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粤桂股份 (000833)


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流通市值: 市盈率: 52周最高:6.41 52周最低:4.23

粤桂股份(000833) 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
76,391103,66181,664112,47193,07896,442108,286122,54380,33279,43669,41182,27077,79991,76685,459100,36575,11872,16644,27371,55476,09811,0678,59824,8817,3759,6759,2436,94610,8177,61410,62520,9338,7566,07612,24217,3756,5034,95810,50018,48711,87020,71410,19312,91914,4467,39418,89121,53620,85113,19018,47412,3608,94912,2659,79726,924
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
2,6221,9784,6681482,07712,31723,77827,90225,05826,45829,71425,94422,93218,69622,07318,86018,03616,54020,21823,92824,5708216771,9872,8072,4262,5084,1375,1744,5732,382587742266400397254138303183741637479291,0442592351301511813706559097021,134
4,4954,7984,6223,2645,4315,1694,5294,0724,5853,3874,5624,2905,8946,4905,2006,5387,3939,6106,7335,1436,1653,7042,7082,9823,0682,8123,4952,7102,7173,3183,2264,6144,9464,7452,6903,0007,7787,9057,9966,3825,7426,5024,6354,5045,0715,2885,9626,3616,9716,4968,5546,4959,5568,5578,7798,376
1,89817,7233,4301,3872,1002,8382,3461,9532,1481,3922,1412,3932,1691,7983,1903,2815,3844,5236,2064,7142,3842,6393,6122,0082,5621,5312,8192,2438711,0311,6691,1398607711,4483,8563,1372,9497,4083,8923,1114,1016,5244,0631,5091,6062,1492,2802,1148791,8141,7452,7279672,236304
--------0------------------------------------------------------------------------000--0------0--0--0----
--------0------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
--535--943--809--7388437838871,2529073,4343,8514,1364,31511,88911,6254,3546,7174,6744,4843,8071,4661,6916081,3041,3031,2821,3062,4591,4201,4809851,9611,4181,2935131,7081,4621,4393,2732,3151,7161,6511,7561,4141,6595269061,1631,2927085121,164
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
61,39776,87878,77058,93834,67649,12457,04126,57829,47046,75755,62827,19718,23037,52146,23421,98425,78340,86652,22136,72730,77732,62340,82026,65732,61942,96254,32730,53428,64238,42559,21838,76942,41656,22966,04439,88538,15147,15453,72135,32533,72946,47651,65331,27120,47932,17639,60331,15131,96940,61143,37726,66425,62138,79944,72022,218
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
30,05512,21122,5663,3322,2714,1195,96812,1343,2034,0764,5371,8958612,5932,9727194,4444,6735,2902,7311,5851,5727,1492,4525,0001226,8427,000----1,185--------------------000--0------0--0--0----
188,035223,163204,576190,060154,811189,547202,732195,920145,639162,289166,879145,241128,792162,297168,978155,883140,472160,268146,567149,151148,29757,10068,04864,77454,89861,22179,84254,87449,52456,24279,61168,50259,14069,56783,80966,47557,24264,39680,16966,11356,28779,39576,35255,15143,25149,16068,62162,97763,69461,85473,30748,79848,79862,20566,74560,119
--------------0------------------------------------------------------------------000--0------0--0--0----
--------------255255255255215215215215215215215215215415415415415415--------------------------------000--000--0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
2,0002,0002,0002,000------0--------------------------------36451489489515515415415415415415415415415415415415415415415415415415415482482482632632632632632
----------------------------------------------------------------------------------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
--301,226--309,049--234,657--241,804--239,243--206,761--207,487--201,288--199,946--199,899--142,038--140,009--136,169--136,337--137,625--137,169--137,698--134,978--135,649--135,229--136,3160135,591--133,263--132,499--131,268--130,840--130,066--129,697
--170,217--168,419--152,550--160,943--157,317--134,057--132,655--126,277--121,913--116,431--97,453--94,540--91,825--89,126--87,021--83,309--80,870--77,101--74,648--70,925--69,349065,484--62,953--59,547--58,022--54,464--51,759--48,157
--131,009--140,630--82,106--80,861--81,927--72,704--74,831--75,012--78,033--83,468--44,585--45,469--44,344--47,211--50,604--53,859--56,828--57,876--61,001--64,304--66,967070,107--70,310--72,951--73,246--76,377--78,307--81,540
--670--4,315--1,130--1,130--670--670--528--528--533--533--479--479--464--464--164--164--180--180--163--163--1060106--0--0--0--0--0--0
--130,340--136,315--80,976--79,72781,38381,25784,41472,03572,64574,30372,08074,48375,33377,50179,97182,93583,59244,10645,14644,99045,61843,88045,19946,74749,00650,44051,75753,69555,22456,64855,62457,69659,46760,83862,29764,14165,38566,86168,22370,00169,55370,31071,11372,95172,30473,24674,30476,37776,96278,30679,66381,540
--12,619--8,133--19,100--19,13814,47314,65311,9486,9766,5715,7354,9134,0765,0944,0393,4132,0982,9635684261,5861,2463,0911,55660526412913724561--1,5331,19351225520259--037588606429775482,5392,7451,473868259494718
--55----43--2--------------------------------------------------------------------000000666--07775
--5----------------------051-------2--9-------------------------------0--------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------0--0------------------------------------------------------------------000--0------0--0--0----
89,42490,37091,89090,94396,85397,60495,93496,996101,579102,512103,434103,426104,40299,72894,63497,40497,52798,29499,00499,85491,9347,7317,7827,7666,3296,3706,4126,4426,4836,5246,5656,6066,6476,6886,7306,7716,8126,8536,8946,9356,9777,0187,0597,1007,1417,1827,2237,2657,3064,4124,4374,4634,4894,5154,5404,566
----------0----------------------------------------------------------------------000--0------0--0--0----
----------0----5115115115111,6331,633------------------------------------------------------000--0------0--0--0----
5196356926938649629931,3931,5781,6571,7411,5617787888131,118351371392412374389404419383393404414433443387281259259259259268268268268276276276276280280284284288288293293297297301301
----------------------------------------------------------------------------------000--0------0--0--0----
2,5942,7501,9172,0463,5823,6933,6293,7485,3855,2805,2955,2685,3785,2685,0614,8995,0495,4565,4415,4305,6224,2714,1544,0858879391,1361,0617701,1141,0211,0211,5731,6361,9371,914570657711752720738679677611657751780404404615615290290277274
9,7837,4055,3907,0733,4542,7433,2642,2493,4383,0353,4182,8232,3919133,8443,838464464464464------------------------------------------000--0------0--0--0----
248,015246,435244,190247,459206,424205,333202,929203,507208,601209,160211,015192,816194,012188,584181,612186,034184,033186,340188,898191,409184,90957,48058,32659,26154,91555,12555,19655,75857,46959,16460,28262,26364,18065,64666,49868,24868,04469,28670,60572,77073,77375,30776,68978,52778,86079,48780,76482,24983,33081,58481,60583,24882,93584,09585,46787,335
436,050469,597448,765437,518361,236394,879405,661399,427354,239371,448377,895338,057322,805350,881350,589341,917324,506346,608335,465340,560333,206114,580126,374124,035109,812116,345135,038110,632106,993115,406139,892130,765123,320135,213150,306134,723125,286133,682150,774138,883130,060154,702153,042133,678122,111128,647149,385145,226147,024143,437154,912132,046131,733146,300152,211147,454
55,05768,04975,08459,07929,00054,00053,00063,00020,00033,00033,00016,0007,00015,00015,0003,000--15,000------12,00017,00011,00012,30017,30018,000----7,00012,0005,0008,00014,59116,0113,0112,00013,00015,0006,0008,40034,89926,89912,8998,99713,49632,40029,40032,40032,40032,40019,40019,40036,40039,80045,400
----------0--0------------------------------------------------------------------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
----------0--0------------------------------------------------------------------000--0------0--0--0----
----------0--0------------------------------------------------------------------000--000--0--0--0----
----------0--0--------------0--------------11----------------------------------000--0------0--0--0----
----------0--------------------------------------------------------505--700--5009025942,0161,9865801,4133,1182,337----0--07002,177----
52,78151,23651,73757,5609,5708,148--15,819--6,2689,78814,0214,4276,7247,50112,0544,0964,2078,56612,2596,2675,8099,83911,3593,6624,02917,86813,5634,7113,92218,23315,5528,89411,33221,60622,24411,64213,77630,80831,40323,86522,69528,87630,35922,28224,57726,73027,58221,49019,43526,78922,91518,43319,49225,50018,410
----6,0122,2137,40614,7033,1542,0375,5096,2764,7192,9355,1477,4956,0093,5934,2745,8674,2363,1193,3571,5463,5412,3042,8992,5663,9182,5673,1463,5865,0464,7275,7385,5397,2045,4477,9234,6915,7107,1635,0744,9744,8604,6943,8614,1824,3375,4836,7374,5745,0465,3436,0115,1566,4257,092
--------------0------------------------------------------------------------------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
3,8913,4533,4543,4442,3782,6483,1333,1142,6883,1683,9273,6502,3193,4253,7384,0592,0482,8873,4623,4532,5592,5553,3672,6064,5365,3546,6605,7075,3645,0575,5054,0863,4863,4783,8904,1773,7624,0094,5034,2253,8574,0104,2044,3564,3274,4074,1304,4844,0754,0524,4904,3813,7203,7644,1274,103
1,7761,3531,6231,5801,9991,8452,5595,2243,5443,4493,4444,0274,7323,0552,5043,2102,2862,4982,3224,6092,5136003552,0477653554049091,1761,2042,0242,9104,0772,9122,9735,3205,2223,9703,5952,6773,9752,574782901,5266931,1471,0862,9311,7971,9481,5242,150144-550308
----84849482469--2224253--------------------19----------------------------------000--0------031703310343--
2751,276273273273273271271--3,60626426430815,43615,43615,43615,43618,77115,42915,42915,4293013013013013013013013013013013013013,2482872872873,2302692692692693,2112502502502502503443,211--329--331--343
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
--19,240--17,992--17,954--17,54719,30920,07921,5962,1844,2097,79912,30911,77810,95911,30312,12411,34618,1381,3891,5457771,3101,5312,0249001,4443,1673,1932,0983,4184,5035,5352,8583,4384,1484,4792,6512,7673,3374,2162,6313,8263,8543,9532,4034,8575,1393,9381,7985,2825,9435,9011,702
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
--------------0------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
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----2,5002,5002,5002,5002,5002,500----6,3502,500----------------------------------------------------------000--0--0006,0006,0003,0003,000--0
--------------0----------------35335335335335310410481280808080808035801552347218367171--000--0------0--0--0----
142,921177,264159,310144,72570,864102,152115,567109,58057,04575,86883,11245,60628,14558,93462,49753,13139,45360,88646,49250,56848,61424,30336,05231,23725,85231,51649,25524,02716,22224,31746,33734,75433,92945,65458,04543,41734,99146,85964,93455,36248,80274,77575,03555,86046,48254,57775,28470,68872,83570,60980,92961,69059,02776,40781,54677,358
6,1913,5661,6921,6911,2459569564782,9782,500----2,5002,500------------------------------------------------------000--0------0--03,0003,0006,0006,000
--------------0------------------------------------------------------------------000--0------0--0--0----
--3,661--3,661--6,899--6,82410,0439,9709,8979,82411,30111,22514,11416,19916,85016,70116,55216,40316,949----------------------------------------000--0------0--0--0----
----------------------------------------8578578578577957959241,054366------------------------000--0--04844864954362,0812,0812,0812,081
2,2902,2482,2052,1632,1232,0322,1212,3502,3173,5094,0712,2562,2272,2382,2192,2482,0882,5782,7133,1172,949----2,7552,5692,5692,5482,5482,3812,4342,4342,434------------------000--0------0--0--0----
4,1914,1454,0274,1244,0944,1164,2194,4224,2804,3674,3884,4553,9033,9964,0884,1813,5833,6433,7113,811--1,2621,3231,376----------------------------------000------------------0----
--------------0--------1,6291,629------------1,466----------------------------------------000--0------0--0--0----
--------------0------------------------2,711----09239708489478618299079071,0191,0191,0561,0569319319149329729901,0071,024848848721721--0--0--0----
19,51916,99915,10115,42214,10817,10517,34317,30122,69023,44021,46719,66024,49924,52723,36025,56725,46125,86125,91626,26927,8705,0585,1197,9274,2884,3344,3204,5483,6083,2633,3413,3411,0191,0191,0561,0569319319149329729901,0071,0248488487217214844864954365,0815,0818,0818,081
162,440194,263174,411160,14684,971119,257132,909126,88079,73599,308104,57965,26652,64383,46185,85778,69764,91386,74772,40776,83776,48529,36041,17139,16330,14035,85153,57428,57519,83127,58049,67838,09534,94946,67359,10144,47335,92347,79165,84956,29449,77475,76476,04156,88447,33055,42576,00571,40973,31871,09581,42462,12564,10881,48889,62785,439
66,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84066,84029,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60729,60725,26925,269
138,402138,576138,576138,576138,576138,576138,576138,576138,572138,572138,572134,249134,249134,249134,249134,249134,249134,249134,249134,249133,36522,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,34722,37022,37022,37722,37722,37722,37722,37722,37722,37722,37722,37722,37720,66620,66625,00425,004
--------------0------------------------------------------------------------------000--0------0--0--0----
8236915483931246652119769901,0307786475293912781,0471,1721,2251,3141,389----------------------------------------000------------------0----
8,8898,8898,8898,8898,8898,8898,8898,8898,8128,8128,8128,8128,8128,8128,8128,8128,8128,8128,8128,8128,6258,6258,6258,6258,5718,5718,5718,5718,5718,5718,5718,5718,1698,1678,1118,0188,1297,7967,0437,0436,3966,2806,0705,6745,4925,3745,3745,3745,3625,2595,0784,7214,6634,3814,1024,102
--------------0------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
60,23361,97363,29166,35762,71362,19059,06058,53959,68657,04057,50561,01759,06356,37354,44153,04148,64448,78951,93252,50946,50224,64124,62424,29219,14719,97020,93921,53226,63727,30229,68932,14528,24828,41831,14030,27929,27926,14225,92823,59321,91320,68118,64518,75916,94515,50215,63616,06015,96015,09916,42713,21612,69010,1588,2107,640
----------------------------------------------------------------------------------000--0------0--0--0----
----------------------------------------------------------------------------------000--0------0--0--0----
274,670276,452277,627280,538277,142276,501273,430273,055274,886272,254272,759271,696269,611266,803264,732263,220259,592259,862263,058263,723256,72285,22085,20384,87279,67280,49581,46482,05787,16287,82690,21492,67088,37188,53991,20590,25189,36385,89184,92582,58980,28578,93876,69976,41774,42072,86072,99373,41873,30572,34273,48969,92167,62564,81262,58562,015
-1,061-1,118-3,273-3,166-878-878-678-509-382-1145571,095550617------------------------------------------------------03013783613623864004000--0--0----
273,609275,335274,354277,372276,264275,623272,751272,546274,504272,140273,316272,791270,161267,420264,732263,220259,592259,862263,058263,723256,72285,22085,20384,87279,67280,49581,46482,05787,16287,82690,21492,67088,37188,53991,20590,25189,36385,89184,92582,58980,28578,93877,00076,79474,78173,22173,37973,81773,70672,34273,48969,92167,62564,81262,58562,015
436,050469,597448,765437,518361,236394,879405,661399,427354,239371,448377,895338,057322,805350,881350,589341,917324,506346,608335,465340,560333,206114,580126,374124,035109,812116,345135,038110,632106,993115,406139,892130,765123,320135,213150,306134,723125,286133,682150,774138,883130,060154,702153,042133,678122,111128,647149,385145,226147,024143,437154,912132,046131,733146,300152,211147,454
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