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沧州明珠 (002108)


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流通市值: 市盈率: 52周最高:7.4 52周最低:3.02

沧州明珠(002108) 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
26,21518,11620,16516,38136,54521,74321,14930,15154,09819,91632,46736,25754,60360,19562,03926,57128,45123,60415,67729,24534,21828,20043,60316,12425,18518,21221,80913,89720,38226,03526,50222,22818,51510,63411,1838,0026,6804,78715,9778,67813,51610,42718,32915,07014,02314,2505,8416,7626,34016,9485,7195,43213,16314,7033,597
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------------4161671--------------------------------------------------------------0--0--0------0--0------0
0------------------------------------------------------------------------------0--0--0------------------0
9,40925,19416,41820,41116,97428,36746,57633,38137,72834,79954,76154,31046,16837,01041,24937,40733,58921,77019,64218,76116,87322,36833,45025,92424,05817,09826,26313,68714,56813,60419,07713,0878,6368,55012,3967,6478,8408,5208,4896,2123,3574,9865,7085,3501,7721,5153,1911,1907968881,7981,120695202534
103,88085,28490,573103,63486,96266,62781,535115,26998,46584,14475,542102,073106,17597,91372,81097,03079,84774,93862,79676,37170,75056,87250,16969,19963,41062,92955,67970,98961,43749,73044,14657,63649,68935,77331,42742,81534,04024,07219,23924,91120,62614,44312,31314,80712,5959,2739,00611,32611,2478,3278,14010,6748,3008,9529,131
3,6193,8871,9716,5135,4458,3183,7197,6578,2997,0844,2429,4104,4112,8415,7413,9303,6083,1383,6914,6794,0603,4582,0769,5477,4266,0413,40410,8765,8184,4294,8029,7576,1737,2714,7164,6556,3126,6443,0952,0494,67510,3215,2405,5362,6101,2049911,8281,1971,4151,0594,1522,9976,7183,230
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
---------------------------0--------------------------------------170------------0--0--0------0--0------0
606060107101107107--304304304304304304304304170170170170170170170170170170170170170170170170170--170----------0--0--0------0--0------0
1,962--1,581--1,462--8572,1131,1595,5505,2186,1362,5142,3312,5341,1261,2607385,3539878335774594864845131,5307855523643976337588135312,3011,4981,3041,2031,2931,3251,1761,1731,2371,2111,1521,1871,1471,2001,1391,119263198132143
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
27,55344,62927,89431,88750,82454,32646,96640,80253,24147,90629,11527,24136,88639,78729,12522,93332,31133,58721,86625,18627,83925,83119,92221,13323,82625,61723,58826,39719,71519,43314,95914,81921,19419,75218,03824,04927,38731,20823,94924,94422,26618,46314,42221,95715,63213,26910,08618,43318,65615,06913,19012,62710,0707,7274,841
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------0--0------0
7,6859,4348,6888,3949,3739,44610,1129,60110,8548,6046,8234,8694,4552,4882,5046911,4902,4153,1672,9272,4312,8522,939----------------------------------0--0--0------0--0------0
191,829189,913193,662188,834207,685190,848211,061239,590264,220208,307208,472240,600255,516242,869216,306189,992180,726160,359132,361158,325157,175140,328152,787142,583144,559130,582132,442136,801122,642113,765110,052118,331105,13482,96378,46189,46984,75776,53571,95268,08765,76559,81657,18563,95847,84240,66330,30240,68739,43643,78631,02634,26735,42338,43421,475
--------------------------------------------------------------------------------0--0--0------------------0
------------1261263,4263,4263,4263,4263,4263,4263,4263,4263,4263,4263,4263,4263,4263,4263,4263,426--------------------------------0--0--00000--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
102,450103,47299,123103,365100,38997,70291,92488,2145755635635655655585584696036008188108108178179474,3734,3754,3754,3734,3734,3234,3234,3534,1134,1344,1344,2014,2014,1344,1344,0694,0693,9823,9826,9509,6004,0004,0003,7003,700--0------0
--------------------------------------------------------------------------------0--0--0------------------0
1,4591,4841,5091,5341,5591,5841,6091,6341,6591,6841,7091,7341,7591,7851,8101,8351,8601,8851,9101,9351,9601,9852,0102,0352,010------------------------------0--0--0------0--0------0
228,145--227,504--223,033--215,954--180,128--173,715--147,570--129,002--128,363--113,835--99,373--93,712--85,018--85,142--76,866--60,150--55,361--53,637--51,017--50,054--47,582--38,190--25,979--26,011--25,886--14,617--12,770--11,503
95,165--87,119--78,720--70,651--63,040--54,345--48,062--42,427--39,643--35,023--31,728--30,383--27,489--24,705--21,938--19,777--17,764--15,786--13,746--11,923--10,277--8,809--7,679--7,108--6,229--4,057--4,014--3,478
132,979--140,384--144,313--145,304--117,088--119,369--99,508--86,575--88,721--78,812--67,645--63,329--57,530--60,436--54,928--40,373--37,598--37,851--37,271--38,131--37,305--29,381--18,300--18,903--19,658--10,560--8,756--8,025
--------------------------------------------------------------------------------0--0--0--0--0--0--9--9
132,979--140,384--144,313--145,304147,594117,088120,618119,369122,25899,50885,08086,57587,20488,72190,50478,81283,76867,64569,43563,32956,56157,53059,39860,43660,87954,92839,85840,37337,19637,59836,97037,85137,01537,27137,80738,13137,10737,30530,34329,38129,37718,30018,41018,90319,50719,65810,49610,5608,7228,7478,9568,017
11,109--6,095--3,155--7,5676,25936,13830,86130,1745,77225,15933,04428,62414,5703,1832,65313,98910,77318,17513,34317,34413,9178,50610,0498,7731,5877,50417,35414,6498,3673,6181,4167861,0579273755179368685,2792,81078353519517472533913743,1222,661237165
------------3--690287189539167419538237911750--------20301--36------------22327911614445734223720171--0------52
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------0--0------0
23,02123,19223,36722,58422,71422,84522,97923,11723,24112,76512,85011,90211,97012,05112,13112,21312,2887,9758,0368,6908,7478,7918,8478,8998,95211,4296,7326,7526,7976,8376,8756,8886,9306,8336,8743,5513,5423,0503,0652,8792,8992,9122,9251,5851,0591,0651,0711,0771,0831,0891,095------1,120
--------------------------------------------------------------------------------0--0--0------0--0------0
4,8554,8554,855--------------------------------------------------------------------------0--0--0------0--0------0
9761,0121,0431,0221,052223235258281306128158188219250281312343374436431452482513543509536564591617575402386342310321332344355366377388399216191139----0--0------0
--------------------------------------------------------------------------------0--0--0------------------0
3,2573,2483,2602,9642,9712,9562,9821,7951,8221,7781,8241,7481,7621,7761,7651,5651,5861,5941,5891,2471,2571,2681,2791,3061,3011,3111,3241,2181,2331,1441,1401,1011,09755255650253555652742442442642632132131931921521517217260676767
3,6692,6662,1211,3406773028621,2572,6453,8654,17225,01814,63212,93711,5018,6866,9655,4542,2272,0522,7101,5111,585----------------------------------0--0--0------0--0------0
283,902284,131281,884279,098276,955276,074273,592270,255187,565176,151174,403172,586159,361151,549146,834130,286118,944114,436111,187113,145105,170101,03499,12487,60483,21587,07082,17775,37375,44670,16367,93658,30853,77750,24650,51146,64746,80846,26746,73046,00446,22043,44640,06739,27730,01224,47024,54724,74724,98012,14912,20111,90411,4759,2609,421
475,731474,045475,546467,933484,640466,922484,653509,845451,785384,458382,876413,185414,877394,417363,139320,278299,670274,795243,549271,470262,345241,361251,911230,186227,774217,652214,619212,174198,088183,928177,988176,638158,911133,210128,972136,117131,565122,802118,682114,091111,985103,26397,252103,23577,85465,13354,85065,43464,41655,93443,22846,17146,89847,69430,895
67,69774,37172,21085,16496,12479,11690,759119,41491,36112,70814,21742,23753,92539,82130,87666,47474,58957,17336,30063,81065,08638,80350,12258,20859,49259,48156,37449,45337,91844,47338,77438,20728,30040,64232,92641,01934,92330,34925,69030,61030,27226,25228,89025,99019,00010,30015,10020,79123,67118,9709,1007,60010,6007,90010,900
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------------1984639------238145----------------------------------------------------0--0--00000--0------0
35------35339--------------------------------------------------------------------0--0--0------------------0
1,1641,2001,8022,3412,328--3,658--3,4543,6282,0852922722943292752222142452963123603782943713438332,4382,005545770350------1,3662,0121,391----090002500--30081307002,7603,2402,790520
20,36624,77124,75014,56023,821--20,550--27,16724,67423,61924,58725,76523,84317,80418,24214,80514,69815,82717,66115,41116,03017,28515,64015,9439,77111,62717,48117,73210,05911,43312,21517,3167,9128,3517,96112,54013,39614,2087,89511,5196,7193,28716,3065,2804,8991,6674,0844,3864,6932,6264,7243,1304,3824,079
2,4682,7191,2631,6971,6481,1701,8422,9352,4382,1191,4984,2723,5983,7671,9703,6412,8783,8831,8162,6311,8091,8041,5912,2611,5572,8451,8732,8593,3432,7752,9692,5331,2801,4908441,7551,9871,5118072,8709151,2501,5482,4751,4121,0628421,8392,2471,146916851265849431
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
3,2292,0004,9253,2892,5791,4974,5412,5861,5857644,6452,8591,8038183,9232,4331,5498882,3391,6851,0333611,5811,5058762531,3311,093577-679691748217399388146768589805490660467223168141129298249180101254234177202
3,3488042,2293,2512,2831,3581,8743,6161,5932,4533,9677,5524,9525,4583,6065,6214,5642,3422,0793,5262,3181,5682,0042,0361,6491,7601,5531,8811,709-2534722,0658562,1231,30544212-1,218802-3732451,1681,8231,082619241426602-35-742-725-191-480-562-143
--132--284324217410--228421927430916413225120379452611701741823013052692531912192801711086099997171575858601055449291436151117331714201319
----------------------------------------677----16,803------600----270--334--27056----2700--0--1,132------0--0------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
2,750--3,132--2,559--2,7653,5902,4931,9682,2992,2662,0341,7792,4021,9281,7032,4242,2962,8572,2772,5932,2002,9292,0482,8052,8372,8252,3752,6472,4262,8782,5202,4072,0952,1532,7002,0322,4301,8732,0891,8901,8511,5831,5021,2471,1883,2331,616484317333502717415
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----5,000------------------------------------1,2001,200----1001001001,9601,9601,9601,910503,0708,0208,0008,0001,0001,0001,0001,000--0--02,0002,0002,0002,000--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
101,058110,060115,311112,994131,700105,904126,598152,281130,35648,35652,34884,33892,89676,08961,04198,865100,51281,70160,94892,72789,09462,89276,54383,17389,04477,62776,78078,32168,43762,48059,77061,45350,86458,24954,63363,91862,76748,58645,58445,00846,58938,94437,92047,95829,14219,90421,68733,81134,25124,83412,35216,34417,51216,26716,422
17,4975,4905,5055,49610,49610,00010,00010,000------9,00018,00020,00017,5529,993686--------9,3009,30018,19014,50014,80014,80014,80014,9004,9004,9005,0001,8601,8601,8602,0002,00010,00010,00010,0009,00010,0007,0006,0003,000------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------------0--0--0------0445101010
--------------------------------------------------------------------------------0--0--0------------------0
15,62315,89016,15716,53516,75717,11717,33017,0449,4719,1289,0568,3818,4957,3577,3153,4113,5073,5443,4163,5013,3023,2883,3653,438--------------------------------0--0------------------------
2,4922,4392,3861,3391,2041,1179890000000000000----------------------------------------0--0--0------0--0------0
------------------------------------------------3,5142,9853,0513,1993,2753,1752,4002,4752,0741,874------------0--0--0------0--0------0
35,61223,82024,04823,36928,45828,23428,31927,0449,4719,1289,05617,38126,49527,35724,86713,4044,1933,5453,4163,5013,30212,58812,66521,62818,01417,78517,85117,99918,1758,0757,3007,4753,9343,7341,8602,0002,00010,00010,00010,0009,00010,0007,0006,0003,000------0445101010
136,670133,879139,359136,363160,157134,138154,917179,326139,82757,48461,404101,719119,390103,44685,908112,269104,70585,24664,36496,22992,39675,48089,208104,801107,05895,41294,63296,31986,61270,55567,07068,92954,79861,98356,49365,91864,76758,58655,58455,00855,58948,94444,92053,95832,14219,90421,68733,81134,25124,83712,35716,34917,52216,27716,432
141,792141,792141,792141,792141,792141,792141,792141,792141,792109,071109,071109,071109,07164,15964,15961,84661,84661,84661,84661,84661,84636,38036,38034,01534,01534,01534,01534,01534,01534,01534,01534,01534,01530,16530,16530,16530,16516,75916,75916,75916,7599,8589,8589,8589,8588,2156,8756,8756,8756,8756,8756,8756,8756,8755,075
18,39118,39118,39118,39118,39118,39118,39118,39118,39151,11251,11251,11251,11296,02496,02444,97344,97344,97344,97345,05245,05263,24263,24233,01733,01733,01733,01733,01733,01733,01733,01733,01733,0177,5797,5797,5797,57917,63417,63417,63417,63422,56322,56322,56322,56324,20614,68514,68514,68515,78415,78415,78415,78415,784767
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26,43826,43826,43823,71223,71223,71223,71219,41919,41919,41919,41913,43313,43313,43313,43310,63810,63810,63810,6389,2079,2079,2079,2077,9107,9107,9107,9106,6776,6776,6776,6775,9245,9245,9245,9245,1515,1515,1515,1514,2974,2974,2974,2973,5123,5123,5123,5123,2093,2093,2093,2092,9552,9552,9552,970
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142,687142,361139,431142,552135,231142,628139,726145,241126,570141,595136,046131,993115,997111,49697,76990,55377,50972,09361,72857,20150,69253,92250,79047,41642,77544,36542,18039,37835,07137,00534,60032,21528,45224,88526,20024,74621,13421,90220,76817,71514,82114,81912,97210,6167,3097,0426,0144,9003,5625,2305,0034,2093,7625,8035,651
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329,890330,764326,698326,775319,599327,623324,427324,842306,172321,197315,648305,609289,613285,113271,385208,009194,965189,550179,184173,307166,797162,751159,619122,359117,717119,307117,122113,088108,781110,715108,310105,171101,40868,55269,86867,64164,02961,44560,31156,40553,51151,53749,69046,54843,24242,97431,08629,66928,33131,09730,87129,82229,37631,41614,463
9,1709,4029,4894,7954,8845,1615,3095,6765,7865,7785,8245,8575,8745,8595,846--------1,9343,1523,1313,0843,0272,9992,9332,8652,7672,6952,6582,6092,5382,7052,6742,6112,5582,7702,7712,7872,6782,8852,7822,6422,7292,4712,2542,0761,9541,834--0------0
339,061340,165336,187331,570324,483332,785329,736330,519311,958326,974321,472311,467295,487290,972277,232208,009194,965189,550179,184175,241169,949165,882162,703125,385120,715122,240119,988115,855111,476113,373110,918107,710104,11371,22772,47970,19966,79864,21663,09859,08256,39654,31952,33249,27745,71245,22833,16231,62330,16531,09730,87129,82229,37631,41614,463
475,731474,045475,546467,933484,640466,922484,653509,845451,785384,458382,876413,185414,877394,417363,139320,278299,670274,795243,549271,470262,345241,361251,911230,186227,774217,652214,619212,174198,088183,928177,988176,638158,911133,210128,972136,117131,565122,802118,682114,091111,985103,26397,252103,23577,85465,13354,85065,43464,41655,93443,22846,17146,89847,69430,895
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