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双箭股份 (002381)


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流通市值: 市盈率: 52周最高:10.16 52周最低:7.07

双箭股份(002381) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
65,98542,67132,34634,28226,88831,13236,09731,65034,41330,52824,38142,32240,84441,70740,11043,54946,92028,90623,47926,77936,03531,90528,26529,88832,99732,24127,52234,55835,42432,88134,56134,53138,77242,58536,56337,69236,74742,76742,80447,41460,5046,71111,7008,459
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
3,28720,960----------------------------------------816116190----2875--03396----2175--0--000
------------------------------------------------------------------------------00000
1,9612,99032,05835,39230,84926,03925,64023,50018,67022,00826,14420,63116,21516,56215,16513,51014,13515,30215,11411,66716,18715,3769,0306,7218,64415,63314,1278,69210,76613,82712,9186,0357,0178,8959,4873,8253,6733,1311,4681,174623792669541
36,06636,88239,17441,99443,94141,87346,58241,22338,09437,83435,32937,06862,88760,54473,62575,31782,68334,69639,27636,64834,22532,96232,21934,99132,93430,56428,53431,22628,99430,53031,85132,93227,26729,58227,34326,57920,12021,19819,41018,76316,56116,48315,31011,065
3,1162,5691,1758348642,8733,3691,6131,2941,7592,9752,0436,4275,6105,8733,8316,3097481,5591,7391,2499213,0132,7094,1829612,2377939852,0113,8725,9172,8083,3451,9191,3802,4702,9853,9912,2471,0872,3271,599755
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
----1027143216--15210713511213110318915811377405287167118118621301608819188276241193381497474243505315--98--000
------------------------------------------------------------------------------0--000
--1,455--1,304--1,1991,2381,0161,2764,90912,33419,2772,4331,9142,2862,2392,4917827657968267781,0419487438626877407526401,0328926205935108071,0836971,5708021,0701,0620620
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------0--000
30,96927,54524,22325,85924,32825,87922,72024,56422,86625,18123,72725,17743,41138,80234,50832,86930,93416,07916,64418,51417,94418,24519,63817,99819,24715,60415,87114,93517,01713,89116,15716,14816,55017,67921,75518,61818,72414,97414,29414,35612,83711,7593668,710
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------0--010,1120
43920930,63820,16930,68528,88824,87232,56134,05927,06117,6211,7262,0592003618181612131992051951885693896122347,1085965152------------------0--000
163,186169,384160,902159,906158,885158,100160,517156,278150,777149,415142,622148,375174,379165,528172,086172,247183,71096,76597,08796,434106,829100,49293,90093,72299,60596,44996,17391,19494,11994,282100,63296,64893,447103,27298,05289,14483,34286,14283,53784,85392,68239,13539,75730,150
------------------------------------------------------------------------------0--000
----------16,02916,02916,02916,02916,0298,0298,02929292929296,1676,1676,167292929--------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------303398574704----------------------------------------------0--000
------------3823821,036--8,000------------------------2929291,2241,2241,2241,2252929292929292929292929291717
------------------------------------------------------------------------------00000
1711812252342442602692794254399299509719921,022979846862184188193198211213212216194226230235240244251254145147148152153158163163173220
--78,899--72,790--74,001--72,983--72,609--76,247--90,118--83,111--69,922--70,215--69,097--58,394--52,466--49,454--42,149--39,028--38,254--29,192--28,698--25,681025,56323,2690
--44,417--42,265--41,771--39,563--37,576--36,190--37,963--34,932--29,567--27,266--24,823--22,898--21,077--19,082--17,490--15,979--14,621--13,561--12,464--11,536010,5288,7520
--34,482--30,525--32,231--33,419--35,033--40,057--52,155--48,179--40,355--42,949--44,274--35,496--31,389--30,372--24,658--23,049--23,633--15,631--16,235--14,144015,03514,5170
--------------------------385--385----------------------------------------------00000
--34,482--30,525--32,23132,50533,41934,05935,03338,39040,05750,38551,77047,45548,85050,34740,35542,07642,94943,18644,27435,45635,49636,47031,38929,54930,37224,30524,65823,21823,04923,42623,63317,52115,63116,51116,23513,77414,14414,63315,03514,51714,908
--7,690--3,082--5721,0319227816551,8151,4201,4059034,8464,5973,3353,0761,9451,8642,5332,1578,7868,1694,4693,2062,4792,4208,3227,9592,862502891416,0507,5206,2345,7131,8497017016871,6000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------0--000
3,1792,5052,4562,4782,5032,5292,5542,5792,6022,6272,6182,6089,1459,2257,9247,9778,0312,7182,7402,7622,7842,8062,7432,8402,7702,7873,4713,4923,5132,8581,6001,6241,6391,6582,9272,9381,6901,7011,7111,7221,7321,7431,7531,794
------------------------------------------------------------------------------0--000
------------------31731731711,66411,66411,98011,98010,042--------------------------------------------0--000
1,8331,8821,8311,8811,9401,9652,0572,1482,1782,20582873479679483082898389785189680957348529415----------------------------0--000
------------------------------------------------------------------------------00000
7278657207229348037937496897117057156406851,1421,1621,011499489469411478399367350346317369337337369344290282229224189184220214187186148179
2622663,8162,3982,575414--------16496036427207403211,136----6666----254,736--------------------------0--000
63,11963,42059,75857,34956,48454,80355,62056,50757,79958,01761,64754,87975,94177,10276,52377,84674,94555,71054,45055,29650,01150,58048,10947,40744,34042,71037,23538,10337,93237,27228,31725,79225,72425,99626,90126,48924,80124,01417,73616,96817,44517,84318,20917,118
226,305232,804220,659217,255215,369212,902216,138212,785208,576207,431204,269203,255250,320242,629248,609250,093258,656152,475151,537151,730156,841151,072142,009141,130143,945139,159133,408129,297132,051131,554128,949122,440119,171129,269124,952115,634108,143110,156101,273101,821110,12856,97857,96547,268
----------------2,0002,0002,0263,20010,80012,80013,80013,00012,647----------399----------1,5001,5003,3505,8972,8513,5008,7897,1194,7841,3001,5001,5009,4008,80012,61510,515
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
56------86282----------------------------------------------0------------------0--000
--------------------------------------123134----------------------------------00000
10,75514,93413,67514,233--13,264--12,1889,4268,9158,8519,1399,55310,41110,36910,6069,92411,65410,09610,44513,4066,6292,0332,6652,6422,6682,0341,8184,8517,3204,9072,8028,00513,3839,5294,6403,2404,4023,5665,3434,5692,2137,2223,150
20,50824,54020,09617,905--17,032--18,06715,99716,61813,56113,74525,58923,99426,10624,98223,16211,08211,97315,58313,03117,31316,37517,47815,02716,64916,63916,68616,65816,70815,04714,0229,32516,19115,07614,3159,91511,8336,6606,1256,0458,5597,2386,025
--9,68510,3517,3255,5735,8845,7805,5806,2866,3187,6187,17811,3157,8268,7378,28314,2293,8315,0495,3585,6123,8284,8235,2638,8785,5187,2827,0445,9474,7067,9675,3564,8023,6922,5794378373,0501,4971,2271,4802,9331,5371,335
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
1961,6965043022571,4514043002146353863135378117497688325253562682228964343783629845264814391,1569608706991,0316226025457104754623731,1151,170665
1,6842,0182,2911,9872,4151,7732,6232,3631,4951,0131,0431,0153,5973,1744,7854,9703,8351,6462,1051,5481,8892,1331,3791,4362,0931,9671,2971,3358121,3971,2451,073751780-949-300-284401149515235913442336
----------------2221011212019------------1----------22271626910522216204021
----------------------------------------------------------31------------------0--0029
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
--2,817--2,640--2,4142,3982,3452,3412,1233,5303,4599,2194,6883,5147,5187,1351,1341,1451,1271,1079611,0171,010875435302236320212157280356178305236186306294102168205145100
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------00000
69--------------------------------------------------------------------------02,0002,00000
----------------------------------------------------------------35------------0--000
44,10755,69949,67944,39241,18842,10044,33240,84237,76237,62437,01738,06170,62063,72468,08070,14671,76329,87230,72434,34035,29731,79526,46128,23029,87728,22228,08027,60130,52933,03133,66030,31526,82538,76135,96127,05819,22822,00314,14415,27624,28726,75830,40922,176
----11121416------23----------------------------------------------------------01,0001,0004,0004,000
------------------------------------------------------------------------------0--000
------------------------385500615701800--------------------------------------------0--000
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------00000
1415202530354045505560657075--------------------------------------------------00000
--26----------------------------------------121729----1519----824----39--0--000
------------------------------------------------------------------------------0--000
36675656626740455020518418058567973783891200000121729001519008240039001,0001,0004,0004,000
44,14355,76649,73544,44841,25042,16744,37240,88737,81237,82937,20138,24171,20564,40368,81770,98472,67529,87230,72434,34035,29731,79526,46228,23229,89428,25028,08027,60130,54433,05033,66030,31526,83338,78535,96127,05819,23022,01214,14415,27625,28727,75834,40926,176
41,15741,15741,15741,15742,85042,85042,85042,85042,85042,85042,85042,85042,85042,85042,85042,85042,85035,10035,10035,10023,40023,40023,40023,40023,40023,40023,40023,40011,70011,70011,70011,70011,70011,70011,70011,7007,8007,8007,8007,8007,8005,8005,8005,800
56,91556,91556,91556,91566,48566,48566,30866,30866,30866,30866,28066,28066,29866,29866,29866,29866,29828,43228,43228,43240,13240,13240,16340,16340,16340,16340,16340,16351,86351,86351,86351,86351,86351,86351,86351,86355,76355,76355,34155,34155,3412,5782,5782,578
--------11,2639,4404,808----------------------------------------------------------------0--000
------------------------------------------------------------------------------0--000
13,45313,45311,00111,00111,00111,0019,4519,4519,4519,4518,7038,7038,7038,7037,7297,7297,7297,7296,5696,5696,5696,5695,1705,1705,1705,1703,9443,9443,9443,9443,0433,0433,0433,0432,7122,7122,7122,7122,3732,3732,3732,3731,8161,420
------------------------------------------------------------------------------0--000
------------------------------------------------------------------------------00000
71,54566,20462,48764,27765,52060,25658,20153,44652,22850,45348,42946,23645,18144,23445,81844,23049,91448,38847,57444,12948,24545,91443,56940,61641,77438,68236,10332,08232,00229,09326,55923,52123,85422,20721,13720,57921,05020,37620,20719,44917,84017,09112,1819,483
------------------------------------------------------------------------------00000
------------------------------------------------------------------------------0--000
182,820177,644171,464173,259174,516171,090172,002172,055170,837169,090166,309164,113163,087162,096162,717161,107166,790119,650117,676114,230118,347116,015112,301109,349110,507107,414103,61099,58999,50996,60093,16590,12790,45988,81387,41386,85487,32586,65285,72184,96483,35427,84222,37519,281
-658-605-540-451-398-355-236-157-7451275990116,02916,13117,07618,00319,1902,9543,1373,1603,1973,2623,2463,5493,5443,4941,7172,1081,9981,9042,1241,9991,8781,6711,5791,7211,5871,4931,4091,5811,4871,3781,1821,811
182,162177,039170,924172,808174,119170,735171,766171,898170,763169,602167,068165,014179,116178,226179,792179,109185,981122,603120,813117,390121,544119,278115,547112,898114,051110,908105,327101,697101,50798,50495,28992,12592,33890,48488,99288,57688,91288,14487,12986,54584,84129,22023,55721,092
226,305232,804220,659217,255215,369212,902216,138212,785208,576207,431204,269203,255250,320242,629248,609250,093258,656152,475151,537151,730156,841151,072142,009141,130143,945139,159133,408129,297132,051131,554128,949122,440119,171129,269124,952115,634108,143110,156101,273101,821110,12856,97857,96547,268
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