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柘中股份 (002346)


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流通市值: 市盈率: 52周最高:17.68 52周最低:10.43

柘中股份(002346) 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
1,9513,9113,7434,3617,5844,5754,0411,9399,54013,9407,48812,8838,1316,5096,75110,0254,5628,6237,1052,4168024,7226,6313,9573,3593,45322,01942,22943,36449,58746,67152,80550,91848,53748,72755,19854,21857,13159,0754,4365725,7856632,8701,345
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
2,9259,06214,8397,8528,0949,35111,54611,67611,71520,44621,03619,39521,91715,708111752,9726,246------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
7433551,2664516988591,2271,8201,2222,1802,1408001,1372,8802,538680654722753,460305725754400--2405592,100--1,2901,2451,1091,5591,02540580558328--5030630400----
28,98832,76230,99134,23034,72429,27628,13928,37621,90117,18921,56426,34524,71127,14723,73127,02522,86221,51817,93623,05413,62112,3418,75210,39217,85420,29115,07819,76716,86815,66917,13114,8489,18511,35311,2118,8906,0606,9203,7844,2335,2632,6783,4512,812672
6297406102043076488191,2866657323013811,121490839208991163,1448243683303181683424631,3282683,5483,8734,5441,8628,3627,6596,3805,8324,9454285243464796774871,262572
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
----------499817549494949--------302302501,7201,02770859447829638680341249405197197214496--439251418--0000----
------2,000----2,0002,000----2,0002,000------1,400------1,400--------------------------0------0--0000----
--9,841--9771,9192,4133,1261,7973,1183,5265,8454,20319,70919,36521,53720,69212,6405,5693,8491,4434704811832544865807093788938759586182771,3181,264933954991601714004392271901,373
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
10,3304,8183,3795,7674,1328,5515,1356,95111,24511,4549,6167,1517,3247,5696,7575,79111,46614,06614,62312,4752,7863,8285,5224,4458,0858,3087,7395,3705,9168,3267,2507,68211,3818,2086,5816,5466,8167,3385,3515,4596,0595,9667,8277,4384,118
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
--------------------------------------------118--------------------0------0--0000----
3,0223,0223,4224,4226,94512,64514,08917,18919,6508,10027,15722,66635,54033,19038,36635,54038,23237,23236,74264,54262,51758,60057,20057,46038,96040,01922,000------400----0------0--0000----
58,44364,51059,55660,26564,40568,36870,22173,20979,10577,61597,19695,874119,590112,859100,630101,43693,20094,14583,724111,33581,89781,73580,07277,55369,38273,74269,51370,45370,83880,02478,39579,12181,89578,59674,56977,80572,74373,06168,89414,69512,80316,17613,05614,5738,080
------------------------------------------------------------------0------0--0000----
----123,445120,105111,416117,318109,689108,98580,43847,69627,83528,22329,03427,96024,92524,92524,80024,8005,8003,600--------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
36,37935,98923,48723,16318,45917,54417,26817,01218,29017,90516,74416,26419,25818,95117,44716,81018,49217,30516,28916,283--------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
--59,436--59,383--59,850--59,619--64,779--65,094--66,493--66,291--35,677--35,375--29,519--29,619--33,256--32,848--25,685--24,590--22,156--21,860--20,429--20,305020,34120,34119,77120,354
--22,820--21,779--20,080--19,868--23,807--22,993--21,290--20,343--19,627--18,675--14,305--13,297--13,048--11,823--10,804--9,822--8,998--8,189--7,439--6,71506,0205,2933,9002,598
--36,616--37,605--39,771--39,751--40,972--42,101--45,203--45,949--16,050--16,700--15,214--16,322--20,208--21,025--14,881--14,767--13,158--13,671--12,990--13,590014,32115,04815,87117,755
--5,541--5,541--5,638--5,904--2,726--2,726--2,730--2,730--707--707--------------------------0------0--0000----
--31,075--32,06433,71334,13334,17433,84737,05838,24638,96239,37542,03242,47342,93243,21914,86515,34215,54815,99314,77415,21415,71716,32219,51320,20820,71721,02515,18614,88115,18914,76713,01913,15813,56613,67112,63212,99013,35413,59013,95814,32115,04815,87117,755
--3,601--2,0594344292112091,2951,2641,2572014,2364,1924,05819222,72919,88216,72012,7896676676286254,7714,6884,6864,6043,6383,4643,1413,2162,4481,38765----0--00003--
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
8,6668,7228,7788,8318,8898,9489,0369,0659,21310,38910,43810,48610,65310,70110,75010,79810,86110,91011,12011,1184,9074,9364,9644,99311,80311,86611,92911,99312,12412,1555,1935,2235,2535,2835,3145,3445,3745,4045,4345,4585,4883,8373,8813,6403,687
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
--------------------------------181152263374545726928094,0974,2214,3464,4706,0825,6145,8635,6563,4013,1773,3013,400187244301358415211302625609
------------------------------------------------------------------0------0--0000----
6,1816,0435,9526,2944,2953,9793,6783,6782,2302,2302,9502,9501,4201,4222,4452,44581181182282273736161125125121126838383868484777922222225004298
------------------------79797927517,43117,43115,60916,860487663543543203222222322----------0------0--0000----
222,900224,170196,348192,516177,206182,350174,058172,796148,523117,73198,18697,499106,711105,778102,63598,663110,009106,59682,13477,80121,36222,12522,60523,35340,51141,33242,02242,53937,11336,19729,46928,94924,20523,08922,32222,49318,21518,66019,11119,43119,86218,36919,23420,16922,060
281,343288,679255,904252,782241,610250,718244,279246,005227,628195,346195,383193,373226,301218,637203,265200,099203,209200,741165,858189,137103,259103,860102,677100,906109,892115,073111,535112,992107,951116,222107,864108,070106,100101,68696,891100,29890,95891,72188,00534,12632,66434,54532,29034,74130,139
----------------1,0001,0001,0001,00020,00020,00020,00020,00010,00010,000----3,2003,2003,200--8,6008,6008,6009,6007,00013,0005,0005,0005,0000--4,000--0--8,0008,0008,6009,10011,0006,500
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------394394----1,5331,745224----60--1,0000------0--03009590100340
11,2758,598--9,268--12,04310,0609,79412,8799,44413,55011,15414,63514,58612,19414,6566,6337,1684,6428,6292,5582,9442,2554,2053,7056,1833,3874,1872,3912,6982,8761,9123,7225,1552,8822,4681,4192,2934321,2161,0881,7981,4701,518973
6,6786,5986,4606,4146,5186,3146,4516,6135,6535,5975,5495,2717,5526,9326,9926,3515,9005,8436,7803,9693442445642696194834272913691,6791,4831,6202,4661,4166833819141,2772351,3491,5691,5822,8512,3222,686
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------667--------------2------195869410159016940282--21813126--0------0------0--00010100318
4,7985,0935,0076,2865,7974,6574,6995,61410,2363,2103,9076,3184,0053,6203,6584,5642,6652,6812,1201,941430628117825-121119-2942876041082021,887679887811,576149-17-2038574109278952,3452,344
--------------------11242427211515------------28282430--0--9--0--6--0--1010111418--
------5,521------------1,4331,433------------------------1,000----------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
--44,842--10,0179,9189,9862,0639581,1751,13695591914,40710,15010,4345,41224,59621,0466,93517,2451,2461,2501,1992381,5361,5271,5351,6941,2831,2841,3181,2077954015916272712391995394825498832,5134,909
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
--------------------------------------4,000--------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
59,57765,13029,87938,17332,24032,99923,27322,97830,94320,38726,39526,09960,62355,31253,30451,19949,89546,84720,48735,7997,8688,8307,7695,81815,36718,69215,55616,33911,64718,77010,93911,63613,0497,9604,9369,0582,7533,79366211,97211,85814,42615,22219,91518,070
--------------------------------------10,000--------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0----------
10,06910,13312,01510,4816,8278,3039,93110,7194,6413,1412,4382,1671,2511,0591919446874------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
10,06910,13312,01510,4816,8278,3039,93110,7194,6413,1412,4382,1671,2511,0591919446874010,000000000000000000000--0000----
69,64675,26341,89448,65439,06741,30233,20433,69835,58423,52828,83328,26661,87456,37153,32351,21850,34047,72120,48745,7997,8688,8307,7695,81815,36718,69215,55616,33911,64718,77010,93911,63613,0497,9604,9369,0582,7533,79366211,97211,85814,42615,22219,91518,070
44,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15844,15827,00027,00027,00013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50013,50010,00010,00010,00010,00010,0008,000
52,08252,08252,08252,08252,08252,08252,08252,08252,08252,08252,08252,08244,08244,08244,08244,08244,08244,08244,08244,08248,61448,61448,61462,11462,11462,11462,11462,11462,11462,11462,11462,11462,11462,11462,11462,11461,31961,31961,3195454545454--
------------------------------------------------------------------0------0--0000----
------------------------------------------------628628628628527527--527--757575--0--0000----
10,33810,33810,33810,3389,6719,6719,6719,6717,0687,0687,0687,0686,3986,3986,3986,3985,9465,9465,9465,9463,1413,1413,1413,1412,7752,7752,7752,7752,5312,5312,5312,5312,1632,1632,1632,1631,8951,8951,8951,8951,3871,3871,387913407
------------------------------------------------------------527--750------0--0000----
------------------------------------------------------------------0------0--0000----
102,667104,38780,14970,26775,85178,29875,55373,93975,05859,10056,76955,03256,32263,08761,00959,94758,68358,83551,18749,15216,63516,27416,15116,33315,50817,36416,96117,63517,63118,77918,25417,76215,19915,87414,10313,38811,49111,21410,62910,2049,3658,6785,6263,8593,662
------------------------------------------------------------------0------0--0000----
------------------------------------------------------------------0------0--0000----
209,244210,964213,725203,843202,243209,116210,775212,007191,749171,522166,253164,806164,427162,266149,942148,881152,868153,020145,372143,33795,39195,03094,90795,08894,52596,38195,97996,65396,30397,45196,92696,43493,05193,72691,95591,24088,20587,92887,34322,15320,80620,11917,06714,82612,069
2,4522,452285285300300300300295296296300------------------------------------------0------0--0000----
211,697213,416214,010204,128202,543209,416211,075212,307192,044171,818166,549165,106164,427162,266149,942148,881152,868153,020145,372143,33795,39195,03094,90795,08894,52596,38195,97996,65396,30397,45196,92696,43493,05193,72691,95591,24088,20587,92887,34322,15320,80620,11917,06714,82612,069
281,343288,679255,904252,782241,610250,718244,279246,005227,628195,346195,383193,373226,301218,637203,265200,099203,209200,741165,858189,137103,259103,860102,677100,906109,892115,073111,535112,992107,951116,222107,864108,070106,100101,68696,891100,29890,95891,72188,00534,12632,66434,54532,29034,74130,139
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