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明牌珠宝 (002574)


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流通市值: 市盈率: 52周最高:5.58 52周最低:4.26

明牌珠宝(002574) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
111,61582,68366,26675,72492,64461,01447,40543,26225,53836,01941,27334,21044,70131,61430,44329,08834,50686,02657,75784,988104,83880,346143,776181,422277,518217,128158,914142,501117,167105,229116,464127,664175,197208,28371,38897,078144,56919,50122,41914,0328,305
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
7,30910,14010,880----------------------------------------------0----------0----------------
----------------------------------------------------------------------------------
6651,6831,683----------------------253----------------------------------0----------------
25,08331,86330,40540,56826,81633,57323,24450,51636,84243,50426,74251,07134,11839,26032,64555,65337,74659,35058,99386,94272,48590,00256,94688,18572,26073,47949,18794,48167,01775,47162,77387,82152,51152,16233,75484,55642,17244,74829,28019,05918,834
1,4151,9871,8771,2767292932,2772,3272,9285,4409683,5211,0717252,6682,3367691,8002,0742,2542,2751,64012,18410,6598,82511,5037,8186,1963,8532,6024,6223,8706507,3888,0185,3692,3751,2062,2047501,171
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
--------------------------65------747702,3911,6126676531,5632,04684721632803595362362222194------------
----------------------------------------------------------------0----------------
676--494--581--362469273254263128903851198734649986315575384943377653833,7991,7551146,434676430759323182473201159323109225239
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------0----------------
159,018173,579193,840162,494142,884157,962158,576145,418149,168169,788159,599153,352144,154156,202167,635139,493134,346142,107153,154153,274151,951182,968181,58295,34290,431174,910213,777191,247183,954218,614226,246196,324174,736201,351248,457183,181150,885150,067150,505120,856101,362
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
7,6007,6007,600----------------------------------------------------------0----------------
1,6192,1102,7592,07817,45328,66243,21023,59249,7171,40224,4916,43326,35123,023124,235123,008140,06868,85895,797131,618129,121122,23283,150139,880125,79456,00336,12917,35017,0799624,851--0----------------
315,000312,136315,804283,400281,107282,640275,074265,584264,464256,408253,336248,716250,485251,274357,997350,451347,900359,212369,176462,023462,819478,349478,627517,816577,258537,669467,796451,921395,585403,589415,481416,799403,778469,587362,284370,385340,161215,845204,517154,922129,912
----------------------------------------------------------------0----------------
------------32,52632,52632,52632,52632,52632,52632,52632,52632,52632,52632,52632,52630,9346,4981,003----------0----------0----------------
----------------------------------------------------0----------0----------------
----------------------------------------------------------------0----------------
49,92049,31749,92466,61969,89468,89568,15567,50266,17071,00471,95170,43068,96872,21172,56173,54471,99970,73470,142143144145147146145142142139133133131130129127129129----215215215
----------------------------------------------------------------------------------
----------------------------------------------------------------0----------------
30,369--30,333--30,860--30,753--30,655--30,412--22,489--22,386--19,900--15,102--15,060--14,963--14,310--13,895--11,609--6,985--6,786--6,420--6,322--6,1435,840--
11,559--10,875--10,682--10,001--9,342--8,674--8,061--7,580--7,079--6,616--6,160--5,685--5,202--4,670--4,185--3,860--3,587--3,322--3,070--2,8212,293--
18,810--19,458--20,178--20,753--21,313--21,738--14,427--14,806--12,820--8,486--8,900--9,277--9,109--9,224--7,424--3,125--3,199--3,098--3,252--3,3223,547--
----------------------------------------------------------------------------------
18,810--19,458--20,178--20,75321,04121,31321,44421,73813,18514,42713,59314,80612,65912,82013,0478,4868,1918,9008,9129,2778,7169,1099,0099,2247,5397,4243,0733,1253,1083,1993,3163,0983,1423,2523,2423,3223,5473,826
------------------24--7,3446,5667,0746,0517,8177,5556,0549,5787,1716,4556,0285,7305,2155,1273,8543,2554,0673,8517,7166,9228,5184,485------------180159
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------------------------
----------------------------------------------------------------0----------------
4,9675,0185,0535,0595,0985,1315,1655,0515,0925,1255,1535,1935,2345,2745,3165,2815,3215,3525,3915,4245,4645,4945,5345,5925,6125,6705,6925,6435,6775,7315,7472,0622,0812,1142,1132,1272,1422,1562,1612,4652,527
----------------------------------------------------------------0----------------
--------------------------------512512512512512512512------------------0----------------
2,0552,3172,6072,8103,0783,4863,1632,6982,3112,1301,388621711--744597311311----------------------------0--------1----21
----------------------------------------------------------------------------------
2,1521,9692,1152,0882,1221,9221,8811,5992,1841,8912,1592,7563,5956212,1471,7951,2379118697314384154093913487132413321,850710238737159175422667250434393603166
325325325325325----------------1,710------------------------------------0----------------
122,245122,135123,499136,303133,222132,445131,643130,418129,596134,145134,915132,055132,027133,009134,151134,218132,282129,448125,91228,67122,91621,50621,60920,06020,34019,38818,55517,72018,93517,36316,16314,55410,0525,7325,7616,0655,6435,8326,0927,0106,914
437,245434,271439,303419,703414,329415,085406,717396,002394,060390,553388,251380,771382,512384,283492,148484,670480,181488,659495,089490,694485,734499,855500,236537,876597,599557,057486,351469,640414,520420,951431,643431,354413,831475,319368,045376,450345,805221,676210,609161,932136,825
7001,5001,500--8,0007,0007,0007,000----------5,000--------------------9,40292,98934,015----------054,09550,19553,39541,800117,00097,30078,40072,000
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
------------------------------------67------------42,49741,16934,34618,49332,63531,23538,37325,94127,31028,42630,18522,03817,56422,24022,63818,253
----------------------------------------------------------------------------------
6,000----------------------------------------------97,337--------------0----2,0404,6203,6962,8696,3252,035
7,54612,91110,7738,3048,309--6,795--6,1117,2918,1034,6975,8924,3496,0116,6274,8373,6965,0602,3453,6354,6195,6315,0844,2516,7474,4263,9325,1121,9714,8064,0124,5054,1584,8777,6753,1302,66811,3111,3012,041
6002,3822,7961,8858447963,0459067202891,7838978375025,5015726734,7623,7264269722501,6435146757458,4523,5501,5751,3874,7001,5201,7824,3497,8193,8472,0562,5245,9044,0995,106
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
1,3234272,2601,7901,2625202,0749078094261,9081,3068834751,7911,2899395782,0411,2949345802,0951,3751,0275591,9321,0707233521,6831,0788255451,9231,5141,0404951,4291940
1,7981,0461,2572,5693,3691,7271,0043,7935,1153,8703,2875283,5649621,3661,4221,0301,1011,1301,6546761,3802,2285,3488,6427,4303,4465,7952,2438652,3614,3481,1572,121-7,1521,4382,8171,2103831,333-843
------4797274551,046----4708587768318866,2544,9652,9211,1336,1903,9302,0504185,8994,3332,7464585,6824,9562,9048425,9563,9002,128347279187294361341326212
----------4949------------------791------1,151--------------665------0----------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,254--1,084--1,257--1,0912,0831,9312,1378321,4871,1147287925,1341,1589149781,2471,09490387241,77998674879130,1487208189403582998441,1725353794831604941,875
----------------------------------------------------------------------------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------99,959------10,273--------------------------0----------------
85,24081,10586,79071,96362,27065,77960,88756,18862,13658,62057,70058,47359,36062,55263,31256,93761,13468,61660,59963,51960,07672,90167,96966,96064,155--------------0----------------
104,462100,716106,46088,93086,03887,20582,99176,25776,82373,10474,47268,16572,47975,455184,98776,94673,48380,79990,06574,41570,58881,05086,337125,392189,220152,17499,91483,79732,43538,86951,68153,58936,63793,76987,539100,81778,174146,002141,937114,936100,719
--------------------------------------10,0639,6729,7179,6809,7339,7349,809------------0----------------
------------------------------99,87199,78499,69799,61699,53599,45499,37399,29899,22999,16099,09199,02298,95498,88598,74798,74798,55298,55298,752--------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------0----------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
8,4998,3748,3744,1823,5613,5613,561------------------------------------175046591,415231217--358128882441818----
----------------------------------------------------------------0----------------
8,4998,3748,3744,1823,5613,5613,5610000000099,87199,78499,69799,616109,598109,125109,090108,978108,962108,894108,91799,52699,612100,30098,97998,96498,55298,91098,88088244181800
112,960109,089114,83493,11389,59990,76686,55276,25776,82373,10474,47268,16572,47975,455184,987176,818173,267180,496189,681184,013179,713190,140195,315234,354298,113261,091199,440183,409132,736137,848150,645152,141135,547192,65088,421100,82178,178146,020141,956114,936100,719
52,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,80052,85052,80052,80052,80052,80024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00018,00018,00018,00015,606
165,103165,103165,103165,103165,103165,101165,101165,099165,099165,099165,099165,099165,099165,119165,099165,094165,074165,074165,074165,074165,074165,074165,074165,074193,874193,874193,874193,874193,874193,874193,874193,874193,874193,874193,874193,874193,87413,98113,98113,9711,953
----------------------------------------------------------------0----------------
-----------------------------------------------30----------------0----------------
11,89311,89311,89311,89311,89311,89311,89311,33711,33711,33711,33710,52910,52910,52910,52910,39210,39210,39210,3929,6449,6449,6449,6447,8847,8847,8847,8846,9696,9696,9696,9696,1996,1996,1996,1993,6983,6983,6983,6981,476820
----------------------------------------------------------------0----------------
----------------------------------------------------------------------------------
93,55894,53093,72496,36694,53994,13989,91789,82987,34787,61583,96984,27881,63580,57178,69279,60078,63079,90977,09879,02378,36281,87676,99677,79473,75470,23661,19161,42156,96658,27156,16255,13854,21058,59655,55154,05846,05539,97732,97513,51917,697
----------------------------------------------------------------------------------
-------------------------------------------------28-29-39-33-24-11-71-0----------------
323,583324,459323,703326,362324,477323,984319,845319,143316,634316,858313,236312,746310,171309,106307,288307,973306,980308,192305,415306,597305,843309,365304,478303,522299,485295,966286,911286,231281,784283,103280,999279,213278,283282,670279,624275,630267,62775,65668,65446,96536,076
702723766229254335321602603591543-140-139-279-127-121-66-29-884177350443------------------0------------3131
324,285325,182324,470326,591324,730324,319320,165319,745317,237317,449313,779312,606310,032308,828307,161307,852306,914308,163305,407306,680306,021309,715304,921303,522299,485295,966286,911286,231281,784283,103280,999279,213278,283282,670279,624275,630267,62775,65668,65446,99636,107
437,245434,271439,303419,703414,329415,085406,717396,002394,060390,553388,251380,771382,512384,283492,148484,670480,181488,659495,089490,694485,734499,855500,236537,876597,599557,057486,351469,640414,520420,951431,643431,354413,831475,319368,045376,450345,805221,676210,609161,932136,825
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