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南洋股份 (002212)


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流通市值: 市盈率: 52周最高:28.88 52周最低:13.12

南洋股份(002212) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302006-12-312005-12-312004-12-31
44,24547,69751,89287,03247,81791,81999,36548,86329,23038,06447,941128,88123,96026,21730,72636,00927,99114,76317,83820,7978,05113,59519,52227,71419,91662,83029,51429,43220,12832,83834,74131,52225,97235,36939,82039,14846,91511,25919,27232,61236,53033,24951,19751,63141,71046,64257,2029,4117,5097,5974,7472,167
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
464971,6901,0431,107----1,9786791,7341,0301,1294,7455,1235,2591,6103,0781,5182,8068011,157891462871--------------------------0--0--0------00000013
--------------------------------------------------------------------------0--0--0------0000000
12,30014,5915,81414,56813,2908,1136,5213,4754,1495,2846,4852,3753,1983,5762,6963,3075,1723,2893,7403,4533,6752,9832,4122,5683,2643,6587,1427,1896,2485,6184,5509,1226,9486,6463,5322,3692,0312,4293,0592,0183336202,1571,6951331801,1641,192310000
129,688136,270135,817131,705137,490144,621106,956130,702112,785107,40589,695102,60383,33186,56664,59370,70573,52477,87664,44066,84374,33666,17856,07156,74964,40760,77963,88066,66374,23160,43052,45058,65468,81352,36943,90749,54749,30552,99637,19441,48636,59333,32328,37031,68437,11728,72024,35122,69022,51724,84516,03912,084
20,42316,8045,9099,00913,6157,6514,6106,5124,4211,6301,4998354902879291065,9025,3244,9284,3006,5214,5013,9443121,5324832,1471,4172,9141,5831,4431,2392,373907491,9087641,4552,3902681,0349491,0584435,6771,8757041,3686,3956,6076,2374,229
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
----------------0--1--1,7271691,7271871,7271701,7101871,7351731,60498--------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--5,196--3,6414,5183,3794,4213,7323,9022,8692,7782,9741,8031,7441,3519861,2187821,4471,1991,2101,0906619402,0611,4331,4321,6961,4911,4781,7841,8651,4021,3801,0611,2362,1601,8051,2331,4261,2431,4221,1001,5221,041837879473456838698594
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--63------39701973315700110
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
103,78295,24784,05982,26184,63088,65296,31076,30491,63573,42570,89555,33253,41541,01441,13346,80142,40847,86341,03545,28651,42746,40743,84942,59249,69449,88741,79341,98541,77340,72833,56233,16148,42646,02554,51247,58748,15042,82138,37725,02226,79722,31916,72115,21021,58926,60525,60516,04613,76713,9859,8153,657
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
------------------------76,19076,19076,19076,190------------------------------------------0--0--0------0000000
24,85111,33937,6378,69351,2239,60431,74090,41467,92761,23170,27821,7239018651,8237,4191,8598,4438,2158,4418,5788,02912,23716,74646,6663,726--3,230--------636363636363636363063633970000000
341,318327,241327,813337,953353,689353,840349,924361,981314,727291,641290,602315,853249,761241,750226,428243,319162,880160,027146,159151,307156,690143,848140,762148,591187,540182,796145,908151,613146,785142,675128,531135,563153,997142,758142,944141,857149,388112,829101,589102,896102,59491,946100,667102,248107,663105,255110,30351,37751,28454,44237,53522,853
--------------------------------------------------------------------------0--0--0------0000000
------20,90021,46316,68316,88313,90310,8038,22017,0208,1208,2923,3003,3003,300------------------------------------------0--0--00----0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
60,40760,62662,24863,33323,86719,42220,39519,87418,96218,8067,1737,238--------1,7922,1032,4122,7233,0363,9613,9673,971--------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--112,945--111,994--109,932--109,815--109,475--104,774--80,595--80,965--80,219--79,498--75,988--73,742--66,540--65,557--41,019--40,542--40,153--39,951--39,232--37,290--12,179--11,759--11,143010,971010,50400
--51,924--48,592--45,376--42,270--39,000--36,009--26,571--26,607--25,552--23,158--20,699--18,606--16,281--14,112--12,334--10,878--9,518--8,108--6,690--5,568--5,152--4,698--4,40004,18503,37100
--61,021--63,402--64,555--67,544--70,475--68,765--54,024--54,358--54,667--56,340--55,289--55,137--50,258--51,445--28,685--29,665--30,635--31,842--32,542--31,722--7,027--7,060--6,74406,78607,13300
--14--14--403--403--463--463--------------------------------------------------0--0--0------0000000
--61,007--63,38864,01364,15265,14667,14168,84370,01267,22768,30253,28954,02453,43154,35855,26654,66755,32056,34054,39755,28954,05455,13750,85950,25850,79651,44544,48128,68528,94529,66529,99130,63531,24531,84232,15232,54232,24331,7227,0617,0277,0547,0607,1326,7446,6726,7866,9017,1336,7145,947
--286--1,2698236167831113--61121,2891,0771,8531,4851,2502,6392,6382,6324,1254,0013,7003,0757,3917,4567,3266,78711,09624,53721,05817,78710,0425,0073,5092,0756,7076,3306,3541,92622,53519,63213,95712,4985,5534,7112,8662,7521,7485538971,059
----------------------------------------------------------0--------------0--4133133----40000000
----------------------------------------------------------30------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
42,64342,52436,73337,95130,73129,70030,18429,67829,58430,02529,56830,3709,2649,3309,3719,4239,4609,5249,5679,6309,6789,7039,7269,7859,8439,8949,94410,00210,04410,10110,15910,21610,27310,32510,38210,4393,6403,6563,6783,6993,7053,7293,7523,7723,8143,8143,7213,7403,7613,9964,0751,885
6,0334,8078,7635,8037,8047,1135,7842,9743,6431,004------------------------------------------------------0--0--0------0000000
459,455459,455459,455459,455459,455459,455459,455459,455460,117457,718457,718457,718--------------------------------------------------0--0--0------0000000
697896112203369105134135183231------------------------11------------9666------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
5,4124,8534,7333,7547,2486,6135,6645,8086,6465,8726,1595,7423,3293,3123,0693,3042,4822,2191,9861,8991,0911,1121,2181,1798181,005810945668668620743624620576576500500374374312312313313162162162162621383732
2131851788329841,7899721,5242621,0101,3558782042943937276,19676,23876,35576,36676,58376,45478,28968,1102,1792,2261,9342,500------------------0--0--0------0000000
657,111655,543656,790656,797616,407605,577604,631600,493599,106592,802586,464578,61075,66871,33771,06372,242146,445147,390148,277149,590148,910150,520150,954141,25771,09070,84170,81071,68066,28963,99560,78358,41051,02646,65345,71244,93242,99943,02842,65037,72533,74630,83325,07623,64316,66515,43113,42113,44012,47311,81911,7248,923
998,429982,785984,603994,749970,096959,417954,554962,474913,833884,443877,066894,464325,428313,087297,491315,562309,324307,417294,436300,897305,600294,367291,715289,848258,630253,637216,718223,292213,074206,670189,313193,973205,023189,411188,655186,790192,386155,857144,239140,621136,340122,778125,743125,891124,327120,686123,72364,81763,75866,26149,25931,776
45,45445,55350,85268,43775,58667,61314,5307,4007,2228,672--2,89747,00040,50026,00031,00020,50024,50016,00021,20033,20021,00016,08220,582----25,74630,94625,55513,0001,0005,00013,0006,0007,0007,00015,50023,00019,00018,00013,0000----4,1004,10012,43012,43011,11012,08011,5808,580
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--1,34931,462--1163,00122----------------------------------------------------------0--0--00----0000000
--------------------------------------------------------------------------0--0--0------0000000
12,0003,500--1,000--12,000--------35100------11,58019,3008,8006,2826,723------------3,0003,000----------2,4002,0002,000--0--0--0----90090001,0002,5006,0206,4002,500
38,32631,474--29,921--21,12217,49120,62421,16710,83711,38413,4575,7465,4304,3005,9363,6304,3523,2434,6096,1998,9869,7887,0458,6637,5697,1148,0747,0895,8223,2024,1769,8282,1952,5003,4678,1218,5568,2097,4945,5754,3822,0213,1241,8111,4403,7731,6381,0334,8382,0951,915
30,48230,66938,51123,78130,16032,37531,06027,20635,44721,53318,69017,0349,8327,1738,0309,0617,1666,2544,5175,4216,6226,4557,0133,31910,1988,2656,9284,1257,0677,4986,7146,2649,2528,24010,1968,85910,6019,0688,5225,0998,7189,3647,8537,24610,24710,0626,7405,3247,7089,7914,7053,331
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
5,8495,70610,84811,5125,6195,44010,82611,0824,8234,4505,20012,71166264959169051550845246942742839642338064736039730850228429225119519420618419821418615413811910282735858551299970
65797785212,7122,0781,62535913,6363,8053,2384,19610,3771,7392,3349481,9291,3431,4141,2701,5269111,0665782,146878827-1,8142,613-2,082-1,072-1,760316-1,282-998-2,883-1,745-2,056-2,093-2,97728-1,898986132,01883-75-305875841735504184
24698347299--1113,2862,3061,3783543,2722,3001,3914063,3182,3571,4014283,3282,4491,4063963,3712,3451,322347--54------11------11--0--0--0----8826260000
----------4,588------2,064--------------816------418--------------2,551------2,076----4571,856336,7981,099------0000060
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--10,749--9,2689,9255,1365,5154,5554,8673,2342,638210,4829927316428512918060248311314238585771011365603,43551451857150859362810816517711562221007316165959721801591,355
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
5,5755,572--721--------7797797897505,0005,0005,0005,0004,00010,00010,00010,000----------------------------------0--0--0------000008000
----755850177354719856388508879826--------------------------------------------------0--0--0------0000000
148,903135,647137,147159,964159,100150,48086,78687,68779,87555,66947,083270,93671,46861,76648,35167,83857,98457,25345,15352,64649,07639,06237,46636,44421,51617,75541,47149,77041,37228,8179,95916,63031,55720,70019,63519,90532,97340,76333,08630,87232,36915,09210,60612,56317,24616,52322,78121,41123,32033,77226,34817,936
--------742727722761--------7617397417075,6675,7035,7045,75015,00015,00015,00015,000--------------------------0--0--0------000008002,000
----5,5705,5675,5655,56364,75564,72664,69864,66964,64164,61364,58464,55664,52764,49964,47164,44264,41464,38564,35764,32964,30064,27264,24364,214----------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--025--202500008725
--------------------------------------------------------------------------0--0--0------0000000
5,3665,1744,4984,5185,3613,7953,5652,8303,1502,6412,8563,0112,4182,5092,6012,692--2,8872,9793,071--------------------3,8573,857----------0--0------------000000
2,9763,0723,2623,3682,6892,6093,0473,0252,8843,2703,1593,290122167183----15129--1539--37--------------------------0--0--0------0000000
--------------------------------2,796------3,1693,2603,3523,4213,3633,4543,7473,7473,8453,845----3,3073,3073,3483,307--0--0--088--0000000
8,3428,24613,33013,45314,35712,69372,08871,34270,73270,58070,65570,91467,88567,97168,05267,89872,93373,04773,22673,20682,54082,62882,65282,73067,60667,6693,7473,7473,8453,8453,8573,8573,3073,3073,3483,30700--0--0338202500008832,025
157,245143,893150,477173,418173,457163,173158,874159,030150,607126,250117,739341,850139,353129,737116,403135,736130,917130,300118,378125,852131,616121,690120,119119,17489,12285,42445,21853,51745,21732,66113,81620,48734,86424,00722,98423,21232,97340,76333,08630,87232,36915,09210,63912,57117,26516,54822,78121,41123,32033,77227,23119,961
115,848115,848115,848114,690114,690114,690114,690114,690114,690114,690114,69092,83551,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02651,02625,51325,51325,51322,65022,65022,65022,65022,65015,10015,10015,10015,10015,10011,30011,30011,30011,3006,800
571,447566,374561,302561,405561,732561,732561,379561,732561,732561,732561,732374,79554,54254,54254,54254,54254,54254,54254,54254,54254,54254,54254,54254,54254,54254,54254,54254,54254,54255,36055,36055,36055,36055,36080,87380,87380,87344,00244,00244,00244,00244,00251,55251,55251,55251,55251,5529090410253
------20,004------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0--------000000
8,2798,2798,2798,2798,2798,2798,2798,2798,2798,2798,2798,2798,2798,2798,2798,2797,7557,7557,7557,7555,8575,8575,8575,8575,8175,8175,8175,8175,0815,0815,0815,0814,0674,0674,0674,0673,1413,1413,1413,1411,5411,5411,5411,5419389389389381,596431731518
--------------------------------------------------------------------------0--0--0------0000000
--------------------------------------------------------------------------0--0--0------0000000
145,354148,643147,697156,556110,546109,056110,926112,61873,48168,94169,13572,17771,92269,57467,30966,06865,08563,78362,73661,77062,58861,24260,16859,25458,13756,84360,11558,39157,20854,13453,98552,28950,34946,31644,87243,18140,70136,90232,04030,98327,66231,86337,53934,88630,21427,60325,15423,20919,98114,3385,3942,586
--------------------------------------------------------------------------0--0--0------0000000
-----------------------------------------29104-4-14-16----------------------0--0--0------0000000
840,447838,387833,624820,571796,324795,935795,384802,842762,824758,193759,327552,614186,076183,350181,089179,825178,407177,117176,057175,045173,984172,677171,597170,674169,508168,212171,500169,776167,857165,601165,452163,756160,802156,769155,325153,634150,228106,696101,834100,77795,855100,056105,732103,07997,80495,19492,74435,53632,96626,11017,42510,157
737505502761315309296603402------------------------0--------------8,40810,0469,7309,3578,63510,3479,9459,1858,3989,3198,9728,1167,6319,37210,2409,2588,9448,1987,8707,4726,3794,6031,659
841,184838,892834,126821,332796,639796,243795,680803,445763,226758,193759,327552,614186,076183,350181,089179,825178,407177,117176,057175,045173,984172,677171,597170,674169,508168,212171,500169,776167,857174,009175,498173,486170,159165,405165,672163,578159,414115,094111,153109,749103,972107,687115,104113,319107,062104,138100,94343,40740,43832,48922,02811,816
998,429982,785984,603994,749970,096959,417954,554962,474913,833884,443877,066894,464325,428313,087297,491315,562309,324307,417294,436300,897305,600294,367291,715289,848258,630253,637216,718223,292213,074206,670189,313193,973205,023189,411188,655186,790192,386155,857144,239140,621136,340122,778125,743125,891124,327120,686123,72364,81763,75866,26149,25931,776
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