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神剑股份 (002361)


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流通市值: 市盈率: 52周最高:6.15 52周最低:4.02

神剑股份(002361) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
31,89438,12026,22736,36443,40444,57650,18559,60044,78151,35059,01252,37054,02857,45769,32054,16957,20362,74960,85867,69465,91665,43762,16457,79656,61462,94758,81760,5028,02211,96813,80013,1307,63010,66511,02115,66010,5679,62511,80514,69014,15620,36224,66229,51126,29525,25627,5705,5553,4183,643
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------4,5784,578----------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------------------0--000
1,8272,4982,2272,9211,5288041,2303,60638,44435,52033,29440,32932,21941,07340,07445,42432,59623,67624,32725,51317,53421,36424,48126,79917,96423,23226,72427,58423,42025,86027,65730,66918,41419,86117,55420,07418,57312,42110,87913,50914,06310,65310,19810,9856,3829,9614,3112,7861,556483
113,304109,75997,03991,01891,57987,61385,64693,830104,400101,09697,57586,77593,21086,34475,82882,57780,94276,13464,68161,16057,66753,68849,31552,50949,30246,91640,18740,28344,83038,32733,89928,46632,60927,56324,78222,84125,88523,48721,09716,62019,85915,15719,77113,32114,42810,24611,7158,5616,7267,651
6,3743,2543,8892,3824,3844,9282,5422,2283,8123,1892,9042,2184,3242,2493,2221,7412,3242,9442,8761,4814,1572,6883,5271,3891,4871,0637589071,7671,7902,5013,0776,2413,8232,2221,4983,6532,4034,6335,8017,1808,4605,2592,8302,8658304871,256801892
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--------------0--000
--266--210--295--243--328--2554234574693676965964072837146534014932082182322272502282312187981706964878472596448625049504159212
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
45,90541,15938,17832,89237,45132,37832,07725,45630,48029,29728,54128,16935,83028,57226,89919,54820,20320,93822,63415,73113,60112,67310,58010,0976,6197,8198,24611,50510,71610,08112,9096,4636,8158,9949,7748,4076,1856,5435,3194,2714,8425,5055,2933,6254,8575,3475,6262,8212,5895,091
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
5,6946,3964,4794,2853,3682,6972,5002,1512,6212,8223,4652,8012,4962,5043,3752,4124526221,501661541915311369--------------------------0--------------0--01370
233,579229,577207,794202,284213,213207,025210,588226,352224,848223,602225,121212,917222,529218,656219,187206,237194,417187,659177,283172,523160,131157,418151,361150,033132,194142,194134,964141,00689,00588,25590,99682,02371,78870,98665,42368,54864,92754,56653,81754,96460,15960,20165,23260,33454,87851,68949,75921,02015,28617,972
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------5,2000--------------0--000
--------------------------------------------------------------------------0--------------0--000
1,6371,5961,6571,5067,4277,6107,9098,0508,6648,9078,8709,0209,4278,8408,3568,4297,6937,5147,3837,3017,3277,3467,3647,4167,5947,6867,7207,7597,7777,7955,8135,8485,8645,9375,9443,9613,9481,9631,9931,9971,9982,0002,000----0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--144,754--139,737--106,398--101,494--95,473--85,864--84,688--67,742--67,389--61,690--59,825--59,054--41,177--37,264--36,395--29,443--22,183--22,000--21,328--7,296--7,250--7,203--6,910--6,7716,0090
--56,181--51,023--41,432--37,592--34,423--31,183--29,214--26,577--24,007--21,477--19,308--16,991--10,540--8,326--6,839--5,520--4,615--3,722--2,872--2,441--2,205--1,973--1,746--1,5281,1180
--88,573--88,714--64,967--63,902--61,050--54,681--55,474--41,165--43,383--40,213--40,517--42,063--30,637--28,938--29,556--23,923--17,568--18,278--18,456--4,855--5,045--5,230--5,163--5,2434,8910
--389--389--389--389--389--389--725--725--725--725--725--725--------------------------0--------------0--000
--88,185--88,325--64,578--63,514--60,662--54,29353,36754,75039,61140,44041,45442,65842,73439,48938,76739,79340,36441,33929,85830,63728,32128,93829,41629,55630,17023,92317,19517,56817,91618,27818,34918,4564,7624,8554,9335,0455,1125,2305,3375,1635,2445,2434,8914,655
--18,725--14,490--20,996--21,150--18,766--15,34811,9285,16913,51410,2852,5851,6781,8665,0843,8252,7661,4681,226----263--------5,4127,6355,9045,3654,3043,0883,27713,35810,2696,2311,519456444878016840531
--------------------------------------------------------------------------0--------------0--000
--------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------------------0--000
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--------------------------------------------------------------------------0--------------0--000
14,61714,71614,87113,03610,68310,77710,81610,9908,1628,1988,2758,3498,2888,3228,2708,3428,3708,1487,6728,0237,0797,1407,2027,2554,9564,9924,0804,1044,1414,1584,1754,1993,8643,8813,8983,9153,0103,0273,5353,0563,0733,0903,1073,1243,1403,1573,1743,1913,258353
------------------------------------------------------------------------------------------0--000
26,29626,29626,29626,29626,29626,29626,29626,29634,28034,28034,28034,28034,28034,28034,28034,28034,23634,24124,40524,40524,40524,40524,40524,4052,1812,181--------------------------------------0--000
16618193106119132120132139150162178216201195185------------2579----------------------0--------------0--000
------------------------------------------------------------------------------------------0--000
2,0691,9962,0501,9382,0251,7431,5711,6261,5661,5171,5711,4861,2601,2231,1931,2581,0199389018908108367897948861,0327206925595464924923563563183182952952422421271271121128585727255101
9,6588,04610,4346,1418,2426,7506,8364,5611,8033,4813,2442,6654,4086,9257,9687,94114,3467,7204,7942,3283,2832,9133,3872,3211,1835541,681162--------5,2005,2005,2005,200--0--------------0--000
163,677159,741159,518151,839141,904138,883137,817136,317138,305135,963126,566125,619123,174119,712113,387111,161109,702102,89989,75487,52085,49785,19884,98184,76046,66547,09042,78641,65541,89342,05540,65139,87440,11438,84538,64035,97533,89127,01823,89020,42016,36211,78110,7878,9108,6508,4868,4908,5748,6105,139
397,256389,317367,312354,123355,117345,908348,405362,669363,152359,564351,687338,536345,703338,368332,574317,398304,118290,558267,037260,043245,627242,616236,342234,793178,859189,285177,749182,661130,898130,310131,647121,898111,902109,831104,063104,52298,81881,58477,70875,38376,52071,98376,01969,24463,52860,17558,24929,59523,89523,111
133,607131,519108,49599,697100,88898,698103,282104,46098,42394,15292,48677,38663,90858,45264,60750,36548,50842,12931,93424,45023,58926,77722,37223,11120,08220,76416,46915,01717,31220,69618,61121,0968,4004,5003,0001,0001,0002,5004,0005,0006,0504,8002,1001,9001,9007004005,1006,7523,378
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------------------0--000
41,02138,59734,83527,64441,03740,31834,20239,05949,00049,525--40,126--44,21740,02434,17930,36626,34122,93821,09920,32716,16914,71513,85910,18610,72110,37818,02915,39113,03515,99110,0239,31012,4737,9639,58010,3906,6557,1276,0458,8516,78312,1198,5425,9525,8545,1514,2462,316812
24,52924,11423,69028,12924,16920,76016,09522,59420,51720,291--21,461--25,63216,63421,78920,21615,39917,16920,12214,26715,50612,70914,15313,87312,63711,77613,89315,82415,60216,27911,94517,43518,13016,74618,97213,91914,70710,8949,9368,9468,9109,7087,6776,3915,3545,4853,7703,0725,671
--------4,2354,4772,8592,0654907489836296371,3321,2329411,0417708436659121,0741,17537857468063621521552653729747431238936042884332922635032929931629319441137665392
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
2,0531,7692,0392,2821,6531,4362,0572,5572,1791,7971,4081,7291,3461,4331,1811,6341,0699841,1421,4041,0621,0411,0941,1681,0139627136975735594004482652823673322912282352011551066913411493671077180
1,7741,2689891,8761,7128698741,9521,1487054141,6492156943841,8467731,7548492,3131,4231,1511,3271,8761,006824714433328619-131-98262-198150116339388333442329304779659265296-9262892717
----------------194198118160--1158196781049877786639712478657737617478758738717977659537917259910523--0--000
----------------------------------4,313--------------------------------2,885----0--------------0--000
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--555--587--682--618--3,830--3,8853,7194,8564,8674,9846207418127307374618115681,1151,28342425349584664464544644643441103591023108873,512
------------------------------------------------------------------------------------------0--000
--------------------------------------------------------------------------0--------------0--000
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--------------1,802100150150150----------65120268----------14,98114,91214,843------------------0--------------0--000
296326500500------------------------------------------------------------------0------------81414574382
206,409200,664174,987164,487174,712167,241159,877175,109175,069171,395158,754147,176149,557136,731129,009115,834102,67292,60175,90571,12662,39362,24354,24255,18447,87363,63756,21863,54549,86851,87352,33044,14536,38936,32032,13930,78326,60325,37122,96921,90324,69121,34025,13519,33314,92612,51411,44314,29112,41814,645
----------------1,7001,7501,7501,7501,9001,9002,0002,0002,000----------2,0002,0002,000------------------------0--------------0--000
--------------------------------------------------------14,77414,70514,63914,57214,50514,43914,37714,31514,253----------------0--000
----------------------------------------403561672984------------------------------------------0--000
--------------------------------------------------------------------------0--------------0--000
------------------------------------------------------------------------------------------0--000
3,9143,9554,0024,1424,1994,2964,0484,1233,8674,0904,2194,0373,3053,3993,4923,5863,3213,3643,4753,5443,5793,6463,7313,7972,3932,0501,445989----------------------------------0--000
405411421438338343338362362371376389392402414423433443411420427436445454162166--------------------------------------0--000
--------------------------------4,4735,822--------------------9851,0001,0141,084459471483495508523528529529529530530--0--000
4,3204,3664,4244,5794,5374,6394,3874,4855,9296,2116,3456,1755,5975,7015,9066,00910,2289,6303,8863,9644,4094,6436,8487,2364,5552,2161,44598915,75915,70515,65315,65614,96414,91014,86014,81114,76152352852952952953053000--000
210,729205,030179,411169,066179,249171,880164,264179,593180,997177,606165,099153,351155,153142,432134,916121,843112,899102,23079,79175,09066,80266,88661,09062,42052,42765,85357,66364,53465,62767,57867,98359,80151,35451,23047,00045,59441,36325,89423,49822,43125,22021,86925,66519,86314,92612,51411,44314,29112,41814,645
83,75783,75783,75783,75783,75783,75783,75783,75783,75783,75783,75783,75786,26086,26086,26086,26086,26086,26086,26086,26086,26086,26043,13043,13038,20538,20538,20538,20532,00032,00032,00032,00032,00032,00032,00016,00016,00016,00016,00016,00016,00016,0008,0008,0008,0008,0008,0006,0006,0006,000
39,84239,84239,83839,83839,87539,87541,12341,12341,12341,12341,12341,12348,49448,49448,49448,49448,46848,46848,46848,46848,46848,46891,59291,59854,00454,00454,00454,0049,6429,6429,6429,6429,6429,6429,64222,44222,44222,44222,44222,44222,44222,44230,44230,44230,20930,20930,2091,6221,6221,622
11,13311,13311,13311,13311,13311,13311,13311,1338,1435,1064,6334,1586,924----------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
8,5388,5388,5388,5387,9347,9347,9347,9347,2777,2777,2777,2777,0087,0087,0087,0086,2916,2916,2916,2914,9914,9914,9914,9913,7443,7443,7443,7442,8472,8472,8472,8472,1962,1962,1962,1961,5921,5921,5921,5921,1121,1121,1121,112786786786786404103
------------------------------------------------------------------------------------------0--000
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59,48357,07860,55257,73255,43653,59859,15558,06455,20152,01456,33154,45453,04651,51153,05451,30347,83445,10846,18343,88939,06035,96635,49532,61130,36427,36924,13422,17420,78218,24319,17517,60816,71114,76313,22618,29117,42115,65614,17712,91911,74710,56010,8009,8279,6068,6657,8106,8953,451742
------------------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------------------0--000
180,488178,082181,553178,733175,870174,032180,836179,745179,214179,065183,854182,453187,883193,272194,815193,065188,853186,127187,202184,908178,779175,685175,208172,330126,317123,322120,087118,12865,27162,73263,66462,09760,54858,60157,06458,92957,45455,69054,21052,95251,30150,11450,35449,38248,60147,66046,80615,30411,4778,466
6,0396,2056,3496,324-2-43,3053,3312,9412,8942,7332,7322,6672,6642,8432,4912,3662,201454447454444115110--------------------------------------0--000
186,527184,288187,902185,057175,868174,028184,141183,076182,155181,959186,588185,185190,550195,936197,658195,556191,219188,327187,246184,953178,826175,730175,252172,374126,432123,432120,087118,12865,27162,73263,66462,09760,54858,60157,06458,92957,45455,69054,21052,95251,30150,11450,35449,38248,60147,66046,80615,30411,4778,466
397,256389,317367,312354,123355,117345,908348,405362,669363,152359,564351,687338,536345,703338,368332,574317,398304,118290,558267,037260,043245,627242,616236,342234,793178,859189,285177,749182,661130,898130,310131,647121,898111,902109,831104,063104,52298,81881,58477,70875,38376,52071,98376,01969,24463,52860,17558,24929,59523,89523,111
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