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齐心集团 (002301)


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流通市值: 市盈率: 52周最高:16.18 52周最低:7.04

齐心集团(002301) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
311,989238,669306,154293,994281,681249,344357,498356,316293,948356,058351,151252,599160,279173,757193,047104,290143,275178,448114,68092,28572,78769,57447,29830,41234,17631,86542,65023,59136,29431,55140,56138,85733,88531,79751,02343,13354,07863,15073,97866,57967,85662,35269,30060,46266,92966,88574,3699,04015,30812,4078,4331,581
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
1,8051,2771,307----6413041,299101,3491,3493,2411,088360657--------------------------2,000------------------------------0--00002,0000
----------------------------------------------------------------------------------------0--0000--0
1,7911,6431,9003--3--383872161963,741270943631326,7076,7206,8051,85676811335991343582535769761070451,056------82------22--0--10550029881
341,887313,070341,156202,396194,790177,591192,229129,247114,14582,52997,75895,39072,67847,46642,23739,49440,61936,30532,99634,24931,76526,64626,24329,44831,23537,17537,46937,54938,63438,06532,46835,27637,30434,86926,83231,09822,52317,51815,14714,53911,88912,71714,05613,07514,31310,0629,6487,2237,6297,3227,2325,745
33,41725,39820,72336,00527,10026,94117,11224,34631,84644,56227,33339,41430,87425,11815,73731,59618,58623,79012,71824,8108,30918,10810,71010,32411,03217,1068,2705,0517,9085,9784,9045,9054,2052,4411,8894,7976,5607,7494,5937,0314,5945,1407,6409,2406,0645,8803,8913,2362,9772,6914,2111,273
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
----87--------3,4854,5083,5391,512--14819521015052756435244744447333125612728361--------25325325325318953145100------565--0--0000--0
----------------------------------------------------------------------------------------0--0000--0
10,417--11,394--7,825--5,005--7,376--3,4386,0545,6145,7993,1394,0942,9632,4122,0536,0308,6479,4859,0869191,3122,9617681,7321,5912,2721,1481,5541,4042,2021,3491,4391,4141,418784834865841852814779859322432371299127368
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------138--234--364----13956416359386365240414503751343254244584167155139606349
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
34,14127,59227,10231,49232,77932,60724,80539,14933,35130,32629,16026,65324,91826,89025,02424,79725,06023,05621,01123,71223,52824,60823,25422,08423,03622,40117,94023,68524,20127,34323,15325,21423,36022,01318,88920,68820,16920,07619,64920,19319,27521,33216,57319,65613,65014,40811,47013,46912,94612,1249,4087,460
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
3,7833,3623,3623,8124,0044,0043,8122,0441,9874,2675,4686,4507,2506,4836,0036,1864,2763,2573,166--------------------------------------------------0--0000--0
7,8215,0326,56516,0597,8565,1395,4471,9782,5855,6504,8183,5682,8571,5991,62120,8426,4652,15210,41313,7305,9158,0139,1827,3051,8791,2979,0202,7013916414271,88373849220523679975066566141--0370000--0
747,723630,846720,148593,014556,862504,017607,144565,354490,143534,946522,183437,110305,975287,760288,039231,582248,478276,705204,195197,119151,472156,915126,117100,750102,832113,187116,44994,669111,506106,425104,002109,049101,14994,252101,553101,995105,234110,540114,748109,483104,949102,947109,800103,590101,98998,376100,29433,62339,38534,98132,31516,856
----------------------------------------------------------------------------------------0--0000--0
--------------------22,23824,02224,16924,24722,72124,99325,19520,90714,37511,97011,98411,79812,288------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
3527257301,6501,6501,6591,6645,0305,0235,0185,0232,1222,0422,0482,1284,1454,1751,9841,984--------------------------------------------------0--0000--0
4,0164,0164,0163,9683,9684,6923,712595595595595799799799799--------2,000------12,7827,0627,062300----------------------------------0--000000
----------------------------------------------------------------------------------------0--0000--0
3,9994,0304,0614,0924,1234,1534,18410,57411,35211,59111,93112,47412,65012,87812,96213,02312,93112,76612,843--------------------------------------------------0--0000--0
78,756--77,665--75,908--73,948--65,883--64,037--62,261--61,562--61,004--60,696--73,822--73,042--76,206--73,310--59,401--61,398--20,962--20,949--20,680--20,187--19,660--18,211--15,902--15,130014,80013,640--0
29,384--27,738--26,328--24,618--22,286--20,973--19,458--17,951--16,601--15,098--14,248--12,352--12,207--11,037--9,868--9,641--8,925--8,415--7,861--6,966--6,194--5,388--4,866--4,19403,7583,146--0
49,372--49,927--49,580--49,330--43,597--43,064--42,804--43,611--44,403--45,598--59,574--60,690--63,999--62,273--49,532--51,756--12,037--12,533--12,819--13,221--13,467--12,823--11,036--10,936011,04210,494--0
----------------------------------------------------------------------------------------0--0000--0
49,372--49,927--49,580--49,330--43,597--43,06442,87542,80442,97243,61144,16244,40345,12845,59858,85059,57459,75160,69063,67363,99964,26162,27362,33749,53249,93851,75610,78012,03712,23012,53312,75612,81913,02913,22113,30313,46712,98612,82311,59911,03610,75810,93610,78111,04210,4949,1945,639
4,766--3,977--2,721--964--3,067--1,5049337106074281,1621,0679141,5491,9871,6521,1661,1228669207791,1541,50114,71014,20313,43548,94342,93538,09035,44628,72122,3329,7436,3791,0411,0571,0056989271,130106142,02613110630
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
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13,79914,18514,71512,83313,00513,61214,54610,0409,4989,3589,7419,3579,98810,19410,4388,6648,9298,9908,4966,2356,3056,1296,2386,3308,1908,2988,4168,3697,0887,1127,1667,2237,2807,3367,3907,4836,8966,9656,3596,4226,4716,5202,9896,4863,0162,8642,8592,8812,8972,82349654
3,1972,9182,5043,9433,2902,4581,5372,5801,9693902139397514733091,5851,058753533658520--------------------4646--------------------2116--0000--0
78,99878,99878,99883,16583,16583,16583,16583,16583,16583,16583,16583,16583,16583,16583,16583,16583,16583,16583,16584,69684,69632,14132,14132,29632,296662662662662662662662662662662------------------0--0000--0
2,1731,7359659345236087099171,0479018461,0581,1171,1211,2191,3199919498918639183773944241,7223,1832,668478501429444889646532540486359728497897934000000
----------------------------------------------------------------------------------------0--0000--0
6,6196,6796,0023,4313,4313,4583,4532,1422,1331,4131,6321,5881,1731,3551,7071,8151,5082,1942,1892,0501,9262,0532,0103373253353683282381882404243833743742553222532711531531421421131138181160160885948
17,3324,3154,6085,1576,0851,4191,3291,1639218838896916523,3283,6884,4925,5985,0964,0455,8655,0173,4513,358----------------------------------------3929--000000
208,054191,262190,040187,757187,282182,577180,431188,575187,445184,230180,842180,022180,018183,186183,174188,527189,021182,847175,671175,174172,592116,866118,242116,708114,51484,58075,84073,67472,73172,53173,70368,16763,43958,85156,45849,24142,41030,03926,29220,97921,21920,73716,74819,27515,41813,84313,89015,84814,11213,4169,7496,371
955,777822,108910,188780,771744,144686,593787,575753,929677,588719,176703,025617,132485,994470,947471,213420,108437,499459,551379,866372,293324,064273,781244,358217,458217,346197,767192,289168,343184,237178,956177,705177,216164,588153,103158,011151,235147,644140,578141,040130,462126,168123,684126,549122,865117,407112,219114,18449,47153,49748,39742,06423,227
120,111156,654116,982140,648128,654203,199189,111205,812238,398353,850268,339179,318136,678114,007107,77032,96818,43419,57925,97332,74130,37943,87127,53619,73224,03015,35213,62613,70925,47113,68911,60313,7332,0542,0567,1626242,6296341,5496058168333361993552,2642,6295,5017,1739,0297,7064,135
----------------------------------------------------------------------------------------0--0000--0
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2,1131,4531,366------114--14116016044138429429----------------------------------------------------------0--0000--0
----------------------------------------118106106------------------------------------------0--0000--0
154,22722,53585,856139,474121,35940,37169,77652,32860,425--39,212--24,66426,13325,35964,34299,698116,823138,295129,25495,52371,39357,78646,93143,73347,30341,61317,45416,37322,87723,75729,66527,18416,34518,43221,67116,69114,27112,8868,44810,31012,80112,03411,8237,9064,7214,0143,0312,4301,21200
274,666245,764310,863112,180101,87579,544162,78492,52287,029--96,870--39,89425,68432,01723,13618,47919,15218,71016,79319,21916,83417,37913,82313,29618,04217,92519,49621,46519,79523,71717,71218,75016,80913,51312,68513,5469,86912,68511,63711,1798,69213,52513,7048,7586,9427,9875,0938,6015,3814,5122,837
----------10,85410,01431,03913,9885,43311,30910,6917,7117,7647,3959,56510,1687,8959,59312,3496,5171,9241,9139138641,2595602,4575,0797,0022,0572,6722,3861,5881,5523,0639215,2823,3241,6081,2811,4371,3651,5231,5739891,3752,0961,7602,2842,697723
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
3,0182,7823,1433,0263,1523,2413,4642,6172,3152,8153,8552,0942,0072,1272,5761,7861,8262,4692,5951,4461,4331,0451,0698257708399637086581,0031,2124946559411,2324794543679376617736331,007486373522636239384317337191
3,9575,74423,7979,0876,6828,15112,2348,4167,4903,0325,8053,9373,9972,4564,3161,6891,3531,9832,8601,960903592410-476-599-2892,2974677245561,0052951161,5172,169542652686911309-54-473101-1,224-742-295949-5549117387863
--------------4,8046,2805,4113,815--20449038040222211191031313------39--------------------------0--0000360
--------------------------------547----------------------------6849494949628--------------0--000000
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----------------------------------------------------------------------------------------0--0000--0
11,536--12,018--3,522--3,619--4,905--4,2331,9952,5192,0243,3841,8703,8661,7521,8091,2259425489508301,2121,3792,1631,1061,0619711,0228658761,2711,8076996865348071,1051,0141,631731297260242306-3452720413
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----------------------------------------------------------------------------------------0--0000--0
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--------------1,0892,96711,20011,20011,20011,20025,05025,0509,1509,15011,92511,9251,8001,8001,8001,800------------------------------------------0--0000--0
3,3152,3201,801----------------2,167----------------------------------------------------------------0--0000--0
591,106463,007561,421436,152394,102349,742451,116402,100423,939456,210444,799359,216229,013206,166208,676144,546163,522181,581211,761197,569156,835138,123108,95782,58983,30983,89879,15955,39770,83265,89364,41265,50452,07140,57645,91639,81236,20831,64433,09824,37325,31925,55529,10126,80718,48215,38517,89615,90220,88418,42315,3949,161
----------------------------------1,5001,5002,4002,4003,3003,3006,0006,000--------------------------------------053678093118710
----------------------------------------------------------------------------------------0--0000--0
1,165--------------1,014--------11,20011,20028,00028,00034,75034,75044,87544,87516,87516,87516,87516,875--------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
1461591711841972092279369491,073338--1373808787837731,1051,1969181,027643670------------------------------------------0--0----------
8195111514345837972429001,1241,4521,271517294116137159159203--------------------------------------------------0--0000--0
2532532532532532532535,3095,3095,3095,3095,3095,3095,3095,3095,3095,3095,3095,3095,309------------------------------------------------0--0000--0
6,6122,0871,7408711,0321,2597228,0828,3968,8936,9175,3595,51816,98317,50234,22934,24142,82342,95753,50248,30220,81820,84522,87522,8750000000000000000000053678093118710
597,718465,094563,161437,023395,134351,001451,838410,182432,335465,103451,716364,575234,531223,149226,179178,775197,763224,404254,718251,071205,138158,941129,803105,464106,18483,89879,15955,39770,83265,89364,41265,50452,07140,57645,91639,81236,20831,64433,09824,37325,31925,55529,10126,80718,48215,43817,96315,98220,97718,54115,4669,161
73,40273,40273,40273,40273,40273,40273,40273,40264,18064,18064,18064,18064,18042,78742,78742,78742,78742,78737,36037,36037,36037,36037,36037,61437,61437,61437,61437,93337,93337,93338,38538,38538,38538,38538,38538,38519,16919,16919,16919,16918,68018,68018,68018,68012,45312,45312,4539,3339,3339,3339,3338,000
205,555206,541202,637202,280202,280202,280202,299202,312117,278117,278117,278115,738117,278138,914138,914138,914138,914138,91437,21937,21937,21937,21937,21938,00138,00138,00138,00138,78938,90238,90239,71139,92339,92340,36640,36641,05159,76959,83359,67659,50555,96055,96055,96055,96062,18762,18762,1875,6615,6615,6615,66163
25,64425,64425,64425,64425,64425,64420,37410,64410,64410,6449,468160------------------------------40152--1669292------35--------------0--0000--0
----------------------------------------------------------------------------------------0--0000--0
9,8469,8469,8468,1948,1348,1348,1345,5455,5455,5455,5454,1254,1254,1254,1254,1254,1254,1254,1254,1254,1254,1254,1254,1254,1254,1254,1253,9103,9103,9103,9103,7743,7743,7743,7742,9592,9592,9592,9592,3322,3322,3322,3321,8771,8771,8771,8771,3541,3541,354856404
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