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塔牌集团 (002233)


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流通市值: 市盈率: 52周最高:14.79 52周最低:9.9

塔牌集团(002233) 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)
2018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
125,543110,07599,706341,44331,95248,58267,55453,14750,98931,77636,01645,90558,63938,84356,32454,55158,90860,77653,25851,96051,74963,24957,76752,92452,30688,57585,93069,30080,21382,80675,67993,98831,83746,66342,81852,48450,29051,58839,77729,26229,28630,5187,5202,25210,794
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
19,88824,73419,41014,88614,25713,8828,19413,86517,23817,42118,87725,240----------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
25,55130,54431,44723,00421,87320,32816,47919,44622,50918,09823,69125,18235,23739,20842,30749,29050,56251,07554,55036,19321,09213,85919,01819,2309,83613,23815,02519,2549,5073,8182,9524398561,2514,7551,110916439616----000--
9,2758,46310,3949,57611,08910,71112,75811,31710,9889,5039,0639,7089,1167,4157,9858,6648,3897,2877,0716,7906,6095,9935,6475,3034,9054,9505,2814,8313,6503,2083,8443,1183,6334,7736,4214,3634,0823,8493,0193,5043,8512,6042,9835,0982,807
3,7083,4502,1514,6214,6354,2822,8072,7203,5672,1782,3253,8204,2324,0073,5125,5543,6843,5613,03913,66112,6378,8217,43810,08210,1989,7146,8438,1985,1294,1783,61516,38024,13018,45411,02916,45422,97540,54237,0069,7309,6203,7032,6521,9621,916
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
1,4312,3241,6782,1401,5651,1681,0152,2332,0131,4521,9461,9931,6722,4221,1371,5421,4361,7931,4331,8082,3621,1191,0721,6451,0151,0469122,1262,7231,9282,0031,4951,6141,6051,6292,2472,3091,8972,7962,9893,3054,3663,0884,9666,594
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
47,30954,71846,82149,73836,36233,92438,07339,76237,63149,98142,89441,81645,42849,72150,78855,57652,57958,59053,04162,03760,99855,85058,97166,71370,15964,41462,00355,59339,55342,35637,46246,36442,88530,86834,53541,11135,31031,91139,76453,53341,20736,67133,65328,63122,494
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
556570570------5605605601,1206306301,2601,3301,3301,330665------------------------------0--0--0--------000--
310,996283,592284,63655,77463,62467,450118,48852,45433,19351,22465,13149,98923,27347,23824,98113,5327,8146,6996,9617,8137,4586,9277,520------------------0--0--0--------000--
544,257518,471496,812501,182185,357200,327265,927195,505178,689182,754200,573204,282178,856190,184188,364190,038184,038189,781179,353180,261162,905155,818157,433155,896148,419181,937175,994159,302140,775138,295125,555161,783104,955103,614101,187117,768115,881130,226122,97799,01987,26877,86149,89742,90944,606
----------------------------------------------------------------0--0--0--------000--
27,76125,51028,90727,85526,93923,57223,49223,22719,86220,03319,21619,21619,21618,95511,84310,918--------------------------------0--0--00--0--000--
----------------------------------------------------------------0--0--0------00000
1,5031,5231,5422,1182,1371,8561,8681,8501,8611,7452,3861,9062,0402,2093,0083,1423,9412,0802,1641,6051,6561,3021,3161,3261,345329334239216221226231208213222235224238203760606000--
47,87047,71648,00048,01547,78648,3388,89149,24349,22849,12549,4538,6538,5859,22217,47618,34228,69527,17527,29326,12426,08725,41425,47122,89420,63118,48518,12917,63716,73114,61312,94610,9199,9826,6174,6852,1612,1812,1812,1941,1041,1082004000550
----------------------------------------------------------------0--0--0--------000--
1,1251,1401,1551,1651,1821,1981,2151,2331,2481,2421,256------------------------------------------0--0--0--------000--
643,238--620,876--518,451--516,287--514,463--514,096--520,621--519,779--511,646--484,937--489,418--490,589--484,693--478,915--477,177--448,298--413,334--407,431--324,483--302,513--217,162--217,062206,728--
365,344--348,080--333,646--319,473--305,110--288,520--277,277--262,416--246,423--230,496--219,555--212,020--195,498--178,024--165,858--149,682--134,409--119,666--105,521--93,361--83,115--78,78964,699--
277,894--272,796--184,804--196,814--209,354--225,575--243,344--257,363--265,222--254,441--269,863--278,569--289,194--300,891--311,320--298,616--278,925--287,765--218,963--209,153--134,048--138,273142,029--
4,090--4,113--3,518--3,518--3,518--3,518--3,424--3,424--2,806--2,809--3,223--5,699--5,073--5,073--5,529--5,563--1,001--1,001--572--572--572--8878873,703
273,804260,561268,683221,439181,286186,671193,296198,955205,835214,123222,057234,837239,921247,865253,939256,756262,416267,122251,632255,786266,640265,493272,870279,016284,121290,098295,818299,340305,791288,289293,053271,535277,925280,663286,764269,064218,390204,818208,580198,502133,475136,289137,386141,14293,975
25,79843,58639,885115,924116,83194,26383,20830,21624,46515,43414,95011,0769,1711,2361,4713,9672,8598,79821,12412,3674,4957,6575,9512,5301,6227082871,33540321,22717,37320,78913,9237,5643,21816,01957,05837,07426,65438,34584,84568,80250,71620,38046,245
199562562169----715,8524,887121127------------4,568364------------0----5031,4106,9492531,1294605152,1002,3571,29428000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
64,28164,91165,54166,11067,38467,35368,20268,79065,73866,34566,98766,57067,25847,68748,30149,33349,92151,48350,85850,77546,15545,81845,09444,92929,11529,47529,83525,97726,23926,54126,90323,31523,41323,42423,81024,19024,56524,97517,80713,52413,63813,77613,72211,64610,428
----------------------------------------------------------------0--0--0--------000--
4444444444444444444444444443--------0--0--0--------000--
19,52215,00415,4104,3593,2343,4563,2333,1963,4143,5333,4893,5353,7123,6423,7062,8422,6322,4032,4782,2372,2771,9371,8941,9512,0081,8671,2181445863684043464953565962----000442
----------------------------------------------------------------0--0--0--------000--
4,6824,6675,9614,4424,2754,4094,3253,7823,8734,0533,4223,2421,9272,0582,8061,9282,0972,9612,2742,3732,4072,2051,8311,4981,4201,1691,2481,0771,0339619271,1199991,0571,1688308198058467618118037997081,250
6,2255,8756,7603,73118,20424,45119,64726,81924,40026,33319,58815,4218,2909,8489,8916,5184,5402,5322,784--------------------------0--0--0--------000--
472,774471,060482,412495,330469,262455,570407,452413,167404,815401,983402,922364,467360,125342,727352,447353,750357,105364,558365,180351,636349,720349,830354,431354,149340,266342,136346,872345,752350,471352,417352,906334,897326,746320,713320,378313,068305,394272,506257,641252,997233,946219,930203,023173,877152,890
1,017,031989,531979,224996,512654,619655,897673,379608,672583,505584,738603,495568,749538,981532,911540,811543,788541,143554,339544,533531,897512,625505,648511,864510,046488,685524,073522,866505,054491,245490,712478,461496,680431,701424,327421,565430,835421,275402,733380,618352,016321,214297,792252,919216,786197,495
2,0002,0002,00010,00018,00021,10035,50032,00039,40054,40049,50047,50030,00020,00020,00025,00038,50044,00047,50057,50062,00047,00052,00057,00056,00069,50055,00058,00064,00068,00072,00089,000104,000106,800114,300123,800140,040124,040101,52559,02529,02574,32557,54032,44029,240
----------------------------------------------------------------0--0--0--------000--
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----------------------------------------------------------------0--0--00--0--000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------3,1093,10903,1983005231,0852,9167,2674,91400--
75,97463,76779,39789,07764,76055,83067,60135,70136,62530,65343,70238,91435,59321,33626,60737,93832,99528,01932,85432,92926,74221,80325,61428,45424,27926,46734,28230,71129,96823,28618,39220,81426,45916,72123,12226,97330,40917,40522,79824,24717,73319,16924,51618,85514,507
27,78830,11130,23826,68821,46922,80728,79921,69518,69519,89825,09022,98520,75122,42027,58229,26624,28727,55323,36127,64919,55122,56723,70626,56525,32825,75822,72327,77123,79521,51122,75818,68514,87913,40911,55510,6616,4035,31712,83614,85114,77418,00015,62512,0438,964
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
4,7816,01414,5813,9593,3492,6018,1894,7633,6562,4055,7424,3713,3522,5449,7972,7382,4721,9494,0002,1891,9631,7542,7631,7861,5621,3003,2721,8011,7491,2612,3241,7681,6951,2811,9811,3291,3621,2591,7461,2258121,0941,8213,3803,327
24,24916,64719,28810,5838,44612,12512,7648,1605,0853,9717,8125,6484,7826,8117,5617,0977,5379,61211,4064,1793,5854,9056,132-236-1,179-1,2575,1153,8772,7173,6402,615-2,667-2,0261,744546-2,002-1,7954,9133,9311,2601,6654,8783,6862,7741,442
23367769087741321321037338363710110012019617214818017117117614119518319550341830223626825022919623317980467700--
----------18,788----------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
6,7088,0247,3558,1007,0047,7888,7028,3929,53910,55811,00811,4149,5087,8857,8926,4857,4867,1696,9897,9248,4149,1789,89420,9638,9998,8958,9056,5526,4116,3406,0156,5156,2636,0385,8628,0838,5387,7773,3586,8707,5557,6206,8897,75211,517
----------------------------------------------------------------0--0--0--------000--
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----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
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----------------------------------------------------------------0--0--0--------000--
--------------------567--------6,2006,20012,7006,50012,8266,62612,7756,57512,7006,50012,70012,70012,7006,50021,70015,50022,29222,29223,29211,04479616,30036,30031,30014,30019,30019,30019,3003,3005,300
884916955454461464462412405373373241186186171171156147126--------------------132----0--0--0--------000--
142,386127,482153,816148,928123,565141,592162,105111,198113,536122,390143,896131,146104,21181,21799,647114,996119,732131,268132,934145,369129,030120,163126,855147,402121,665143,505142,192141,595135,334146,373140,021156,709176,906172,663168,661173,066201,753197,766178,756124,77498,176149,376129,37680,54474,296
------43,00043,00043,00035,00030,00015,000--------------6,2006,20012,40012,40018,60018,60024,80024,80031,00031,00037,20037,20045,40048,40054,60069,32751,57554,82358,07168,31934,81525,81515,00046,00046,00073,00051,00077,00075,000
----------------------------------------------------0----45,70850,69650,0320--0--0--------000--
--------------14,64414,48514,32914,17214,01913,87213,73113,56013,38113,20913,03912,87012,92712,76012,59712,215------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
23936424812878434402229131614969342591255551,1684,6183,289--------------------------0--0--0--------000--
5,7906,0096,2166,8086,9187,0267,1397,1557,2427,0977,1901,7521,3181,3651,276----------------------------------0--0--------------------
--2831423887332928591----123------------------------------------------0--0--0--------000--
------------------------------1,3191,2289721,0241,0561,0879659897868058248438628989179359349531,0361,0911,0099259429581,0241,0241,0241,02400
6,0296,6566,60550,32450,06950,78942,82652,11836,85921,48721,53515,84115,57715,70715,68815,25521,80524,82929,58326,38332,44832,16238,00325,58631,80531,82438,04338,06246,29895,025106,232120,29352,52855,85959,16269,32835,74026,75715,95847,02447,02474,02452,02477,00075,000
148,415134,138160,422199,252173,634192,381204,931163,316150,395143,877165,431146,987119,78896,925115,335130,252141,537156,098162,517171,751161,477152,325164,858172,988153,471175,329180,235179,657181,632241,398246,252277,002229,434228,522227,823242,394237,493224,523194,714171,798145,199223,400181,400157,544149,296
119,228119,228119,228119,22889,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46689,46640,52040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00030,00030,00018,00018,000
373,551373,551373,551373,551107,446107,446107,446107,446107,446107,446107,446107,320107,320107,320107,320107,320107,320107,320107,323107,323107,323107,323107,328107,082107,082107,082107,082107,082107,082109,892104,739104,57193,65693,65693,65693,42893,42893,42898,32898,13498,13411,48911,1415,0844,809
----------------------------------------------------------------0--0--0--------000--
7,4667,2817,1806,7936,4976,1786,0145,7775,5215,4535,2465,0174,7584,6724,5304,2704,1033,8873,6343,3923,2353,0522,8541,7731,7541,3901,2979899961,001900823777702647582512----------------
42,40933,39633,39628,43428,43428,43428,43422,95422,95422,95422,95417,01917,01917,01917,01912,65012,65012,65012,65012,08212,08212,08212,0829,6969,6969,6969,6966,8886,8886,8886,8884,7764,7764,7764,7762,4192,4192,9542,3761,4301,4301,4301,4302,2741,404
----------------------------------------------------------------0--0--0--------000--
----------------------------------------------------------------0--0--0--------000--
325,649321,439284,280267,613248,207230,721235,932218,709207,001214,689212,093200,844198,511215,375204,980197,895184,127180,576164,630143,545134,891137,232132,318126,870125,171140,148134,208120,973105,18291,01279,68269,50762,25755,71752,99447,00942,55437,16138,27934,24430,44825,79819,74422,57215,254
----------------------------------------------------------------0--0--0--------000--
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867,840854,638818,059796,525480,269462,814467,765444,625432,387440,008437,204419,665417,073433,851423,314411,601397,666393,899377,702355,807346,996349,155344,047334,886333,169347,782341,749325,397309,614249,314232,209219,678201,467194,851192,073183,438178,913173,543178,983173,809170,01268,71762,31547,93039,468
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1,017,031989,531979,224996,512654,619655,897673,379608,672583,505584,738603,495568,749538,981532,911540,811543,788541,143554,339544,533531,897512,625505,648511,864510,046488,685524,073522,866505,054491,245490,712478,461496,680431,701424,327421,565430,835421,275402,733380,618352,016321,214297,792252,919216,786197,495
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