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深南股份 (002417)


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流通市值: 市盈率: 52周最高:13.75 52周最低:5.15

深南股份(002417) 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)
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
8,62711,25710,53511,42519,49517,46111,06610,82910,51316,42022,21728,19612,54518,09114,25312,39224,65728,83220,96215,7768,87516,10215,84110,99812,31415,81716,13812,33319,96918,42518,95029,63339,54345,42939,58939,37345,92052,80954,67863,4698,25314,8354,1037,793
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
2,5242,5243046--158156----5271,000--------------------------------------------------------000093
------0----------------------------------------------------------------------0000--
------------------------181--------------1012721730979658536234--895353------357357--25745627000247
3,8014,3094,6163,3072,9705,22113,12820,33419,25619,6928,9879,22513,87929,60134,67040,50442,17950,95641,60541,50040,99254,10463,90466,71761,62966,96561,73963,94965,21353,64350,54945,22237,61943,02040,58035,33330,63029,42918,97016,67717,88117,19621,67415,635
5,7264,7604,0226,1311,6161,4271,3211,2707,34191112565303096455031,2016526536601,1535771,5531,6121,1401,6881,9512,2382,2523,0374,4684,5005,7384,6583,3212,9503,2351,0791,9221,1681,6993,895650537
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------123--314855--0------6------------187--1445568646225133--338------0000--
------------------------------------------------------------------------------0000--
--3,083--3,428--3,5994244392898913511416,8232,0631,8391,8071,8461,8035,4172,2682,3683,5002,4172,1272,1561,7132,2882,6212,1261,6972,7852,0143,1802,3363,1351,8322,0111,1481,3351,3341,013712868348
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
15,11913,96111,3926,1014,1823,2102,4182,538--------24,14120,94221,95920,83920,83417,40321,26524,08227,93131,13541,84741,75844,11838,62844,43644,84249,02652,53956,36655,93353,74849,48946,61137,33529,15227,69328,00127,42823,92720,27011,2736,535
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------585795871787759511661----------------------------------------------------------0000--
1,0511,3982,5056513122142474055968,51710,0401209614683602--7070484347629897303303--------------------------0000--
38,33541,29236,26631,67532,33332,16529,32636,91337,98037,58342,94447,90668,21971,10373,51176,12891,31999,65289,97284,35881,813105,892126,408124,418122,473125,707126,914126,032138,632129,486133,257137,401140,052145,065133,236117,517111,304112,159105,162110,53153,04456,90838,56831,188
------------------------------------------------------------------------------0000--
--------------------------01,8851,8851,8851,885------------------------------------------0000--
------------------------------------------------------------------------------0000--
----------1213605859939931,7941,926------------------------------------------------------0000--
9----------------------------------1,885----------------------------------------0000--
------------------------------------------------------------------------------0000--
----------------------------------------------------------------4914944985015055085125165195230--
--312--358--352--380--231--212--5,784--6,200--6,207--7,777--8,367--12,534--12,539--12,578--12,423--11,840--7,643--5,499--4,182--2,68902,5692,7932,317
--199--207--166--141--57--36--5,097--5,481--5,240--5,629--5,438--5,977--5,297--4,661--3,891--3,217--2,513--2,095--1,802--1,58301,3961,001573
--113--151--186--239--174--176--688--718--967--2,148--2,929--6,557--7,242--7,917--8,532--8,623--5,130--3,404--2,379--1,10601,1731,7931,744
------------------------------------------------------------------------------0000--
--113--151--1862212391631741721766366887617188409671,5892,1482,3992,9293,5716,5576,8627,2427,6257,9178,2708,5328,5918,6234,9315,1304,2943,4042,5252,3791,5731,1061,1381,1731,7931,744
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
153186206231224255305343465665753914454745015371732944165577122,0672,5572,6253,0343,8334,2564,2153,4831,9511,7361,8271,9561,8161,7751,8061,7921,218808694671372218
--------------------------0--942626406201,9941,6271,6233,9673,6983,4332,5432,7922,2782,4533,1613,9242,9432,2101,6531,8581,6181,4651,1761,0811,046758688316121
10,08310,08310,08310,08310,08310,08310,05510,055--------------------------------------------------------------0000--
------------9101236----381217222737496072128150180199224179201979770859711860551461892252893264051
------------------------------------------------------------------------------0000--
9385344314524530167117119119------07977977977971,3201,5741,5741,5741,5481,4581,5791,64795490182176465157055750944936031419725819719911714360
--------303034342727----445445445445445445445445436436----------------------------------0000--
14,70911,46811,74911,77911,03511,20611,15111,3841,3581,4042,0312,1771,4751,5854,3744,4574,7874,9346,1906,6266,6527,34511,28114,42014,67914,66615,42915,53115,96016,03715,21513,94210,1009,8399,0337,7186,6706,1984,8303,8973,5983,4983,0292,145
53,04452,75948,01543,45443,36943,37140,47748,29739,33838,98744,97550,08369,69572,68977,88680,58596,106104,58696,16290,98388,465113,237137,690138,838137,152140,373142,342141,563154,592145,523148,472151,343150,153154,904142,269125,235117,974118,356109,992114,42856,64160,40641,59733,333
--99--99----2966,8004,0582,3206,6009,2889,97310,50015,40014,40028,00028,52628,50029,46922,06923,83930,49027,78927,93024,32829,97825,36429,52419,87717,79321,44319,61121,02314,81610,9336,3965,6507,58011,8019,55412,5665,4054,671
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------0----------------------------------------------------------------------0000--
--48413674--746--------------0--1,3111,6416802,3143,5872,9453,8898,8366,7506,7127,4096,3106,2109,23411,84617,99016,71512,86011,48412,6488,1637,8447,2686,0743,9553,9225,6592,862790
3,3522,2374,0281,493--1,582--1,92841311242910,63212,19112,94613,35411,36716,12514,34715,72718,37532,25925,83026,64723,72123,85217,52518,50117,17818,46618,75418,53519,97125,12823,88617,75314,56915,75610,11812,46312,79911,58612,5789,992
15,89116,2739,5985,2773,5543,24469051327247726939812,9649,1876,2796,3466,7695,3355,4405,1645,2925,8993,3253,4073,2912,7062,4692,4965,8922,4363,3406,0066,7436,3943,9344,6703,5313,7495,2116,9595,2166,185713809
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
2944933743834528373833512702271651741341,1512903132591,1801001985292,1917108511,8842,9211472885192,0093531475621,65224221719255655343947598602
4235723722951927657646222210712857951011531044071,745609502529602484651-183783-482-546-288-658-1,576-1,445-932-1,0361,081168-28321-176-745-67-71,3511,481
--------------1013514014014087--232153120----237459367296374616493572618488234377610519226--------0000--
--1,103----------840--------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
--6,727--1,718--2,5631,4721,3939528061,4283,0121,2565,3695,0475,1005,0305,6458859831,1322,0831,7891,7271,7452,3911,6731,9951,6991,3681,8891,5561,5741,4401,2311,1251,1691,221758964835704591411
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------33033035754180
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
--------------------------------------------593249335598133174941081662272082082562563300000--
27,23527,77323,9459,2749,0399,2485,28112,3875,7824,0738,85513,09835,19438,58640,11541,16053,62559,35652,19455,62851,10971,22171,88968,15065,52365,03958,16854,97864,50956,00758,86963,44361,16466,83058,05443,04233,90735,14629,95035,78032,93137,99624,15218,936
------------------------------------------------------------------------------0000--
------0----------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
2929--------------------------------------------------------------------------0000--
--------------------------13255595135791041220----------------------------------0000--
1519192328323742----------0370370370370370----------------------------------00131522153049
--------------------------------------------------------23287097113134----------0000--
444819232832374200000133954264655054491041220000000232870971131340000131522153049
27,27927,82123,9649,2979,0669,2805,31912,4295,7824,0738,85513,09835,19438,59840,51141,58554,09059,86152,64455,73251,12171,24271,88968,15065,52365,03958,16854,97864,53356,03558,94063,53961,27766,96558,05443,04233,90735,14629,96335,79632,95338,01024,18218,985
27,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00027,00018,00018,00018,00018,00012,00012,00012,00012,0009,0009,0009,0002,686
33,26333,26333,49140,80340,80340,80340,76640,76140,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,80340,65540,81940,81940,81940,93840,93849,93849,93850,20950,20956,20956,20955,21355,2133,5903,8633,8634,934
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
2,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,7392,1512,1512,1512,1511,5561,5561,5561,5561,1341,1341,1341,134636818
------0----------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
-39,085-39,698-40,490-41,136-40,633-40,535-39,025-38,017-36,986-35,628-34,440-33,578-35,980-36,395-33,144-31,719-28,717-25,852-27,066-35,341-33,261-28,789-5,702-8852143,85912,33514,37617,67217,06118,10916,19017,12216,03413,97412,09814,03313,21211,2149,8319,5078,3763,9165,843
------------------------------------------------------------------------------0000--
------------------------------------------------------------------------------0000--
23,91723,30522,74029,40529,90930,00731,48032,48333,55634,91436,10236,96434,56234,14737,39738,82341,82544,69043,47635,20137,28141,75264,84069,65770,75674,40182,72984,93388,22987,61988,19886,27887,21186,12283,73981,86283,79782,97679,56178,17823,23122,37217,41514,281
1,8481,6341,3114,7514,3934,0843,6793,385----1821-61-56-22177191354250632439601,0318739331,4451,6521,8301,8691,3351,5251,6651,81747633027023446845445723066
25,76424,93924,05134,15734,30234,09135,15835,86833,55634,91436,12036,98534,50134,09037,37539,00042,01644,72543,51835,25137,34441,99665,80070,68971,62975,33484,17486,58590,05989,48889,53287,80488,87687,93984,21582,19384,06783,21080,02978,63323,68822,39617,41514,348
53,04452,75948,01543,45443,36943,37140,47748,29739,33838,98744,97550,08369,69572,68977,88680,58596,106104,58696,16290,98388,465113,237137,690138,838137,152140,373142,342141,563154,592145,523148,472151,343150,153154,904142,269125,235117,974118,356109,992114,42856,64160,40641,59733,333
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