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漫步者 (002351)


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流通市值: 市盈率: 52周最高:17.29 52周最低:11.01

漫步者(002351) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
21,60626,74918,91726,17722,45212,80110,00813,62711,91412,52814,58817,12912,21919,52415,50615,12314,04612,96516,76030,87333,61020,68128,07014,82710,34310,66616,9298,60117,73419,48324,13918,28622,46552,76054,795107,43286,31495,48285,782105,37728,50529,00540,36543,080116,978122,586126,01010,6349,6849,0236,8705,6374,250
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------000000----
79,34564,67589,00195,06988,98671,24284,03788,23292,00793,79596,692--0------00------0----0--------------------00--1------------000000----
------32----------------------------------------------------------------------------------0--0000----
2211804733792651077673--00--0------00194800--500105245031102,4201,8619994069462,0896364556774288285--5323500000--61
24,14723,66921,58021,48320,95219,55815,73217,62512,19714,6907,9719,2748,1135,5745,8128,0916,1746,7825,9657,0504,4823,9723,6583,1914,1092,3611,7592,9173,0952,5872,4242,0453,1232,3093,0283,8573,4153,7933,6983,7403,9994,8062,9963,3172,9232,1632,0062,1091,3961,5271,2872,8195,368
6997189855114967028235657031,0835276314199685294235831,0087463941,1791,2511,2481,1701,0926983893233703492982702482613561841572191901935609248376891,7821,2462021867261,4131,74958237
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------000000----
----------------4546571,459--1,0941,2211,3248971,1881,2277618529901,4161,2171,2951,1771,3401,3581,0811,9099942,0118121,7521,3861,4151,0261,0796861,5231,0197304341,4791,0406252200000----
------------------00----------000--00----00----0--------------0--0------------000000----
--359--322--297--280--238--1761,3122982922652812842662572832792522222332202612243222472482532142655322612778411,2109896303332252582753333087165527261,1305,1474,478
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------000000----
62,71975,73670,65857,52552,41553,35955,56045,85838,57830,00627,63128,13735,67634,22033,45733,48628,34123,46919,85817,16817,55614,77416,42314,36612,31010,72511,09311,2389,22111,43410,73113,2969,48110,69111,53512,4149,9319,71310,81911,16112,2509,6949,6179,2059,9599,5828,7098,1628,2826,7407,5245,8426,327
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------000000----
64895552148350269880167560352060090,99988,73486,07990,67492,36195,04198,884104,90188,88484,29198,42394,791112,200116,051117,001113,691121,951112,254106,205104,305108,804104,30169,80170,58117,00136,73723,16236,33615,14074,80082,67584,67577,520--000000----
189,759193,041202,440201,982186,416158,765167,330166,936156,414152,906148,307147,805146,473147,756147,490151,073145,362144,582149,742145,434142,253140,370145,858147,198145,431142,848145,567146,857144,078142,244143,148147,385142,505138,838142,618143,510139,946134,923138,767138,690121,836128,455139,433135,548133,009136,769137,45521,80620,64019,42918,56119,50520,722
------------------------------------------------------------------------------------------000000----
----------------------7037037037037031,0001,0001,0001,0001,0001,0001,0001,00000----0--------------0--0------------000000----
--------------------------0----000----0----00----0--------------0--0--15,0005,000------000000----
--------------------------0----000----0----00--------------------0--0------------000000----
043030--------1,1941,8511,8871,9242,4622,3682,3092,3992,5092,5432,6582,6732,6480----00--------------------0--0------------18918819215916019011577
------------------------------------------------------------------------------------------0--0000----
4,5684,5994,6304,662------------------00--000----0----00--------------------0--0------------000000----
--65,180--61,936--66,288--61,057--58,540--54,834--53,452--51,907--40,325--39,622--33,465--33,160--31,963--31,390--31,197--30,907--30,738--30,393--30,059--29,811--25,898--24,826--21,653--20,07904,6944,2703,8352,488
--21,891--21,608--20,593--19,187--17,923--16,706--15,699--14,615--13,536--12,700--11,943--11,077--10,207--9,343--8,476--7,527--6,560--5,518--4,558--3,585--2,674--1,863--2,975--2,40901,9541,6941,268995
--43,289--40,328--45,695--41,871--40,617--38,127--37,752--37,291--26,789--26,922--21,521--22,083--21,755--22,047--22,721--23,381--24,178--24,875--25,501--26,226--23,224--22,963--18,678--17,67102,7402,5762,5661,493
------------------------------------------------------------------------------------------0--0000----
--43,289--40,328--45,695--41,871--40,617--38,12737,69037,75237,03237,29137,09526,78926,64226,92221,07221,52121,75822,08322,13521,75521,92522,04722,35222,72122,99723,38123,82524,17824,45224,87525,12825,50125,85226,22625,73123,22422,76822,96319,20618,67817,45917,67114,9942,7402,5762,5661,493
--28--236------993--159--1,671615951,2188227158,8268,6497,53812,47511,2329,9749,3017,6886,1375,3544,1172,8572,6962,1492,12760457624357156159149155681,9691,8989833,2033,1393,7552,8304,71714,63411,1985,555179
--------------------------------000----0----00----0--------------0--0------------000000----
--------------------------------000----0----00----0--------------0--0------------000000----
--------------------------------000----0----00----0--------------0--0------------000000----
------------------------------------------------------------------------------------------0--0000----
----------------------------------00----0----00----0--------------0--0------------000000----
5,9695,9696,0326,1656,2596,4056,4596,5556,4396,5156,4816,6056,6696,7406,8026,9237,7447,8777,9648,1287,5367,8807,9398,0246,0076,0546,1405,7515,7474,4714,4794,5154,5514,5904,5174,5514,5844,6174,6104,6414,6714,6434,6564,6844,7094,7204,7404,7664,7924,8194,8642627
----0--0--0------0----00--000----0----00----0--------------0--0------------000000----
272272272272272272272272272272272272272272272272272272272272272272272272272272272272272272272272458458458458458458458186186186186186186186186186186186186----
5395043763963413683874311,06676747645143748347951630537144352865763664459131635338240441033437337639939342845148551655256755312913712514198107986668629896
------------------------------------------------------------------------------------------0--0000----
4,1844,2073,8583,6582,6812,5122,2632,1902,1151,7831,1821,1651,1909848617741,1631,0139801,1148316905865954583663343193052892852762662572552273543482832402081551351146060811051821827138--
1294012,5205996312102,900752794656335207487607623271810842335544222222279122222222220------------000000----
60,93661,70661,05158,02456,85757,14056,69054,74154,50754,32252,04951,12550,52650,00450,29749,97151,61449,53248,94348,71846,49443,23442,17541,86736,87834,93834,40932,98931,95530,78530,55630,94830,10630,45630,35630,62231,16831,60231,90432,01546,41835,30729,78029,05527,50527,06926,51725,84825,09722,78919,1478,3991,871
250,695254,747263,491260,005243,273215,905224,020221,677210,922207,228200,356198,930196,999197,760197,787201,044196,976194,113198,685194,153188,747183,604188,033189,065182,309177,786179,975179,846176,033173,028173,704178,334172,611169,293172,974174,132171,114166,525170,670170,705168,254163,762169,213164,603160,514163,839163,97247,65445,73742,21837,70827,90422,592
------------------------------------------------------------------------------------------004,0004,0006,1006,1004,000--
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------000000----
----------------------------------------------------------------------0------------------000000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------000000----
14,69024,98729,52033,13626,10112,27819,66121,42017,87912,551--9,013--10,3417,58514,58311,6079,6379,4588,9928,0214,8155,8428,5556,0594,8113,7657,1895,0536,2424,1229,6626,0545,6135,2909,5947,6546,6957,2579,4269,6128,1987,9979,0307,0936,4917,9017,8058,0696,1446,5326,8816,925
--------------7991,3698968607407717331,1751,3132,0391,1442,6757121,6857129818351,6776951,3177511,1701,1027692,1111,7651,1441,0376321,7961,0851,4231,4111,9761,6403,0276589401678533711,127125326132512
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------000000----
3,0233,2313,7097,4074,4023,4323,2455,3482,7852,5582,5293,0502,2332,4642,2984,0312,4492,2642,3863,0532,2382,0312,1012,8662,1831,9951,9732,6722,1492,1242,1492,7432,1261,9871,9612,2811,9311,7361,8322,0471,6641,5991,5991,7031,2221,1201,2641,0111,0249389297182,358
3,3792,8992,3172,9954,4481,5171,5142,2211,7721,7071,6101,4861,1651,4091,2701,1451,1771,0381,3631,9235661,1426289629201,3551,1037391,2998431,1305028847201,2368241,1439859121,001258-251,0184155366761,1168965389141,074390182
--------------------0------------0------0------0----0--------------0--0------------006005----
----196500------------147------------0------0----000980--------------0--0------------000000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
--583--1,496--1,804--1,536--1,297--3,8083,7433,6983,76720813416511048095941961231301081211369958113160514984104151148142148191189234424452663282622272043,240
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------------0------------000000----
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
1,002985844342235241173170156151144147144142162159174178182176194190169159--020210008--36----0--0------------000000----
807792905686587587587------------------------------------0----00------------0--0------------000000----
25,72835,59141,69447,92740,78620,82428,09631,49525,44319,16017,38618,24415,69018,78816,25821,43917,58014,42716,17515,33612,8008,9849,91913,50010,9698,9648,29911,6059,77110,3678,28215,18610,8809,5489,60913,43512,67610,64911,56614,03213,53011,53013,65011,8299,8358,47811,17814,35615,08614,48315,19312,32413,218
8019101,1641,2071,4181,5258979211,1057897878348568838939189681,0361,1041,1081,2761,2941,1961,1611,2791,242867518497102104137206152197254281301--910111111121313131213----
----------------------------------0------0------0----0--------------0--0------------000000----
----------------------------------0------0------0----0--------------0--0------------000000----
----------------------------------0------0------0----0--------------0--0------------000000----
2712713033032832832073621941941871881872061612151281209812286127498777668181756864625750497543384250----------0--0000----
1,4771,6111,2391,25975947548162677277828760646872768084--------------------------------------------------0--00--------
4,6194,4532,4662,3772,2312,2811,2201,22054816466669090909011711712012081818176565656560--------------0--0------------000000----
--------------------0----0------0------0------00--00------------0--0------------000000----
7,4327,5745,6055,1464,6904,5642,8052,5641,9141,2191,1171,1711,2201,2391,2081,2911,2851,3481,4011,4341,4431,5021,3261,3241,4121,3641,00418915916616616619425620127229731934450910111111121313131213----
33,16043,16547,29953,07345,47625,38830,90134,05927,35720,37918,50319,41516,91020,02717,46622,73018,86515,77517,57616,77014,24310,48611,24514,82412,38110,3289,30411,7949,93010,5338,44815,35211,0749,8059,81113,70712,97310,96811,90914,08113,53911,54013,66111,8409,8478,49011,19114,36815,09914,49515,20612,32413,218
88,91188,91188,91188,91188,91188,91559,27759,27759,27759,27759,53759,53759,53759,53759,53758,80058,80058,80058,80058,80058,80058,80029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40029,40014,70014,70014,70014,70014,70011,00011,00011,00011,00011,000110
47,47047,27847,08546,89245,90445,84775,42075,35575,30575,23676,18176,11276,18575,69475,20471,84771,78771,78771,78771,78771,78771,787101,187101,187101,187101,187101,187101,187101,187101,187101,187101,187101,187101,187101,187101,187101,187101,189101,189101,189101,189101,189115,889115,889115,640115,650115,6502,7292,7292,7292,7292,729600
----08808808929419419419413,5303,5303,5303,5303,604----0------0------00--00------------0--0------------000000----
------------------------------------------------------------------------------------------000000----
10,04310,04310,04310,0438,0028,0028,0028,0027,0737,0737,0737,0736,4256,4256,4256,4255,8025,8025,4185,4185,0105,0105,0105,0104,3484,3484,3484,3483,7353,7353,7353,7352,9332,9332,9332,9332,2762,2762,2762,2761,5121,5121,5121,5121,3101,3101,3101,310635635635102206
------------------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------------------0--0000----
68,42963,71068,62960,79353,68445,96149,05344,11540,79044,75041,44538,66639,37238,18942,13239,92938,97738,85141,74038,10336,11934,53538,31135,70034,05131,64134,77232,16530,66928,35231,09228,82128,16226,13529,82526,98925,28022,68425,98023,77122,59020,14623,42620,58418,80423,70621,14918,27016,28913,3518,1141,7508,458
------------------------------------------------------------------------------------------0--0000----
-----------------------------------------------------------202-187-207-186-175-197-146-66-58-105-94-78-85-65-42-29-18-29-23-16723-1--
214,205209,238214,347205,341196,202189,231192,206186,901182,904186,201181,062178,577178,736176,349178,830176,738175,367175,604178,434174,865171,985170,295173,850171,243168,875166,395169,535166,874164,754162,472165,226162,935161,496159,479163,147160,363158,077155,492158,741156,542154,614152,163155,463152,644150,426155,349152,78133,28630,63827,72322,50215,5809,374
3,3302,3441,8451,5921,5951,2859147186616487919381,3531,3841,4921,5772,7442,7352,6762,5182,5192,8232,9382,9971,0531,0621,1371,1791,3492430474191662646520811015990119242000000----
217,535211,582216,192206,932197,797190,517193,119187,618183,565186,849181,853179,515180,089177,733180,322178,314178,111178,339181,110177,383174,504173,118176,788174,240169,928167,457170,671168,052166,103162,495165,257162,982161,537159,489163,164160,425158,141155,557158,761156,623154,715152,222155,553152,763150,668155,349152,78133,28630,63827,72322,50215,5809,374
250,695254,747263,491260,005243,273215,905224,020221,677210,922207,228200,356198,930196,999197,760197,787201,044196,976194,113198,685194,153188,747183,604188,033189,065182,309177,786179,975179,846176,033173,028173,704178,334172,611169,293172,974174,132171,114166,525170,670170,705168,254163,762169,213164,603160,514163,839163,97247,65445,73742,21837,70827,90422,592
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