,219297,436304,910292,428273,098264,355266,935265,297235,113235,784231,475182,662161,753153,763150,319100,44092,913132,407
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