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顺丰控股 (002352)


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流通市值: 市盈率: 52周最高:43.57 52周最低:28.46

顺丰控股(002352) 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
1,125,1841,248,722965,6541,613,1121,048,5841,327,8411,658,2811,731,8341,546,3101,137,176930,799691,5515,7595,6122,7289,4018,9487,6215,38710,91014,55513,52716,74021,86312,1279,48413,75112,42413,55515,92317,66525,61630,81730,29931,19527,36424,71935,07532,8227,5643,8895,1695,9143,992321
--------------------------------------------------------------------------0--0000----
50,041------------------------------------------------------------------------0--0000----
570,946252,576496,1001,4441,7431,5371,7041,7821,7731,8133,2673,380----------------------------------0--------------0--000000
--------------------------------------------------------------------------0--0000----
4,1583,2581,3642,0962,203--2,0309172515574554415,5345,8275,1556,3865,88413,12014,36313,02812,5569,63119,00318,33715,22217,21216,05421,3517,06511,7996,6586,3425535,1874,8865,2463,1072,1271,9811,76034483736924830
947,204852,510766,530735,288607,591--540,562580,415462,242436,037408,881455,99121,72322,39320,31420,96622,98620,36718,70617,14118,30417,75117,89815,69421,36423,66419,88418,32019,70521,26920,09419,11819,47214,75115,53411,61212,14712,61212,29110,50411,6689,5358,9415,4473,984
255,688244,577245,928251,685227,694189,377179,127177,403154,407139,936129,951149,2557,0986,27010,1487,2486,9204,6567,0788,89714,24217,82017,44714,36811,91614,2988,32511,12419,86610,92413,24717,06422,76525,85014,1678,16811,3498,68715,2053,0574,1872,6391,6981,677665
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
----1,305------6,3635,4713,5491,59155852477--18------27------98----66--0--------------0--000000
----------------------------------------------------------0--------------0--000000
--------144,109117,675152,185155,436185,65188,52095,436101,9662902985613153814756154536955724154862,1351,715468283541626468448313340501264257289494363253260165128104
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
78,61073,51179,67281,80575,91249,91749,00044,63644,59041,38936,88539,60119,21017,53015,33015,07714,40814,10217,28015,51016,79617,44715,39815,55119,54718,83415,65011,95014,97914,68812,5269,05913,98412,12310,69910,04114,03115,54111,4355,4046,5384,9943,9313,7982,727
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
11,45512,0939,92212,3206,5736,819--------------------------------------------------------------0--000000
243,833494,050479,862300,396845,931598,664505,019438,457589,025230,762342,865682,0815454--17--------------------------0----------8--0--0287008884
3,482,9693,361,5853,218,5973,192,1612,972,2932,874,8923,105,9383,148,9623,001,1262,091,8531,963,2222,133,31759,67457,99154,23759,42859,52760,34263,42865,96777,14976,74886,90086,39782,31185,20774,13775,45975,71275,22970,65877,64887,90488,55076,98162,70365,61074,33174,22828,65227,16823,43321,01715,2988,715
9,0268,7248,8569,50711,95311,80511,66712,61013,32814,07314,1248,527--------------------------------------------------0--0000----
------342,353301,785239,904216,618180,327167,48457,00768,30569,6589989981,0031,0031,0031,0031,0031,0031,003----------------0--------------0--000000
----------------------------------------------------------0--------------0--000000
46,63047,47757,48657,14914,64914,94421,76021,607------------------------------------------0--------------0--000000
222,794225,085225,461220,343167,147106,805102,46260,46844,771139,848144,75176,970------------------1,0031,0031,0031,0031,0031,0031,0031,0031,0031,0031,0031,0031,0031,0031,003--0--000000
--------------------------------------------------------------------------0--0000----
262,999247,852266,073245,393241,691204,715205,598199,159218,580213,514220,484214,810--------------------------------------------------0--0000--0
--2,599,530--2,368,696--2,067,446--1,938,541--1,823,987--1,723,207--31,431--31,138--30,907--30,667--28,926--27,722--26,439--26,075--22,589--21,712--15,521--13,414--12,911--9,18507,4356,196----
--1,090,511--972,025--852,235--749,045--653,973--555,373--10,180--9,337--8,446--7,562--6,678--5,859--5,080--4,331--3,735--3,075--2,510--2,476--2,091--1,75401,5071,313----
--1,509,019--1,396,670--1,215,210--1,189,496--1,170,014--1,167,834--21,251--21,802--22,460--23,105--22,248--21,863--21,359--21,744--18,853--18,637--13,012--10,938--10,820--7,43105,9284,883----
----------------------------------------------------------------------5--5--5000----
--1,509,019--1,396,6701,349,5861,215,2101,181,3321,189,4961,150,1691,170,0141,182,1521,167,83420,90821,25121,42121,80222,04722,46022,68623,10522,39822,24821,87221,86321,07821,35921,63921,74418,56418,85318,40718,63713,01313,01212,18310,93410,98310,8157,4817,4266,2085,9284,8833,3882,043
--------476,714302,096240,425230,692134,37888,32571,11084,450----9367692----2112101131310398434364305034944,0382,4631,228811516367206451531487195282
----------------------------------------------------------0--------------0--000000
----------------------------------------------------------0--------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--000000
986,875926,990871,397666,210650,556551,576529,532526,352488,797482,390457,360447,6304,9684,9935,0245,0535,0845,1145,1435,1725,2125,2375,2675,2965,3255,3555,3845,4135,4475,4775,5075,4385,4685,4765,5065,5362,2542,267823828833839849555567
51,53161,32778,74258,52147,37325,50923,28817,11819,70218,06823,17224,332--------------------------------------------------0--000000
363,651352,825343,57859,03758,79323,01922,5506,2876,2895,7985,8015,803--------------------------------------------------0--000000
173,541178,262175,909164,586147,357136,417137,578133,008126,718126,957130,340127,113----------------------------------0--------------0--000000
--------------------------------------------------------------------------0--0000----
81,90572,19470,61858,44642,99737,69239,05539,68036,67637,68641,94141,78920121721721519918818717118318217417315316115114616116916216112711311798616357544646424740
56,57654,72162,65749,796129,822167,19548,44112,86121,01423,05221,72619,7839669669739739669689749741298380380----------0--------------0--000000
4,878,0554,742,1434,590,8803,969,2953,628,4723,025,0852,768,6392,617,0542,414,5782,362,6602,367,1412,280,17128,04028,42428,73029,11329,36729,73529,99130,42528,81728,97928,70528,72527,87027,98028,27428,35025,61025,93225,58225,73223,64822,06620,03618,38113,81413,5138,5678,3537,2416,9605,8454,0852,932
8,361,0248,103,7287,809,4777,161,4576,600,7655,899,9765,874,5775,766,0165,415,7034,454,5134,330,3634,413,48987,71486,41682,96788,54188,89490,07693,41996,392105,965105,728115,605115,122110,181113,186102,411103,809101,321101,16196,240103,380111,553110,61697,01781,08479,42487,84482,79537,00534,40830,39426,86219,38311,647
824,9791,032,9021,375,614858,513661,689643,111642,642461,919536,920630,764556,638546,6287,0005,000--6,7004,7006,7002,0009,70019,40023,00030,33733,40624,97221,02621,70716,3049,1005,6506,50013,30013,10013,30012,3005,1384,6005,700--11,0086,6607,2437,0795,3003,450
--------------------------------------------------------------------------0--0000----
77----1,027------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------78214440121----------------------------------0--------------0--000000
--------------------------------------------------------------------------0--0000----
------------------------4,8906,5234,8275,8297,1794,9307,8604,5006,3005,2127,7225,6357,50010,5003,0005,1008,60013,2006,70011,00019,00019,2009,0001,700--1,6842,1351,8523,7473,0351,4003420
976,910849,981--788,734----635,421690,541549,081503,156448,533525,9181,4241,6882,6961,1532,3881,5762,7581,4621,7041,0271,1671,0921,1565,2581,0525,6227,9206,4224,4001,2432,2593391,0366401,1639598171,6411,1098311,4041,5611,460
65,79566,45249,43146,76144,07136,33433,34236,81829,01526,60327,17328,635197775265724943541313946693534141664607538809391,2677801,2807981,3682,9396033946294093512142402871,475391292
--------------------------------------------------------------------------0--0000----
------296,747------------------------------------------------------------------0--0000----
286,168252,737210,168--250,607225,559192,445272,071222,158188,659167,727213,866233203201193186283229245336188184166-23166127188111571471941511731381431721731111099890643473
94,72678,00671,38063,93057,91654,17866,97886,73658,06340,61038,15441,9172,1591,4812,5272,2461,8181,6012,0562,4642,3001,4501,5691,0255077031,0111,608688217-149883552207668368-526-6976068645067669991,9471,268
----13,195------3,0031,9741,4921,2251,1901,39028330727127824924924932722922922935320520520520518218218218215815815815814314314314313513512812957
----------------------------------------2,220----------------0--------3,525--1,4013,156--000000
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------445,079367,602322,760325,552283,295280,743317,991348,5962152101081068345433521471351331171251181171241326246406541603,4843,739233273258743425612,1239821,0015141,581
--------------------------------------------------------------------------0--0000----
----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
50,31257,72740,32327,32235,272198,360272,279278,771153,068161,875118,315131,624----------------------------------0--------------0--000000
101,541102,069100,74699,93899,964------------1----------------------------------0--------------0--000000
2,821,5422,836,3083,030,0292,636,9362,333,8982,173,8292,168,8692,154,4601,833,1151,833,6791,675,7601,838,69616,40215,48711,15717,07717,84916,23715,63519,23933,29331,59241,73941,96834,89638,72828,10730,09828,39227,24919,71427,76040,07140,05527,6628,8157,84112,2704,58815,89214,61913,36813,55010,2198,180
686,990592,218220,72899,829105,645227,297231,615234,524388,155392,434480,313476,1016646646646646646645,3645,3646646646646646646646646646646646646646646646646646643,6643,6645,4645,4643,664664664664
683,192640,808633,783640,504574,40252,95152,94652,941----------------------------------------------------------0--000000
--------5,8356,3372,0562,0562,0962,7402,7402,700--------------------------------------------------0--000000
----------------------------------------------------------0--------------0--00001010
3,6513,2653,2901,1541,0811,0801,0631,0678767501,1221,105--------------------------------------------------0--0000----
21,71918,33817,49715,29415,36915,93215,00913,36512,66112,65212,38811,167--------------------------------------------------0--00--------
121,239117,217103,83653,70941,70216,85016,67017,09315,5135,3384,9764,527--------------------------------------------------0--000000
------------------------------------------------4659301,3951,8602,1702,4802,7903,100----------0--000000
1,544,2541,398,3111,002,676833,127753,481331,224330,274338,293437,185430,581516,585519,1266646646646646646645,3645,3646646646646641,1291,5942,0592,5242,8343,1443,4543,7646646646646646643,6643,6645,4645,4643,664664674674
4,365,7964,234,6194,032,7063,470,0633,087,3792,505,0532,499,1432,492,7532,270,3002,264,2602,192,3452,357,82217,06616,15111,82117,74118,51316,90120,99924,60333,95732,25642,40342,63236,02540,32230,16632,62231,22630,39323,16831,52440,73540,71928,3269,4798,50515,9348,25221,35620,08317,03214,21410,8938,854
441,459441,459441,833441,877441,877441,880441,357441,102441,102418,368418,368418,36823,34923,34911,67511,67511,6757,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7837,7835,8335,8335,8335,8335,8331,000
1,600,9581,598,5581,607,4931,606,9621,611,6981,606,4741,595,6521,587,2951,577,342832,409832,762823,67042,43342,43354,10854,10854,10858,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00058,00057,44557,44557,4451,3101,3101,3101,3101,310240
45,42645,42637,74920,09320,06520,2267,496------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--0000----
60,11360,11360,11360,11358,65058,65058,65058,65027,21127,21127,21127,2112,9552,9552,9552,9552,9002,8092,6982,6982,6732,6072,2912,2911,9511,9512,1001,9511,6251,6251,6251,6251,1871,1871,1871,187970970970948541541541137174
18,50818,50818,50818,5089,5769,5769,5769,576----------------------------------------------------------0--0000----
--------------------------------------------------------------------------0--0000----
1,829,2491,708,2191,622,3381,496,0151,354,6031,275,1691,248,9631,149,4771,077,990901,785832,631755,2601,9111,5272,4092,0631,6994,5843,9393,3093,5535,0825,1284,4176,4235,1304,3633,4532,6873,3615,6654,4493,8482,9271,7224,6364,7215,7118,3447,5586,6415,6774,9641,2101,379
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
3,972,7493,840,5163,749,0693,656,1013,485,5653,386,1413,364,2893,268,0833,141,3372,185,9092,133,8472,051,17770,64870,26471,14670,80070,38273,17672,42071,79072,00873,47273,20272,49074,15672,86472,24571,18670,09570,76973,07271,85670,81769,89768,69271,60570,92071,91074,54315,64914,32513,36112,6488,4902,793
22,47928,59227,70135,29327,8218,78211,1455,1814,0674,3454,1714,490--------------------------------------------------0--000000
3,995,2273,869,1093,776,7713,691,3943,513,3863,394,9233,375,4343,273,2633,145,4042,190,2532,138,0182,055,66670,64870,26471,14670,80070,38273,17672,42071,79072,00873,47273,20272,49074,15672,86472,24571,18670,09570,76973,07271,85670,81769,89768,69271,60570,92071,91074,54315,64914,32513,36112,6488,4902,793
8,361,0248,103,7287,809,4777,161,4576,600,7655,899,9765,874,5775,766,0165,415,7034,454,5134,330,3634,413,48987,71486,41682,96788,54188,89490,07693,41996,392105,965105,728115,605115,122110,181113,186102,411103,809101,321101,16196,240103,380111,553110,61697,01781,08479,42487,84482,79537,00534,40830,39426,86219,38311,647
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