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星期六 (002291)


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流通市值: 市盈率: 52周最高:36.56 52周最低:4.46

星期六(002291) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
25,64726,03024,39517,20620,71615,45229,16516,62036,70024,16026,96926,69123,35720,15830,95426,95326,53825,40631,63761,08829,46620,79434,04141,06241,99541,57243,21430,56440,71840,78945,33259,49349,60145,27041,80960,46265,72862,28261,27770,49187,61497,00195,19011,40214,20912,0274,521
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
505029------24610------284--2020--------75----67156156--8347677761,0705917731,6895261,9555453382,6863,0881,4071352,8011,8421,8760----
133,621133,07799,710100,757103,87877,74671,26074,19875,13075,72181,44982,49379,55171,29369,79570,76271,92370,75774,82875,56976,18272,57169,29869,86469,51469,67166,74866,68265,91365,72856,14653,97149,96448,25336,76037,63136,32031,38221,86421,52222,32022,25117,50017,53416,99612,30510,621
19,61816,56514,33213,53011,7973863,0786,5727,9736,6636,4345,5855,3514,9752,8318,8518,4995,8218,6068,7717,6547,0588,1139,5689,4369,5237,5427,6716,9336,5956,1336,9716,5476,6177,1804,8204,8763,7714,6889,2266,8743,5424,1193,6153,2581,0062,293
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------75----------------------------------------------------------------------0--0--00----
--8,107--8,204--4,7373,8043,8603,9632,9643,6063,4533,0772,5683,1652,5793,0632,3081,8852,3722,0972,4372,1972,2692,5712,1442,5272,9212,4791,9421,7421,6911,8591,5141,5031,2791,1831,1391,1951,1158721,0121,4681,0931,117536168
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
113,041121,078132,417135,614139,265140,946137,688137,382137,428137,914151,552151,923150,114151,177148,780149,461149,949147,514138,035138,506135,503135,063119,234118,312117,806118,123107,676107,911105,763104,59293,34789,52885,08279,98278,74671,79364,95057,36458,78156,74052,08144,76438,99535,03630,42317,5767,530
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
1,1361,1851,3092,9522,4702,1661,9652,1581,5361,6869931,1673,6211126426318515,6651751742572382994866365911,183609676613------------------0--0--00----
302,058306,092281,416278,339286,353241,433247,207240,800262,731249,108271,003271,596265,071250,303256,188259,237260,823257,472255,166286,553251,159238,161233,248241,717242,115241,624229,725217,125223,259221,328203,291212,428194,742182,162167,953176,530173,395158,623150,893160,501169,896171,370159,11470,55666,00443,45025,132
------------------------------------------------------------------------------0--0--00----
----------7961,7072,5872,8032,3321,5001,5001,5001,5001,5001,5001,5001,500------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
5,7003,7003,7823,7903,6043,2573,7853,8714,0783,9752,8632,4822,2821,9751,1821,1729058682,398876900900----------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
--22,804--24,579--23,320--24,463--24,360--24,057--23,829--23,677--23,693--23,737--23,664--23,719--23,541--23,379--22,713--21,953--21,317--14,493--12,784--9,944--7,873--6,8836,776----
--11,544--12,972--12,095--12,856--12,538--12,048--11,534--10,994--10,413--9,758--8,946--8,291--7,511--6,608--5,671--4,557--3,783--3,071--2,454--1,923--1,499--1,2501,051----
--11,261--11,607--11,226--11,607--11,822--12,008--12,295--12,683--13,279--13,979--14,718--15,428--16,030--16,771--17,042--17,396--17,534--11,421--10,330--8,021--6,374--5,6335,725----
------------------------------------------------------------------------------0--0--00----
--11,261--11,607--11,22611,44211,60711,70411,82211,86412,00812,20512,29512,44412,68312,97313,27913,65313,97914,33314,71815,11615,42815,89216,03016,39916,77116,67217,04217,02317,39617,50317,53411,38111,42111,18110,3308,7368,0217,2506,3745,7145,6335,7255,3475,219
--------------------------------------------------------------------6,2326,2076,2077,0268,4974,610--0--00750
------------------------------------------------------------------------------0--0--00----
----------------------------------------------------------------------------1313130--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
4,9325,1483,8594,0094,1533,0933,1713,2803,3903,4803,5843,6663,7923,2403,2053,2713,2973,3353,2592,8602,8872,8872,9312,8492,8922,8642,8292,7692,6222,5632,5452,5662,5362,5532,4882,4902,3552,3622,3852,1602,1342,0842,0662,0752,0482,0312,014
------------------------------------------------------------------------------0--0--00----
167,041167,041172,709172,709172,70936,08036,29836,29836,29836,29854,76154,76154,75618,46618,46618,46618,46618,46618,46618,46618,46618,46618,46618,46618,46618,46618,46618,46618,46618,466------------------0--0--00----
16,61618,20815,86717,53317,9055,2755,6965,1475,3665,0214,5734,4344,1323,8232,2242,3092,5022,7102,4552,8563,1242,9922,7533,4043,9154,6534,0624,3153,7443,1061,9951,043207123215308462492781385--0--0005
------------------------------------------------------------------------------0--0--00----
7,7567,6526,6296,3986,4565,8445,2275,2185,0835,2037,1916,8407,3236,3165,5435,1735,1435,0574,1183,8983,8694,1272,8642,6282,5632,5361,9712,1002,1252,2322,6962,3942,2002,0341,3531,1891,1551,1001,0359218798202922722067750
3,5225,6326,5257,2836,8802624377825861,12296497769476638122012171117348796706359362203218608529------------------0--0--00----
221,646223,049225,711226,368227,09065,83367,76268,78969,30769,25387,30086,66886,68548,38144,94644,79444,90845,28744,46642,96843,66644,18642,20042,83743,78744,91143,93044,64044,23743,93824,26023,39922,44622,24421,67021,61521,35921,31021,44716,11010,2759,2798,0717,9817,9797,5307,288
523,705529,141507,127504,707513,443307,266314,969309,589332,038318,361358,303358,264351,756298,683301,135304,031305,731302,758299,632329,522294,825282,347275,447284,554285,902286,535273,654261,765267,497265,266227,551235,827217,188204,406189,624198,145194,754179,933172,339176,611180,171180,648167,18578,53673,98350,98032,419
62,24562,83561,51657,22351,33146,32244,57623,09634,79129,50528,45026,45019,40011,70020,00027,20015,67417,67415,65023,47823,39422,63552,44632,17435,82839,46735,42341,04829,04826,47019,56019,70019,70017,20011,70014,56016,35716,40013,50018,85018,38616,4269,32613,7858,6502,0003,000
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
8,8355,6125,2585,518--21,074--30,93932,90937,46139,23135,11537,11431,69428,70336,46837,51629,79533,03634,66524,54829,84027,89929,75332,56222,92520,85027,68324,49719,94922,48430,50028,21822,56023,42628,13122,08111,13310,00210,30418,53621,27218,62411,71616,65110,3414,723
20,02531,40120,11723,450--20,377--8,5276,4817,9925,8375,6187,9268,1121,4631,9535,6095,7771,1291,9877,4057,8405,1855,1555,1227,0733,3684,6704,9099,7721,6431,3161,5441,7623588058869511,7931,0697982,7261,1395,2442,8932,6565,192
6861,0041,5611,6142,1438019041,6551,3361,3212,2431,8751,1571,9351,2491,5521,3861,2421,1791,3172,6342,2517489142,7532,8491,7271,7662,7762,7137787527787317765981641123,3742,6341,6721,3936673632,0398251,517
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
4,5474,2752,7043,5123,5403,1583,2443,1562,8542,6913,2433,1573,2072,6292,5092,2621,8632,4532,7282,7912,7183,2003,2063,2002,7993,0842,9302,6282,5252,5992,2021,8882,0121,7091,6231,1061,6391,5989967488669551,1541,1801,414813619
8,16312,0776,5556,7387,9737,4353,2073,8784,2175,2996,5406,7636,3614,3443,8663,8993,1985,1433,2903,6543,1863,7021,4963,0992,8182,9082,3991,5532,4674,9273,4413,7334,3052,526-4549014,6683,2827998293848058961,4231,2472,0711,322
2,997--1,9812,1641,8881,704--1,3309501,1702,5992,9282,3271,507685--1,4711,4901,1369566341721591,600957547175--90261432638--------------0--0--00----
--------------------------------------835----------------8358358351,116----------95951927,2030--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
--42,307--81,795--27,65536,56436,58949,28558,19758,77744,81939,89028,05934,42737,3231,6632,1694,18210,58519,99828,0351,7813,9902,3948,6788,6278,5729,3788,75334328273653241810717213871901481263,0012,6462,6643,2474,896
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
23,53324,3141,4402,1492,7922,792------------4,1004,1004,2009,0605,0605,6605,7606,2406,2406,840----------------------------------0--0--2,0002,00000
------------17,00017,000------20,00020,00020,00020,000--45,00045,00045,00045,00025,000----18,00018,00018,00018,000--18,00018,00018,00018,000--------------0--0--00----
181,341183,825181,892184,162196,980131,317133,889126,170132,823143,636146,920146,725141,483114,080117,103119,718118,439116,402113,089131,508115,756104,51492,92197,884103,233105,53193,49987,92295,33794,63369,61277,32557,29347,01937,84646,20845,96933,70830,62934,71747,99343,70334,80738,35937,55721,95321,268
--------------------------------4,1004,1004,2009,8609,8609,86016,70020,40016,00016,00016,0009,2409,2409,240------------------0--0--2,0002,0003,3000
----------------17,000------------------------------------------------------------0--0--00----
------23,533--24,27327,75128,41828,57723,58323,53323,53323,533----------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
4,2201,810--------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0----------
--765050505014220017659----------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
4,2201,88623,58323,58323,63624,32227,89428,61845,75323,64223,53323,53323,5330004,1004,1004,2009,8609,8609,86016,70020,40016,00016,00016,0009,2409,2409,2400000000000--0--2,0002,0003,3000
185,561185,711205,475207,744220,616155,639161,782154,789178,576167,278170,453170,258165,016114,080117,103119,718122,539120,502117,289141,368125,616114,374109,621118,284119,233121,531109,49997,162104,577103,87369,61277,32557,29347,01937,84646,20845,96933,70830,62934,71747,99343,70334,80740,35939,55725,25321,268
73,84973,84965,88165,88165,88139,89239,89239,89239,89239,89239,89239,89239,89239,89239,89239,89239,89239,89239,89239,89236,33536,33536,33536,33536,33536,33536,33536,33536,33536,33536,33536,33536,33536,33536,33536,33527,95027,95027,95027,95021,50021,50021,50016,00016,00016,0005,350
232,755233,018204,481204,481204,59794,95794,89294,89294,89294,89294,89294,89294,89294,89294,62294,62294,62294,62294,62198,30380,84780,84778,90278,90281,01381,01381,01381,01381,01381,01381,01381,01381,01381,01380,49680,49688,88188,88188,88188,88188,88188,88188,8811,6461,6461,646178
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
6,9936,9936,9936,9936,9936,9936,9936,9936,9936,9936,9936,9936,9936,9936,8106,8106,8106,8106,8106,8106,8106,8106,3946,3946,3946,3946,0826,0826,0826,0825,4875,4875,4875,4874,4474,4474,4474,4473,4273,4273,4273,4272,2892,2892,2891,258905
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
17,26122,18218,17813,7559,8087,6708,7509,7278,7006,77743,90144,21343,13641,98141,83442,09641,00440,08040,19640,52942,68241,46041,16341,61440,01138,28137,83538,29636,80235,19234,38234,96336,35333,83730,48730,64627,49624,93221,44021,62418,35923,12419,69718,23214,4816,8184,718
------------------------------------------------------------------------------0--0--00----
------------------------------------------------------------------------------0--0--00----
330,797336,249295,649291,238287,419149,642150,932152,104151,029148,733185,675185,974184,880183,725183,142183,409182,325181,400181,520185,536166,677165,453162,794163,245163,753162,023161,264161,726160,231158,621157,216157,798159,188156,671151,764151,924148,773146,210141,698141,882132,167136,932132,36738,16734,41525,72211,151
7,3467,1826,0035,7255,4081,9852,2552,6972,4332,3502,1742,0311,8608788899048678568232,6182,5312,5203,0323,0242,9162,9812,8912,8772,6882,772723704707715141411151213111312111150
338,143343,430301,652296,962292,827151,627153,187154,800153,462151,083187,850188,005186,740184,603184,032184,313183,192182,256182,343188,154169,208167,973165,826166,270166,669165,004164,155164,603162,919161,393157,939158,501159,895157,386151,778151,937148,785146,225141,710141,894132,178136,945132,37838,17834,42625,72711,151
523,705529,141507,127504,707513,443307,266314,969309,589332,038318,361358,303358,264351,756298,683301,135304,031305,731302,758299,632329,522294,825282,347275,447284,554285,902286,535273,654261,765267,497265,266227,551235,827217,188204,406189,624198,145194,754179,933172,339176,611180,171180,648167,18578,53673,98350,98032,419
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