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省广股份 (002400)


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流通市值: 市盈率: 52周最高:14.27 52周最低:5.98

省广股份(002400) 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)
2017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
91,206119,228174,761179,64887,37267,37180,78664,80059,98165,85248,53372,56282,26890,77280,69993,06293,97581,68175,43196,917100,46979,24182,44798,784101,54372,61390,948102,36997,16315,90220,26317,97114,252
--------------------------------------------------------0000--
--------------------------------------------------------0000--
------------0------------------------------------------0000--
------------0------------------------------------------0000--
18,16637,12346,92822,20616,66815,05722,29613,2118,49014,13813,02212,58513,71720,54421,30114,46113,20312,24319,4089,6756,4216,97010,5773,4609878,03011,6643,1571,5175,2302,67137380
293,206281,451270,838251,125227,640215,632225,397223,232177,396168,889160,18190,01877,92275,64979,52381,28980,62668,33853,15458,89348,33245,24726,73334,49035,84224,66417,51018,42923,58421,07410,5037,7619,076
121,328145,372126,722142,311138,225176,667151,646127,593146,375163,793116,32781,39572,51068,85369,02676,74670,28083,34170,75061,02053,79457,94667,31744,60740,32753,64145,16730,89034,09125,55621,60419,72310,855
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
------------0------------------------------------------0000--
203----4504504500575575----500200----650650500--300300300--210210----15020020000200
34,95534,17134,39438,71439,06440,65538,14141,33939,65439,63633,73015,63912,26711,55911,5569,5798,2417,2918,4013,2802,5743,2612,8013,2963,3841,9812,1741,6631,8431,5791,040548646
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
2122122142492151091191,019414327959187366162117146174156647444534231------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
------------0--------------------------1511188131016000--
85,15555,83356,4988,9225,7124,1787,0491,8623,0061,8692,7162,1282,1338651,1182,5531,7861,5391,90637--5355----------01700--
644,430673,390710,354643,625515,346520,119525,434473,630435,891454,505374,604274,918261,103268,607263,385278,457268,907255,108229,206230,185211,966193,067189,995184,907182,332160,929167,468156,667158,41569,55856,08346,37635,109
--------------------------------------------------------0000--
17,46717,46717,46715,58815,58813,58813,58813,57012,1703,9203,92020--------------------------------0000--
------------0------------------------------------------0000--
------------0------------------------------------------0000--
34,94633,40732,83023,95720,01216,18116,54312,69818,86312,67510,8708,1786,7914,3934,5043,9153,7103,6124,1026,1033,3073,0473,4283,0762,7228,4372,9132,6962,5612,2292,6382,4531,725
--------------------------------------------------------0000--
----------6263636464646565656666676767685354------------0000--
9,716--9,424--9,309--9,388--8,793--7,777--7,043--7,342--7,133--6,960--6,121--5,855--5,530--4,936--5,15905,0315,288--
6,887--6,555--6,287--6,172--5,720--4,825--4,170--3,947--3,715--3,361--2,895--2,724--2,506--2,283--2,40302,2042,115--
2,828--2,869--3,022--3,216--3,073--2,952--2,872--3,396--3,418--3,599--3,226--3,131--3,023--2,653--2,75602,8273,173--
--------------------------------------------------------0000--
2,8282,9482,8692,9263,0223,0953,2162,9993,0732,9322,9522,8682,8723,2123,3963,4413,4183,4603,5993,4123,2263,1393,1313,0513,0232,6772,6532,7122,7562,7722,8273,1733,628
64,32962,46061,98654,485118118113------------------------------------------0000--
------------0------------------------------------------0000--
------------0------------33----------------------------0000--
------------0------------------------------------------0000--
--------------------------------------------------------0000--
------------0------------------------------------------0000--
4,5703,5433,2575,0164,4253,8953,0582,6152,7112,6092,7012,6282,7152,8032,8902,9782,9052,9893,0743,1473,21112612711--------0000--
1,3902,1631,681------0------------------------------------------0000--
211,279211,279211,279227,360227,360208,175208,175148,462127,26785,85785,85735,88830,06930,06930,06933,06722,97022,97022,97010,5257,7077,7077,7077,6737,430------0000--
2,2872,3872,7332,4122,6972,7873,0522,3762,4802,2352,150581575668487390619418399256240118170186974437445046681510
--------------------------------------------------------0000--
2,5881,9631,8361,7211,6031,7211,7373,0783,0092,7722,6699329161,0627531,04093174570359423621520311812110084314944311917
--------53,71126,9903,000--500----3,5003,5003,5003,500--------------------------0000--
341,686337,617335,938333,463328,534276,612252,544185,861170,136113,065111,18454,66047,50345,80545,66544,89734,61934,26234,91524,10517,98014,40614,76614,11513,39411,2585,6875,4825,4165,0915,5655,6615,380
986,1161,011,0071,046,292977,089843,880796,731777,978659,491606,027567,570485,788329,578308,607314,413309,051323,354303,526289,370264,121254,291229,946207,473204,761199,022195,726172,187173,155162,150163,83074,64961,64752,03740,489
87,91096,60015,26916,82995,31394,84091,82044,88147,27531,27526,7261,0001,4986,4377,8944,2225,5262,4781,9281,526----------------01,0001,0001,000800
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
------------0------------------------------------------0000--
------------0------------------------------------------0000--
2,0375,1175,6916,2677,47313,84612,0693,0001,8002,6472,8006,5204,4002,6002,7002,6004,0001,678278------------------0000--
137,439141,194165,133121,767116,686125,400142,218114,963104,48997,56796,26271,76263,26454,37650,61567,28455,59149,90240,87561,32649,44132,03428,55849,69047,30929,75523,78232,21134,93031,38123,81918,00614,639
38,06347,66649,86345,76753,91978,99654,06682,90694,246102,74146,81944,56438,42548,03645,16864,64863,90164,01045,62347,09046,35244,48246,82127,30430,25036,45843,13527,47229,08522,51617,27417,74312,184
--------------------------------------------------------0000--
--------------------------------------------------------0000--
2,2482,3265,1002,6372,9533,0655,7073,0772,8673,0165,1641,7741,8411,7963,6472,0972,4451,9593,8202,2171,8261,1962,6651,6111,3739162,1221,4611,2236751,7961,5471,034
20,18420,64727,99920,22117,71018,36522,49915,71213,17313,94617,9708,6816,4276,7969,4095,8815,9897,0877,2052,7622,8872,8382,9741,8741,8661,0481,9421,0397498669851,1641,745
2685621,803751,0592,0831,507769296--522221212222214322------------------0000--
1,0281,6981,6492,2903,5572,6354,8927,3344872611,098693508347347347865------585--------------00004
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
10,2679,50612,40915,8119,29812,2829,4497,8159,01520,62919,2805,6995,5303,8996,7907,8078,1387,14212,7998,0115,2283,6723,3992,3973,0911672179810685911282,136
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
--------------------------------------------------------0000--
------------0------------------------------------------0000--
30,00030,000110,000110,000110,00060,00060,00060,00030,000--------6----------------------------0000--
329,445355,316394,916341,664417,969411,512404,225340,456303,648272,082216,170140,716121,914124,313126,591154,907146,477134,298112,549122,932106,31984,22284,41782,87783,88968,34471,19862,28166,09356,52344,96539,58832,542
25,07827,75127,75126,72326,723--0------------------------------------------0000--
------------0------------------------------------------0000--
------------0------------------------------------------0000--
------------0------------------------------------------0000--
65,01669,59272,15775,850105,505103,291103,29158,13554,92655,60554,50515,8717,47913,08813,08814,1159,10210,04611,3724,2152,7152,7152,9452,7152,715------0000--
1,0971,1021,107112117122127132137142147----------------------------------0000--
87878787878787878787878787878787878787878787878787------0000--
3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000152157162167172177182187192197200200----------0000--
94,279101,532104,102105,772135,432106,500106,50561,35458,15058,83457,73916,1117,72313,33713,34214,3749,36610,31511,6464,4942,9993,0023,2322,8022,8020000000--
423,724456,848499,018447,436553,401518,012510,730401,810361,799330,915273,909156,827129,637137,650139,933169,281155,843144,613124,195127,426109,31887,22487,64985,68086,69168,34471,19862,28166,09356,52344,96539,58832,542
174,334134,103134,103134,103117,61390,47290,47290,47290,47260,31559,53957,82557,82538,55038,55038,55038,55019,27519,27519,27519,27514,82714,82714,82714,8278,2378,2378,2378,2376,1776,1776,1771,638
142,945182,829181,933206,6462,8893,7683,09215,78018,28848,47031,24811,14226,51645,79145,79146,03246,03265,30765,30765,31065,31069,75869,75869,75869,75876,34876,34875,79475,794000188
------------0------------------------------------------0000--
------------0------------------------------------------0000--
14,18314,18314,183----12,13312,1339,0579,0579,0579,0575,9675,9675,9675,9673,6933,6933,6933,6932,3582,3582,3582,3581,5931,5931,5931,5939569569569565601,275
--------------------------------------------------------0000--
--------------------------------------------------------0000--
202,811196,810188,926161,272144,485148,277137,964121,705106,08999,76692,91078,74669,86965,86159,26749,66143,80341,41837,21930,44026,03725,62423,10621,17118,19717,17715,28414,48612,36610,6239,1915,3804,422
--------------------------------------------------------0000--
--------------------------------------------------------0000--
534,276527,928519,147502,021264,987254,650243,661237,014223,906217,608192,754153,680160,178156,169149,576137,936132,078129,693125,495117,383112,981112,568110,049107,350104,376103,356101,46399,47297,35317,75616,32412,1177,523
28,11626,23028,12727,63225,49224,06923,58720,66820,32319,04619,12619,07118,79220,59419,54216,13615,60515,06414,4319,4817,6477,6807,0635,9934,659487494396385370358332424
562,392554,159547,274529,652290,480278,719267,247257,682244,229236,654211,879172,751178,969176,763169,118154,072147,683144,757139,926126,864120,628120,248117,112113,342109,035103,842101,95699,86997,73718,12616,68212,4497,947
986,1161,011,0071,046,292977,089843,880796,731777,978659,491606,027567,570485,788329,578308,607314,413309,051323,354303,526289,370264,121254,291229,946207,473204,761199,022195,726172,187173,155162,150163,83074,64961,64752,03740,489
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