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勤上股份 (002638)


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流通市值: 市盈率: 52周最高:3.88 52周最低:2.03

勤上股份(002638) 资产负债表

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报告日期
资产
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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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
87,86759,25159,368144,151147,040200,975180,358228,415173,571168,576135,701257,747316,968317,805135,185126,477141,965144,575155,195154,653156,125156,004161,203153,469159,889160,218174,348169,378159,919169,527124,260123,578125,514132,58237,94543,87448,40927,77927,206
------------------------------------------------------------------------------
------------------------------------------------------------------------------
6,34052,190--------------------------------------------------------------------------
------------------------------------------------------------------------------
1,0161,5301,4141,7437275087837583915472,2711,9101,2592,9365,7485,8433,6483,910176605203878651,072--45------30--------------5,827100
67,08865,75061,19956,28359,91557,81860,80562,27065,28270,54170,01070,80971,06765,70965,10869,19769,47767,92858,63862,44060,35858,36261,81658,04858,33153,01046,80049,23843,74636,32733,37134,01432,19126,36426,67318,08220,32318,92013,351
11,94411,15312,80311,85313,69912,03321,24717,69414,55916,19213,82410,5058,3289,6203,3363,6773,1713,0053,3472,3552,4062,4973,3273,0023,0413,3145,3755,8546,4784,3864,4636,8479,8554,6465,6786,8052,7835094,609
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----6876958352,230--2,1522,0221,3042,7432,7069981,8321,0421,0659601,301376272363349109732563361,2231,075207215102106--106----------
------------------------------------------------------------------------------
------17,913--15,37416,36311,67312,30911,94233,01531,68728,29910,4097,5318,8613,8044,4334,8063,0373,5013,6724,3224,4692,3722,3083,2902,6212,3282,5634,4832,6925,4382,0092,5462,2571,723108101
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
28,61727,48434,06630,76730,16327,80534,63732,23531,20937,68637,62935,88132,70937,05834,59027,53329,47527,02025,19623,82125,42524,95426,63230,37126,17524,73918,67417,21519,22815,26512,70011,95516,36216,43516,22216,25610,1726,75211,726
------------------------------------------------------------------------------
------------------------------------------------------------------------------
155155----------------757575751,8891,8891,6351,8891,2861,2861,9102,0866371,0531,7771,7844,6894,8274,7574,906------------------
11,60411,56979,93527,55918,89114,98338,62836,46682,39787,452132,54986,93244,56444,5643,4106,5567,5986,5984,8345,0225,4015,3184,1635,3094,7335,3324,2413,9581351,530------------------
225,258241,131271,567290,964291,569331,725352,822391,662381,740394,239427,818498,252504,267490,008257,839251,097261,733260,659253,853252,945256,009253,629263,074256,867256,575251,086258,640254,166236,800234,749179,379179,192189,360182,14289,06487,27583,41059,89557,093
------------------------------------------------------------------------------
----------1,1431,1431,1431,1431,2031,2031,2031,2031,20321,20321,2031,1951,2033,1623,1883,2633,263----------------------------------
------------------------------------------------------------------------------
7,6917,811787878789121,4194104102412415405406156156156152,3902,3902,3902,5043,4113,4113,5244,5241,0601,0601,0601,060------------------
41,64641,82313,9658,9498,9548,9747,9208,0288,6442,16383,6243,6243,4773,4433,6763,4923,5083,5212,5303,1864,6534,6539,7499,8988,9118,9018,9269,0499,2759,1329,3627,0136,6447,0637,4704,7505,2471,356--
------------------------------------------------------------------------------
1,7671,8842,5962,7142,9092,949------------------------------------------------------------------
------52,849--52,433--68,544--70,325--68,204--68,442--65,419--65,044--63,417--62,814--55,099--54,645--48,829--47,705--46,237--44,151--37,49428,686----
------33,791--32,734--42,992--42,227--40,214--38,193--33,815--30,769--28,524--25,487--21,587--19,600--16,695--14,727--12,361--10,445--8,7527,442----
------19,058--19,699--25,553--28,098--27,990--30,249--31,604--34,275--34,893--37,327--33,512--35,045--32,134--32,978--33,876--33,707--28,74221,243----
------293--293--90--90----------------------------------------------------------
------18,765--19,40625,05125,46226,24328,00827,23527,99029,16330,24930,41831,60433,80234,27532,57034,89337,60237,32732,99633,51234,56635,04531,65432,13435,13232,97837,54233,87633,05933,70728,87828,74221,24313,56713,560
------16,500--15,63915,11414,78513,79613,37513,72011,0965,2765,0294,2874,1543,9272,9923,2433,1612,0021,9834,3924,7483,3914,1806,5986,2385,7335,3818,6277,8488,2217,7414,2083,8505,4751,458127
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
6,8637,2076,4536,7857,0677,4108,2108,5998,9847,8548,2448,5939,6349,9829,67010,04610,63610,81711,16311,54012,13312,3127,4037,6656,9007,1524,6304,7934,9485,1363,5353,6623,7663,7513,7615,6133,8402,591--
7,2105,7185,6505,1194,5954,4427,5667,1287,4528,0495,7635,5884,7184,4543,3823,2032,8742,5962,2891,9101,0591,1323,6143,1512,9552,8223,0433,2452,3172,0073,9253,8232,6942,6912,3281,6911,4763701,030
44,33344,33344,33344,33344,33344,333158,443158,443158,443161,171163,811162,128155,867155,8672,7282,7282,7282,7282,7282,7282,6572,728----------------------------------
3,3883,6352,6052,6692,0201,8501,9522,3142,6512,8512,8272,2321,8351,4302633023603764214115134514745138668973265916741,0216097637718994256876178696
------------------------------------------------------------------------------
8,6258,6258,7608,8688,7518,4339,8749,87110,0169,7805,3365,3364,9885,3413,6634,0323,6024,0322,3152,3252,8062,8081,5411,5411,8211,8052,1111,9821,7421,6241,3121,1981,3191,2841,1271,176966916545
84,45584,45584,42584,42584,42584,42579,00079,00079,00079,000----8,8008,8002712712602711,6861,6862,1162,1409191,350--1,6064,4804,5006,2595,980------------------
243,589243,153205,226200,348199,630199,079315,186316,193316,781313,863312,005228,033225,501226,33680,17681,65063,50763,42464,49767,41771,19471,30264,49965,79162,93266,93162,82863,59367,13964,31964,91258,18356,47557,13548,19646,50938,86520,34515,357
468,847484,284476,793491,312491,199530,805668,008707,855698,521708,103739,823726,285729,768716,344338,016332,748325,240324,084318,351320,362327,203324,931327,573322,658319,507318,018321,468317,759303,939299,067244,291237,375245,835239,277137,260133,784122,27580,24072,450
----------52,80057,54557,54548,94245,04018,66518,40521,44516,2302,130535850750750300350350--------------------5,000500500500--5,87014,150
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------4,8543,2702,6175,0244,2288,4207,3023,3824,7073,9135,6202,3512,1944,3624,9916,7135,9403,5065,3814,6843,7113,6333,0533,1825,0143,8424,7131,948--14,028
15,25614,82410,35613,464--13,813--14,76416,72522,55613,29615,57819,29021,33823,18620,52623,14421,92022,31921,84524,86523,96521,79024,36122,73522,82125,67820,95316,21916,47513,95011,65311,40714,64612,5029,9127,8929,9175,053
35,23236,19242,33040,35538,42336,93640,49241,83140,57242,46045,51038,55542,63344,0979,48311,0288,2579,7925,7705,8839,5059,9328,4724,8626,1458,3619,56611,3937,4227,0433,8713,7544,5753,5752,7394,3462,867975230
------------------------------------------------------------------------------
------------------------------------------------------------------------------
4,4694,5964,0596,4365,3655,2864,2776,4565,2954,9994,0196,6075,1413,4971,0881,0961,1541,3191,5191,6841,8151,8899189171,0669429718921,062950933931831900799830831865581
6,8897,7503,0822,7823,1463,4892,8222,8394,0296,9293,6213,0645,5776,4603,1753,4003,4794,0652,7083,1143,2063,1333,6923,7372,3212,9752,9922,1641,2662,2958348386171,4908857048361,0431,030
----211211464206--1361201111,9881,336672541,9691,317685341,9701,31739341,9701,317673341,9351,28262534------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------4,762--4,2377,06142,68742,26342,54271,10364,94662,28157,4666,3666,5963,3043,6639232,0795,1156,7559756446846434672,8761,5361,0735241,5164,6878441,459480202445335
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------------------------------56656656656649848651251226326326326310,29210,121166166--
------------------------------------------------------------------------------
65,57670,24863,95168,01067,224116,767127,464166,258157,946169,492161,473151,109162,063153,37055,81851,80144,25446,25039,87141,84147,24748,25242,74441,39640,90242,28345,61445,42733,32632,09324,00822,00830,56327,23333,01831,60614,74219,28135,407
--10,69810,78020,64820,64810,662------194------------------------------------------------3,0003,00013,00013,000--
------081181173673673673639,76139,76139,76139,76139,69139,69139,69139,69139,62539,62539,51239,62539,59339,59339,56439,56439,54039,54139,65039,506------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
9989989469469741,0559369362,1182,4701,5881,5881,7811,7816516519169161,4711,4421,4501,3911,9101,7921,7561,6321,2901,2531,3081,2281,2201,00789284164964948523852
4,6234,6237,4617,4627,7438,0258,5928,5929,1509,150--9,713--10,275--10,865--11,40111,91211,91211,90512,128----------------------------------
------------------------------------------------------------------------------
--------------------9,713--10,275--10,865--11,401----------12,09712,09712,36212,36212,56712,41713,20812,5489,79810,16810,1688,9798,9078,9588,3867,1733,456
6,10516,80319,18729,05630,17720,55210,26410,26412,00412,55151,06251,06251,81751,81751,20751,20752,00752,00753,00852,97952,86853,14453,60053,48253,68353,55853,39853,21254,16653,28211,01811,17511,0609,82012,55612,60721,87120,4113,508
71,68187,05183,13897,06697,401137,319137,728176,522169,950182,042212,534202,170213,880205,187107,025103,00996,26198,25792,87994,820100,115101,39696,34394,87794,58595,84299,01298,63987,49285,37635,02733,18341,62337,05345,57444,21336,61339,69238,915
151,869151,869151,869151,869151,869151,869151,869151,869151,869151,869151,869151,869151,869151,86993,66837,46737,46737,46737,46737,46737,46737,46737,46737,46737,46737,46737,46737,46737,46737,46737,46737,46718,73418,73414,05014,05014,05011,20011,200
348,203348,203348,203348,203348,203348,203346,215346,215346,215346,215346,183346,128346,133346,12877,214133,409133,409133,409133,415133,409133,409133,409133,409133,409133,415133,409133,409133,409133,409133,409130,271129,833148,567148,56747,56947,56947,56916,21916,219
------------------------------------------------------------------------------
------------------------------------------------------------------------------
6,2606,2606,2606,2606,2606,2606,3956,3956,3956,2606,2606,2606,5606,2606,4746,4746,1166,1166,1436,2126,2385,9115,6735,6735,6735,6735,4115,0504,8444,5064,2933,8193,3243,3702,5102,5102,1241,309623
------------------------------------------------------------------------------
------------------------------------------------------------------------------
-109,689-109,624-112,695-112,105-112,541-112,81019,16820,24217,42012,08113,79811,8908,0623,67450,67349,91349,73746,56546,52246,46248,25645,07353,93650,49647,54144,83145,35342,37339,89937,47236,38432,12532,01729,95826,00622,20618,74211,4485,494
------------------------------------------------------------------------------
---------------------------------------------8-1822221010141415151712873-20
396,554396,621393,637394,226393,778393,464523,646524,719521,897516,419518,115516,151512,623507,860228,028227,262226,693223,543223,544223,548225,421221,900230,477227,027224,119221,402221,649218,309215,634212,868208,430203,260202,658200,64090,14386,34182,48840,17233,535
612612182021216,6346,6146,6759,6419,1747,9643,2653,2972,9622,4772,2852,2841,9281,9941,6681,6357527538037748078108138248359331,5531,5831,5443,2303,174375--
397,166397,234393,654394,246393,798393,485530,280531,334528,572526,060527,288524,115515,888511,157230,990229,739228,978225,826225,472225,542227,089223,535231,229227,781224,922222,176222,457219,119216,447213,692209,264204,193204,212202,22391,68689,57185,66240,54833,535
468,847484,284476,793491,312491,199530,805668,008707,855698,521708,103739,823726,285729,768716,344338,016332,748325,240324,084318,351320,362327,203324,931327,573322,658319,507318,018321,468317,759303,939299,067244,291237,375245,835239,277137,260133,784122,27580,24072,450
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