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春兴精工 (002547)


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流通市值: 市盈率: 52周最高:10.6 52周最低:5.5

春兴精工(002547) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
221,060270,53587,494132,32499,83578,34399,06496,160103,55467,96650,51081,22468,46472,11454,00230,18526,53320,65134,01525,85228,30825,22383,93015,49814,7697,84212,88711,30411,50415,2728,30710,41511,48914,58817,51320,45333,51734,5918,2745,6215,8497,987896
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
2,0722,6902,8703542309655--640507701879137395591,16567328411112727----------------------------00034200
--------------------------------------------------------------------------000000
------13,01212,42717,46618,90114,72916,62215,24424,88015,3194,6727,2012,7554,83510,18011,7167,2617023,2288,3249,5588,8322,1938133,8184641,1744397681,6133591,1882,7037717492,4062847342,1482,6411,907
176,097165,161175,398201,863221,532181,573156,491158,261152,275142,263129,975140,286110,59597,11185,71674,50273,31566,05566,07058,33846,51962,08366,19263,19159,15255,20139,76646,30137,69043,99137,81641,76532,80527,10127,48032,52829,24725,10718,02413,66511,51711,5779,661
9,3998,9798,2829,7699,54110,0208,46910,86010,99915,53717,28925,81216,26616,25711,42010,4404,5383,6592,4974,9474,6026,5664,1449,4778,85411,4389,1436,2724,2633,8132,71410,43810,7328,3566,57818,76215,92610,5075,0483,0971,7991,4681,314
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
42,040--41,152--41,574--44,3172,6974,2695,76515,13213,72320,7689,0348,0698,9277,4777,7423,6586191,0868749451,2131,2021,3501,4132,4356,3305,9652,297927845374558622709438571334432319675
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
92,42197,35897,54597,27793,581108,499105,35588,00281,69675,59681,166114,18495,73189,33377,90354,87654,38262,38253,16048,56436,16540,34544,47743,40039,71439,35529,71924,85721,99220,07719,06925,79726,49624,04122,75524,59724,21618,13412,3668,5017,4718,0565,540
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
10,57710,87013,44716,89718,15818,16821,07723,74724,53223,00722,96422,77524,03222,10616,29519,34417,14012,6636,094--2,882--------------------------------000000
23,21028,19528,48634,29538,22152,83856,68227,99633,77139,66447,90251,95443,14777,01032,38038,86223,46519,87237,06219,94432,76239,1625,1182992102469818928688022010118184956452225273236
612,842643,729465,403553,907542,440519,937517,893422,507427,718385,683390,324465,978384,553390,304288,934242,032218,194205,414210,101158,977155,562182,603214,392141,909126,095116,24696,84491,82383,23889,56571,05191,17482,82675,66677,60497,782104,42191,22744,58931,97729,58532,07920,029
--------------------------------------------------------------------------000000
------------4040404040404040404040404040404040----------------------------000000
--------------------------------------------------------------------------000000
5,6824,9405,2704,8814,9567,0617,0546,1496,8216,1988,5757,6027,2967,52611,6947,2097,6668,07311,29313,1447,5532,4141,736----------------------------000000
42,41243,04843,71739,43739,51639,64737,79972,52471,26369,70670,66536,200------2,000--------------40404040----0------0------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
271,080--281,766--290,161--280,953--288,536--274,275--220,749--166,504--146,869--135,851--121,034--104,534--92,795--89,133--74,261--73,882--58,962--56,748--34,797029,25615,23412,29800
108,238--100,857--91,187--78,822--77,115--65,457--61,598--47,433--39,673--35,581--30,812--27,042--24,127--21,304--17,221--14,789--10,339--8,145--6,53103,8853,1472,56600
162,841--180,909--198,974--202,131--211,420--208,818--159,151--119,071--107,196--100,270--90,223--77,493--68,668--67,829--57,040--59,093--48,623--48,602--28,266025,37212,0879,73200
18--148--226--229--486--486--486------------------------------------------------000000
162,824--180,761--198,748--201,903212,148210,935206,513208,332167,640158,666131,589119,071115,914107,196101,536100,27091,80890,22387,32377,49374,94368,66867,17367,82957,08557,04054,61759,09350,89348,62348,16448,60230,37228,26628,03425,37212,0879,7328,4386,779
4,777--4,545--3,515--7,77513,07815,49716,22514,42954,87578,25381,06171,73223,40719,33015,22012,64017,55014,62316,95713,3293,5799,0896,3452,1497,2977,0886,5625,3285,2824,0723,9862,8337,9004,3703,2933,3658,2252,1659138
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
6,4688,1258,2869,96710,08210,19210,26714,50014,49913,92113,93613,77323,32423,22713,41113,47911,45211,44311,28110,62510,68310,70510,76410,82310,75110,80410,8477,8797,9307,9247,9508,0188,2107,7917,7253,5933,6131,7301,7391,7601,781680144
--------------------------------------------------------------------------000000
45,50145,50145,50145,50145,50145,50145,50171,94271,94271,94271,94280,89043,55013,02313,0235,1072952952956736736736733783783783783903903903901,3779349299291,0691,0911,10500000
5,8345,2433,6242,4462,8923,2613,1404,8265,3463,9203,9694,2694,3253,2991,5881,6211,0651,1551,1501,4351,3011,3951,5259931,01197274466970675027283533405057000000
--------------------------------------------------------------------------000000
15,32612,0929,5609,7699,1988,7958,5528,0657,7977,3887,0803,0102,4451,9111,6341,2211,2771,2381,2791,0439911,1141,1669427501,2011,4901,2161,3811,6251,9322544414333722301381451451089311261
35,00337,46438,71440,22238,73130,49135,56029,85135,49241,27840,91038,34840,54420,93323,07954,13122,4641,9812,8651,1902,91510,8264,990----------------------------000000
323,866334,159340,017351,682353,177357,060357,589433,123439,630437,131439,877406,646358,442282,609255,272224,127170,786140,982141,112137,508129,003131,447111,71691,69790,68786,91283,47674,53474,53471,86974,71965,85162,31561,33660,50143,21437,53534,30630,62122,18013,7719,3227,022
936,707977,888805,421905,589895,618876,997875,482855,630867,349822,814830,201872,624742,996672,913544,206466,159388,981346,395351,213296,485284,564314,051326,108233,606216,782203,157180,321166,357157,773161,433145,771157,026145,141137,002138,106140,996141,955125,53375,21054,15643,35641,40127,051
182,351177,004169,775194,214203,451182,863184,633219,571253,449238,822246,606246,248200,083158,397142,893103,43475,40140,31642,5468,23219,62514,34130,63044,64047,71741,16239,42523,13120,87932,07326,51325,22731,90034,30032,55025,99221,50018,19022,20010,1124,0956,4773,447
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
18----10,62110,52110,44614,98735,81035,90539,61544,461--55--12------136------------------------------------000000
--------------------------------------------------------------------------000000
288,686321,924148,948194,535167,204--167,863--147,936122,385116,732103,63777,53970,01688,58688,40259,89645,67040,41432,80430,38639,85743,09432,26622,42412,7858,95019,08922,65719,06921,53418,6087,1452,5073,69112,31813,1726,6308,1356,3587,4124,3590
142,469165,038161,387184,136181,551--156,295--109,370104,82293,67494,40685,22283,22175,36752,33451,36761,74455,92251,12836,02965,02860,19152,43248,63951,10836,62330,50922,06319,25923,67825,49519,32814,75617,38016,44321,18916,24013,7409,5015,9919,42910,942
--1,1853,1751,5471,3837641,3632,0477012,1802,8177,1851,5219133,1051221161063265392621411235823811142162041502710529397578182883311104301612517231
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
4,2214,6744,3063,7864,4704,8795,3775,0766,4116,2968,0556,3525,0215,1564,7023,5303,2973,4613,4843,2102,4422,5243,0922,7461,3631,3771,4681,1149929941,295997734663796958713697507427437408268
3,5012,8023,6034,0233,2303,9395,4265,2015,0104,7853,9053,8291,5801,2751,7601,4101,3251,0752,4551,2801,9099071,053-1,946-3,743-1,631-1,629-2,303-2,246-2,732-3,593-3,431-3,639-3,406-4,262-3,348-1,698-1,336-702130509307391
------520378448413--742558433484297253205150114779321,0045633649776304221,1569196704806468------2----000000
--------------------------5,640------2,024--------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
13,926--5,192--38,323--14,48311,5524,8776,23512,4129,58310,2267,4564,4675,1331,7061,4081,5338956967924526905976453534302782052466438664564044923461391011331572,018
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
1,6254,5664,8406,2667,31527,51926,5865,8445,8726,1465,87228------------15,00015,00015,000--------------------------------71139355604593247
------------------------------------------------------375651408713089--57010781957941220
649,052682,049501,226631,377617,826580,761577,426556,703570,275531,844534,969471,753381,543332,328321,098254,515193,222155,880162,746114,093106,913123,953139,612132,039117,799106,71886,32572,88065,30769,01069,88568,31956,66049,05250,39653,42455,80641,02844,68327,22219,24821,92417,344
11,80011,80010,000--7,5004301,6811762182601,942342382514--------------15,00015,00015,00015,00015,00015,00015,00015,00015,000--------------000000
--------------------------------------------------------------------------000000
--------3,841--3,7804,8916,1487,1459,14164,69318,889269--------------48------------------------------000144748318
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
3,0963,1533,1153,239258276295181193291217229241252264--12112857------------------------------------000000
5556015755084875334882873023993472191382001974141621052244----------------00002222232325694753
------------------------------114------------------------------70----------000000
15,45115,55513,6916,65412,0864,0326,2445,5346,8628,09611,64665,48319,6491,2364611551621901622215,05215,00415,00015,00015,00015,00015,00015,00015,0000700002222232325213795370
664,503697,604514,917638,031629,912584,793583,670562,237577,137539,940546,615537,236401,193333,564321,559254,670193,384156,070162,907114,095106,915139,005154,616147,039132,799121,718101,32587,88080,30784,01069,88568,38956,66049,05250,39653,44655,82841,05144,70627,24719,46022,71917,714
112,806112,806112,806112,806112,806112,806112,806112,806112,806112,806112,806112,806112,806112,806101,198101,198101,198101,198101,19833,73333,73333,73333,73328,40028,40028,40028,40028,40028,40028,40028,40028,40028,40014,20014,20014,20014,20014,20010,60010,60010,60010,0003,000
143,438143,438143,438118,570118,570143,438143,438144,013144,013144,013144,013144,013144,013144,01347,22547,22547,22547,22547,225114,690114,690114,690114,69038,69838,69838,69838,69838,69838,69838,70538,69838,69838,69852,89852,89852,89852,89852,8983,9223,9223,9222,0081,446
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
4,6814,6814,6814,3064,3064,3064,3063,6793,6793,6793,6793,6803,6803,6803,6802,3672,3672,3672,3671,5051,5051,5051,505502502502502502502502502502502502502128128128128777723365
--------------------------------------------------------------------------000000
--------------------------------------------------------------------------000000
-6,0101,93312,19713,94312,85411,51311,27012,31310,9058,2127,89748,08348,63046,27449,46047,87743,64938,47536,45131,53727,05924,42720,88319,11916,46013,87811,46411,0199,9769,8918,31921,11220,90320,37220,07920,34618,89617,23615,81412,2569,2423,7261,461
--------------------------------------------------------------------------000000
-----------------------------------------------160-90-39-69-142-111-75-33-75-82-82-30-2162040555500
255,761264,051274,031250,759249,282272,400272,466275,056271,736267,280268,410309,260309,459307,103201,872198,726194,424189,184187,241181,485176,648174,124170,63786,55983,97081,43978,99678,47877,46577,42375,88588,63788,42187,89087,65087,55086,12884,48230,50426,91023,89615,7566,273
16,44416,23416,47316,79916,42419,80419,34718,33818,47615,59415,17626,12932,34432,24620,77512,7641,1721,1401,0659051,001922854813-------------0606060----00002,9263,064
272,204280,285290,504267,558265,705292,204291,812293,393290,212282,875283,586335,389341,803339,349222,647211,489195,597190,325188,306182,390177,649175,046171,49286,56783,98281,43978,99678,47877,46577,42375,88588,63788,48187,95087,71087,55086,12884,48230,50426,91023,89618,6829,337
936,707977,888805,421905,589895,618876,997875,482855,630867,349822,814830,201872,624742,996672,913544,206466,159388,981346,395351,213296,485284,564314,051326,108233,606216,782203,157180,321166,357157,773161,433145,771157,026145,141137,002138,106140,996141,955125,53375,21054,15643,35641,40127,051
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