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太阳纸业 (002078)


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流通市值: 市盈率: 52周最高:8.75 52周最低:5.41

太阳纸业(002078) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
267,731277,133281,079197,089168,005216,039118,945243,729120,772158,475128,608104,313125,592167,811175,256152,757235,759246,402257,819142,951176,707199,658157,569169,138117,504114,73183,36786,503121,013116,172155,764131,476116,978142,556154,71984,63165,54671,73592,49566,72453,66178,66390,88283,94365,63346,30221,43525,49921,12840,71540,66875,460
------------------------------------------23------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
1,132------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
222,520252,277255,059378,945455,907488,634424,716387,813350,286323,786319,617269,180236,194202,413214,570231,716135,815107,101110,897105,71889,494128,857122,603123,354156,433113,85399,406150,186111,17899,297145,341121,067110,71690,19898,197106,51492,80953,67563,78269,30351,74652,75848,21856,54728,92441,39266,51171,07455,80761,79235,14929,048
183,135173,775197,684146,373212,677179,132183,298164,466201,532181,337112,600136,224123,700119,545116,31394,325109,654103,79898,54768,999101,29079,39268,29669,42188,38790,53094,83947,99980,37785,18762,79066,41955,48341,12356,01744,25048,05945,31245,49525,20441,32325,21940,52832,04045,42846,95337,23329,94742,49041,60543,80936,051
65,19757,75166,19473,12769,90156,53059,88348,72760,30165,70157,88849,23273,22362,10751,44528,01340,66137,47241,30231,63742,26247,63536,45835,02351,93339,72938,91227,23885,73694,67461,73190,38675,46988,03176,48451,81865,07551,09842,25745,09039,47835,65848,41743,34974,46267,20363,23049,82760,33429,79553,65139,218
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
------------------------------837247784387151,210696--87--------------------------0--0--0----------00----0
400400----------121,0001,000------------------------------------------------1,2521,252--0--0--0----------00----618
--11,253--11,0849,5969,00813,70813,2248,73310,07513,83312,3445,98813,21213,91113,69838,6566,2777,7134,3104,3297,0546,6646,6397,2006,8365,3804,0246,6068,8975,6273,4881,2451,9991,5722,6934,6521,8815,5197,06112,6482,6072,6982,7628,84112,0057,5276,18016,11010,46410,99952,121
--------------------------------------------------------------------------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
278,361274,031243,914216,786215,890183,005165,674152,490140,155169,839143,531113,881112,034125,113170,684140,009135,007127,344135,782112,431129,171143,085162,725134,234113,662121,516116,710128,590134,028132,737106,264124,767144,538142,82796,54874,95491,666106,57376,38769,24453,50058,21875,23982,45679,63479,59360,46867,55756,43589,65895,14275,432
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
------2,7632,0384,7733,7123,782------4,745----4,9504,950------------------------------------------0--0--0----------00----0
49,57249,12442,74452,10241,44442,88029,31628,60930,09439,64836,29243,21043,44848,80342,63137,14923,90119,31116,50912,69310,0599,7599,48510,4247,40318,00421,13526,289----1,227------------0--0--0--50------00--6180
1,080,4821,095,7441,099,4231,078,2681,175,4571,180,001999,2531,042,852912,873949,859812,369733,128720,179739,003789,760702,700720,177648,483669,007479,453554,521616,159563,800548,320542,523505,198459,749470,829538,938536,964538,744537,604504,428506,734484,789366,113367,808330,274325,934282,626252,356253,124305,982301,147302,920293,447256,404250,084252,304274,028280,036307,950
--------------------------------------------------------------------------0--0--0----------00----0
------19,07419,07419,07419,07419,07418,57518,57115,57113,07113,01513,01513,01513,0154,8004,800--------------------------------------0--0--0000----00----0
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
14,83414,35514,02413,72513,15112,56912,08311,64911,12712,65613,34613,02811,53610,78310,12710,0949,64971,63873,22473,94775,38276,76877,29779,15778,76780,30781,79679,94680,42582,02381,11179,93662,66659,78055,66452,77252,12451,53347,53642,71651,94271,73769,86269,30864,78563,80360,84859,22158,53556,78153,75943,065
--------------------------------------------------------------------------0--0--0----------00----0
2,7292,7492,7682,787------------------------------------------------------------------0--0--0----717374750----81
--2,496,553--2,408,977--2,064,511--1,696,822--1,658,787--1,635,508--1,465,280--1,289,568--1,193,243--1,148,178--1,124,591--1,118,906--1,119,863--1,050,145--1,050,113--1,062,511--795,231--786,151--767,403--655,362--527,581--509,887--511,294--493,899--397,518--308,306
--821,316--747,218--658,131--608,575--554,422--507,018--468,783--427,038--405,265--372,142--367,792--336,989--313,560--278,145--248,490--224,842--231,894--204,784--184,230--162,154--151,390--132,831--127,178--109,614--102,347--90,173
--1,675,237--1,661,759--1,406,380--1,088,247--1,104,365--1,128,489--996,496--862,531--787,978--776,036--756,799--781,917--806,302--771,999--801,623--837,670--563,337--581,366--583,173--493,209--376,191--377,056--384,116--384,286--295,171--218,133
----------------------------------1,183--1,183--1,183--1,183------------------64--64--0--515--515--515--168--168--78--78
--1,675,237--1,661,7591,661,4531,406,3801,129,6421,088,2471,089,3761,104,3651,124,3811,128,4891,119,987996,4961,013,240862,531848,623786,794777,214774,853750,387755,615768,276780,733792,882806,302776,335771,999788,957801,623824,301837,670792,699563,273572,011581,303572,817583,173586,342492,694442,912375,676370,606376,541385,423383,947377,912384,117292,903295,092213,448218,055
--108,583--63,67927,131198,082382,956345,416216,787136,16472,68030,20153,035169,383146,999273,517227,660245,047205,203171,560139,438122,08983,80763,04960,68761,22583,34782,17641,83125,37418,87214,99674,007257,592181,252127,08287,45069,08336,46878,09871,610114,23271,00746,65118,26314,05215,85910,35659,55442,97541,55627,237
--------------------------------------------------------------------------0--0--0----------08,1167,67375,47374,887
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
86,75487,09785,32885,99480,73378,44365,96566,36457,94358,29655,31555,65256,00152,44252,72452,97453,12753,45249,60949,67948,48944,08441,90042,10738,25238,47238,71840,08740,31340,54040,76740,99441,24441,55928,12728,26928,40328,58128,86229,03728,75328,67930,01228,99114,99414,30913,66813,75920,37312,55011,93810,732
--------------------------------------------------------------------------0--0--0----------00----0
3,9413,9413,9413,9413,775----------------------------------------------------------------0--0--0----------00----0
2,0001,4981,0129999778378248393045476447827841,0681,2261,3833,1771,1791,2811,3991,5059907287908539159771,0401,1021,165------------11111213172024266733124213359585648763
--------------------------------------------------------------------------0--0--0----------00----0
10,28810,7719,65711,17912,79210,90011,55710,85310,81010,3025,99810,75614,26216,27016,37316,84717,70118,24217,28717,55517,64917,89317,57017,84916,67715,56114,73813,25010,0979,8096,4157,5764,0063,5854,2364,0222,9892,7722,7482,6912,1432,3703,2843,2841,2081,2089469461,1051,105--906
25,91914,6768,74710,90910,86517,34430,87920,33435,85337,42734,48034,31229,81534,31833,72638,72539,03056,82253,38960,87954,20244,20750,79856,95849,27445,52340,25757,943------------------0--0--0----------00----0
2,025,9921,937,9811,892,6461,874,0451,829,9521,743,6291,652,9801,562,7761,440,7761,378,3281,322,4151,286,2911,298,4351,293,7751,287,4301,269,0861,203,7681,237,9741,177,2071,149,8721,087,0521,061,6461,040,3771,040,6431,037,3921,048,3051,036,1691,046,441962,726960,534971,466981,172974,622925,790841,291793,448743,794735,154701,968645,250597,377592,714544,794524,800484,810477,424469,432468,687440,946416,763396,821375,726
3,106,4743,033,7242,992,0702,952,3143,005,4102,923,6302,652,2332,605,6282,353,6482,328,1882,134,7842,019,4192,018,6142,032,7782,077,1901,971,7851,923,9451,886,4571,846,2141,629,3261,641,5731,677,8061,604,1771,588,9631,579,9151,553,5041,495,9181,517,2701,501,6651,497,4981,510,2111,518,7761,479,0501,432,5241,326,0801,159,5611,111,6021,065,4281,027,902927,876849,732845,838850,776825,947787,731770,871725,836718,771693,250690,792676,857683,676
623,227667,001617,109521,600564,474603,073536,465538,763547,391602,029516,082416,822425,202471,684579,268525,375479,800437,378482,086477,946497,846560,478526,248450,787374,423363,354424,257501,235494,456468,471409,367496,268463,699408,304397,693344,689345,719336,057310,878297,329256,486254,867220,786227,678229,146225,915174,316159,638132,861146,700173,009176,680
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
------60----1,0961,286----------------------308--------------------2727------514153815365724--0000----00----0
--------------------------------------------------------------------------0--0--0----------00----0
305,800300,880--321,300--335,700193,400117,50082,00075,50065,50078,70088,70098,950103,95073,25092,750108,800122,80051,20043,70051,00030,00020,00030,00030,000100,00068,60053,60040,00096,900120,900119,560134,79685,23647,30077,18685,68681,40041,60036,00055,30094,800114,800123,28046,7002,3007,49810,00046,80044,80039,249
178,050197,531--230,723--217,757224,918204,322165,482165,212201,562146,881186,292157,672162,497144,119156,412160,268138,947128,337120,034128,630110,505118,373150,923127,639132,323105,96287,162129,145121,768104,550110,49194,95364,63681,97769,69262,30848,42558,44442,06945,67455,83849,17841,23854,46350,10467,16062,47343,02066,06483,019
86,07489,61471,60382,61070,90771,34756,42696,172103,305112,84022,55967,94530,54022,43818,04416,51112,06714,4869,00414,13426,19314,71525,22317,41122,22713,72812,98620,07013,0089,36213,95615,54517,88313,15410,82116,45316,15411,30017,69111,89014,99021,72811,44013,6571,8217,23115,7096,89916,10326,05415,71813,490
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
5,2123,8242,1907,4166,7283,7385,0924,1706,7256,7185,4044,0123,9603,7043,5884,0863,3063,2814,3894,5663,5073,5343,0334,5613,5844,0283,5664,2214,3544,1224,0924,8303,9964,1123,8554,9914,5315,0183,9065,6034,6335,2132,6595,8014,9394,0194,7885,9176,6296,5474,6926,566
31,16822,48022,16331,41049,02939,19856,19159,90237,66717,34822,04022,71821,70719,80315,99815,4766,1576,5556,2848,8929,1346,3234,6687,6809,4205,8476,2155,401-20,699-28,793-30,222-36,815-34,514-35,692-13,953-5,868-9,688-15,287-10,108-10,847-2,549-90184-5,761-4,560-5,776-5167635,029613-1,1122,990
1,6071,6707544,656--2,1477497,7494,9812,8305277,2964,9952,8895,1456,7135,5924,5875,7754,8044,4784,0934,3886,8246,5394,2311,8415,2477,5315,8912,4324,1333,6782,4181,172338--0--0--0----------00----0
--------------------------4,140----------------------------------------------0--0--0----------930----2,164
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
--16,880--24,83824,66619,14018,66917,45016,67816,74516,97712,14814,53513,8847,4438,64519,3717,87311,18711,61713,69011,8299,98813,4018,8997,2938,6806,6204,9094,6823,8386,3366,9907,2286,32110,76810,9619,7458,6758,2536,6275,9723,8656,7684,0918,2358,77311,40515,95813,59440,79637,246
--------------------------------------------------------------------------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----------2850----0
--------------------------------------------------------------------------0--0--0----------00----0
53,81373,81362,733171,724146,844148,72656,599117,251155,015139,294142,68994,70930,49046,372110,677119,792144,835150,29852,25868,03824,81537,76443,57997,043143,977146,23195,26890,07634,55033,50035,75035,75059,80083,30074,80075,80047,80017,50023,90016,00015,50013,00014,50015,500--58,493103,184110,100101,05050,175--0
--------------------------------------------------------49,97449,92449,87449,824----------0--0--0----46537837801,8092,8102,1640
1,300,4731,373,6931,397,3331,396,3361,505,8621,440,8261,149,6051,164,5651,119,2441,138,517993,340851,230806,420841,5371,006,609913,967920,290893,527832,730769,841743,398818,366757,632736,080749,992702,352785,137807,432728,844716,304707,781801,348751,583712,573630,581576,961562,508513,142485,132428,996373,757400,854403,971427,620400,420399,658359,036369,758351,912336,313346,131361,405
208,348161,456184,575179,384169,989182,669146,658147,358158,157144,657129,647142,259209,918187,887184,387172,033148,785144,543101,675100,725151,468151,234151,829164,385146,585156,054146,592144,655156,445151,780241,030158,030168,280163,595148,195108,445135,185156,235149,215128,115130,615120,800121,80080,80051,80049,30054,30050,30052,00075,90064,90064,900
102,391101,16399,80598,46097,10695,758194,262192,89599,75099,70899,667149,444149,364149,28549,70649,66849,63049,588129,29579,69179,63079,57079,51079,45179,39079,33049,88949,94299,85299,88999,81499,73999,77699,70199,62649,798--0--0--0----------00----0
--50,000----------5,5236,58928,06631,03737,30648,56062,84965,67779,51082,76272,56875,25685,30388,06765,75046,64453,74353,94560,61060,56767,07962,56870,644580580580580580580580580580580--0----------00----0
------------------------13,68113,68113,68113,68111,18111,18111,1818,181----------------------------------0--03000----------00----0
--------------------------------------------------------------------------0--0--01,2041,2041,2041,2041,2041,2041,2041,2041,2041,204
13,64914,00114,47714,96415,69215,51215,73912,8787,2977,5594,9765,1873,3543,2823,4103,5382,6032,7082,8122,917----------------------------------0--0------------------------
302313324335----------------------21181195109179----------------------------------0--0--0----------00----0
----------------------------------------8,1522,7263,0063,0962,8002,8892,4892,5622,6402,7656,2766,3101,6341,6821,5991,6472,5752,6242,3722,4201,6801,7281,8961,896------00--680
399,992326,933299,181293,143282,787293,938356,659358,654271,792279,990265,327334,196424,878416,984316,861318,451295,143280,782320,329276,995327,318299,280280,989300,675282,720298,883259,537264,237321,505325,078347,700264,660270,270265,558250,000160,471138,341159,439152,167131,115132,595122,528124,90083,90053,00450,50455,50451,50453,20477,10466,17366,104
1,700,4661,700,6261,696,5141,689,4791,788,6491,734,7641,506,2641,523,2191,391,0361,418,5071,258,6661,185,4261,231,2981,258,5211,323,4701,232,4181,215,4331,174,3091,153,0591,046,8371,070,7151,117,6461,038,6221,036,7551,032,7121,001,2351,044,6741,071,6701,050,3491,041,3821,055,4821,066,0081,021,853978,131880,581737,431700,849672,581637,299560,111506,352523,382528,871511,520453,425450,162414,540421,262405,116413,418412,303427,510
259,177259,155259,155259,155259,260259,259259,259259,259253,586253,586253,586253,586253,664253,664253,664253,664253,664253,664253,664229,854229,854230,000115,000115,000115,000115,000100,481100,481100,481100,481100,481100,481100,481100,481100,481100,481100,481100,48150,24150,24150,24150,24150,24150,24150,24150,24135,88635,88635,88635,88627,60527,605
156,435155,527154,781154,037152,143149,633147,121144,615120,874120,866120,816120,766120,730120,598120,466120,334119,970119,603119,23845,33944,83747,754162,754162,754162,754162,75478,21078,21077,92577,92577,92577,92579,32379,13879,04978,76877,72377,442107,305107,023106,396106,396105,770105,770105,352105,352119,707119,707119,810119,810125,331125,228
------------------------------------------1,477------------------------------0--0--0----------00----0
1,5901,6111,5591,46768686666464646464040404040404040182393939--------------------------0--0--0--------------------
80,96180,96180,96180,96168,63068,63068,63068,63059,87159,87159,87159,87150,78350,78350,78350,78347,21347,21347,21347,21344,19144,19144,19144,19139,81539,81539,81539,81535,22435,22435,22435,22430,76030,76030,76030,76024,78124,78124,78124,78121,23621,23621,23621,23618,37018,37018,37018,37017,17317,17317,05114,268
--------------------------------------------------------------------------0--0--0----------00----0
--------------------------------------------------------------------------0--0--0----------00----0
846,684786,842762,112724,087692,816635,478600,255538,583482,345432,408401,605357,598326,732308,949287,878273,693252,166248,457234,675223,280210,809200,788201,732190,921187,048192,401183,581178,334180,548185,896177,873175,340180,130180,576164,972144,943137,166122,160134,424117,428105,17588,27889,20483,13995,45385,73977,59366,84355,98346,78039,58435,732
--------------------------------------------------------------------------0--0--0----------00----0
-------------------------------------------3,262-3,262-3,770-3,309-3,021-2,235-2,100-1,524-589-685-660-468-266-140-102-29-24-10-8-5-5----------00----0
1,395,7461,323,2911,289,8661,257,2721,211,1771,139,6901,088,9191,032,468916,098868,893840,077796,335753,834735,441712,608698,596671,832665,327651,459542,130526,600518,033520,454509,135501,309506,949399,852394,741392,653398,937390,818388,309390,226390,689375,122354,849340,122324,840316,740299,464283,043266,146266,450260,385269,415259,702251,556240,806228,852219,649209,571202,832
10,2629,8075,6905,5635,58349,17657,05149,94146,51540,78836,04137,65833,48238,81641,11240,77136,68046,82241,69640,35944,25842,12645,10143,07345,89545,32051,39250,85958,66357,17963,91164,45966,97163,70470,37767,28070,63068,00773,86468,30160,33856,31155,45454,04264,89161,00759,74056,70359,28257,72554,98353,334
1,406,0081,333,0981,295,5561,262,8351,216,7601,188,8661,145,9691,082,409962,612909,681876,117833,993787,315774,257753,720739,368708,512712,149693,155582,489570,858560,160565,555552,208547,203552,269451,244445,600451,315456,116454,729452,768457,197454,393445,499422,130410,753392,847390,603367,765343,381322,457321,904314,427334,306320,709311,296297,509288,134277,374264,554256,166
3,106,4743,033,7242,992,0702,952,3143,005,4102,923,6302,652,2332,605,6282,353,6482,328,1882,134,7842,019,4192,018,6142,032,7782,077,1901,971,7851,923,9451,886,4571,846,2141,629,3261,641,5731,677,8061,604,1771,588,9631,579,9151,553,5041,495,9181,517,2701,501,6651,497,4981,510,2111,518,7761,479,0501,432,5241,326,0801,159,5611,111,6021,065,4281,027,902927,876849,732845,838850,776825,947787,731770,871725,836718,771693,250690,792676,857683,676
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