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顺灏股份 (002565)


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流通市值: 市盈率: 52周最高:8.69 52周最低:3.91

顺灏股份(002565) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
39,50762,95361,50066,28462,61274,61054,00450,90337,31142,85329,74827,84541,32332,97432,38331,56929,88134,85124,99724,70026,88133,46428,18146,50140,40568,73661,73469,32670,61365,22856,16082,78896,174101,42296,362102,769116,37120,86211,63512,9357,0857,973
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
8,6361,3971,4252,1852,4632,7573,3253,1801,4411,5811,8351,8022,0082,0342,6422,6042,5652,5532,190--------------------------------------0------
----------------------------------------------------------------------------0------
----12,84711,3864,7126,2641,7964,0253,4724,8011,8255,0421,9457,4831,5281,7161,2102,5031,3771,2451,1693,9461,7442,0564005681,2328387942601,7339041,4212,1477166828807031,1961,5291,128595
46,67149,89647,97350,63768,96455,65858,90054,78068,57065,14764,76564,79861,68767,50350,62652,87147,94356,69447,61748,42048,19856,97569,07275,32464,58556,21945,29731,81537,47136,57133,66425,43022,49919,24323,20217,31921,21219,25113,12416,81918,22811,024
2,2701,4772,0482,3491,6259463,5805,8943,5851,9524,6393,8722,6091,2304,5984,9774,9407484,1814,9384,5971,09811,4226,15112,3237,4398,5684,8344,6243,7985,8805,50810,4909,02210,4513,8614,7975,0312,9591,5472,975662
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
--0--0--23----------------------------39--11111151689586590427498856621342--------0------
--0--0--27----673----------------------817817----203--------------------------0------
--2,888--7,365--3,5783,9313,7651,9322,4011,7791,7031,7691,4933,4783,4143,9323,04610,97813,37510,2054,57613,0989,4364,6889572,2282,6621,5661,1511,9971,2391,993962890537524388427338670322
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
53,26346,47247,79450,09852,24862,13369,02664,81761,74159,07860,46956,42063,71353,99665,78160,65361,53952,23858,63952,21152,85043,56957,27151,82957,28750,14757,75345,89347,00346,86343,43434,45834,13331,75231,89627,63427,92120,85116,03613,17012,81610,851
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
1,6211,2465176455,8331,9542,8341,8051,4902,5002,6611,9722,3421,9371,4471,7521,4712,084101107256812--1--606------0------------0------
167,485177,651181,800190,949202,889207,949197,396189,170180,216180,314167,721163,454177,396168,650162,482159,555153,481154,715150,081144,997144,747144,524180,800191,308180,002184,216177,561155,960162,660154,299143,367151,183167,331164,890163,518152,801171,70667,08645,37846,33842,90131,428
----------------------------------------------------------------------------0------
----------50013,03926,24335,62030,64042,80027,84019,17021,51622,0672,4982,4982,4982,3982,3982,3982,3982,198----------------0------------0------
--------------------------------------------------------------0------------0------
--------------------------------------------------------------0------------0------
26,47926,40025,91524,80125,72325,06326,84226,79726,67827,07826,26926,22627,19726,85726,38726,47327,51826,94826,31022,22922,12121,8827,6712,4232,4232,4232,3982,3982,3982,3982,3982,1982,1982,1982,6372,2822,2232,2652,0681,9461,5880
----------------------------------------------------------------------------0------
2,0092,0692,5362,6042,6702,7362,1742,1971,7801,6341,6491,6651,6811,6971,7121,7281,7441,7611,2091,2151,2211,227671681693697724----------------------0------
--130,090--124,523--125,624--125,458--125,217--120,924--122,612--119,307--118,175--111,431--108,734--98,991--77,754--50,601--48,383--27,375--17,390--15,814--15,38115,23512,936----
--70,998--68,172--66,377--64,771--62,682--59,677--57,302--55,460--51,592--48,314--44,977--29,037--25,183--19,956--17,820--9,170--6,952--6,198--5,4444,7204,045----
--59,092--56,350--59,247--60,688--62,536--61,247--65,311--63,847--66,583--63,117--63,756--69,954--52,570--30,645--30,562--18,205--10,437--9,616--9,93810,5148,891----
--184--224--313----------------------------------------------------------------0------
--58,909--56,126--58,93459,75360,68862,95362,53660,80561,24763,21965,31162,06563,84765,26666,58365,07963,11761,65663,75673,34269,95455,90752,57053,09730,64529,99230,56228,38318,20513,14110,4379,8689,6169,7969,93810,5148,8915,2833,608
--6,465--8,076--7,6788,9558,2946,6928,5365,5234,1273,1112,8036,0284,2513,2593,4243,2845,2297,5327,6563,6143,00015,97414,81213,00412,24011,31511,15912,9598,5476,4223,8913446492222771151,7406951,046
------141--141--133375375154----------------------------------------0------------0------
--------------------------------------------------------------0------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
--------------------------------------------------------------0------------0------
14,35614,47615,32615,49614,77614,95314,80114,97715,12815,41315,72616,89417,18817,48217,70517,06817,28317,55115,95616,16516,37416,57418,12616,93417,13017,32717,81913,65013,82013,85811,2808,5354,7354,6834,7084,7344,7614,7863,2421,736933951
----------------------------------------------------------------------------0------
4,8994,89935,25435,25435,25435,25442,65961,03161,03161,03162,03462,03462,03462,03462,09162,09162,09162,09162,09162,09162,09162,09157,27056,54856,54837,01135,51737,01137,01137,01133,491219606060606060606020
1,6971,8081,4971,5721,6811,8451,8381,6671,7941,9332,5072,5121,9452,0101,8581,9872,0812,1542,2402,2952,3682,4072,3292,1551,9751,1523023053003185567105567960
----------------------------------------------------------------------------0------
7,9437,9653,5863,6074,0184,0182,7692,8322,8322,8322,3312,3312,3312,4204,5154,5154,5154,5124,3924,3924,3924,4033333333244291621621621831119191879696295053352741
2,5901,6472,4742,3611,9081,9236777981,6541,1573311,3971,3551,33872722476641,0777951,0281,355------------------0------------0------
127,485128,062151,246150,538151,685153,045173,507205,658216,538213,165220,130206,272199,230203,467204,500184,528186,502188,188184,037179,927181,182183,751165,552152,027150,974126,421123,02396,41194,99795,49088,62737,80026,65321,36317,72317,44117,09717,38216,05914,4178,5365,647
294,970305,713333,045341,488354,574360,994370,904394,827396,754393,479387,851369,726376,626372,117366,982344,084339,983342,903334,118324,924325,929328,275346,352343,336330,976310,637300,584252,371257,657249,788231,994188,984193,985186,253181,241170,243188,80384,46761,43760,75551,43737,074
24,02022,52927,00035,00040,00038,03632,53838,00434,96453,46955,46155,47676,24160,72970,19072,16961,39161,62566,65669,65065,50046,50059,36058,71037,56033,10031,15022,00021,00023,00023,0002,5002,500------13,50013,5009,3506,4504,3002,800
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
--0----------------------------------------------------------0------------0------
--0------------------------------------------------------------------------0------
20,97918,56422,77221,267--27,489--15,47027,45727,83018,28117,15024,07426,87117,29517,62225,17926,85820,59415,29814,87919,10527,02422,37725,80627,53923,25121,37127,11623,34112,3669,05610,41412,3248,1126,5489,9839,8351,8531,7011,730730
21,40919,93615,08915,581--20,690--30,06832,58231,83729,23928,64733,10436,52433,84029,17931,40429,84429,62725,07927,30328,31331,52231,66638,04126,20530,06621,30725,45724,04225,52215,80921,30015,58321,27216,25220,07217,50610,95514,13612,4509,055
5546669367668147562,5982,5352,3131,8502,4482,4181,7521,6462,9552,3712,1935442,1362,0502,1523401,8472,2351,85737295789219874946162,9883,87520911240112348178
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
8503,3631,5391,2421,1043,0311,4841,3501,0672,8211,5891,2241,0402,4631,2049071,1202,3701,4661,0749532,0471,2001,3151,2171,5221,21592960582427615512396-631006389681506744
9291,2921,8411,3612,7253,3721,5486781,9752,9521,5021,1301,2513,120-1021,1078884,089668425463,7074,0864,1414,5626,0334,8502,4982,7581,1571,435876729634538-69919935481,2351,193503
--0535677111--10110793787477736275798488891027212575458313132403011------2022121670
35353673677151,863--2,8342,8346631,6383,6934,8124,4141,2392,0791,0363677847843679281,0281,4283285291,4673,7661,3491,0131,0133,3478285702,430------3,970--4,7636,375
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
--1,357--1,292--1,6833,2561,6672,2542,9132,4582,0433,0694,5363,7933,6333,4704,7443,4254,31411,44024,4105,5126,3256,6024,2077,4201,4751,4841,5232,3218597605196695669946703341,350429126
----------------------------------------------------------------------------0------
--------------------------------------------------------------0------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
3,01220,114----------------------------------8631,6791,7223737931,8932,1531,800------01,3181,024--------0------
212971429292929292929292929------2964444429----1084353296569841,427525921----1,3761877707----
73,16587,88370,94476,94788,78497,05899,36992,738105,580124,457112,725111,883145,449140,406130,476129,143126,760130,553125,507119,670124,463127,173131,629128,291116,230101,893102,88876,72580,98476,44167,43233,54040,95934,62534,35523,59144,84143,02327,10225,07924,94819,811
5,000022,25024,75025,75028,25029,25031,75029,00014,00015,00015,000--------------------------------1,8001,8001,8001,800------------0------
--0------------------------------------------------------------------------0------
------259--424504585665743820896--------------------1,1271,4921,5041,5811,983--------0------------0------
------------------------------------------------------190------0------------0------
2,8312,8314,0945,4966,8026,8027,0117,0114,5934,5934,5343,9311,63083116,06016,06016,06016,06016,06016,06016,06016,060--------------------------------0------
396396425425425425454454454454482482--482--511--511540540540540--------------------------------0------
3383433193233283282,0503,9525,3444,5936,3964,1752,8973,2723,3754624865095325555776006466726996933,052748793822----------------0------
------------------------482------------------43------433433433435471070374910613142421--0
8,5653,57027,26231,25333,64836,22939,26943,75240,05624,38427,23324,4845,0104,58519,43517,03416,54617,08017,13217,15517,17717,2001,8162,1642,2032,2745,4681,3713,0253,0571,8041,807107037491061314242100
81,73191,45398,206108,199122,432133,287138,638136,489145,636148,841139,958136,367150,459144,992149,911146,176143,305147,633142,639136,824141,640144,373133,445130,455118,433104,168108,35678,09684,01079,49869,23735,34740,96935,32835,10423,69744,85343,03727,12625,10024,94819,811
106,016106,016106,016106,01670,91070,91070,91070,91068,74768,74768,74768,74768,74768,74768,74769,66869,66869,66869,66869,66869,67469,67469,67469,67434,83734,83734,83734,17634,17634,17634,17634,17621,36021,36021,36013,35013,35010,00010,00010,0002,1612,161
49,50049,48148,00449,28484,66084,32784,61084,61071,64971,64971,25372,24772,24772,24775,22859,76059,76159,76159,76159,76159,76159,76168,97672,68989,32689,31288,24385,82485,82485,82485,82485,82498,64099,06399,063107,073107,04610,59910,59910,5998,9998,999
87873,6023,6023,6023,6023,602----------------2,0872,0872,087----66--------------------------------0------
----------------------------------------------------------------------------0------
11,51111,51110,67710,67710,67710,6778,4558,4558,4558,4556,7856,7856,7856,7856,0516,0516,0516,0515,8135,8135,8135,8135,8135,8135,8135,8134,8544,8544,8544,8543,6953,6953,6953,6953,0843,0842,3972,3971,5661,5661,7581,080
----------------------------------------------------------------------------0------
----------------------------------------------------------------------------0------
26,42327,21755,22353,79451,83847,88846,35058,69359,14054,15449,26047,18747,45245,50649,00647,67245,51043,27437,67134,32929,90929,16448,91145,56961,49156,21749,65243,51042,90237,66734,14228,20527,70325,11721,09521,66219,52116,74410,77712,18312,0154,862
----------------------------------------------------------------------------0------
---------------------------------------------119-86-84-99-79-69-37-28-8-15-45-15--------0------
193,428194,185216,477216,281214,556210,294216,680243,321236,430227,218230,372216,613209,551209,614199,104181,110178,904176,656172,806169,395164,972164,260193,255193,660191,383186,080177,508168,295167,719162,493157,830151,885151,353149,220144,603145,169142,31539,74032,94234,34824,93117,102
19,81120,07518,36317,00717,58617,41215,58615,01714,68817,41917,52016,74516,61617,51217,96616,79817,77318,61418,67318,70519,31719,64219,65219,22121,16120,38914,7205,9805,9297,7974,9281,7521,6621,7051,5341,3761,6341,6901,3691,3081,557161
213,239214,260234,840233,288232,142227,706232,266258,338251,118244,638247,893233,359226,168227,126217,071197,907196,678195,270191,479188,099184,289183,901212,907212,881212,544206,469192,227174,275173,648170,290162,757153,637153,015150,925146,137146,546143,94941,43034,31135,65626,48917,263
294,970305,713333,045341,488354,574360,994370,904394,827396,754393,479387,851369,726376,626372,117366,982344,084339,983342,903334,118324,924325,929328,275346,352343,336330,976310,637300,584252,371257,657249,788231,994188,984193,985186,253181,241170,243188,80384,46761,43760,75551,43737,074
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