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双象股份 (002395)


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流通市值: 市盈率: 52周最高:26.76 52周最低:9.23

双象股份(002395) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
19,79117,44225,68820,07225,83720,95423,82321,84223,70722,03030,07030,03129,61127,77229,59623,75926,24218,36418,73616,72918,89817,90224,95723,97730,32325,06830,67632,40633,94538,20333,03435,26937,17939,49850,84851,01658,58610,50713,3195,2854,043
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
11,4157,1567,2935,48913,83814,44012,96815,91312,0497,9229,3355,8157,5618,5439,2386,9356,9783,5582,5003,3191,584756458--2221463581563970518498----388--009734310
8,7148,4819,3339,71510,9189,3958,35911,08011,01510,5999,52210,57910,85910,5239,61511,09211,98611,21310,31712,06112,48312,90811,46612,43912,12412,91710,88911,74011,43511,3319,85110,5479,69810,2958,2299,2639,3828,1455,8424,4023,184
3,6286,7611,8562,5972,0471,6233,3093,2842,2053,9031,9174,2194,7573,8481,2573,3053,7331,1228854,6592,2263,0486992,4582,0752,5961,4765,4991,9724,9602,54910,4049,84812,6856,2146,5033,6542,8391,162792783
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
--1442--9836131981587311880----104104----------------------------------0000--
------------------------------------------------------------------------0000--
396--3719--------------0--18--1517175122353030--1113--------------00019318916575
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
40,87938,60934,24237,20036,68137,44530,13430,83432,71333,79527,05727,20826,60127,80625,80329,83527,83432,37735,64232,82433,94635,89727,98325,66425,89025,29423,73724,47825,28825,22323,70523,18721,53718,92716,41314,85213,41712,14111,57212,41212,257
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
6449496529135196652973761,4864325763686611,0871,5901,1712,4593,2311,5832,1122,2491,493--------------------------0000--
85,46679,41779,47775,99489,84884,60578,65683,08182,07579,81778,39178,43679,76179,28776,67676,53177,96169,21571,46671,19671,28272,79067,08564,53970,63666,02267,14874,28073,03779,71869,65779,90578,26181,40582,09281,63585,04033,82432,18023,39920,353
------------------------------------------------------------------------0000--
----6,0006,0006,0006,0006,000----------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
----------------------------------------------------0------------------0000--
------------------------------------------------------------------------0000--
----------------------------------------------------0------------------0000--
70,453--69,507--59,254--58,416--56,898--54,949--54,527--53,914--53,769--53,067--51,813--51,167--36,583--35,204--24,558--24,548--20,721--20,663--17,04017,01116,95216,685--
37,470--35,219--33,131--31,066--29,092--27,464--25,239--23,124--21,012--18,894--16,791--14,685--13,237--11,822--10,629--9,628--8,767--7,900--7,1646,7976,4294,970--
32,983--34,288--26,123--27,350--27,806--27,485--29,288--30,789--32,758--34,173--35,022--36,482--23,347--23,382--13,930--14,920--11,953--12,764--9,87610,21410,52311,715--
------------------------------------------------------------------------0000--
32,983--34,28827,11126,12326,88527,35027,30427,80627,63227,48528,51629,28829,70630,78931,82432,75833,81934,17334,43535,02235,84436,48222,99323,34723,83123,38223,77213,93014,42214,92011,52911,95312,38512,7649,5959,87610,21410,52311,71512,937
1,159--1,6999,8069,9937,4366,7087,0032,7602,0462,283891602414382375211205174------09,4984,3322,4631,325159,9367,8716,6603,5772,8366172563,0912,1761,733485485--
--------------------------------------------------------0--------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
6,6326,7516,7826,8066,8686,9116,9656,9987,0417,0847,1277,1717,2147,2577,3007,3407,3847,4307,4737,2717,3127,3537,3027,3087,3487,3897,4294,3834,4114,4384,4654,5664,569182022252830411
------------------------------733----------------------------------------0000--
------733733733733733733733733733733733733--733733733----------------------------------0000--
752935577145199210221232243255164149153158162-------------------------1222--------------0000--
------------------------------------------------------------------------0000--
545535599524504519536484475471509415413410415357311304305278284337331246268272259201200206199183176169160141145139124111109
5376968677941,2523,0732,1736,5397,8017,9478,2361,8281,276693395------27--153804391,3062,7132,6962,026------------------0000--
48,60750,52750,81151,91951,67251,76750,68649,29246,85946,16746,53639,70239,67939,37140,17640,62941,39742,49242,88541,98442,63443,91444,55441,35238,00836,65134,42128,35928,49826,93726,24419,85519,53413,18813,20012,84912,22212,11311,16312,35213,047
134,073129,944130,288127,913141,521136,372129,342132,373128,934125,984124,927118,138119,440118,658116,853117,160119,358111,707114,351113,180113,916116,704111,639105,891108,644102,673101,570102,639101,535106,65595,90199,76197,79594,59295,29294,48497,26245,93743,34335,75133,400
5,8005,3006,8006,8005,5005,5004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0005,0005,0007,1516,1436,3068,3252,8781,5001,5001,5001,5001,5001,5006,5001,5001,5001,5001,5001,5001,5003,5002,5002,5002,0002,000
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
13,750--12,147--13,07411,25910,40010,1609,96011,0809,1805,8007,9607,7605,7006,2938,7045,6113,2503,8285,2837,3755,5006,6388,1297,2125,2303,7003,3614,3266,2278,3546,2765,2268,1447,5388,2948,6667,1593,4894,018
19,855--17,455--15,01417,39813,76217,43013,82910,83010,74411,12610,10110,48611,15613,77212,7938,26410,41211,6919,3049,8299,4348,0577,9507,0197,8128,1398,0329,1517,2669,1689,8936,4245,6906,5077,4396,5096,1267,4197,698
4,2103,1194,2496,5075,3233,4612,8273,8062,6302,7793,9542,5203,3973,8633,3652,0702,3702,1392,0941,8952,2671,0541,0379569041,0951,0271,3981,078912842950845912930837707882970666912
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
1,4371,1231,2828221,0757381,02572983266189360071352273847059438761137149735350530543928340234346636539736837723030629842422819811597
27480574114669259443250206250294499648414569741822840193225110301-93438-27260-23379-81-283-177-421221260296291428426370
779--77555555566----017----------------------------------0000--
--------------------------------598------647------1,270----------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
627--8241,0841,1616987587649019941,2708411,1249241,6461,8061,6392,6122,7713,2673,8832,7343,7031,012519455559583522909284143110924376163711910138
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
------------------------------------------------------------------------01,0001,0004,500--
------------------------------------------------------------------------0000--
45,96142,46643,34141,49941,82239,32033,22037,14432,36230,59930,33925,39127,94827,97427,18028,41932,11724,24126,70627,28728,41429,78123,35817,53420,74917,53616,79015,43015,03721,26516,04120,24719,02914,61416,68317,37721,27520,11518,50218,71615,133
----------------------------------------------------0------------------04,0004,0001,0005,500
------------------------------------------------------------------------0000--
------808--------------------------------------------------------------6506506506500--
----808--808--------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
242261281301321341361381401420440475510545580615650105719----------------------------------0000--
70727476777981838587899193959799101684105----------------------------------0000--
--------------------------------------651682713745776807838869855870885901916931946961376391406421481541
3111,3721,1631,1851,2064204424644865085295666036406777137507898246516827137457768078388698558708859019169319469611,0261,0415,0565,0711,4816,041
46,27243,83844,50442,68443,02939,74133,66337,60732,84831,10730,86925,95728,55128,61427,85729,13232,86825,03027,53027,93829,09630,49424,10218,31021,55618,37417,66016,28615,90822,15016,94121,16319,96015,55917,64418,40322,31525,17123,57220,19721,174
17,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,88117,8818,9408,9408,9408,9408,9408,9408,9408,9408,9408,9408,9408,9406,6906,6906,6906,690
42,73142,73142,73142,33242,73142,73142,73142,73142,73142,73142,73142,73142,23142,23142,23142,23142,23142,23142,23142,23140,46040,46042,23142,23142,23151,17251,17251,17251,17251,17251,17251,17251,17251,17251,17250,70750,70730303030
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
3,6573,6573,6573,0453,0453,0453,0453,0453,0453,0453,0452,9812,9812,9812,9812,8592,8592,8592,8592,6742,6742,6742,6742,4752,4752,4752,4752,1952,1952,1952,1951,7951,7951,7951,7951,3471,3471,3471,347925592
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
23,53121,83621,51521,97121,34920,12819,90319,45521,17020,41420,02418,94618,54518,15317,42816,88115,86016,14216,12914,57015,87916,25016,40916,61816,11216,90516,51319,24618,52017,39916,65316,69015,92817,12615,74115,08813,95312,70011,7047,9094,914
------------------------------------------------------------------------0000--
------------------------------------------------------------------------0000--
87,80086,10685,78485,23085,00783,78583,56083,11284,82784,07283,68282,53981,63881,24580,52179,85278,83179,11279,09977,35676,89377,26479,19679,20578,70079,49279,10081,55380,82779,70678,96078,59877,83679,03377,64876,08174,94720,76719,77115,55412,226
--------13,48512,84612,11911,65411,25910,80510,3779,6429,2518,7998,4758,1767,6597,5647,7217,8867,9278,9458,3418,3768,3884,8064,8104,8004,8004,799------------0000--
87,80086,10685,78485,23098,49296,63195,68094,76696,08694,87794,05992,18290,88990,04488,99688,02886,49086,67786,82185,24284,82186,20987,53687,58187,08784,29883,91086,35385,62784,50578,96078,59877,83679,03377,64876,08174,94720,76719,77115,55412,226
134,073129,944130,288127,913141,521136,372129,342132,373128,934125,984124,927118,138119,440118,658116,853117,160119,358111,707114,351113,180113,916116,704111,639105,891108,644102,673101,570102,639101,535106,65595,90199,76197,79594,59295,29294,48497,26245,93743,34335,75133,400
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