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苏 泊 尔 (002032)


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苏 泊 尔(002032) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
125,638130,813246,304217,113254,675141,67644,00358,59793,12577,96480,31150,73450,71375,05676,40063,899104,352104,10172,63969,49961,43762,068169,594146,931160,309140,541146,329122,187136,796111,50899,63365,36263,93057,53456,17954,44175,47174,20377,55764,81387,03394,49398,41795,55799,36087,99171,88267,50568,25679,53686,78824,46631,89741,841
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
164,046126,45613,0386,0776,02143,524125,671100,155138,475130,553105,507130,933145,99885,69938,27833,18748,64340,22278,95165,16992,20591,366--------733529----------1,2031,1321,14785243413262,4622,028937275207--0----207534--54
------------------------------------------------------------------------------0--000------0----------0
------84,06090,03670,11886,72367,88179,80267,87280,89970,17896,06884,35290,17595,66882,17760,47763,12470,82666,14748,63268,25191,45285,21573,84553,77950,35061,30364,83751,88355,53882,67878,93259,74044,13145,05141,10130,37326,45133,59220,45116,16514,19728,16722,00524,16822,58127,17314,45912,7768,71310,089863
129,876179,691246,410188,708171,915172,762210,312158,338140,665139,461155,179120,123115,705116,012157,689127,141116,317105,715174,513133,090119,231100,426121,55779,35775,96965,55995,53482,86967,76866,73586,30469,11268,91764,43281,11966,17358,08846,01259,54747,70047,08646,62547,94937,49634,01728,67037,25431,00526,84520,16834,59029,70928,40115,475
35,95727,85527,13121,47525,90621,65730,20125,55029,46032,66321,54117,44518,82115,73322,11117,57518,41310,88418,27518,57222,32817,13415,86615,63522,49419,43615,88014,15412,13612,96810,17612,98715,0428,7369,15212,85714,47810,02310,63715,8029,7836,4778,5335,3383,1194,0336,4665,1734,1463,5143,9884,7828,8318,358
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
----2,6691,1461,16460--12812319817014110029162622621212633211511332355102155689195035343753241357711816710811999192230108181121222197349206163----------0
------------------------------------------------------------------------------0--000------0----------0
--1,423--1,287--14,2752,4611,5581,2331,8698512,0094,6335,5668361,6481,3143,4924,8881,0512,0354,8732,6371,4663,0894,9843,0092,6974,1583,7263,4133,3563,6554,3663,3623,6594,2103,6252,6483,8113,0743,8952,7802,1722,9021,8524,0853,7853,5322,7353,5642,3524,1823,552
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
173,968224,761151,035162,498161,557236,165191,857190,931178,207218,590147,040129,392111,877169,69396,491105,77392,096142,675101,085109,883113,558156,84897,84994,18685,705132,53887,80587,13979,172107,33771,79174,20276,463103,02992,60697,17285,919106,59177,43374,49166,01260,91545,19336,96734,93240,13145,18644,76941,03342,36938,67237,17036,36937,311
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
149,180173,29835,74454,48191,310199,09392,752105,01594,641102,55892,96173,47292,81598,17060,75298,859136,203137,51755,38542,27740,74844,8721,2911,4451,3736,0561,4002,849--1,252------------------0--000------0----------0
873,276982,996855,643736,846810,104899,332783,980708,153755,732771,728684,459594,428636,729650,309542,747544,010599,778605,205569,123510,686517,841526,351477,280430,981434,368443,527404,729362,782361,896368,739323,525280,691310,762317,147303,528279,673284,484282,506258,821233,311246,714235,499221,185192,886202,969185,237189,247174,981170,984162,780180,584107,726119,770107,454
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--0000000----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
6,2356,1926,1656,0776,2886,0655,9835,9205,8485,7835,6415,5345,4715,3885,3935,3125,2345,1335,0434,9644,8954,8484,6494,5724,4864,4504,3804,3044,2874,1374,0803,974--------4040404040404040404044444444471475050
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--01,4511,4651,4801,495148153159164------185
--190,655--183,743--180,892--174,202--160,320--158,902--158,819--156,955--156,351--153,341--151,862--141,291--138,918--129,264--130,739--129,790--121,941--112,748--99,227--91,172--88,422072,034--71,864--68,107--66,954--62,729--61,333
--99,757--98,504--94,062--89,557--77,400--74,347--70,306--68,751--64,320--60,421--56,243--50,834--49,540--43,876--42,411--38,863--35,050--31,430--28,994--26,541--23,912021,641--20,004--18,235--16,314--14,769--12,725
--90,898--85,239--86,830--84,644--82,920--84,555--88,513--88,204--92,031--92,920--95,619--90,457--89,378--85,388--88,328--90,928--86,891--81,318--70,234--64,630--64,511050,393--51,860--49,872--50,640--47,960--48,608
------------------------------------------------------------------------------0--000--0--0--0--0--0
--90,898--85,239--86,83084,56684,64484,69482,92083,52184,56286,34788,51386,57788,20489,94892,03193,85092,92094,33595,61991,33990,45788,36989,37885,04785,38886,33688,32888,70790,92885,86986,89184,55081,31871,24370,23465,89764,63064,01664,51159,60050,39350,56651,86050,95349,87250,39550,64048,15847,96048,12248,608
--21,517--8,856--4,0564,0013,0533,1762,3462,5101,3928275993,2163,1502,6482,2571,1643,4362,9482,4935,8014,4545,7206,1808,8527,7947,3917,0355,7464,9139,4908,2277,5637,63613,76813,51112,7039,5226,7134,1022,96610,6458,5635,8326,0523,0281,7951,392764862793226
------------------------------------------------------------------------------0--000------0--------140
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
46,00846,55545,97946,00846,20539,72739,71533,21033,46633,46033,47531,89432,11025,56925,86526,14726,38722,07221,96622,14922,35222,55922,60722,80422,85423,11823,19823,23723,37723,47223,57023,69223,27823,47723,25823,55723,60623,74418,63718,77418,89519,04121,12918,94219,03419,16819,31119,39419,43919,51820,63819,39310,22410,284
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000----121212121212--12
208217233267295328364398432------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
33,38736,42128,41633,32331,65626,97828,14126,76426,07520,93023,18721,77718,97115,04217,52616,25315,37112,91419,26918,29718,88611,49510,7999,6909,6427,0947,5585,8375,8014,3155,3404,7425,5313,4865,1994,9174,5302,9975,0144,6443,5463,3921,4201,6511,5961,4692,4102,1652,1142,0421,4201,4561,7661,613
------------------------------------------------------------------------------0--000------0----------0
200,810201,799179,962179,769178,411163,984162,769153,989153,691145,439148,334145,159143,726135,111138,577139,066139,588134,405141,293141,767143,415137,014135,193131,976131,071130,220129,034126,560127,192127,287127,443128,248124,168122,081120,570117,428113,188110,525102,29297,61193,21091,08686,60683,13681,27979,86378,93174,66973,95773,81271,03969,82960,96960,978
1,074,0871,184,7951,035,605916,615988,5161,063,316946,749862,142909,423917,168832,793739,586780,456785,420681,324683,076739,366739,611710,416652,453661,256663,364612,473562,958565,439573,747533,763489,341489,088496,025450,968408,939434,930439,228424,098397,101397,671393,031361,112330,922339,924326,585307,790276,022284,248265,101268,177249,650244,941236,592251,623177,555180,739168,432
------------------------------------------------------------------------------0--000------0--80030,50032,50032,80029,800
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
--------------------------------------------------1------15------------------0--00009400----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----1,0004,90610,90610,500
222,392301,146310,214247,905--295,381--231,906211,356230,703218,843189,242199,487206,214178,222163,536137,109163,963171,995147,544135,921159,347140,539114,797108,898125,289112,67592,13986,685102,64785,38866,69876,79688,06281,94175,81768,94482,96662,52257,92159,55258,29553,52834,89241,44131,36546,77435,20940,31937,09627,69324,95723,88124,588
--110,70027,97821,43832,521120,79240,84047,59978,954120,60269,37441,85944,39277,95931,23427,19832,89436,30516,19419,53323,59735,55623,12824,98124,89339,29918,74021,03117,73628,01013,9177,88910,82920,11716,99715,51915,83617,52212,1897,25010,76310,4807,2264,0274,2215,7625,3485,3406,8816,8599,8569,7228,3045,160
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
19,46130,07325,78622,19720,92828,90324,18521,68219,47123,91021,38717,55115,95323,79219,95917,82214,60120,91019,22716,31714,71819,62717,62714,94012,78919,17816,74514,75513,19316,58114,26111,68611,10615,02013,26712,29311,08014,68914,02211,9939,12211,5978,8317,1985,6146,1924,4653,8713,7355,2573,7363,7482,6573,708
8,08617,25924,18420,19328,91016,20724,05216,73131,05712,86518,11215,01619,66911,53321,33519,96617,5359,59723,80816,75526,39513,49518,13713,34417,13510,08114,6857,57910,3984,3768,5522,9319,6352,5377,9054,4865,5919775,7302,2595,7114,2963,2072,9384,9921,4601,8411,7682,7612,6913,5091,9951,881688
------------------------------------------------------------------------------0--000------0--16446--54
--------------00--------------------------77----44----------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
--9,370--8,619--9,53649,92710,4226,4986,7316,1205,1135,8598,0027,77758,7956,1876,6614,5904,8464,8475,2774,5286,1916,1055,0414,5044,7194,2334,8824,2924,8354,3204,0528,1096,6577,7373,1535,2602,6054,7763,0194,1304,5843,7543,4293,7074,3803,4913,0803,2902,4203,8912,743
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
25,13829,059------------------------------------------1313----------------------------0--000--41364646464------12
376,250497,607396,627320,352343,844470,818412,179328,339347,335394,810333,835268,781285,361327,500258,527287,317208,326237,437235,814204,995205,479233,301203,966174,273169,834198,890167,351140,226132,246156,512126,41294,039112,687129,788128,219114,771109,188119,30899,72382,02889,92387,68776,92153,63960,02248,71562,19850,63157,25255,84879,64880,29584,31977,253
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----1212120
2,1152,1151,5151,5151,0151,0151,0151,0151,5151,5151,5151,5151,0157153003003003001,3011,3011,3011,3019171,4841,4841,484--------------------------0--000------0----------0
------------------------------------------------------------------------------0--0----------------------0
234244323323323323448448448448732750666683134607151663454774611163282268214494118567226121399140605537421619518113112124--0----2,5392,3192,0550
------------------------------------------------------------------------------0--000------0----------0
2,6982,7272,2282,2491,7701,7911,9381,9622,4852,5092,8562,9042,3492,0969871,4341,7191,2012,2932,4642,4872,1829491,5661,5101,56614494118567226121399140605537421619518113112124--0----2,5512,3312,0670
378,948500,334398,855322,601345,614472,609414,117330,301349,820397,319336,692271,684287,710329,596259,514288,750210,046238,637238,107207,459207,966235,483204,915175,839171,344200,456167,495140,320132,364156,567126,48494,066112,699129,802128,318114,911109,247119,36399,76082,07089,93987,88276,93953,75260,13448,83862,19850,63157,25255,84882,19982,62586,38677,253
82,11282,11282,11282,11282,12482,12482,12482,12482,12982,12982,12982,12963,17763,17763,17763,17763,28863,28863,28863,28863,38563,38563,38563,38563,43963,43963,45063,49863,49863,49863,49863,49857,72557,72557,72557,72557,72557,72557,72557,72544,40444,40444,40444,40444,40444,40444,40444,40443,20421,60221,60217,60217,60217,602
20,13619,46318,24617,37415,05813,95312,81012,87510,4579,3916,0826,0064,1623,9893,8083,62755,93955,75855,47355,15755,02254,42954,63054,04353,57153,16962,92562,73262,29561,85765,29064,85270,61970,65370,65370,65370,65370,65370,65370,65383,97483,97483,97483,97483,97483,97483,35582,73678,882100,20999,61332,84032,42832,221
23,8364343743743873874302,1952,1952,195------------------------2732732732731391391391393,467----------------0--000------0----------0
------------------------------------------------------------------------------0--000------------------0
40,16540,16540,16540,16540,16540,16539,38939,38939,38939,38929,51929,56829,56829,56818,89318,89319,74119,74115,49715,49715,49715,49714,07314,07314,07314,07310,03510,03510,03510,0358,7628,7628,7628,7627,2027,2027,2027,2025,5295,5295,5295,5292,6942,6942,6942,6941,7001,7001,7001,7004,8844,8845,0151,283
------------------------------------------------------------------------------0--000------0----------0
------------------------------------------------------------------------------0--000------0----------0
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691,506683,642636,803594,175642,960590,734532,642531,817559,549519,767495,977466,754490,779454,033420,069392,630469,063442,110415,932391,332401,947378,807360,177342,017350,874331,885325,821310,044319,051303,274289,442281,136289,597276,864264,301252,325259,556246,037235,347223,815225,383214,962204,567196,564199,671193,061184,306178,489168,808163,334153,60979,95580,04277,807
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