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三泰控股 (002312)


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流通市值: 市盈率: 52周最高:5.33 52周最低:3.01

三泰控股(002312) 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
62,312171,240155,179146,700126,47167,32044,98171,43865,82249,97326,30164,12739,52395,48568,288224,33654,74533,86330,37564,24625,26826,49936,24843,37324,24825,50243,50747,02032,91236,77935,81650,28337,87439,91443,89256,52140,63545,62743,96155,8006,5669,77012,57213,3533,890
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------85--6----65157------------------------200--------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------1,800----------------------0--------------0--0000----
17,62017,82715,9068,60815,87516,09014,2718,50513,89923,51228,74525,813135,972136,615136,864123,118111,007112,163110,747104,73773,48574,31275,87961,67052,50348,11544,91440,22942,54241,88431,67627,71029,53828,85424,94419,43023,28920,69713,26911,70015,68013,7067,7005,0022,151
111,142141662----1110072,8404,6525,4858,75412,9787,4617,7216,3966,7609,3095,3674,9686,9565,6552,6764,7557,7556,5811,3965,4612,8106,1731,6332,1141,4081,4918797458071,05089301064679789
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
--2121,038786--1,421101317--13610385------343292246200179124940316540161122128290179293187268--210--0--00310----
----------------------------------------------------------0--------------0--0000----
--5,545--5,0156,3341,76422,27621,02049,2174,9525,5474,3242,7782,0581,4651,3334,8694,5643,2924,9513,3313,6833,3812,2592,3733,5172,0951,6465663781,2701,2061,7261,8929417231,4081,0183,9813,1523,2643,163271372957
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------11634834634710,45210,17110,70211,38914,36812,53611,51512,70216,75714,79212,49415,2207,9179,0987,8487,9527,2436,8987,9787,6066,6774,4204,3043,9754,7693,7873,7313,1684,4883,4592,5751,790914
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
13,60413,41913,05013,05012,76112,47212,18311,89412,65713,82112,81713,682----------------------------------0--------------0--0000----
191,63416,72641,01751,800123,000127,946108,00176,167105,003152,060136,699114,688113,284169,55879,930------14,0651,0772381457,368597--1,649--25415198--3219221--481101200----
212,812209,893207,733215,238213,241222,439222,054221,566218,491201,409231,521251,085312,166370,590394,337448,172191,677171,932165,438206,248125,011126,573133,803132,59692,65894,027106,75598,36589,10689,19083,18988,73078,43776,84875,59381,73670,84971,94566,00374,71430,00930,23523,58521,4957,921
----------------------------------------------------------0--------------0--0000----
------21,23523,78321,88321,88326,49636,62137,12137,12131,0218,0008,0006,0005,0003,0003,0003,0003,0003,000----------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
12,31712,17612,03511,89412,45912,45912,45912,45924,35225,23825,22025,220940940940940--------------------------0--------------0--0000----
50,55155,12359,93165,25465,86569,52373,29276,55978,5284,9584,9364,5974,5184,4144,0234,2463,8333,9904,0604,2082,5285,4005,4085,4935,3592,4261,9821,5841,6691,6901,7041,380389398400----0--0000----
--------------------------------------------------------------------------0--0000----
13,33213,49113,59313,98714,70314,81214,91614,99911,44911,843--------------------------------------0--------------0--0000----
--26,608--26,661--26,426--27,196--153,835--157,146--151,909--132,753--86,232--55,794--41,101--32,101--14,278--13,781--11,779--7,884--6,873--6,581--4,790--4,68503,6673,267----
--8,561--8,226--7,951--8,121--31,577--25,096--19,730--13,924--9,080--6,426--5,003--4,015--4,034--3,371--3,014--2,528--2,120--1,691--1,388--1,10901,011840----
--18,047--18,434--18,475--19,075--122,257--132,050--132,180--118,829--77,152--49,368--36,098--28,086--10,244--10,411--8,765--5,357--4,752--4,890--3,402--3,57502,6562,427----
--------------------------------------------------------------------------0--0000----
--18,047--18,43418,02018,47518,62719,07523,047122,257128,742132,050148,307132,180131,786118,82990,49877,15258,27849,36841,83636,09829,91828,08610,51410,24410,60710,4118,7608,7655,3225,3574,6734,7524,7184,8903,8323,4023,4423,5752,7032,6562,4272,1282,044
--------2501972794141,33119340945918,98819,38618,88019,59815,73012,66111,6385,2392,5454,1281,89517,83316,45313,26912,3457,9055,8515,4913,7031,2226262476027014741354354577628
------------------2,27211,00511,094----------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
7899181,0461,1741,3281,4661,6051,74855215,39116,00616,44319,68117,5348,8219,2538,1757,4943,7484,0533,2743,5193,7794,0592,9643,1744,0183,5732,3332,4862,6942,8162,0782,1852,2702,3852,2572,1761,8341,7801,7851,8453,987660618
------------------------5672,90311,3289,8741,5492,0665,1521,8561,9251,15144--972679----836450--------------0--0000----
--------2,4832,4832,4832,4832,4832,4832,4832,48367,75567,75567,75567,75567,948------------------------0--------------0--0000----
6297147998796558049951,1871,3461,7021,8812,0712,1522,1682,3512,4911,7371,8571,9872,1072,5772,7482,6962,88026427554027116731232139015571218131418453038--7
--------------------------------------------------------------------------0--0000----
6,9296,9086,8996,8992222191922222,0602,0602,0602,0605,8154,6553,4143,4141,1461,1461,1461,14634634634634612412412412441414141323232323430241221
1361368787------164--156149832161688----------------154141--15714273--1,762----------0--0000----
125,085130,354135,511139,843139,566142,123146,557155,191178,394224,755227,737226,221254,454256,957254,457239,336202,153115,94592,29979,64461,52452,60647,11943,56038,40533,73730,76228,68621,93519,75015,65615,5338,4178,0067,6837,3876,4085,7705,3645,4405,0034,6056,5522,8062,718
337,896340,247343,245355,081352,807364,562368,612376,757396,885426,163459,258477,306566,620627,548648,795687,508393,830287,878257,737285,893186,535179,179180,922176,156131,063127,764137,517127,051111,042108,94098,846104,26386,85484,85383,27689,12477,25777,71571,36780,15435,01234,84030,13824,30110,639
------------------22,00037,90044,90063,90081,90081,34088,340128,44063,34039,90049,40059,30052,80052,38030,24026,74022,34018,76022,58014,84014,37813,37812,4789,8187,3006,9007,4004,2005,2001,0003,9093,7096,5594,8503,000300
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
----------------------39--------201,6492,2802,2132,3085001,1001,7421,6655,41515,3062,9077,4504,7702,5332,9331,7501,4603,2652,7501,3101,9801,1301,4505,3808802,3732,910692
847821--1,681--2,6872,4533,1172,5857,5065,5017,30323,06031,56239,01256,74744,10544,69134,70939,46419,66618,49814,36520,8492,8722,7442,8208,5295,0012,9504,0998,0233,5595,1273,8327,6014,7474,3273,6736,4503,5255,0065,0264,3281,935
77591036165134123122553262422303,8553,5713,5323,6953,3403,4651,4882,6244,0664,5005,2264,5311,1171,1151,3711,2908799249641,0811,0397597971,0171,1138362711,00802474853271,439
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
7,1286,8886,7756,9305,0744,6854,8284,5464,1046,2755,1116,2804,3234,4855,8015,5883,4533,0831,5533,5791,4781,2379841,697511675292237375222121138158102446813412876773539151138320
3,1492,8832,6672,6982,9032,3432,6672,8282,6552,2691,3691,2661,2901,8422,62211,4996152,8692927,2664221,2912,0905,6871,7223461,7793,9413669261,4662,135-28312-821,4064036592621,8722266261,5621,376480
17192121--172121------151------227------108----015----------0--------------0--0000----
------------------------------------218218218309146146146818181811,775--------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--1,725--4,9601,43611,65913,59513,2881,8975,7015,4705,5183,8963,4202,1922,74236,6421,6921,6281,2032,4562,9882,5781,4182,5442,6362,2861,5115522,1881,6431,6651909913916870274183152226452192203
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
12,00012,00012,00012,00071320261,04928,23228,20231,42416,98918,2272,6967,2357,4747,67712,8159,2605,4005,400200200--300300300--300--5,000----------0--0000----
--------------------------------------------010,45810,30010,15010,000----0--------------0--0000----
25,07324,39623,67928,35112,16921,82823,99724,23813,55573,15284,95197,401117,313145,007137,195176,074224,089128,46694,884115,33695,31387,52479,06976,98347,61745,80252,99541,37529,54328,43324,20433,45216,48515,15914,89420,41011,97713,4046,59514,91812,89613,42114,49912,2715,369
--------12,00012,00012,00012,00024,00043,00043,50044,50033,00046,75064,00064,00016,250----3,7007,4007,50012,8008,8005,0005,0005,0005,0005,3005,3005,6006005,6005,0005,0005,0005,0005,0005,0005,0005,0005,0000----
----------------------------------------------------------0--------------0--0000----
------------------18,37222,42824,2021,8191,7261,8911,8916,0825,831----------------------0--------------0--0000----
----------------------------------------------------------0--------------0--0000--108
--------------------------------------------------------------------------0--0000----
4694734774815155155155155582,7652,6612,6282,5502,4812,4861,9932,3812,3492,3812,203----------------------------------0--0----------
402402402----------------------------------2222----------0--------------0--0000----
----------------------------------------2,1162,3632,7772,8741,9081,2201,2101,2201,200700700700----------0--0000----
87187587948112,51512,51512,51512,51524,55864,13768,58971,33037,36950,95768,37767,88424,7148,1802,3815,9039,5189,86515,57911,6776,9086,2206,2106,2206,5006,0006,3001,3005,6005,0005,0005,0005,0005,0005,0005,0005,0005,0000--108
25,94425,27124,55828,83224,68434,34336,51236,75338,112137,289153,540168,732154,682195,963205,572243,958248,802136,64697,265121,240104,83197,38994,64888,66054,52552,02259,20547,59536,04334,43330,50434,75222,08520,15919,89425,41016,97718,40411,59519,91817,89618,42114,49912,2715,477
137,809137,809137,809137,809137,809140,489140,489140,489140,489137,809137,809137,809137,80991,87391,87391,87377,30377,30344,20744,20736,96336,96336,98636,98636,98618,39418,59218,59218,59218,59217,74517,74517,74517,74511,83011,83011,83011,8305,9155,9154,4154,4154,4154,4153,200
283,996283,996283,996283,996279,099286,710284,509283,616282,424274,814274,814274,814274,682320,618320,618320,61848,27748,27781,27581,27516,63916,63916,69216,69214,99933,59034,76734,76734,38034,25429,16029,16029,16029,16035,07535,07535,07535,07540,99040,9902,6142,6142,6172,61716
5,0005,0003,995----10,29110,29110,291--------------------13212135--7628281921998--0--------------0--0000----
----------------------------------------------------------0--------------0--0000----
6,2446,2446,2446,2446,2446,2446,2446,2446,2446,2446,2446,2446,2446,2446,2446,2445,5605,5605,5605,5604,3654,3654,3654,3653,3243,3243,3243,3242,7142,7142,7142,7142,0792,0792,0792,0791,5181,5181,5181,5181,0021,0021,002595259
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
-111,097-108,073-105,368-101,801-95,029-92,807-88,716-79,921-70,246-129,855-113,015-110,161-6,79612,85024,48824,81613,88720,09029,35833,52822,48922,55927,09528,27820,99120,17021,53222,52018,95618,54718,30519,46015,78515,71114,39814,73011,85710,88811,34911,8139,0858,3887,5824,3771,661
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
311,953314,976318,686326,249328,123330,345332,235340,136358,912289,012305,852308,706411,939431,584443,223443,550145,028151,231160,472164,65380,42080,52685,06186,29176,27175,46077,99679,10674,64274,10667,92369,07864,76964,69463,38263,71460,28059,31159,77260,23617,11616,41915,61512,0045,137
-----------126-136-132-139-137-134-131----------------1,2841,2641,2131,205267282315350357401419432----------0--000232625
311,953314,976318,686326,249328,123330,219332,100340,004358,773288,875305,718308,575411,939431,584443,223443,550145,028151,231160,472164,65381,70481,79086,27487,49676,53975,74278,31179,45674,99974,50768,34269,51164,76964,69463,38263,71460,28059,31159,77260,23617,11616,41915,63912,0305,162
337,896340,247343,245355,081352,807364,562368,612376,757396,885426,163459,258477,306566,620627,548648,795687,508393,830287,878257,737285,893186,535179,179180,922176,156131,063127,764137,517127,051111,042108,94098,846104,26386,85484,85383,27689,12477,25777,71571,36780,15435,01234,84030,13824,30110,639
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