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徐家汇 (002561)


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流通市值: 市盈率: 52周最高:7.93 52周最低:6.36

徐家汇(002561) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
86,17486,41997,60288,73381,11877,06590,23993,58081,55779,67790,37386,23276,29670,71885,99981,45765,91757,68890,78688,18376,22967,60380,11770,28456,76652,09476,94667,30754,18048,80363,32260,57058,76440,95963,64671,16055,07045,70350,23383,64270,52673,485123,69128,51023,86217,405
--------------------------------------------------------------------------0----------000
--------------------------------------------------------------------------0----------000
80,31380,1357,220--------------------------------------------------------0--0------0----------000
--------------------------------------------------------------------------------------000
--------------------------------------------------------------0--0------0----------000
1,4401,2811,4912,1251,7982,6361,6352,1501,9461,8312,1823,5042,3661,6621,4072,4921,7759109172,6611,9869998921,9691,3844404922,2151,4544716492,0491,7991,7051,8832,5622,1221,3296912,1511,3665465291,8091,524973
4645063246263082132469175924841,1591,139618581541406584597469420548551546440564532541542637688607554874653648617698580623486651491568555399373
--------------------------------------------------------------------------0----------000
--------------------------------------------------------------------------0----------000
--------------------------------------------------------------------------0----------000
3965862445922410774660385944370--8741,4166501,2636586702795972798913641,2694711,0614781,1004331,238700644376497281578294240274------006
--12----------------------------------------------------------0--0------0----------000
--551--550--607--659--681--7092,1644614474494813783993495134204694068469487197008217487778159008037747392,2187701,0238111,0147361,2221,2871,509812
--------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------000
--------------------------------------------------------------------------0----------000
2,6662,2242,3721,8892,3642,3552,8011,9112,3312,1202,4632,1942,5762,3172,3871,9652,4842,2422,5022,3072,6843,0153,4412,6223,0142,6262,6692,3022,9052,3212,5782,3572,7252,3112,9113,2773,5602,6753,7973,3583,5092,9443,0412,8572,3712,759
--------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------000
--------------------------------------------------------------0--0------0----------002,500
5314166,08680,03280,07980,14774,06280,00780,08380,04480,09480,05680,05980,09180,12980,02179,95680,08560,05860,06160,00060,00060,00060,00060,00060,00050,00050,00050,00048,00040,00040,00030,00040,00030,00020,00020,00020,00017,000--------000
171,726171,334176,527174,399166,320163,047169,743179,298167,818165,222177,904174,204164,079156,705172,326167,440152,461142,559155,802154,259142,556132,867146,355136,085123,842117,110132,428123,544111,098101,465109,171107,04595,70586,808100,35898,63584,24771,35173,60790,72177,06778,202129,05135,01829,66424,829
--------------------------------------------------------------------------0----------000
----------------------252275254238228288317297289121212121212121212----0--0------0----------000
--------------------------------------------------------------0--0------0----------000
--------------------------------------------------------------0--0------0----------000
6068169899911,1051,1201,1191,1171,4071,4051,4061,4031,6531,6271,5121,5171,2381,2431,2601,2341,1861,1466375465244124654494423153,6433,6443,4893,4893,4903,4933,4303,4463,4483,7733,6382,9652,9732,9843,2983,106
--------------------------------------------------------------------------------------000
--------------------------------------------------------------0--0------0----------000
--99,163--98,232--97,019--97,057--94,024--94,076--92,955--93,195--95,826--95,672--95,498--95,302--95,949--95,746--95,858--95,595--94,924--93,982--93,182--93,429--92,920--93,05492,40589,219
--46,835--45,314--43,776--42,300--41,210--39,997--40,351--39,258--40,719--38,899--37,405--35,576--35,249--34,166--32,938--31,260--29,914--28,224--27,003--26,822--25,602--24,55222,02719,648
--52,327--52,918--53,243--54,757--52,814--54,079--52,605--53,936--55,107--56,773--58,093--59,726--60,700--61,580--62,920--64,336--65,010--65,758--66,179--66,607--67,318--68,50270,37869,572
--------------------------189--189--189--189--189--189--189--189--189--189--189--189--189--189--189--189189189
--52,327--52,918--53,243--54,757--52,814--54,07952,51952,41652,95053,74854,06354,91855,77156,58457,01957,90458,69959,53759,85760,51160,93661,39162,12362,73163,52064,14764,29764,82165,52265,56965,26865,99165,81166,41866,50367,13067,75368,31370,18969,383
--1,245--859--597--223--603--645084729715368124733922635133023349737042960141895571391727762711470518358238213245000
--------------------------------------------------------------0--0------0----------000
--------------------------------------------------------------0--0------0----------000
--------------------------------------------------------------0--0------0----------000
--------------------------------------------------------------------------------------000
--------------------------------------------------------------0--0------0----------000
32,85533,15933,46333,76734,07134,37534,62434,92535,22535,54835,87036,19336,51636,83937,16137,48437,80138,13038,43138,75838,92139,05839,35539,65339,95040,24840,54540,84341,14041,43841,73642,03442,33242,63042,92843,22643,52443,82244,12044,41844,71645,01445,31245,61046,79947,984
--------------------------------------------------------------0--0------0----------000
2432432432434,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,858
2340432011172540607583115126991007341----------------------------0--0------0----------02048
--------------------------------------------------------------------------------------000
697676636595599505509488599593574563558561569577682635707699645624604572529531534525510467468464480452425390354333317290303314294280215151
--------------------------------------------------------------0--0------255----------000
108,220109,417110,15889,62394,57894,95995,72196,68797,25996,16396,59297,52897,01397,12797,48598,50099,339100,224101,396102,462102,868103,953104,496105,411106,228106,942107,780108,680109,503109,904114,230115,154115,596116,423117,300117,598118,145119,175119,072120,115120,256120,494121,435122,046125,379125,530
279,946280,751286,685264,022260,898258,006265,464275,985265,077261,385274,496271,732261,092253,832269,811265,940251,800242,783257,199256,721245,424236,820250,851241,497230,070224,052240,208232,224220,600211,369223,401222,199211,301203,231217,658216,233202,392190,526192,679210,836197,322198,697250,486157,063155,044150,359
------------------------------------------------------------------0------0----------10,90016,90020,400
--------------------------------------------------------------------------0----------000
--------------------------------------------------------------------------0----------000
--------------------------------------------------------------------------0----------000
--------------------------------------------------------------0--0------0----------000
--------------------------------------------------------------------------------------000
--------------209210240--360--3585643293944723134764177141,0129669102,2434,1523,6653,0763,3212,9474,2513,1023,2344,0444,6863,1433,3503,4244,208------000
12,28114,61317,34719,12514,26515,28510,47622,07815,92817,952--24,011--19,26624,46727,47219,81318,89120,13627,53720,86220,54322,45822,16017,55617,41522,41921,29417,66815,99416,47521,97217,66416,67618,08723,61418,31614,71017,35022,98821,77017,98720,36625,42222,69521,404
1,3792,0011,1861,9341,2152,2822,1703,2713,2513,9992,8073,4163,2713,2893,6013,5803,5633,5223,8783,1664,1943,2963,4443,4593,7854,2103,6804,1314,6904,8274,8194,4495,2765,2105,9655,8565,7535,1214,8825,7615,4945,9276,4637,0717,5799,074
--------------------------------------------------------------------------0----------000
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2,4141,7831,1455072,6551,6671,0473852,2791,6701,0554562,2101,6001,0154661,7801,2487342071,9221,4908602241,7681,2457172331,7741,2427262481,8591,3167752721,8351,3167992911,7401,262791311372372
2,0501,5864,0563,3782,3571,4752,2893,6132,9012,0394,5734,5753,6302,4343,2854,6783,5472,0855,2405,2095,2503,8396,3555,2804,2342,7313,2424,7523,8012,1603,6724,4593,9022,5083,8764,9043,9702,3073,8396,4535,4084,0905,0435,7645,3825,345
--------------------------------------------------------------0--0------0----------000
--------------------------------------------------------------0--0------0----346----000
--------------------------------------------------------------------------------------000
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--------------------------------------------------------------------------------------000
--6,999--6,623--7,709--7,405--7,067--6,9137,1486,1475,9615,9016,1435,0995,1235,0885,5965,0674,4844,2493,9103,5923,2923,1512,5072,5352,9922,6843,0002,8972,8812,6472,9622,4612,2842,4671,8831,8542,0012,0806,5326,379
--------------------------------------------------------------------------------------000
------------------------------------------------------------------0------0----------000
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--------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------000
--------------------------------------------------------------------------------------000
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--------------------------------------------------------------0--0------0----------000
3573493923722--42352049177953763368343312----------------------0--0------0----------000
28,43429,94333,06534,62031,70331,44526,46036,96232,52632,98535,32739,74835,47133,14738,96842,45935,30831,35235,45741,69638,24334,94838,61336,33832,16331,43637,50237,22733,51630,07931,63138,06234,80331,84135,62841,97935,97929,26632,57942,16736,64131,12134,66451,54959,45962,975
------------------------------------------------------------------0------0----------000
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--------------1,2381,2651,2711,2701,2541,2321,2601,2411,2781,8341,7991,7471,6721,5901,5341,4871,4051,4191,4721,5281,539------------------------------000
3,9873,9873,9954,0144,0474,0794,1094,1494,1794,2074,2394,2654,3014,3274,3534,3824,4274,4654,4914,5194,4814,5114,5424,5724,6034,6344,6644,6954,7264,7564,7874,8184,8484,8794,9094,9404,9715,0015,0585,0635,0935,1245,1555,1855,3075,430
--------------------------------------------------------1,5751,5651,5531,5211,4341,3651,3001,2051,061975911799849893813731463101
23,85124,49824,2094,0144,0474,0794,1095,3875,4435,4785,5095,5195,5335,5875,5955,6606,2616,2646,2386,1916,0716,0456,0295,9776,0226,1066,1936,2346,3016,3216,3406,3396,2826,2436,2106,1456,0325,9765,9685,8615,9436,0175,9685,9165,7705,531
52,28554,44057,27538,63435,75035,52430,56942,34937,96938,46440,83645,26741,00438,73444,56348,11941,56937,61541,69447,88744,31440,99344,64242,31638,18537,54243,69543,46039,81736,40137,97144,40141,08638,08441,83848,12442,01135,24238,54748,02842,58437,13840,63257,46565,22968,506
41,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57641,57634,57634,57634,576
52,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35252,35255,80455,80455,80455,80497,3111,0291,0291,029
--------------------------------------------------------------0--0------0----------000
--------------------------------------------------------------------------0----------000
20,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78820,78819,82319,82319,82319,82317,48317,48317,48317,48315,25915,25915,25915,25913,09613,09613,09613,09611,15111,15111,15111,1518,8248,8248,8248,8247,2055,634
--------------------------------------------------------------------------0----------000
--------------------------------------------------------------------------------------000
109,023107,851110,616106,922106,032103,600115,418114,350108,313104,456114,792108,021101,95197,260106,93599,86092,46687,63497,46991,10885,11380,04489,63582,89478,21473,06382,34274,88869,42763,81373,59966,27861,13756,24666,30158,95053,42848,69843,90551,70746,32453,32348,25241,87034,43928,615
--------------------------------------------------------------------------------------000
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223,891222,739225,517221,803220,919218,490230,307229,267223,227219,364229,703222,918216,865212,159221,822214,739207,390202,579212,400206,032198,864193,795203,386196,645189,625184,475193,753186,300178,615173,001182,787175,466168,162163,271173,325165,975158,508153,778152,436160,238152,528159,527195,96386,29877,25069,854
3,7693,5713,8933,5864,2293,9924,5884,3693,8813,5583,9583,5473,2232,9393,4263,0812,8412,5893,1042,8022,2472,0322,8232,5362,2592,0352,7602,4642,1691,9672,6432,3322,0541,8762,4952,1341,8741,5061,6962,5692,2112,03113,89113,30012,56512,000
227,661226,311229,410225,388225,148222,482234,894233,636227,108222,921233,661226,465220,088215,097225,248217,821210,231205,168215,504208,834201,111195,826206,209199,181191,884186,509196,513188,763180,784174,968185,430177,798170,215165,146175,820168,109160,381155,284154,132162,807154,739161,558209,85499,59889,81481,853
279,946280,751286,685264,022260,898258,006265,464275,985265,077261,385274,496271,732261,092253,832269,811265,940251,800242,783257,199256,721245,424236,820250,851241,497230,070224,052240,208232,224220,600211,369223,401222,199211,301203,231217,658216,233202,392190,526192,679210,836197,322198,697250,486157,063155,044150,359
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