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益生股份 (002458)


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流通市值: 市盈率: 52周最高:54.78 52周最低:14.12

益生股份(002458) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
66,36428,75237,70617,99519,25118,09411,72215,16711,65813,8945,97810,07319,68920,98727,5886,8368,8456,8336,95516,83912,3797,3867,06411,62215,41429,01722,23635,46831,93635,66644,90036,29042,61935,38345,55249,23961,2087,2304,7432,3621,214
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
3,1634,7643,8872,4912,1221,2255031,4041171,2923,3654,3603,7031,0371,473167245220303322510106356303149115461902871,0731,5581,8851,0511,10592130020030010--
5,6526,5084,1644,5426,1326,2004,8464,1933,3923,1655,0753,1852,5693,1772,5752,4682,2802,1712,2612,2512,5892,0271,6631,2062,1201,6661,8261,1461,0542,4581,4771,9322,5203,1641,7821,4011,2951,3481,1131,039889
10,8624,9256,5292,2984,3832,7023,8402,1315,0204,1255,2755,3094,0212,5032,5962,0772,3082,6282,9682,3785,2894,2814,6122,2666,7224,7584,0034,0635,6534,8257,4664,9245,7977,2597,8747,6116,3395,3784,1491,577868
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
408405372218--1408946------------------------------0----165155------------------000--
--------------------------------------------------------------------------000--
--2,510--7,4776,4077,1696,1335,7013,4431,4822,0881,7122,7751,9551,4321,1512,4764,2613,9473,7002,3101,6461,5661,2191,4731,4881,5341,3041,4051,1018938271,0721,0249518931,3321,054967424516
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
14,40513,24811,51812,55210,20110,52112,82712,63911,3139,99810,88112,0179,7998,7889,8079,8659,6399,74311,34610,3849,4618,0948,9038,9917,5316,7486,7246,0805,8845,7295,5955,8444,7774,9074,5424,2073,7263,3012,9652,4831,778
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
----------------396299332171--------------------------------------------------000--
95915,731392573809450767444137,01313138888--------------812294651------------------000--
104,47376,84271,75248,14549,30546,50240,72841,72435,35241,26833,00836,84042,56438,45545,48022,57225,79325,85627,78035,87432,53823,53924,16425,61633,42043,71737,07948,45746,21950,85161,88851,70257,83752,84161,62263,65374,10018,61113,9387,8855,265
--------------------------------------------------------------------------000--
------------------0--4,3204,3204,3204,3204,3204,3204,3204,3204,3204,320--------------------------------000--
--------------------------------------------------------------------------000--
8238238238238232,1021,2791,2791,2791,2791,2791,2791,2791,2791,2791,2791,2791,2791,2791,279----------------------------------000--
30,91629,12517,84716,67716,30616,19115,75416,43015,12216,53017,35920,89022,01420,98520,08821,02422,72123,01422,60516,76716,95216,86116,75114,57714,4529,5556,4736,5215,6305,2045,220------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--171,541--171,277--157,871--152,245--139,745--131,496--121,708--117,732--114,114--112,147--101,322--100,087--84,474--79,188--67,407--54,712--47,625--44,474--026,45417,322--
--55,615--52,237--48,174--44,214--39,834--36,106--33,901--31,578--28,227--24,707--21,763--18,520--15,631--13,103--10,889--9,050--7,598--6,192--04,0372,693--
--115,926--119,040--109,698--108,032--99,911--95,390--87,807--86,154--85,888--87,440--79,559--81,568--68,844--66,086--56,518--45,662--40,027--38,282--022,41714,629--
--478--478------------------------------------------------------------------000--
--115,447--118,562116,275109,698106,992108,03299,41599,91198,24795,39086,25787,80783,56486,15484,45885,88887,14587,44078,10079,55980,39581,56870,71668,84468,40966,08657,81856,51853,21745,66243,36640,02737,99738,28226,71126,54122,41714,6298,079
--5,753--4,4483,0798,62710,00610,72312,3028,75410,1457,7227,2425,59110,64110,67711,87210,5408,4787,10111,4509,8299,4879,28111,85011,0278,8219,03710,5617,7655,38011,76310,4327,6165,5004,44511,8597,1434,2121,7212,215
------------8--251032115--------------------------------------444----5628551,320--
----------0----2204--0--478--------------------------------------------000--
37,54632,65128,76826,75325,43030,21128,13424,33023,70023,48722,48019,62618,27619,24122,37423,74222,65221,74921,56123,02920,91822,67219,75518,84818,18719,60919,87318,78216,31917,53815,20014,18512,57013,03712,40612,43412,88313,4549,8317,0185,698
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
5,1695,2305,0135,0725,1375,1985,2605,3193,7463,7953,8453,4683,3973,4383,5423,5843,6383,6823,7153,7553,0212,9192,8432,8662,7362,7622,7762,7282,8042,8182,9692,9932,6452,6692,6932,6752,4872,5032,5401,9261,619
--------------------------------------------------------------------------000--
4444444444444444444444444444444444444444444444444444444444444444444444444444444444
7,5437,7888,0168,3433,4743,6653,8984,0509931,1209748759399671,0079359539551,0021,0119689599849951,0431,0961,023932977931847760782772745689711733683671261
--------------------------------------------------------------------------000--
64694545161022183322183241343439352931666666664444554334365
4,2844,2683,1912,1512,7063,3533,7062,5067,6546,8396,0623,2223,1912,1441,2711,1147449641,4281,8003,1822,3792,4632,519621------------------------000--
225,505201,198184,553182,918173,288179,100175,084172,715164,320161,803160,492156,866146,998145,856148,642152,907152,720152,469151,606146,577138,962135,228132,727130,703119,655112,943107,424104,13494,15690,82182,88175,41269,84664,17459,39358,57154,69850,98440,58427,33317,920
329,978278,040256,305231,062222,593225,601215,812214,439199,673203,071193,500193,706189,562184,311194,122175,480178,513178,325179,386182,451171,500158,767156,890156,319153,075156,659144,503152,591140,376141,672144,769127,114127,683117,015121,015122,224128,79769,59554,52235,21823,186
----17,10022,10035,23938,00045,00041,80025,00022,00012,60014,10022,30039,10061,80098,30080,60080,60070,50071,30068,80061,80061,80057,80051,80053,14539,14543,14531,80029,50024,000--7,50010,50015,35217,26023,98816,0007,0008,5004,800
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
2,8002,704--6,078--7,0227,5718,9244,2054,6023,4501,0991,8536,0613,2411,3964,1656,2903,4242,3292,2884,2583,6595581,190910280205----1212--------2,2613530223--
17,10111,965--13,405--15,85114,71914,3939,2958,81811,30716,4408,7477,64012,69519,06714,05614,88117,11617,78215,70916,56218,66218,8699,0747,6675,0686,8353,7043,9111,7135,0442,7522,7213,0183,3193,5645,3765,1552,8751,625
5,0054,2081,9821,9021,6951,2139861,4331,3411,0021,2762,3974,0671,8772,7461,1831,2129988641,6331,3191,0809808521,2179571,0771,1178071,2341,4646615951,0218511,2375184966589771,029
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
2,7482,5042,4563,4212,5662,5312,6392,9862,5722,5132,4512,7912,5652,4992,4732,7842,6102,5492,5322,6892,6002,5492,5842,4502,4022,2322,0632,0332,0341,8761,7031,6381,5361,3771,2501,2831,1711,0791,026861767
19511769247807510113989918610590939489658677794841373322243032424149605424958945263227166424
--03957--6887884341182134587915914513615515011613511513288886886------------------4382
3,600--6,748------------------------------------------------------14,040------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--2,611--1,0007048,4952,7663,2723,8143,0435,3361,0961,0521,1731,8234,49913,5671,4747,1892,24411,4496,9115,6875,3403,2793,0381,2851,0968706927717149098057886991,7726505463832,224
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
2,7912,69613,93314,73114,62716,6812,9983,4282,5842,5232,4942,4332,4292,3852,3422,3242,2952,2952,2952,116--------------------2,0008,0008,2258,2252252252251,2421,242194700
----------------106138102124--------------------------------------------------000--
36,09826,80456,40162,94175,91789,93476,86976,46249,04944,77239,12040,60643,13960,88887,294129,800118,716109,308104,151100,323102,32893,33693,52586,03469,07368,06149,01554,54839,25737,25445,75216,67321,55924,69921,54224,96933,52625,23315,65814,18811,572
--------0--12,00012,00013,00013,0001,000----02,0007,0007,0007,000----------------------0--------8,0008,0008,00018,05015,0503,000--
--------------------------------------------------------------------------000--
--2,959--4,2626,0175,881----4541,1671,8262,4723,0673,6914,3034,8815,4555,9896,5137,205--------------------------------225225225517711
--97--52------------------------1,4871,4871,4871,4871,3801,3801,3801,3802,2851,4921,4921,6191,5541,0591,0031,003----------000--
--------------------------------977977977977----------------------------------000--
3,2173,2523,2873,3223,3573,3843,4193,4543,3473,3643,4193,1851,5911,6121,6331,6541,6751,6961,7241,738----------------------------------000--
--------------------------------------------------------------------------000--
----------------------------------------1,6931,7051,7181,632662672684652668676684692700707680682326327330330200
5,4456,3087,7367,6369,3749,26515,41915,45416,80117,5326,2445,6574,6585,3027,93613,53516,59417,15010,70111,4073,0733,0853,0983,0122,9482,1642,1762,2712,2231,7351,6871,6957007078,6808,6828,55118,60215,6053,847911
41,54233,11264,13770,57685,29199,19992,28891,91665,85062,30445,36446,26347,79766,19095,230143,335135,310126,458114,852111,730105,40096,42196,62389,04672,02170,22551,19056,81941,48038,98947,43918,36822,25825,40630,22233,65142,07743,83531,26318,03512,483
57,60457,40357,35433,73833,73833,73833,73833,73833,73833,73833,35233,35233,35233,35233,47128,34028,34028,34028,45128,45128,45128,45128,08028,08028,08028,08028,08028,08028,08028,08014,04014,04014,04014,04010,80010,80010,8008,1008,1008,1008,100
85,87782,10980,997104,312103,848103,097102,323102,323102,250101,73398,46998,09998,09297,89498,02844,76443,35843,35843,46843,27142,31142,31141,28641,28641,04641,04641,04641,04640,94940,94954,98954,98954,98954,98958,22958,22957,207386386386386
------------------05275275275279779779779771,3961,396----------------------------------000--
--------------------------------------------------------------------------000--
6,7536,7536,7536,7535,9445,9445,9445,9445,9445,9445,9445,9444,7064,7064,7064,7064,7064,7064,7064,7064,7064,7064,7064,7064,7064,7064,7064,7064,5954,5954,5954,5952,3032,3032,3032,3031,8401,8401,840971251
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
137,54098,31846,16114,714-7,363-17,521-19,701-20,761-8,239-1,74210,61610,2765,780-17,706-36,220-44,702-32,480-23,836-10,973-4,638-9,645-13,468-13,974-6,9897,17212,55019,42921,88425,08928,86823,51834,92033,89220,07419,26617,04516,68915,24612,7647,5181,748
--------------------------------------------------------------------------000--
--------------------------------------------------------------------------000--
287,773244,583191,266159,517136,168125,258122,304121,244133,694139,673147,853147,144141,403117,72099,00832,13142,94651,59164,25670,39465,82362,00060,09867,08381,00486,38293,26195,71698,712102,49197,141108,543105,22491,40690,59788,37786,53625,57223,09116,97510,486
6623469029691,1351,1441,2201,2781291,094282299362402-1161425727627832727734616919150525156184192189203201203196196185187169208217
288,435244,929192,168160,486137,302126,402123,524122,523133,823140,767148,136147,443141,765118,12198,89132,14543,20351,86764,53470,72166,10062,34660,26767,27381,05586,43493,31395,77298,896102,68497,330108,746105,42491,60990,79388,57386,72025,76023,25917,18410,703
329,978278,040256,305231,062222,593225,601215,812214,439199,673203,071193,500193,706189,562184,311194,122175,480178,513178,325179,386182,451171,500158,767156,890156,319153,075156,659144,503152,591140,376141,672144,769127,114127,683117,015121,015122,224128,79769,59554,52235,21823,186
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