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亚太股份 (002284)


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流通市值: 市盈率: 52周最高:7.29 52周最低:4.02

亚太股份(002284) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
83,97069,41050,53260,39849,51243,75750,87668,25841,00151,29148,43163,74068,18863,71952,31056,87941,03849,01934,82036,40136,40431,42527,85729,13427,70525,26718,46128,90525,66026,97423,77042,21139,12246,98442,75749,69753,51858,42355,92962,74061,45122,15715,29120,69716,085
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------0------0--------------000--00----
--------------------------------------------------------------------------000--00----
48,04350,86653,89441,83856,15983,76573,70361,09871,22683,34371,88142,66047,17251,70949,81231,53037,54334,16440,49232,35622,56327,91724,77022,64520,84324,05229,95621,71027,45928,24916,22714,79213,5027,7617,6976,2137,8174,7667,3263,0775,6512,8923,757433611
59,79965,31170,08970,12066,17272,16881,13174,00269,80667,00989,05976,90172,84974,52779,02564,58044,97868,54865,68365,79858,74563,83861,35855,29848,21553,24547,29842,96343,36544,22542,65037,43041,56446,15446,69339,22435,35938,08834,93532,86729,19225,68718,68419,97014,723
3,6262,1814,5523,9046,3593,5474,9124,0105,9763,0685,4644,3013,4173,2513,3312,1891,9561,7803,2901,8213,6752,7772,8482,1594,6675,9097,5853,1419,6917,9629,1204,21110,70416,2579,3114,75213,0287,5008,8832,2484,3182,1001,2151,1501,081
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------0------0--------------000--00----
--------------------------------------------------0------0--------------000--00----
--273--3013574523753532113177037356971,4671,0769873422952932763032801471182221511941941752282252182092362,406107190148141133109141138220477
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
56,87750,08160,52668,17669,71965,01571,98177,92870,84162,80770,64267,13848,97339,90040,96246,73244,74541,36955,72351,42746,61038,74245,01241,42938,27934,14239,88830,78631,79327,77428,10830,95731,02127,88822,60521,84121,24720,21520,38516,88014,96012,38512,32110,5509,730
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
74,20975,42081,56781,83581,31987,45790,38585,3715,4766,1414,3789,3917,53313,16224,18641,08062,08663,67291,26797,6441,234701642797118120713603656213244352102646267109193668
326,753313,542321,564326,572329,597356,160373,364371,019264,539273,977290,559264,867248,828247,736250,703243,977232,688258,847291,568285,722169,535165,680162,634151,579140,049142,886143,453128,058138,177135,467120,103129,832136,144145,323131,521121,844131,186129,185127,625117,952115,79065,55351,41353,02642,715
--------------------------------------------------------------------------000--00----
------12,79412,86412,8648,0148,0148,6618,6618,6618,6618,5868,5868,1618,161100100100100100--------0------0--------------000--00----
--------------------------------------------------0------0--------------000--00----
--------------------------------------------------0------0--------------000--00----
13,69713,92814,74714,80216,45316,73717,26217,20714,84114,24012,26212,37711,91611,91612,2514,64113,9262,8522,8622,8623,0073,1203,4553,6623,6343,8983,8044,0424,0994,2584,3754,4391,7201,7461,7811,8161,8633,3743,2823,2023,1613,1223,1073,181497
--------------------------------------------------------------------------000--00----
11,1449,97710,11810,22810,39710,49410,63210,729----------------------------------------------------------000--00----
--284,173--283,049--250,159--242,427--218,686--207,779--176,832--162,349--145,497--140,551--126,315--115,921--100,436--100,433--95,182--92,099--75,428--73,968--66,455064,157--63,12659,153----
--109,253--100,097--92,649--84,164--78,465--71,839--65,854--61,044--58,269--53,489--51,946--47,745--43,711--41,840--40,176--37,301--34,485--32,584--30,512028,344--26,66624,476----
--174,920--182,952--157,510--158,264--140,222--135,940--110,978--101,305--87,228--87,062--74,369--68,176--56,724--58,593--55,006--54,799--40,943--41,384--35,943035,813--36,46134,677----
--------------------------------------------------------------------------000--00----
--174,920--182,952172,853157,510155,946158,264138,289140,222139,056135,940113,062110,978102,138101,30587,59087,22886,47387,06273,59974,36974,60768,17657,75256,72457,86158,59354,56555,00653,47954,79941,90240,94337,24641,38437,92535,94335,08235,81335,10336,46134,67730,43131,127
--23,091--17,05124,38842,54133,42836,14846,37645,94036,83243,18640,39042,77338,16642,60934,97334,62618,96722,00323,20820,84017,73019,60924,00920,48018,82818,00111,8158,3577,8815,94813,31512,38614,3908,5452,1902,5502,8932,7231,5552,3003,5724,9653,391
--------------------------------------------------0------0--------------000--00----
----------------------------------------------------------0--------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------0------0--------------000--00----
15,97716,02416,14016,26716,10716,23716,32916,50918,84218,96219,08719,25019,16417,11417,25616,88216,60516,61415,75815,86415,33015,39914,69914,80014,77314,86214,70314,59914,61914,70614,77514,87812,6417,9498,0118,0747,4127,2317,2897,3467,4047,4617,5577,8598,092
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
3924074645036812325374941251368394104118--------------------------0--------------000--1700----
--------------------------------------------------------------------------000--00----
3,4333,3083,6173,6103,0543,1383,2693,2752,8172,8133,0173,0142,6252,6752,6532,6532,1312,1192,2032,2031,8671,8871,8781,9231,7901,7901,6911,6911,3591,3591,3611,3611,1811,1811,1811,181770765765765705724617621572
3,3815734,3588746,7763,4459,8403,98513,6234,80812,5054,36818,73012,13218,5754,86718,09117,24410,7633,9389,2564,9043,0321,5443,0352,3252,256383--0--------------000--00----
253,538255,122259,445259,080262,962262,977254,751254,183243,523235,739231,544226,932214,557206,268199,304181,235173,417160,783137,127134,033126,367120,521115,400109,714104,993100,07899,14497,31086,45783,68681,87281,42470,75964,20462,60960,99950,16149,86449,31149,84947,92950,23749,53047,05743,679
580,291568,664581,009585,651592,559619,137628,115625,203508,061509,716522,103491,798463,385454,004450,006425,212406,105419,630428,695419,755295,902286,201278,034261,293245,042242,964242,597225,368224,635219,153201,975211,256206,904209,527194,131182,843181,346179,049176,936167,801163,719115,790100,943100,08386,394
30,90030,80030,80025,80034,80051,00049,50052,50058,50057,20053,50035,20035,20035,20035,20030,20030,20027,20020,20022,50028,50023,50017,00018,20016,20015,70018,60023,80025,20031,70031,90029,70024,70024,70013,0007,80011,10011,10010,50013,10016,10027,20023,80017,60015,100
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
----------------------------------------------------------0--------------000--00----
--------------------------------------------------------------------------000--00----
86,54080,440--78,573--81,54578,63362,66962,19773,97566,73557,91157,46453,67346,64939,86446,82149,71246,63742,24537,86133,28426,83228,01427,46624,85022,78520,42619,72618,58915,36215,14017,53116,25415,22516,52521,00418,80116,10816,22513,14610,58711,42410,98610,000
76,04671,091--90,086--95,516103,761114,92292,23085,919103,714104,99380,87277,48684,70277,00957,58871,49589,39784,83176,82380,11787,24571,98963,11467,47567,85350,20550,78647,54733,96842,44043,71746,35643,63539,64633,08937,39340,10730,88630,12926,36116,84817,85813,776
1,1906584981,000892845477544688562682263392460935790597446479832677443606510109--450--0--594------307--54001,202--803186152149
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
4,8824,2823,6715,3805,6074,9904,3045,7995,4964,9804,5145,5574,8564,1213,5974,5414,3203,5943,2674,0943,7272,9673,0183,4873,1472,6482,3312,4022,3631,9741,6611,6541,4821,6691,4071,7952,3081,8361,4011,5571,4181,0439521,0791,468
1,3257783,5761,7377441,0392,0742,9392,3151,6962,4401,4761,2272,8753,9852,4061,1752,8351,8902,9851,2982,4992,2241,7741,8121,5072,0631,9491,3131,6196295093516302,1521,3031,4219708381977591,085415640608
44431018356--2351578888687543414247314437424747533942474347561158975708210589311451047235143111565443
----------927------645------532----------------284----0------0----192--------00131--00----
--------------------------------------------------------------------------000--00----
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--------------------------------------------------------------------------000--00----
--871--1,1212,0451,0981,2571,0281,3289521,0121,3279399718567455807586826501,0351,0765705716143976627978528559166319186536045095296117356205044263712,7302,672
--------------------------------------------------------------------------000--00----
--------------------------------------------------0------0--------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
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------------------------------------5,0005,0004,0004,0002,7002,700--0----1,5001,5001,5003,100--1,5003,0003,0003,0001,5001,5001,5001,5001,5001,6005,500--
--------------------------------------------------0------0--------------000--00----
202,363189,229198,390203,752210,546237,197240,164240,489222,842225,996232,673206,769180,991175,361175,971155,587141,325156,077167,594163,184153,968147,938140,519127,287112,409112,630114,341100,085101,855103,87386,01193,83888,97391,86779,11170,91672,59672,85671,26165,45463,69969,11655,65256,60043,816
----------------------------------------3,0003,0005,0005,0007,7007,7007,7007,7007,7002,1202,6506,0509,6809,6808,1808,1808,1809,6809,6809,6809,6801,5003,0005,1009,100
86,47385,48984,52783,56482,50581,60680,58679,687----------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
----------------------------------------------------------0--------------000--00----
--------------------------------------------------------------------------000--00----
16,34115,63715,68215,48114,03114,19014,39414,47713,95614,10314,04414,19313,52513,5636,9106,9074,8534,7584,7404,878----------------------------------000----------
------------1122445577881010111113131717171721212121242424242929292933333564--
----------------------------------------3,7003,6403,7763,8583,8333,6843,8513,3733,6943,2603,2093,0952,6932,4372,3652,2922,3922,3922,2781,8881,8331,8331,7971,438899
102,814101,126100,20999,04596,53795,79794,98194,16513,95814,10514,04714,19613,53013,5686,9166,9144,8624,7674,7504,8886,7126,6528,7898,87111,55011,40111,56911,09011,4155,4015,8799,16512,39712,14110,56910,49610,60112,10111,98711,59711,5463,3664,8326,6029,999
305,177290,355298,598302,798307,083332,993335,145334,654236,800240,101246,721220,965194,520188,929182,887162,501146,187160,844172,344168,072160,680154,590149,308136,158123,959124,031125,910111,175113,270109,27491,890103,003101,370104,00889,68081,41183,19784,95683,24977,05175,24472,48160,48463,20253,815
73,76073,76073,75873,75873,75873,75773,75673,75673,75673,75673,75673,75673,75673,75673,75673,75673,75673,75636,87836,87828,70428,70428,70428,70428,70428,70428,70428,70428,70428,70428,70428,70428,70428,70419,13619,13619,13619,1369,5689,5689,5687,1687,1687,1687,168
113,690113,687113,677113,677113,721113,719113,704113,704113,704113,704113,704113,704113,704113,704113,704113,704113,704113,704132,143132,14328,06228,06228,06228,06228,06228,06228,06228,06228,06228,06228,06228,06227,17027,17036,73836,73836,73436,73441,53941,53941,5391,7271,7271,7271,726
--------------------------------------------------------------------------000--00----
693643593563528511491496444444444444431431431431431431431431374374374374353353353353------------------000--00----
14,28114,28114,28114,28114,28114,28114,28114,28113,64413,64413,64413,64412,31612,31612,31612,31611,10511,10511,10511,1059,3729,3729,3729,3727,9117,9117,9117,9116,7556,7556,7556,7556,0956,0956,0956,0955,0775,0775,0775,0774,2514,2514,2513,7813,143
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
49,96953,20056,97457,40460,19360,26666,29064,03464,36362,92268,13563,78263,24760,70662,40658,14957,13155,59371,88867,36764,44261,00158,26154,47152,09549,71747,57545,13643,88442,44042,44040,69139,59839,13138,19135,32633,23530,16534,06931,26229,67726,82124,14321,20417,711
--------------------------------------------------------------------------000--00----
--------------------------------------------------------------------------000--00----
271,336274,515278,235278,634281,400281,454287,471285,220265,911264,469269,682265,330263,453260,913262,612258,355256,126254,589252,444247,923130,954127,512124,772120,983117,125114,747112,604110,166107,405105,961105,961104,212101,566101,099100,15997,29594,18191,11190,25287,44685,03539,96837,29033,88029,748
3,7783,7944,1764,2194,0774,6905,4995,3285,3515,1465,7005,5045,4114,1624,5074,3563,7924,1973,9063,7604,2684,0983,9544,1523,9584,1864,0834,0273,9593,9174,1244,0413,9684,4194,2924,1373,9682,9823,4353,3043,4403,3413,1693,0002,831
275,114278,309282,411282,854285,477286,144292,970290,549271,262269,615275,382270,833268,864265,075267,119262,711259,918258,786256,351251,683135,222131,611128,726125,135121,082118,933116,687114,193111,364109,879110,085108,253105,534105,519104,451101,43198,14994,09393,68790,75088,47543,30940,45936,88132,579
580,291568,664581,009585,651592,559619,137628,115625,203508,061509,716522,103491,798463,385454,004450,006425,212406,105419,630428,695419,755295,902286,201278,034261,293245,042242,964242,597225,368224,635219,153201,975211,256206,904209,527194,131182,843181,346179,049176,936167,801163,719115,790100,943100,08386,394
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