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棕榈股份 (002431)


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流通市值: 市盈率: 52周最高:4.29 52周最低:2.35

棕榈股份(002431) 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
53,32682,64672,618123,53983,21795,88983,350129,668112,997207,088173,707112,376173,392213,521139,502162,318158,512141,448143,773159,844164,138111,134127,79666,34552,14657,68466,52576,31159,55545,30742,03751,47755,14664,851112,81469,82872,71778,58489,010109,153124,397131,9215,9188,7866,7863,836
--------------------------------------------------------------0------------------0000--
--------------------------------------------------------------0------------------0000--
5,9965,7966,6036,6037,6119,63432,094------------------------------------------------0------------------00000
----------------------------------------------------------------------------------0000--
5,9746,7238,9109,8558,5219,45315,5787,7455,3148,54410,0808,9737,74711,58314,58712,50912,43314,70914,55511,4789,6359,11410,88212,0408,9594,6184,4687,5391,0401,7152,4331,9711,7993,2051,5341,89541032049033030211212501300
237,893171,954129,385158,809149,390159,228164,498214,081205,682208,363193,172229,661207,459178,721171,420214,117212,394187,097171,849226,813194,428199,811144,385186,714149,404152,432114,317138,542115,595107,25181,706107,22090,40282,43766,74176,24659,95945,02232,85432,24726,82523,85918,02117,03213,43311,365
25,38027,79227,12724,12525,45321,41126,72812,61424,25012,63617,5346,4388,4127,9098,9617,87516,97714,8128,5382,8136,7018,1193,7383,0034,1124,0265,1314,8197,2037,7565,8355,17424,66625,19922,42835,92714,1664,7523,5262,3911,9067263,7581,256349174
--------------------------------------------------------------0------------------0000--
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----849--4442,2581,9661,820--3243051972211531541688--183939252467441038113116917159542286411,029731--00000
13,90714,45615,72715,41818,02823,69523,86224,278--------------------------------------------180181------------------00000
--73,804--92,312--100,939--102,89779,64286,31745,57331,37338,07432,29130,94838,09755,92554,28840,85722,23330,71826,96640,89919,91321,64826,14326,45420,70519,46319,66321,05822,84415,8148,7355,3934,1435,5964,8005,4862,3242,3971,4621,1979957401,205
----------------------------------------------------------------------------------0000--
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42,47977,441158,179660,865753,859763,131709,507692,224615,435587,765613,497576,878530,127534,614571,488565,767559,333537,547514,091509,494527,938506,771499,420482,869458,099410,467367,796345,459302,416269,257234,419210,324181,717166,294138,861121,728105,973100,26574,99656,38140,75630,88319,43816,83914,0479,127
----------------------------------------------------------------------------------0000--
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11,00028,457------------------------------------50,90037,000------------------0------------------0000--
106,131100,19877,37473,95147,69747,73949,26047,06084,81162,21748,29468,79054,55942,42352,43052,99650,22450,22450,00050,706----------------------0------------------0000--
1,150,5741,120,6641,092,9951,165,4771,202,9111,233,3771,208,0411,232,3881,128,1311,173,2541,102,1631,034,6871,019,7721,021,063989,3371,053,8331,065,7991,000,129943,668983,549984,466898,913827,139770,924694,408655,395584,716593,441505,315451,051387,751399,323369,714350,892347,828310,308259,107233,783207,391203,556196,583188,96348,45744,90835,48525,706
--------------------------------------------------------------0------------------0000--
--------------9,09832,2089,1196,0405,5513,9614,1143,2043,2043,2043,2002,4842,9632,963--------------------0------------------00000
--------------------------------------------------------------0------------------00000
49,69355,88640,53044,11566,07463,03767,79571,05987,637121,35879,51786,58880,777109,12252,62251,53337,78338,18842,52151,12131,21426,81324,97617,52010,8679,8265,3044,899------0------------------00000
289,703276,229275,564276,023270,530263,120260,828254,519246,011233,622224,317229,736195,853142,22188,14067,33957,11127,13825,56225,52082,48682,44179,95872,33761,99862,02860,43459,11357,02055,59751,70851,54151,23650,79141,408------------00000
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11,5589,1588,2949,4138,4429,1859,3199,2424,0083,4773,1123,1853,2294,4086,0006,0776,1555,1042,6383,3603,3152,6202,6632,7062,7492,792723695235238242245249252255259262266269----00000
--55,828--85,465--82,174--84,127--88,582--91,119--83,423--61,139--60,595--61,451--61,503--63,399--50,399--21,838--23,108--22,595--23,098--22,282--20,918--14,926--9,75905,3844,373--
--18,247--20,647--19,453--18,162--12,808--18,422--16,472--14,198--13,590--11,802--10,168--9,667--7,782--7,020--6,523--5,491--4,498--3,615--2,757--1,891--1,49301,4141,037--
--37,581--64,819--62,721--65,965--75,774--72,697--66,951--46,941--47,005--49,649--51,335--53,732--42,617--14,818--16,585--17,104--18,600--18,668--18,161--13,036--8,26603,9693,336--
----------------------------------------------------------------------------------0000--
--37,581--64,819--62,721--65,96574,72575,77477,39872,69768,05466,95165,83546,94146,59347,00549,46649,64949,76451,33553,10753,73242,79842,61744,40114,81816,70716,58516,81817,10418,19618,60018,45418,66818,58718,16116,85713,0368,5858,2663,9993,9693,3362,568
--1,364--11,468--7,827--8,5467,8598,5818,2268,2267,9466,6314,80417,44311,6573,3959721,0111,1781,2111,2301,0671,8262,2022,34231,09420,15219,09318,16718,2761,4398048746031,1991,159640417566685711767
--------------------------------------------------------------0--0--------------00000
------------------55--000-------------------------------10------------------00000
--------------------------------------------------------------0------------------00000
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8,2808,34027,23725,9699,05510,94211,06911,10120,65520,58120,23320,37620,74420,90820,96020,97321,00521,04221,10621,1394,5334,6394,7514,8001,6161,6911,6481,7071,6921,4281,4401,2869708888838328198338282011971631141238270
--------57857856250465043934127224512717819487593515261--------------------0------------------0000--
538538----2,6732,6732,6732,67351,52349,51947,24449,12951,58552,57853,65854,02360,33659,93458,56758,5125,0453,3363,3363,3363,3363,3363,3363,3363,3363,3363,3363,3363,34711111111111111111111111111
3,2782,0937,3097,5787,3768,5155,3444,5974,4094,6844,8054,8163,6553,5053,5003,7554,0244,2574,4604,7084,0944,7614,8105,3335,5475,5865,6285,8786,2296,5296,1366,0024,8604,9324,8344,5273,0592,2361,9321,609631412408417599466
----------------------------------------------------------------------------------0000--
25,45025,44525,62925,61413,53213,39613,36113,31711,35110,9349,9489,6167,8727,0786,7786,7376,0826,0695,6645,6244,8624,7644,0814,1403,6633,5992,8652,9072,1892,0681,6181,8431,4081,205921986690533411373298242240240188233
84,26966,81768,44366,04279,41672,47471,88080,93331,76128,21030,68042,80724,68926,06527,84333,56417,33417,33417,33417,334334334334334--------------0--0--------------00000
540,939506,447552,421554,036547,967537,464516,779531,555572,798566,304511,865532,998468,610443,709333,522311,784271,371232,726230,811240,957190,048182,256179,248165,306134,399133,677126,681124,447107,561104,87499,46499,63381,70577,48367,64025,88624,62823,19920,94715,6459,7789,0984,8394,8164,3343,415
1,691,5131,627,1111,645,4161,719,5141,750,8781,770,8411,724,8201,763,9421,700,9291,739,5581,614,0281,567,6851,488,3821,464,7711,322,8591,365,6171,337,1701,232,8551,174,4781,224,5061,174,5141,081,1691,006,387936,229828,808789,072711,397717,889612,876555,925487,215498,956451,418428,375415,468336,194283,734256,982228,338219,202206,361198,06153,29649,72439,81929,122
245,699267,687342,656364,034306,514288,600240,691256,025255,310245,432193,775175,443173,429160,529118,09975,33977,51362,71265,12369,04967,05055,10072,40071,60061,60068,60076,60092,90095,90079,40061,58653,40653,70545,40566,30046,10029,10010,0006,000----2,0002,2002,2002,0001,200
--------------------------------------------------------------0------------------0000--
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17,31311,3627,52715,03522,87918,899--21,036--15,64924,57122,39012,62519,25721,29317,96015,66625,71129,18334,02945,04848,54438,40220,13119,26811,92012,72916,43710,6944,3382,81094030----------------00000
386,127349,703303,350396,682346,015360,374--390,799--264,661232,569292,193213,727207,281188,309261,272224,698210,405197,772265,831216,103231,309227,458283,143230,970216,768167,494198,342137,435131,660100,538120,28993,38086,60470,57581,14455,19055,79838,17446,23536,95729,70619,05517,70416,32411,936
125125--145,369155,580152,546166,617135,271117,76497,213114,90383,27470,17567,72872,84456,67047,78353,76642,96431,94347,19644,43146,38740,62325,58422,29426,80816,65415,35610,35011,5286,1276,1026,2612,5972,1744,4183,3454,5501,3481,6788978301,4081,1871,265
--------------------------------------------------------------0------------------0000--
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27482669675094396107148817326058446295808271,1166256025611,15619523819433745103164172511111799380--32----------01000
1,6281,2111,7953,5838368513,1823,8894,4845,1916,4336,0835,2683,9205402,85919,61518,34519,40423,86920,41223,96219,62724,49020,52621,06715,10119,37114,65414,8199,93814,0469,8178,9726,4768,3406,3505,9954,6524,0172,5492,8491,5311,4979022,398
----4906134,29210,6847,0189,269--12,8508,1325,4604,22410,2266,4218,7484,6627,4414,4816,4363,5032,6661,1165,8833,9343,0081,3384,7463,0391,5331684,0552,5551,2557978----------00000
------------------2,8032,3242,4242,9541,9193,2063,2304,9174,8814,7594,785--2,074------------------0------------------00000
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--15,822--31,752--25,169--24,45339,97747,09929,58030,52027,40025,64832,64537,51443,48218,09912,8485,8321,4881,7051,7341,5392,1594,6054,4442,3128941,5431,4788495081,4291231611163221,086210166818160406209935
----------------------------------------------------------------------------------0000--
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93,17837,45242,44921,24015,24929,43911,71320,53636,702135,423158,906192,66683,36062,87443,182121,14756,35057,60026,13014,98018,00022,00022,00018,04612,6659,733----------0------------------0000--
174,487122,788167,611104,116107,86694,343133,36283,82124,43963,97757,35259,74790,47288,92286,18417,864--20,00020,00020,00020,000----20,00020,00020,00020,000--------0--0--------------0000--
1,090,153974,7071,058,5591,083,391982,675981,343934,972945,812799,873891,030829,151871,045684,263648,884573,549603,719495,312479,563423,225477,910438,994432,029429,320485,792396,752378,097324,678350,933278,022243,753188,064199,812166,134149,926146,150138,02895,17575,46054,46251,81041,35036,27023,77923,21520,62217,734
8,5009,05115,41821,81258,72852,94142,94134,04639,80026,15010,76710,84024,86747,13589,67897,626100,82897,935139,717136,663112,317110,18055,18065,98065,95054,45041,24918,3155,3794435055676276867448018589149691,0231,0771,1310000
49,795109,669109,627129,524129,470147,363147,346177,150177,084177,019176,954107,462207,143207,038206,646206,829277,138199,008169,088168,967169,68879,26479,13479,00778,87978,75178,63478,52378,40869,25069,20469,16270,00070,00070,000------------00000
------1,515--14,413--19,79523,11224,59312,46640485664719,1379,0848,8668,913105109121120--------------0------------------01,183000
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----9,6217,8717,9027,9027,9022,6315,0884,4304,3279751,5871,6282,4082,4502,492333375417------------------------------------------0000--
----18218218261061061074894153754234984584183723142401751811428535452310--------0------------------00000
65,00065,000------9,80012,74110,49474,00924,023----1211211211211211211211401404785257921,0401,2721,2721,3292,1752,0341,3081,298706490289289----------00000
123,295183,720134,848160,905209,483233,030229,895244,726319,841256,308204,667119,393234,190256,476299,375307,516390,088306,795318,406315,275282,430190,173135,044145,935145,914134,497121,16598,16685,96371,72771,01871,02771,33371,17671,0331,0908589149691,0231,0771,1311,183000
1,213,4481,158,4271,193,4071,244,2961,192,1581,214,3731,164,8671,190,5381,119,7141,147,3381,033,817990,438918,453905,360872,924911,235885,400786,358741,631793,185721,425622,201564,364631,727542,666512,594445,844449,100363,984315,480259,082270,838237,467221,102217,183139,11996,03376,37455,43152,83442,42837,40124,96223,21520,62217,734
148,699148,699148,699148,699148,699148,699148,699148,699148,699148,699148,699148,699148,699148,699137,700137,700137,700137,70055,08055,08055,08055,08054,89546,08246,08046,08046,08046,08046,08046,08038,40038,40038,40038,40038,40038,40038,40038,40019,20019,20012,00012,0009,0009,0009,0002,380
233,906233,906233,906233,906232,662232,662234,023233,906232,545232,545232,545232,545232,545232,545145,948145,948148,486148,286230,705230,505232,366231,931227,98996,44896,97896,31695,51397,53296,57495,615103,170103,170103,170103,170103,170103,170103,170103,170122,370122,370128,896128,8964,7624,7624,762501
--------------------------------------------------------------0------------------00000
--------------------------------------------------------------0------------------00000
18,89318,89318,89318,89318,89318,89318,89318,89318,88318,89318,89318,89316,12616,12616,12616,12615,31315,31315,31315,31314,81714,81714,81714,81711,08811,08811,08811,0887,8137,8137,8137,8135,6745,6745,7415,6743,0283,0283,0283,0281,4042,1101,4041,4045901,081
--------------------------------------------------------------0------------------00000
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54,41252,38128,84451,370131,012130,547132,942149,515144,280155,220149,473148,956139,306129,726118,689124,049121,270118,019104,974112,780138,227147,225134,588138,278123,296114,809105,368105,18489,87882,45470,66270,50361,57154,58846,04244,79737,99731,31624,40121,71821,57517,59613,11111,2874,7927,071
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459,932459,346435,744457,554535,870534,383537,150554,438547,267556,575548,873549,947537,913529,134421,348426,993425,251421,683407,859415,343441,132447,296430,785293,885275,965266,910256,619257,971238,895230,764219,577219,634208,541201,852193,156191,960182,596175,914168,999166,316163,875160,60228,27726,45219,14411,033
18,1349,33916,26617,66322,85022,08622,80318,96633,94835,64531,33927,30032,01730,27728,58627,38826,51924,81424,98815,97811,95711,67211,23810,61710,1779,5688,93410,8189,9969,6828,5568,4835,4105,4225,1295,1165,1064,6943,908525858585753355
478,065468,684452,010475,218558,720556,468559,953573,404581,215592,220580,211577,247569,930559,411449,934454,382451,770446,497432,848431,320453,089458,968442,023304,502286,142276,478265,553268,789248,891240,445228,133228,118213,951207,273198,285197,076187,702180,608172,907166,368163,933160,66028,33526,50919,19711,388
1,691,5131,627,1111,645,4161,719,5141,750,8781,770,8411,724,8201,763,9421,700,9291,739,5581,614,0281,567,6851,488,3821,464,7711,322,8591,365,6171,337,1701,232,8551,174,4781,224,5061,174,5141,081,1691,006,387936,229828,808789,072711,397717,889612,876555,925487,215498,956451,418428,375415,468336,194283,734256,982228,338219,202206,361198,06153,29649,72439,81929,122
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