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合众思壮 (002383)


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流通市值: 市盈率: 52周最高:13.88 52周最低:4.78

合众思壮(002383) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
73,04253,89958,76366,36562,16893,554117,269140,168140,750143,358161,569184,875132,35990,60989,43096,367111,71623,68823,13026,70313,01017,23018,92828,78016,06217,36916,67433,43323,24747,45453,34459,90559,37463,01073,01983,57194,83197,311103,182104,877108,277116,064125,33619,28516,75110,695
--------------------------------------------------------------0--0--------------0--00--
--------------------------------------------------------------0--0--------------0--00--
200300--------------------------0--51----------0------0--0--0--0--------------0--00--
------------------------------0--------------------------------------------------0--00--
7194994882,6781,5818421,2241,4613408771,2378491,1541961,5241,7042684925301531741442032935122171741082002773573811833755951,0575004545206138623396337562181,876
146,781133,640119,623121,412113,95994,207102,629114,399198,795181,612124,528132,06667,70665,69567,86757,16251,17035,94129,34129,08029,43526,36313,66916,43217,09820,88121,35823,41722,66917,94515,93616,80119,80317,47816,85017,34516,39013,1229,1678,4009,7219,0208,0388,3544,4546,906
151,406169,166198,596226,778207,826263,053223,062250,617143,153123,631159,679126,804161,91075,4539,8016,8458,9916,6087,5524,3569,1277,3026,8265,1296,1754,5054,2312,6696,6535,7986,0262,8455,2485,7583,7654,38116,09015,37113,71011,5775,2693,2691,726893431304
--------------------------------------------------------------0--0--------------0--00--
--------------------------------------------------------------0--0--------------0--00--
--------------------------------------------------------------0--0--------------0--00--
----------------------142142423212211360----------0------0--0--0--0------------563380--00--
------------------------------0--0----------0------0--0--0--0--------------0--00--
--10,724------10,439--7,47118,87418,62613,8388,28513,6826,9635,5849,1787,2904,6595,9884,80316,30815,30815,07613,2832,9222,4703,9804,0481,73312,7132,1661,7922,2621,5932,2972,3403,1481,8561,6241,7151,4699831,697547798928
----------------------------------------------------------------------------------0--00--
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----------------------------------------------------------------------------------0--00--
----------------------------------------------0--------------0--0--------------0--00--
54,86651,04749,46649,68073,24268,94367,33863,61569,82588,64880,35974,15853,20451,52645,40044,46348,45240,68536,60032,64830,26628,70324,18522,89025,91524,45320,93919,83120,60419,27515,83114,34517,59615,97215,45115,18715,68515,00714,32414,90412,68412,0148,8729,14410,4779,880
----------------------------------------------------------------------------------0--00--
----------------------------------------------------------------------------------0--00--
----------------103329385340590587641587--0820------0--0112255234947----3918----0--00--
6,2896,3703,5773,8794,7106,6714,4134,7703,4264,2792,7102,7273,5203,0667751,7026179781,1337579468831,2391,0462737715824137303224332181193555959--0000--
445,000425,775440,734479,105474,759537,710524,856582,502575,266561,360544,305530,284434,267294,517221,234218,220228,541113,102104,28298,52099,26595,93180,12587,85468,95769,97267,51583,74975,164103,82193,68496,117104,518104,255111,985123,890146,740143,185142,603142,145138,845142,068146,30238,97933,12830,589
----------------------------------------------0--------------0--0--------------0--00--
--------------9,1199,1199,1195,8957,2979,3098,6597,6595,3591,8661,8658467955,0405,0405,0405,040------0--0--0--0--------------0--00--
------------------------------0--2,4412,4412,441------0------0--0--0--0--------------0--00--
25,13825,138--------------------------0632735709684------0------0--0--0------------------0--00--
74,63473,47288,19188,19191,15289,54488,44988,03685,59282,90577,29653,12446,29438,47738,17140,01928,06130,89028,90527,36013,55713,07113,56913,70119,98019,87120,17320,09021,8407,0547,1177,1147,1437,1476,4546,4232,0912,0002,0002,000--0--074290
----------------------------------------------------------------------------------0--00--
26,44426,67726,61626,84927,06827,30527,54227,77927,70427,94128,17828,4153503523543573593613633653683703723743763793813831,1792,0721,2801,2871,2941,3011,3081,3161,3231,3301,3371,3441,3511,3581,3651,372946881
--73,081------66,036--65,088--59,372--59,152--70,987--70,397--22,731--22,021--21,449--18,691--28,639--27,906--26,562--26,988--26,682--23,994--6,754--6,269--6,045--5,8553,608--
--24,048------20,170--18,705--17,120--16,624--16,145--14,864--12,525--11,290--10,306--8,323--8,094--6,829--5,622--4,782--3,933--3,055--1,864--1,633--1,524--1,3011,079--
--49,032------45,867--46,383--42,252--42,528--54,842--55,533--10,206--10,731--11,143--10,368--20,545--21,077--20,940--22,206--22,749--20,939--4,890--4,637--4,521--4,5542,529--
----------------------------------------------------------------------------------0--00--
--49,032------45,867--46,38347,45342,25242,17042,52854,62754,84255,60355,53356,60910,20610,18210,73110,63211,14310,37010,36820,36220,54521,06121,07724,04520,94021,80922,20622,36822,74923,08320,9396,3364,8904,6914,6374,5224,5214,4434,5542,5292,806
--21,167------16,918--16,23811,35411,26510,1549,1817,2385,04716,33015,58515,65351,44648,94548,14046,49246,04445,81942,02837,74736,01033,89730,41423,48819,16417,17815,61910,1609,0506,8445,1692,8931,6301,1999654,7089018718661,38137
------------------------------0--0----------0------0--0--0--0--------------0--00--
------------------------------0--0----------0------0--0--0--0--------------0--00--
----------------------------------------------0--------------0--0--------------0--00--
----------------------------------------------------------------------------------0--00--
----------------------------------------------0------0--0--0--0--------------0--00--
30,50632,78933,84334,62130,17552,07254,28756,55952,87232,11632,73934,86730,10429,50829,41129,20924,54823,72323,56223,85621,26119,91616,39015,17414,1879,0599,2369,68710,0755,1105,3275,5353,9324,0654,1264,1902,6742,4312,3992,4312,3872,370731755845850
5,9895,0257,0736,36522,16420,86218,59216,72812,05110,29110,4728,0978,0156,5405,7113,2409,5047,5866,7244,6726,1635,9733,8334,0235,1304,1153,1582,2453,9603,6602,7881,9533,4133,0042,4261,8671,8651,5641,044621--0--00--
90,75590,72288,79889,193112,769112,682112,458112,713115,935114,987114,730114,957115,195115,208115,130115,130110,57629,26529,23029,24228,34428,5156,6156,6157,4587,4587,4567,1734,9194,9194,9134,9194,9134,9134,9133,821539215215215215215215215215215
2,9102,8664,0774,1753,9291,8451,8611,8373,0101,8231,1047764285883815604003724574365183833603695165573783553611912763043293403072736978103677686100106125283
----------------------------------------------------------------------------------0--00--
18,30618,59119,84619,70410,6289,8268,0507,8256,8325,8672,9922,9912,8593,2282,0172,0431,8871,6171,2941,4521,4121,4191,1701,0811,4991,4791,4581,6231,2871,4221,4241,447455449467459261246258255244196202224203105
5,8965,506------------17514920120410,1029,9843,8665,079300300300300116987--5,6905,5241,105--0------0--------------0--00--
356,152356,865376,928377,480371,835386,032383,140383,216372,096338,714325,931302,436284,519272,433274,633272,113250,395160,807153,959150,473133,788131,874103,60898,861107,256105,162102,72494,15391,15564,53162,11260,38554,00653,01949,92844,45618,05114,38413,24712,53513,5039,6487,9278,0926,3185,468
801,152782,640817,663856,585846,593923,742907,997965,718947,363900,074870,236832,720718,786566,950495,867490,334478,936273,910258,241248,993233,052227,805183,733186,715176,213175,134170,239177,902166,320168,352155,796156,502158,524157,274161,913168,347164,791157,569155,850154,680152,349151,716154,23047,07239,44636,057
66,29976,974287,085258,932276,289215,016198,902202,938176,887227,189229,245207,007163,716125,88871,86270,62059,26039,55534,35531,02021,5759,2408,0009,2227,0007,0002,5034,0005,00012,8732,0001,2161,23003,0007,0547,0774,2581202020204,0003,0002000
--------------------------------------------------------------0--0--------------0--00--
--------------------------------------------------------------0--0--------------0--00--
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------------------------------0--0----------0------0--0--0--0--------------0--00--
----------------------------------------------------------------------------------0--00--
6,6666,66640,00040,0003,00095,458--156,378--162,050174,385172,124114,09724,7167,6976,6742,7272,427745773------0------0--0--0--0--------------0--00--
40,40433,13227,36935,22435,83144,531--37,400--49,47441,73128,26225,17223,59020,64819,29824,20517,93715,94812,59913,78212,9608,6087,5328,7817,4067,4098,5269,7338,6695,8385,1756,3515,4365,4565,6425,6763,7413,5373,1342,8792,1463,0263,5573,0275,249
----17,84449,87251,59286,54255,22184,47616,4787,6546,4272,92317,3389,6694,7412,9602,2304,8282,9472,1093,3583,7417791,5332,8891,2316411,0431,1161,0539699661,2701,7897794294134397194083843145585508341,989
--------------------------------------------------------------0--0--------------0--00--
--------------------------------------------------------------0--0--------------0--00--
3,5223,2462,4983,8202,7422,7763,8854,3353,4643,0862,4393,9222,2191,7051,5871,6231,1473831,1211,6071,0001,0198651,3278625859471,6343492361304331041512473519215770340606262329274289
2,6213,3412,8983,4751,3281,6233,7096,05314,2713,0242,2584,7391,8162,3671,7784,6169341,0561,4561,9581,1441,1593291,490-824-913-4651,99784-871-518-597-681-372-7002616847122941561331543409026351,712
1041331,1643,039887672184241--1684003862372391111741231295744----0------0--0--0--0--------------0--00--
2,769----------------------------0--0----------0------0--0--0--0--------------0--01,7000
----------------------------------------------------------------------------------0--00--
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--315,206------27,953--22,22025,05321,91019,12619,71819,3247,17815,30411,96423,7288,6009,67910,09010,26112,3268,6376,1933,6773,0101,7792,5522,6551,9481,4611,7021,8961,7621,6081,8791,6891,6322,0251,7052,0213,1763,0361,4029581,168
----------------------------------------------------------------------------------0--00--
------------------------------------------------------------------0--------------0--00--
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9,5369,51528,75830,9559,5527,8717,3408,394--------------64--0----------0------0--0--0--0--------------0--03,0000
2,1152,1151231538312252691251167111--1,2371,9687594635946891,0271,1291,0411,3451,9522,9233,6783,1351,7371,5041,7991,22560760732915062862830830881971461400--
476,932477,807499,130523,640404,728482,524465,549522,461490,583474,645476,261439,248344,031195,353124,965119,960115,11275,37666,90260,85052,15241,57328,25928,64424,33621,24116,49422,88820,67325,41211,68010,11910,7779,37410,71915,76516,25911,5667,0736,0716,3156,58611,6359,73910,62810,408
38,0679,0819,9749,59033,79534,03634,20131,04131,31928,1696,1975,9234,7983,3453,4293,6243,3833,3831,2561,083--6,2507,5008,75010,00010,00010,0008,2752,0590--0------------------0--003,000
----------------------4,9674,9114,9614,9304,9304,8724,8724,872--------0--------------0------------------0--00--
--12,242------8,734--11,76917,514----------------------------0--------------0------------------0--00--
------------------------------0--0----------0------0--0--0------------------0--332220298
251265269323449384379342276172172126118118854116133110868410982909010897--0196196196196------------------0--00--
5,9696,2326,3366,3426,7664,2624,2164,1554,2174,2464,2194,3054,0814,2342,7453,1532,8792,6152,6712,6832,6332,7252,7532,784----------------------------------0--00--
2,2032,229576617504310358407493535554594642694750788912551530543374030281617161543646665109107108107985763631193434343448
------------------23----------0--0----------02,6532,6752,0812,1031,6351,6351,6351,635--0--------------0--00--
55,82630,31329,96631,95650,51647,94750,12347,92553,81833,14511,14115,91614,54913,35212,70812,61112,17911,5329,4144,3932,7799,09710,37311,65212,77712,78912,09710,3923,9331,8951,8971,8961091071081079857636311934343662543,346
532,758508,121529,096555,596455,243530,472515,671570,386544,401507,791487,402455,164358,580208,705137,674132,571127,29186,90876,31665,24354,93150,66938,63240,29637,11434,02928,59133,28124,60527,30713,57612,01610,8869,48110,82715,87116,35711,6247,1366,1346,4346,62011,66910,10510,88213,754
74,04074,04074,43374,43374,51674,51674,51674,51674,51874,28474,28474,28473,31573,31524,43824,43824,43819,73319,73319,73319,73319,73318,72018,72018,72018,72018,72018,72018,72018,72018,72018,72018,72018,72014,40014,40014,40014,40012,00012,00012,00012,00012,0009,0009,0009,000
244,874244,845247,767247,774248,219248,066247,777247,199247,312244,959244,314243,762235,814235,814285,710285,710286,011129,083129,083129,083129,083129,083100,751100,751101,063101,510101,448101,410102,983100,986100,905100,824100,934100,769104,930104,908104,927104,916107,316107,316106,368106,368106,3684,4414,4414,441
5805803,7763,7769,7799,7799,7799,7799,8007,8597,8597,859------0--0----------0--------------0--0--------------0--00--
------------------------------0--0---------1,1470--------------0--0--------------0--00--
5,9305,9305,9305,9305,9305,9305,9305,9305,3925,3925,3975,3975,0455,0455,0455,0454,9814,9814,9814,9814,9624,9624,9624,9624,3964,4284,4284,4284,4744,4744,4744,4744,1574,1574,1574,1573,4853,4853,4853,4852,9962,9962,9722,9962,1201,247
------------------------------------------------------------------0--------------0--00--
----------------------------------------------------------------------------------0--00--
-59,805-57,247-43,795-31,69863,80765,41965,90768,72676,31668,14259,20353,82538,43236,34135,30434,96026,51725,72223,71525,37920,24619,71318,02819,34111,73312,47313,06815,90111,16412,28013,50615,59118,71919,24722,65024,36624,05322,96625,61325,38724,40923,63221,12520,54913,0307,495
----------------------------------------------------------------------------------0--00--
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