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双星新材 (002585)


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流通市值: 市盈率: 52周最高:30.37 52周最低:8.63

双星新材(002585) 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
135,275140,240103,064128,260110,85474,62957,39074,931136,47583,50343,34662,12657,04250,26144,17882,56288,78595,317265,889113,36136,74434,57420,82548,81292,912124,17890,266108,500153,41227,45416,64422,40430,50436,40440,12142,77060,25461,971101,281144,053174,446241,02112,99210,57410,6406,303
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
20,000--39,52546,52560,00075,00060,00050,000--------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
50,00547,80941,32929,568------2,22029,38620,73516,67623,25324,39719,86526,04827,05720,70514,42111,27919,88613,53210,3768,3816,0439,20314,67916,05018,84516,79523,25024,81829,31929,63427,23122,19219,97923,51822,83434,79720,0077,9711,5361,6229550106
106,63498,812108,24594,758103,32293,172107,18995,007104,08399,92399,89292,15689,35592,19897,83490,89081,50776,55379,62864,10968,87564,08967,49857,36042,28820,47210,4168,60110,4528,9396,2257,2504,7898,4969,0267,5604,6397,8406,7102,2893,9993,2283,2564,6962,2322,180
67,04154,79249,83759,40857,91250,59773,58573,96587,22080,18994,76268,16695,01287,97662,87461,42971,77270,83185,92645,96943,60039,96737,51039,50240,47135,89120,30350,50054,14257,85323,83623,56851,99452,03983,56990,70091,63176,00466,53353,51285,23949,24216,4978,7117,33615,396
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------105----962501,476406--522351,1936031,16568142172029792202391,00742451931464955185912851918435291,839----0000
----------------------------------------------------------------------0------------0000
--184--315--324--298--576--4742,23680780168089676368463890157744635448729931124432528036731839653024115613111213387371823280467527336
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------------------------------------------------------------0------------0000
136,223138,754130,318117,947148,061148,487131,874121,630120,998124,900127,779144,655118,719127,219131,529108,893113,313107,210100,07284,75793,17796,17690,46686,46988,50288,11494,65674,95785,63873,40783,49674,02985,10371,37567,54949,43248,93154,80957,03733,79823,00115,74718,87313,2724,2974,040
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------------------------------------------------------------0------------0000
1,2251,4361,8921,2462,5982,1102,9552,67834,32965,595106,770109,144125,283127,827131,509130,526133,849132,45214,1479,44213,09915,14115,78714,756----------------------0------------0000
542,765514,028492,221492,376503,553471,490460,513451,514513,274475,671491,303500,381512,044506,676494,808503,231511,432498,712557,693338,304269,945260,918240,942253,375274,084283,871233,009262,070321,283191,215155,432156,937202,475196,260222,790210,882229,295224,412267,020255,584295,028311,59653,51938,67425,03228,361
----------------------------------------------------------------------0------------0000
----------------------40,31940,31940,31940,31940,31940,31940,319519519519519519519519519519519519------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------519519519519519519519519519519519519519519519300300
------------------------------------------------------------------------------------0000
----------------------------------------------------------------------0------------0000
--616,778--615,627--552,067--548,045--523,441--523,045--409,707--405,363--391,624--391,391--284,187--283,394--272,261--272,249--304,038--259,805--264,262--183,743--179,357--162,076--110,6750109,62658,05834,741
--299,379--275,167--254,096--232,589--211,599--190,099--172,248--154,390--138,090--120,533--107,295--95,642--80,914--69,738--78,817--68,074--57,630--50,144--42,714--35,667--31,004026,85721,36818,912
--317,399--340,460--297,971--315,455--311,842--332,946--237,459--250,973--253,533--270,858--176,892--187,751--191,346--202,512--225,221--191,732--206,631--133,599--136,642--126,409--79,671082,76936,69115,829
------------------------------------------------------------------------------------0000
--317,399--340,460--297,971--315,455--311,842--332,946228,920237,459245,430250,973244,864253,533262,225270,858171,283176,892182,658187,751193,307191,346196,826202,512198,192225,221186,530191,732202,004206,631130,190133,599137,768136,642138,370126,40978,17479,67181,53882,76936,69115,829
--125,244--86,158--81,019--65,657--33,444--22,475125,443104,361104,38891,14553,37845,65338,48834,390121,827123,418120,611113,74190,88079,70268,03365,84749,81012,73262,03158,95412,05311,35955,35751,56535,88232,86126,67924,57917,41310,1996,1015,2224,5645,214
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
------------------------------------------------------------------------------------0000
----------------------------------------------------------------------0------------0000
34,85835,02333,27833,43323,98015,02515,11315,20212,51912,59412,66812,74312,80012,87512,9679,5419,5989,6559,7139,7709,8279,8849,9609,98813,4449,8139,8689,92310,01310,10310,19310,2689,8738,2598,3408,4228,4158,4948,5728,6507,5426,1796,2076,2722,4871,571
----------------------------------------------------------------------0------------0000
----------------2,0002,0002,0002,0002,0002,0002,0002,0008,4908,4908,4908,4908,4908,4908,4908,4908,490--------------------0------------0000
3,3242,9633,1973,5393,6773,3543,0492,4401,8257432452864177113149227227227227------173----------------------0------------0000
------------------------------------------------------------------------------------0000
3,0333,0333,0333,0331,8941,8941,8941,8941,4691,4691,4111,4691,0011,001940953715715667667581581529529194186921378888697772727272515151514444444478129
34,76824,63927,37518,16018,51116,72013,8335,80828,00028,27831,59417,64734,89835,23319,0136,71321,32421,9135,5435,5576,7706,7706,7706,59513,50916,71525,53621,323--------------0------------0000
590,964552,923545,297529,404479,555457,555453,843448,028432,578430,688434,652429,886445,424433,326425,170401,793378,916380,506325,873330,479319,297326,554329,538327,787320,344298,281300,874300,261258,623248,664259,342261,549224,522226,840194,478194,177182,635178,567174,191160,208103,69396,61294,41094,82744,12023,043
1,133,7281,066,9511,037,5181,021,780983,108929,045914,356899,542945,852906,359925,955930,267957,468940,002919,979905,024890,348879,218883,566668,783589,242587,472570,480581,162594,428582,152533,883562,331579,906439,879414,774418,487426,997423,100417,268405,059411,931402,980441,212415,793398,721408,209147,929133,50269,15251,404
----------------------------------------------10030,50030,000----23,9444,164--2,061909--9702,6141,511------1,2005,00016,52211,5758,2006,700
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
------------------------------------------------------------------------------------0000
134,671106,59181,045101,105125,269105,117105,41398,61072,20242,393--54,346--55,46047,00142,22642,47337,15445,61631,77740,49442,36827,87141,13742,02038,39918,83349,72141,33561,73147,77051,44463,44458,89851,30638,02439,30725,42144,01031,45318,80025,11025,54417,67412,70610,047
14,95113,98315,60416,94313,26111,27613,98211,8418,5108,103--6,332--8,06812,6988,5238,8358,1057,3907,1214,9495,6455,8005,3876,0363,4793,9443,0868,5576,5725,4184,9035,5387,0266,0873,8689,75314,02814,2152,6964,7463,8795,8623,6063,4202,778
----------11,1836,1777,9609,8726,4393,1674,1908,5228,2304,2292,7975,0262,3942,4361,9863,3521,5261,4881,8342,4982,5125,7072,3303,3083,2153,0072,2074,1652,7764,5922,7814,8542,3273,3462,9046,1215,4683,50113,5374,4342,462
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
2,5401,6832,6112,3572,4892,4843,3103,2822,8552,1642,3362,1982,0176419371,2881,2441,2411,5081,6961,0651,1601,4401,7861,3047868551,3109628295791,5461,045778894712603521440616423233349611153346
9,55410,76213,8008,5154,0712,2901,2607123827994931,3323,3651,9051,3799901,090971609358574682434785-15,245-17,365-17,281-14,311-13,662-12,495-15,758-15,260-17,977-16,425-17,799-14,061-10,783-10,321-5,865-1,825-4,828-1232,9183,487-210-168
----------------3,0212,1961,381574--2,1961,3815743,0212,1961,381574--------------------------269411012379376553937
--------------------------1,156------3--------392392392732------------5881,320--0--5,700--------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--29,232--29,811--12,379--12,554--9,425--11,28530,29428,86926,86629,6456,2388,3748,89110,8026,1106,5496,4026,8386,0466,1786,3077,7783,9904,1624,1314,9616,0156,5256,2257,3302,4412,5812,6382,7888242,8902,0955,7969,4016,627
------------------------------------------------------------------------------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------6001,3002,0004,2004,4504,4504,4502,2501,50008,6256,0003,000
36,91530,93927,53421,013--------------------------------------------------------------0------------0000
237,528207,705188,159190,051176,948144,730141,007134,958105,65671,52071,28580,256113,425106,52594,49186,04367,92860,43867,83154,31356,54457,93143,82858,26073,55164,72018,36549,91368,43468,17845,14651,86163,72861,50053,58243,27751,89044,70963,24443,09529,57344,05156,86764,96544,14231,829
----------------------------------------------------------------------0--5001,2502,0004,2004,95012,7304,8554,5006,000
----------------79,87379,85879,84379,82879,81379,79879,78379,76879,75379,73879,72379,709------------------------------0------------0000
----------------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------95----------------------------------0000
645645645645188188188188------------------------------------------------------0------------0000
4242424251515151------61707070708080808089898989----------------------0--------1,3221,5261,7301,93400
68768768768723923923923979,87379,85879,84379,88979,88479,86879,85379,83979,83379,81879,80379,78989898989950000000000005001,2502,0005,5226,47614,4606,7894,5006,000
238,215208,393188,846190,738177,188144,969141,246135,197185,529151,378151,128160,146193,309186,393174,344165,881147,761140,257147,634134,10256,63358,02043,91858,34973,64664,72018,36549,91368,43468,17845,14651,86163,72861,50053,58243,27751,89045,20964,49445,09535,09550,52771,32671,75448,64237,829
115,628115,628115,628115,628115,628115,628115,628115,628115,628115,628115,628115,628115,628115,628115,628115,628115,628115,62888,94471,73371,73371,73371,73371,73371,73371,73355,17955,17955,17941,60041,60041,60041,60041,60041,60041,60041,60041,60020,80020,80020,80020,80015,60015,6006,8806,880
515,492518,555518,555518,555518,555518,555518,555518,555518,555518,555518,555518,555518,555518,555518,555518,555516,709516,709543,393363,674363,674363,674363,674363,674363,674363,674380,228380,228380,228257,013257,013257,013257,013257,013257,013257,013257,013257,013277,813277,813277,813277,81312,35212,35200
8,82411,88611,8861,888--------------------------------------------------------------0------------0000
----------------------------------------------------------------------0------------0000
25,89025,89025,89025,89018,68518,68518,68518,68516,73416,73416,73416,73413,54113,54113,54113,54112,81912,81912,81912,81911,51711,51711,51711,51710,50310,50310,50310,5039,4999,4999,4999,4998,5998,5998,5998,5997,4107,4107,4107,4103,5813,5813,5813,5812,3141,621
----------------------------------------------------------------------0------------0000
------------------------------------------------------------------------------------0000
247,327210,372200,485172,857153,053131,209120,242111,477109,407104,064123,910119,205116,436105,88597,91191,41997,43093,80590,77586,45585,68582,52779,63875,88974,87271,52269,60966,50866,56663,58961,51658,51456,05854,39056,47554,57054,01851,74870,69564,67561,43255,48845,06930,21411,3155,074
------------------------------------------------------------------------------------0000
----------------------------------------------------------------------0------------0000
895,513858,558848,672831,042805,920784,076773,110764,344760,323754,981774,827770,121764,159753,609745,635739,143742,587738,961735,932534,681532,609529,451526,562522,813520,782517,431515,518512,418511,471371,701369,627366,625363,269361,601363,687361,782360,041357,771376,718370,698363,626357,68276,60261,74720,50913,575
----------------------------------------------------------------------0------------0000
895,513858,558848,672831,042805,920784,076773,110764,344760,323754,981774,827770,121764,159753,609745,635739,143742,587738,961735,932534,681532,609529,451526,562522,813520,782517,431515,518512,418511,471371,701369,627366,625363,269361,601363,687361,782360,041357,771376,718370,698363,626357,68276,60261,74720,50913,575
1,133,7281,066,9511,037,5181,021,780983,108929,045914,356899,542945,852906,359925,955930,267957,468940,002919,979905,024890,348879,218883,566668,783589,242587,472570,480581,162594,428582,152533,883562,331579,906439,879414,774418,487426,997423,100417,268405,059411,931402,980441,212415,793398,721408,209147,929133,50269,15251,404
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