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大东南 (002263)


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流通市值: 市盈率: 52周最高:4.26 52周最低:2.35

大东南(002263) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
75,39071,55072,30355,37142,91637,35929,88322,41681,5288,25677,79466,09959,11256,59262,36856,23352,93945,34941,60043,76050,35144,73649,51962,58951,62626,16217,19111,72039,70622,42234,30934,04590,28353,57566,68146,90155,64685,16798,105133,27225,13320,28749,44847,69157,52410,96910,1354,0878,99316,99313,7499,0064,24016,57542,88946,730
--------------------------------------------------------------------0--0----------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
------------8,700------------------------------------------------------0--0----477397238238--0--0--0------000--
------------------------------------------------------------------------------------0--0--0--0------000--
1,023------------1,4121,3481,2033,7801,0051,1601,4673,2531,9153,1473,7433,4946902,2879322,7761,01198394411,1198971,5864,73917,7902,5542,7731,2697,6302,6913,2002,30213,7801,3815281,3174,0919902,1381,8149497631,2351,6801,58146629649710,22057
9,14710,3067,7939,2118,96210,6739,63913,98112,42914,89512,61319,77720,36120,87015,57123,53521,82617,67715,06122,14017,64715,68113,14619,26918,18910,2547,79615,55913,13211,6966,60914,74610,5728,9425,86322,10018,56819,1947,30213,36812,40712,10410,81819,89615,54611,71413,12712,8609,1116,2627,0215,7312,6025,1225,3032,543
7,0429,9445,7049,0617,3654,5413,5207,7124,7934,17479513,15410,7138,1151,9094,8061,9202,0991,3283,4792,5834,0349262,6013,91816,1019,79516,13418,27313,1096,5928,86125,94121,60116,05634,77927,63822,74111,06512,63311,18310,11510,7467,8883,3773,9713,8451,4581,5636033,6315,9386,8347,0985,1629,496
--------------------------------------------------------------------0--0----------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
----------------------------------------------65656565172172941289910150350399111220220------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
109--72--61--323--1,577--79,7152,0551,5591,2528892,90910,3643582051,5631,2435,4734,2333,7093,7965,1244,7125,6362,6552,9433,0108897477927216,6921,5761,0743,0633563874,8643401,5831,0021,1442,0991,2175,5932459121,3514,9351,1194,576680
------------------------------------------------------------------------------------0--0--0--0------000--
------------------------------------------------------------------------------------0--0--0--0------000--
------------------------------------------------------------------------------------0--0--0--0------000--
------------------------------------------------------------------------------------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
24,05720,15316,75016,94521,35521,93415,41716,12614,71416,34115,36622,12218,41619,91118,79519,27120,18221,24617,09119,53721,20419,34019,59829,23028,10024,35722,37727,71627,30830,28726,44142,35735,77740,20733,41540,16642,91239,95838,26441,65144,93246,74232,98130,59732,21030,80728,05126,07224,39220,97214,23021,90219,82414,88414,2317,534
------------------------------------------------------------------------------------0--0--0--0------000--
------------------------------------------------------------------------------------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
3,4293,8503,9134,5984,8155,2174,9864,8855,2525,7996,6516,61314,96716,07916,84716,76017,70118,57224,49318,20418,50218,32319,50619,53219,14318,75218,98517,80618,02916,82615,582------0--0----------0--0--0147077--17455203234
132,428123,479113,17399,98290,85284,60477,28366,674121,641126,082196,713130,825126,288124,286119,631125,430128,078109,044103,273109,374113,816108,518109,705138,004125,819101,75792,04095,640120,861102,115110,461103,550166,194126,890130,869153,427149,651170,655171,797203,13794,96695,666108,663108,645111,79760,41958,20646,60450,88746,83341,12344,56939,28245,29582,41367,075
--------------------------------------------------------------------0--0----------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0000000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
------------------------------0015,81215,81216,05716,05724,61724,6178,63525,31525,31525,31515,86415,86415,86415,72015,48110,87511,49411,172--0----------0--0--015151515151531515500
------------------------------------------------------------------------------------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------0000
290,021--289,683--281,221--280,799--276,129--285,028--297,899--270,136--255,043--237,101--185,063--210,031--195,326--194,636--196,787--160,433--154,771--167,141--186,156--153,293--190,071--189,815--187,101--186,998--173,571--136,515----133,169132,131--
117,487--110,154--101,927--94,242--87,201--82,155--86,945--79,341--73,075--65,910--51,779--51,094--53,260--47,171--57,346--52,631--60,132--59,196--54,845--50,100--68,764--63,035--57,423--51,874--49,212--39,688----31,95924,141--
172,534--179,528--179,293--186,557--188,927--202,873--210,954--190,795--181,968--171,191--133,284--158,936--142,067--147,465--139,441--107,801--94,639--107,945--131,311--103,193--121,308--126,781--129,678--135,124--124,359--96,826----101,210107,990--
28,169--28,169--25,212--25,212--25,000--25,000--22,547--17,562--8,426--8,426--393--393--393--393--393--393--393--393--393--393--393--393--393--393--393--393----393393--
144,364--151,359--154,081--161,345--163,927--177,872180,286188,407168,211173,234169,993173,542159,354162,765130,208132,891135,520158,543140,528141,674144,380147,072136,344139,048105,306107,40878,40994,246105,502107,552129,313130,918103,658102,800118,116120,915123,753126,388126,653129,285132,000134,731121,803123,966126,39996,43396,46797,960100,817107,59767,640
768--556--4,833--4,746--8,106--314,50397423,35023,29140,47640,33458,38654,26396,86689,89089,23867,57373,79674,30372,48570,02577,47874,685110,491105,012121,37881,13765,85165,17031,05825,73850,21743,73543,47927,45522,0539,6773,2592,8032,6722,12817,30317,11217,01516,55818,5816,7496,3682,40241,978
------------------------------------------------------------001--13540325483------0--0--0--0------0000
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------------------------------------------------------------------------------------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
6,2776,3296,3816,4336,4856,5376,5916,6476,8636,9347,0288,2208,4138,2207,54210,09810,21410,32810,43810,25210,11010,18010,25114,45414,55314,66614,73115,37115,47215,57215,67215,77215,87315,95316,07316,19716,29816,37416,47417,83717,97018,08018,18918,31318,42818,54318,65818,77418,89119,02518,11618,26918,37718,59119,04517,232
--------------352203102------5761,3651,3871,15186963486037922383----------------------0--0----------0--0--0--0------000--
--------------2,8172,8172,8172,8175,8785,8785,8785,87849,10849,10849,10849,10849,10849,10849,10849,10850,08150,081------------------0--0----------0--0--0--0------000--
20242831353943465034713692991,3093465366537717829791,1251,2941,4331,4011,695271240138141145133136140144148--0----------0--0--0--0------0046982
------------------------------------------------------------------------------------0--0--0--0------000--
----------------------918991915252353512716712712744784444516451513173172982982582584434432142142622622382382382388116447937867317317311,3581,034
1854665616665772772184184184184----------------------------------------------0--0----------0--0--0--0------000--
151,614154,530158,388162,186166,099169,895173,496179,113182,150185,829188,004199,347204,060207,634211,747271,649275,054294,662293,836304,455299,726310,306311,735288,940307,699257,160257,427245,247245,274247,429243,995231,493202,588199,242200,413176,861173,251171,017163,935179,647166,555164,147154,515148,463150,754153,454155,755158,706160,628163,248131,909134,063123,832126,822130,464129,367
284,042278,009271,561262,168256,951254,499250,779245,787303,791311,911384,717330,172330,347331,920331,378397,079403,132403,706397,109413,829413,542418,824421,440426,943433,518358,916349,467340,887366,135349,545354,456335,043368,782326,132331,282330,288322,902341,672335,732382,785261,521259,812263,178257,108262,551213,873213,961205,309211,516210,080173,032178,632163,113172,117212,877196,443
6,3022,4612,9693,4492,9115,9522,6322,47358,47658,21361,53471,99272,70872,60471,61784,50284,93387,80084,19786,47286,59481,78283,30582,74279,01270,92265,50557,89882,14166,01458,08060,26089,23443,06140,84716,86411,93727,82524,67652,16467,16460,84166,55964,43670,19686,66680,63270,57268,17759,63542,19336,90161,21757,11562,31565,956
--------------------------------------------------------------------0--0----------0--0--0--0------000--
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--------------------------------------------------------------------0--02727------0--0--0--0000000--
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----------------------------------------------419419500----------3002,028--0--0----------0--03,0773,5041,7442,53811,8063,0984,7818,10617,75961,48746,723
7,26110,0887,4097,1178,2327,0208,9457,6676,187--6,226--8,47610,74111,9249,36911,89614,34812,2238,9609,46111,75312,9447,43412,86811,7109,81510,7529,96711,54613,6068,2704,7507,7039,54512,43010,0557,2204,3597,9996,12010,3257,2176,0736,1946,7936,7125,3347,5683,2042,4194,7785,9023,5236,7926,096
------------4,6094,7644,9926,3235,1099,9736,7988,7854,7726,8276,2586,4495,3787,4436,6566,0894,8176,9206,4423,1312,8035,7914,8842,3791,2053,1283,1592,5012,0073,7382,6882,6602,1203,0484,2563,2153,6864,2672,4611,1053,5905,2243,200163,0863,7483,0492,3021,6711,139
--------------------------------------------------------------------0--0----------0--0--0--0------000--
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8319531,5791,24186081273836816818219930624230846024321487556217274245386261233106020216212805248621313316261103721217710134956493840281115464
3,0055,0596,3075,5132,9962,3723,2541,3322,3993,6904,3251,0631,8152,0102,7092,0182,1572,0982,7322,3191,5762,0832,2171,1481,8742,1322,569-6969661,074970-14,891-12,778-13,212-10,853-10,861-9,236-7,718-5,637-8,348-7,533-1,920-317-286-652-1,5255271,0395521,2931,3821,5068042,6452,9822,030
----------------81116116--10516112131381176191919123----010430--2694------80--0--24118158137135--0--144--167--4920070460
--------------------------------------------------------------------0--0----------010101010-332023320--20202020
------------------------------------------------------------------------------------0--0--0--0------000--
------------------------------------------------------------------------------------0--0--0--0------000--
------------------------------------------------------------------------------------0--0--0--0------000--
257--290--476--381--380--75,3203,0722,8807362,3162,9235,0915,0393,7253,8853,5478,4188,1888,29512,7903,0193855933803663656546465385001,8096676735345551,0047684523563497604101,4622486,1592,1031352562,4732,3824,555
------------------------------------------------------------------------------------0--0--0--0------000--
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------------------------------------------------------------------------------------0--0--0--0------000--
------------------1,0001,000200200200200----------------------------------5,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,000--5,0005,0005,0004,0008,0004,0004,000--3,0006,00003,000
1,146818652--------------------------------------------------------------0--0----------0--0--0--049----000--
27,61725,97124,18625,41123,05923,74220,55916,75272,68281,612153,82893,08493,22595,40094,109105,895110,562115,902108,987109,315108,127110,389111,981107,219113,63791,51981,18174,38798,55481,61774,40057,77492,08845,65347,13828,98021,11535,69131,11960,56276,27878,40482,94374,87483,566101,895100,54289,39290,52786,44258,38951,90982,38191,918137,848129,584
----------------4,5004,5004,5005,4005,4005,5005,5005,8005,800900900900900--------------------------05,0005,0005,0005,00010,00010,00010,00010,00015,00015,00015,00015,00020,00020,00027,00020,00027,00024,00025,00022,00016,000
--------------------------------------------------------------------0--0----------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
--------------------------------------------------------------------0--0----14,5196,000--0--0--0--80804102,3752,3752,3752,245--
----------------------114114114114------------------------------------------------------0--0--0--0------000--
6,6006,7346,8696,9127,0777,2437,4087,6357,7807,9248,0699,7079,86610,01310,0867,9868,0368,0998,1378,2088,2468,4548,3218,5428,5538,5658,602------------------------------0--0--0------------------
--------------------------------------------------------------------0--0----60503030--0--0--0------000--
------------------------------------------------------8,4488,1888,1888,0887,5306,7066,7066,7061,7641,7641,7641,764664664664664--0--0--0------000--
6,6006,7346,8696,9127,0777,2437,4087,63512,28012,42412,56915,22015,38015,62715,70013,78613,8368,9999,0379,1089,1468,4548,3218,5428,5538,5658,6028,4488,1888,1888,0887,5306,7066,7066,7066,7646,7646,7646,76425,24316,71410,69410,69415,00015,00015,00015,00020,00020,08027,08020,41029,37526,37527,37524,24516,000
34,21732,70631,05532,32230,13630,98527,96624,38784,96194,036166,397108,304108,605111,027109,809119,681124,398124,901118,023118,423117,273118,843120,303115,761122,190100,08489,78382,835106,74289,80582,48865,30498,79452,35953,84435,74427,87942,45537,88385,80592,99289,09893,63789,87498,566116,895115,542109,392110,607113,52278,79981,284108,756119,293162,093145,584
187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,836187,83693,91893,91893,91893,91876,85276,85276,85276,85269,86569,86569,86558,22160,35160,35160,35160,35160,35160,35160,35146,57146,57146,57146,57146,57136,75836,75836,75836,75836,75824,50524,50518,10518,10518,10518,105
81,23781,23781,23781,23781,23781,23781,23781,30781,30781,30781,30783,96583,96583,96583,96583,96583,96583,96583,96583,96583,965177,883177,883187,269187,269152,931152,931152,906152,906158,380158,380158,380170,024179,891179,891179,891179,891179,891179,891179,89167,54567,54567,54567,10967,54512,32912,32912,32912,32917,17529,42831,8365,4825,4605,4608,804
------------------------------------------------------------------8,8296,167--0----------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0--------------
3,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,8403,3853,3853,3853,3853,3853,3853,3853,3853,2653,2653,2653,2653,0773,0773,0773,0773,0773,0773,0773,0772,6962,6962,6962,6962,3702,3702,3702,370658658658658616612597597569
--------------------------------------------------------------------0--0----------0--0--0--0------000--
------------------------------------------------------------------------------------0--0--0--0------000--
-23,087-27,610-32,407-43,068-46,098-49,399-50,100-51,584-54,154-55,108-54,663-58,166-58,433-59,318-58,672-3,389-2,183-2,153-1,91314,38815,22918,84819,92018,83518,86217,45318,39015,38216,43516,66617,35314,58914,73815,11316,04925,84924,77928,64227,63825,94824,17326,75424,75323,11320,73219,18521,01022,24320,18324,95024,14221,79821,31219,48617,66415,201
------------------------------------------------------------------------------------0--0--0--0------000--
--------------------------------------------------------------------0--0----------0--0--0--0------000--
249,826245,304240,507229,846226,815223,514222,813221,399218,830217,875218,320217,475217,208216,323216,969272,251273,458273,488273,728289,574290,415294,034295,106303,407303,434250,621251,558248,404249,457248,175248,862245,911246,060249,603253,200269,168268,098271,961270,957268,886140,986143,567141,565139,163137,21970,64272,46771,98969,92879,54178,73378,75545,51143,64841,82642,679
----------------------4,3934,5344,5704,6015,1465,2765,3175,3575,8325,8545,9476,0317,7757,8948,2118,1269,6479,93611,56523,10623,82823,92824,17024,23825,37626,92627,25626,89328,09427,54327,14827,97528,07126,76526,33625,95223,92830,98017,01715,50018,5938,8469,1768,9588,179
249,826245,304240,507229,846226,815223,514222,813221,399218,830217,875218,320221,868221,742220,893221,570277,398278,734278,805279,085295,405296,269299,981301,137311,182311,328258,833259,684258,051259,393259,740271,969269,739269,988273,773277,438294,544295,023299,217297,849296,980168,529170,714169,541167,234163,98496,97898,41995,917100,90896,55894,23397,34854,35752,82450,78450,859
284,042278,009271,561262,168256,951254,499250,779245,787303,791311,911384,717330,172330,347331,920331,378397,079403,132403,706397,109413,829413,542418,824421,440426,943433,518358,916349,467340,887366,135349,545354,456335,043368,782326,132331,282330,288322,902341,672335,732382,785261,521259,812263,178257,108262,551213,873213,961205,309211,516210,080173,032178,632163,113172,117212,877196,443
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