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中顺洁柔 (002511)


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中顺洁柔(002511) 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
65,10163,44574,19941,50355,48665,57348,678108,57271,16675,74373,28595,92874,87774,39772,39868,99482,08072,44366,88766,14461,98878,80185,38799,365108,79798,602129,25079,43580,95475,49583,93495,32598,558119,076145,628171,52633,03746,26024,78416,21910,439
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------00010891
------------------------------------------------------------------------000----
1,0643411482838081,2776869439614092591261742243342085313,0554,8047,2234,5355,2353,5556,5125,8055,6752,2303,6914,1392,5144,1914,9575,8557258831001,4001,415020120
70,76472,66669,76173,82470,76856,60356,86559,87258,02652,34652,54754,03250,51148,47745,24243,60639,45332,30132,40633,89128,64225,60325,87133,52931,52929,08225,79527,19022,58222,65419,33320,34320,11316,40620,82423,55129,05920,13222,12426,65616,623
3,6141,3702,3795,2926,2119,8894,6924,6954,1383,3774,8154,7212,4961,1783,7631,7592,7024,8441,9832,6485,0254,2243,7351,9107,3084,7326,0817,03022,82717,44521,36310,48715,99319,7848,1474,5169,3455,2651,7794,1883,495
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
--1,092--8881,5161,4121,0308191,0248861,1637061,0707908257709248238877581,2109241,2957471,4351,4171,3874852,5541,8771,5346514,8302,0102,4751,8242,0061,4938971,8733,996
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
109,66488,90079,91585,75698,601105,08586,57654,69457,60265,56962,58942,11955,50570,72376,96172,87963,87655,45052,77863,09664,76765,26759,08160,20157,60769,95872,66257,86144,98549,67348,29650,91153,51352,71342,61541,19329,79026,51726,67327,94822,451
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------012----------------------------------0------------00000
7,5335,0286,4108,14111,90913,23527,86371,82337,14014,0448,6999,7715,5166,6587,40615,3108,37829,61826,61423,87923,15813,86415,54314,45110,0089,75511,1687,735--0------------280000
259,061232,840233,821215,687245,299253,074226,390301,417230,056212,373203,358207,404190,150202,448206,928203,527197,943198,534186,359197,638189,326193,917194,467216,716222,490219,222248,572183,428178,040169,658178,650182,674198,862210,713220,571242,710104,666101,08276,25777,01157,214
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------00000
------------------------------------------------------------------------00000
------------------------------------------------------------------------000----
3,6393,4753,5093,5423,5753,6093,6423,6753,7092,1742,1932,2132,2332,2532,2732,2932,2932,3202,3472,372--------------------------------000----
--380,135--361,649--337,102--318,760--291,652--290,564--289,630--287,233--280,050--267,422--190,120--181,918--170,048--158,650--106,715--103,677--92,284--89,699076,41075,999----
--115,284--104,267--93,430--85,535--78,003--71,392--65,709--57,788--50,862--46,349--40,143--40,584--35,227--30,950--27,898--24,970--22,145--19,219016,84214,615----
--264,850--257,382--243,672--233,225--213,649--219,172--223,922--229,445--229,188--221,073--149,978--141,335--134,820--127,700--78,817--78,707--70,139--70,480059,56861,384----
--1,537--1,821--631--1,103--322--1,486--2,505--2,515--1,588--1,833--95--211------------------------000----
--263,313--255,560255,551243,041244,802232,122213,259213,326216,449217,686220,724221,416224,619226,930225,716227,600226,672219,239195,400149,882137,719141,124133,904134,820132,475127,70090,50778,81778,79578,70770,18770,13970,67770,48058,97559,56861,38454,32346,355
--29,675--11,3668,85219,62410,82819,76310,0024,6381,0158491,5803,7832,9812,9456,5846,6798,30916,66338,59178,76079,04768,66925,63015,6806,6379,98121,96528,77311,40711,0029,7752,4791,5861,57411,9694,3801,8435,9574,754
----------------------------------------------------------0------------1900000
------------------------------------------------------------14----------00000
----------------------------------------------------------0------------000----
------------------------------------------------------------------------000----
----------------------------------------------------------0------------000----
17,45812,43012,40912,50312,47512,51112,56712,66112,75813,57313,68413,79113,89813,97213,96914,06914,17014,26914,36714,42315,48815,53515,63515,73315,79715,71114,8937,0987,5147,2146,9857,0306,9426,9797,0206,9867,0386,9537,0345,9565,221
----------------------------------------------------------0------------000----
666666666666666666666666666----0------------00000
51611121416181921232526283235456613224892654958747685941031121211301431531631731821711100
------------------------------------------------------------------------000----
8,6658,5675,0525,4684,7085,1936,6577,1514,0304,1816,6565,0545,4145,5823,9764,0704,0313,4513,5233,6303,2263,1403,1093,1672,6892,6942,7092,6742,5462,5652,5712,5552,1112,0482,2312,1451,7011,7501,4111,6761,043
8419,2159,45110,4445,9205,8063,9262,36819,46613,0208,3754,2144696365575838271,4201,4561,0061,8063,7243,7093,81236,91722,99121,54911,601--0------------00000
338,478326,693307,246298,904291,104289,807282,447277,768263,254250,943248,406243,842244,358247,684248,385250,901253,633255,753256,694257,362255,008251,313239,274232,570215,017191,978178,355159,148122,634117,48099,89399,42489,15881,79981,67781,35780,05672,82271,68367,91257,373
597,538559,533541,067514,591536,402542,881508,837579,185493,310463,316451,764451,246434,508450,132455,313454,428451,576454,287443,053455,000444,334445,230433,742449,286437,507411,200426,926342,575300,675287,139278,543282,099288,020292,512302,248324,067184,721173,905147,940144,924114,587
6,19621,51425,14434,71875,13493,85671,13651,8388,3928,3923,0003,0007,51736,46644,29428,57728,22835,78225,16721,43516,56513,42115,36818,20123,34120,92464,87456,16346,37943,07644,95840,08045,01053,37162,25076,10669,86466,36548,98842,10040,833
----------------------------------------------------------0------------000----
----------------------------------------------------------0------------000----
----------------------------------------------------------0------------000----
----------------------------------------------------------0------------000----
------------------------------------------------------------------------000----
17,29614,215--6,824--1,612676--1,0531,0537672,5772,009385--556--425----1,972--1281,379871391,1753,3132,1824,1948371,0392,9913,4666,92810,1847,7579,3187,44418,1234,720
87,60369,941--50,912--42,38647,43358,60040,68730,71931,31831,08026,41928,09523,46432,55928,91829,07121,97932,46523,89730,22522,04526,05621,14825,38620,61228,83020,22015,6369,76820,97820,35718,49414,60519,10018,58012,89613,31119,43612,387
6,0442,5532,9015,9373,7153,2082,4336,1595,1682,0993,8195,5532,0331,4872,5161,8561,6301,6742,8302,2573,2612,9922,7084,3292,0812,2662,5251,5352,1272,1362,0922,6673,5312,6885,0372,4724,4535,1996,0941,5883,549
----------------------------------------------------------0------------000----
----------------------------------------------------------0------------000----
8,8656,7585,3897,3518,0966,5915,3505,7276,5136,4365,2265,7085,7594,8483,7013,5153,1822,3551,9912,7372,6001,9771,6883,1322,4892,3552,6313,4341,8581,4661,2741,3981,5401,2561,2081,6191,3861,1841,4831,279875
7,9947,1825,2774,5715,8834,9064,3035,5646,5365,5644,2935,6155,0754,1052,2242,0021,8291,8802,8772,8702,2952,1592,1672,4092,6272,8041,9333,198-3,642-4,377-3,918-3,222-2,586-1,845-2,1835854471,4671,0791,380355
31405584--1251583,8172,6121,4653193,7602,6181,4713233,7602,6121,4653183,7602,6121,4653183,760----------0----335844--820000
4545214214--2141911911951,24092929494----------------------0------0------------0000149
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
--51,116--44,83046,51442,20345,23142,35244,60638,15338,22938,93435,97434,03529,91025,10019,86416,40614,86216,01117,17716,82514,53717,58620,44217,42616,71016,81015,00912,59511,6499,73910,2589,4508,0079,8568,9607,8199,9145,24311,420
------------------------------------------------------------------------000----
----------------------------------------------------------0------------000----
----------------------------------------------------------0------------000----
----------------------------------------------------------0------------000----
----------------------------------------------------------0------------000----
----------------------------------------------------------0------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
12,76012,76014,69014,7101,1601,160--82,992------------15,05614,75914,83110,70412,26912,69211,21412,69310,1748,7427,0704,6342,9162,916--02543611493046186231,61609195,1171,730
----------------------------------------------------------0------------00000
203,772186,125185,166170,151178,552196,260176,910257,239115,76395,12087,06396,32087,498110,985121,489112,684101,09499,76382,29394,22781,59381,75769,13185,59479,28575,934113,375116,19884,13374,72566,91273,04081,28487,24396,513120,545113,145104,24789,23294,26676,020
2,4002,4005,4907,46024,59024,59015,00015,000--------------13,00023,93529,79938,16940,39244,44746,22948,22448,80942,83121,401------0----4725893,3273,6218,1678,5095,7408,33111,945
----------------82,95982,92682,89382,86082,82982,79882,76682,73582,70582,67682,64682,61782,58982,56182,53382,50582,50582,50582,505----0------------00000
----------------------------------------2288811,5202,1472,7613,3633,9134,532--0------------160160240240320
----------------------------------------------------------0------------000----
------------------------------------------------------------------------000----
6,5565,0074,7634,4553,1063,1792,5022,5512,5982,3002,3472,3952,4422,4892,5392,5832,6292,8712,7152,759--------------------------------000----
2,6511,8011,5611,400475475--------34333130312921222323------------------0------------00000
----------------------------------------2,1491,9541,9771,9992,7423,2053,2581,2891,2971,3001,3041,3072102132162192222252312430
11,6079,20711,81413,31628,17128,24317,50217,55185,55785,22785,27485,28885,30285,31785,33698,347109,291115,368123,554125,791129,413131,625134,254135,460130,839110,47489,6775,8211,2971,3001,3041,3076818013,5433,8408,5498,8946,2108,81412,265
215,379195,332196,980183,467206,723224,504194,412274,790201,321180,346172,337181,608172,799196,302206,825211,031210,385215,130205,846220,017211,006213,382203,385221,053210,123186,409203,052122,01985,43076,02668,21674,34781,96588,044100,056124,385121,694113,14195,443103,08088,284
130,889130,610130,637128,669128,669128,66975,74675,74675,74675,78950,52650,52650,55250,55250,36848,67248,67248,67240,56040,56040,56040,56031,20031,20031,20031,20020,80020,80020,80020,80016,00016,00016,00016,00016,00016,00012,00012,00012,00012,0006,000
76,59373,24768,11860,94059,45659,456113,445113,270111,111111,189138,445136,185136,272135,925133,482127,436127,436127,436135,548135,548135,548135,548144,908144,908144,908144,908155,308155,770155,652155,652160,452160,452160,452160,452160,452160,45228,54719,28019,28019,4912,134
19,93717,97820,81112,2922,8342,8345,2945,2945,2895,4107,8867,8868,0008,0007,207------------------------------------------00000
------------------------------------------------------------------------000----
4,7304,7304,7304,7304,5124,5124,5124,5122,7082,7082,7082,7082,7082,7082,7082,7082,7082,7082,7082,7082,4662,4662,4662,4662,4662,4662,4662,4661,5341,5341,5341,5341,4461,4461,4461,4461,4558128123121,447
------------------------------------------------------------------------000----
------------------------------------------------------------------------000----
189,884173,591161,414149,076139,876128,573126,015116,159107,71398,69495,63388,10580,17672,64469,13764,58162,37460,34058,39156,16754,75453,27451,78349,65948,81046,21745,30141,18536,92932,79932,00629,42627,81826,23723,96721,46120,69618,43011,2072,64310,455
------------------------------------------------------------------------000----
------------------------------------------------------------------------00000
382,159364,201344,088331,124329,680318,377314,426304,394291,989282,970279,426269,639261,708253,830248,488243,397241,190239,156237,207234,983233,328231,848230,356228,232227,384224,791223,875220,221214,915210,785209,992207,412205,716204,135201,865199,35962,69950,52243,29934,44520,036
------------------------------------------------------33632932833533933933332732332910,2429,1997,3986,267
382,159364,201344,088331,124329,680318,377314,426304,394291,989282,970279,426269,639261,708253,830248,488243,397241,190239,156237,207234,983233,328231,848230,356228,232227,384224,791223,875220,557215,244211,113210,327207,752206,055204,468202,193199,68263,02760,76452,49841,84326,302
597,538559,533541,067514,591536,402542,881508,837579,185493,310463,316451,764451,246434,508450,132455,313454,428451,576454,287443,053455,000444,334445,230433,742449,286437,507411,200426,926342,575300,675287,139278,543282,099288,020292,512302,248324,067184,721173,905147,940144,924114,587
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