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山东章鼓 (002598)


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流通市值: 市盈率: 52周最高:16 52周最低:5.71

山东章鼓(002598) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
10,8988,5026,8846,6056,1734,5423,8873,9274,0564,1504,6293,6504,0783,9243,8885,0554,4483,8682,7913,7863,8083,8814,9793,4053,7359,77917,73618,73225,92320,24523,18026,24725,87631,20031,03130,45628,35031,81030,32432,7593,1822,6394,5006,6443,472
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
6,3278,15011,13013,2426,2678,4219,151--------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
5,1554,2316,4263,5362,0891,4683,1813,2643,2944,9984,7634,7493,5971,3732,8794,7183,9142,1323,1862,5072,5252,6721,0991,6981,7041,0731,7986652,9402,1081,0577076151,0871,8622,9232,9634,0302,7672,2901,5461,0731,40366562
46,51443,26440,74239,01440,05936,77234,03635,53635,63833,21630,86129,56129,04125,82223,94420,76822,60021,22619,62321,22620,39520,56819,57619,18719,46217,88416,94316,10315,79014,75114,94314,00613,62013,08512,13912,09611,52710,63110,09010,0139,3849,5268,4136,8775,752
3,1874,6983,7169,9499,1276,4134,96410,76610,62810,76410,25310,3398,6126,3446,5707,6784,9514,6704,2655,1944,3053,7892,4162,8982,9063,4122,1233,6453,0242,7022,5744,4652,7212,7041,7283,1352,6302,9722,9923,3192,8902,9152,0908241,696
----------------------------------------------------------------------------------000--
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----------------------------------------------------------------------------------000--
0------------31185128--67871845578546476372446404331216357951,3381,2201,1289251,3811,2081,084835835388497----000--
0--------------------------------------------------------------------------------000--
2,267--1,839--1,818--1,294--1,793--1,2911,6001,3681,3521,1231,0841,017898712716692590487585605549482571595541518552531601485419447445428637918760800560816
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
47,90242,27642,79640,04437,13336,24439,60641,42037,76135,53436,15835,36530,97430,27431,48229,89627,67226,14826,29122,47521,28720,46921,23321,39621,33020,72820,90421,13120,68519,49718,96517,75717,32916,14516,28414,57415,84318,75919,24218,00716,89115,54315,33212,70115,454
----------------------------------------------------------------------------------000--
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----------------------------------------------------------------------------------000--
1121221231251381534636,8366,46510,60111,41210,5007,2006,8008,8477,02212,95513,50014,02411,60012,50016,80016,90018,02716,42712,1276,3395,1071,5006,3003,600--------------------000--
125,886118,057118,758114,569102,80495,83896,582103,50299,653101,06199,39695,76484,93675,97778,75176,26677,61472,52770,93967,55065,57568,84167,13667,60066,50065,76866,68166,04971,79567,36365,96564,65862,07366,02964,61264,43862,59569,03566,33967,02634,81032,45732,53828,27227,252
----------------------------------------------------------------------------------000--
--------------------5005005005005005125125125125121,012512512512513513513----------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
9,0188,3838,35417,61516,97016,97316,47816,41115,69515,34715,03115,0296,7328,0036,9676,8566,7766,9896,9026,6644,5415,3904,8075,2914,4625,3075,1885,4704,7375,1104,9614,8004,5784,9394,8114,5954,3434,1984,6804,4614,2023,9504,3884,2484,032
----------------------------------------------------------------------------------000--
----------387390394398401405409412416420423427431434438442445449453456464464----------------------------000--
41,843--41,277--39,403--37,425--38,108--38,726--38,774--38,909--38,991--38,946--38,532--38,207--38,084--37,410--33,669--33,245--29,487--29,499--28,283--26,117--25,366025,03827,253--
22,513--21,845--20,694--19,950--20,912--20,973--20,397--19,810--19,230--18,366--17,347--16,342--15,341--14,335--13,415--12,529--11,758--10,914--10,285--9,547--10,485010,66110,753--
19,331--19,433--18,709--17,474--17,197--17,754--18,378--19,099--19,761--20,579--21,184--21,866--22,743--23,075--20,254--20,716--17,729--18,585--17,999--16,570--14,881014,37616,500--
----------------------------------------------------------------------------------000--
19,331--19,433--18,709--17,474--17,197--17,75418,11918,37818,72619,09919,34419,76120,24020,57921,08021,18421,51721,86622,22122,74322,68823,07520,08620,25420,51620,71617,52817,72918,10518,58517,80917,99916,48016,57015,18814,88114,30214,37616,50016,115
49--10--8--6--799--40511------154151108----------------2,9842,7602,7282,7234,4774,2122,5102,4721,2071,1802,0051,6311,4449946382158879
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
4,9154,9725,0293,7763,3333,2363,2223,2003,2323,0173,0443,0723,1012,9923,0173,0423,0673,0923,1172,9392,9592,9792,9993,0193,0393,0593,0793,0883,1163,1393,1603,1403,1583,1763,1943,2283,2633,2973,3313,3653,3993,4333,4672,2212,317
----------------------------------------------------------------------------------000--
4,9864,9864,986----------------------------------------------------------------------------000--
9239281,070145162179197--------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
727822804755774738721660656630613620617586577556566556543462445453449359365342338268269259259225222222213171171165164148152153145139157
1,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,4001,000----------------------------------------------------000--
42,61142,15542,34843,09542,27541,72940,80839,49739,87639,32539,15239,16031,14032,62231,57930,88831,26031,83032,09632,09530,58431,29731,08231,85631,57932,37332,65731,89631,13631,75331,81730,17029,89928,95229,27627,01026,95526,14426,37624,60623,62822,47622,59323,19522,699
168,497160,212161,106157,664145,079137,568137,390142,999139,529140,386138,548134,925116,077108,599110,330107,153108,875104,357103,03599,64596,159100,13898,21799,45698,07998,14199,33897,946102,93199,11697,78294,82891,97294,98193,88891,44889,54995,18092,71691,63258,43854,93355,13151,46749,951
24,10019,00018,00018,00010,0009,0009,0009,0009,000----10,000------------------------------------------------------1,0007,8007,5003,0002,0005,900
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
--125------------------------------------------------200200--------------------------000--
22,58926,23127,04829,14230,11526,48923,91227,68526,275--24,990--21,20117,81219,64517,99417,64017,02116,56415,68714,13214,05613,63815,99315,43216,01417,55116,46616,99815,99116,04616,12615,99015,23215,22013,41812,35613,12311,87712,06211,20510,85110,6398,1307,963
181165155--13,4428,80513,21314,63613,65312,99613,65611,0988,8638,59910,11910,8508,6446,7457,4705,7625,2734,4454,3464,4874,3123,0564,1314,8715,2924,3555,2773,8853,7143,4833,8895,0526,4147,8438,3309,2199,1328,1407,4014,9896,478
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
9651,0882,007388410580613310339339423205289322370330413405424381484481509401404465508368374387469365365440469423437432406344401404412341547
1,1521,1479899011,031488296602635953859931,1303883063925125123050542866510939737347217416438398115334594104565390543227330229461841033086
22--19------11--------------------------------------------------------------------000--
----------------1,860------------------------------930--------------------------930930930930002,604
----------------------------------------------------------------------------------000--
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----------------------------------------------------------------------------------000--
3,232--4,110--2,238--1,914--2,599--2,2252,3161,8252,2351,8591,3031,0569149541,0341,1621,0461,1411,0851,0619338721,1971,3141,5051,0881,4111,1061,1401,1558458759601,3031,1269941,1151,3859,07810,521
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
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68,79265,07768,36867,33457,23547,72248,95855,20054,36141,74541,37949,79033,30729,35632,29930,86928,26425,59725,44223,36921,47920,69219,74422,36322,51220,93923,27923,51924,41622,63722,89122,32121,63420,70520,77920,39020,98622,79023,11924,98230,75529,55823,24724,86834,098
------------------9,9509,950------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------272727272727275,7495,4385,861
----------------------------------------3535359898989898989898100100100100------------000--
----------------------------------------------------------------------------------000--
1,9281,8551,6701,9772,0232,0681,8501,8951,9411,9872,0332,0812,1312,1812,2312,2812,3302,3802,4302,4802,5302,5802,6292,6792,7292,7792,829----------------3,1973,2793,2822,1892,1912,1922,1962,196187--
215215215----------------------------------------------------------------------------000--
------------------------------------------------------2,8782,9282,9783,0282,9953,0413,0873,133------------000--
2,1442,0701,8851,9772,0232,0681,8501,8951,94111,93711,9832,0812,1312,1812,2312,2812,3302,3802,4302,4802,5652,6152,6642,7772,8272,8772,9272,9763,0263,0763,1263,0953,1413,1873,2333,2243,3063,3102,2162,2182,2202,2237,9455,6245,861
70,93567,14770,25469,31159,25849,79050,80857,09556,30253,68253,36251,87235,43931,53734,53033,14930,59527,97727,87225,84924,04323,30722,40825,14025,33923,81626,20626,49627,44225,71326,01725,41624,77523,89124,01123,61424,29326,10025,33527,20032,97531,78131,19130,49239,960
31,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20015,60015,60015,60011,60011,60011,60011,6008,000
21,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17021,17036,77036,77036,7704,5804,5804,5804,580138
----------------------------------------------------------------------------------000--
606606320111179179179--------------------------------------------------------------------000--
8,8358,8358,8358,0758,0758,0758,0757,3477,3477,3477,3476,5116,5116,5116,5115,7915,7915,7915,7915,2345,2345,2345,2344,6864,6864,6864,6863,9193,9193,9193,9193,1083,1083,1083,1082,2332,2332,2332,2331,2641,2641,2641,2644921,384
----------------------------------------------------------------------------------000--
----------------------------------------------------------------------------------000--
32,56328,14026,30926,76324,11626,03524,83925,00922,38625,87024,29322,98720,56918,04016,72715,63219,88317,96516,73615,93814,25418,97617,94717,31215,75617,33916,14315,22519,26417,17915,54513,99911,78215,66814,45513,28310,70914,53212,83210,8448,0565,7456,5284,305469
----------------------------------------------------------------------------------000--
-------------------------------------------------------64-64-64-68-65-63-56-55-52-55-55-54-46-37-36-32-1--
94,33489,90687,78387,30884,76086,68185,47384,74382,10185,57184,00781,84779,40776,85375,57673,76878,03176,12474,89973,52171,83376,54075,51474,31572,74074,32573,13271,45075,48973,40371,76569,41267,19771,08969,87767,83365,25769,08067,38164,43225,46323,15223,93920,9769,991
3,2293,1583,0691,0441,0621,0971,1101,1611,1261,1331,1791,2061,231210224236249256264275283291296------------------------------------000--
97,56293,06590,85288,35385,82287,77786,58285,90483,22786,70485,18683,05380,63877,06275,80074,00478,28076,38075,16373,79672,11576,83175,80974,31572,74074,32573,13271,45075,48973,40371,76569,41267,19771,08969,87767,83365,25769,08067,38164,43225,46323,15223,93920,9769,991
168,497160,212161,106157,664145,079137,568137,390142,999139,529140,386138,548134,925116,077108,599110,330107,153108,875104,357103,03599,64596,159100,13898,21799,45698,07998,14199,33897,946102,93199,11697,78294,82891,97294,98193,88891,44889,54995,18092,71691,63258,43854,93355,13151,46749,951
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