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雪人股份 (002639)


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流通市值: 市盈率: 52周最高:16.68 52周最低:5.25

雪人股份(002639) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
35,46616,6939,97615,8057,94018,39110,09917,02516,19716,85910,39123,05227,06652,15527,23829,14623,74743,6514,30712,55410,72710,48717,76324,34826,40029,14838,09347,05354,46161,48468,80578,4492,8105,1765,4587,15311,512
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------0--141----------------------------------
--------------------------------------------------------------------------
2,4152,2463,1825,8462,0522,3052,5263,0392,3302,3531,7611,6011,0222,1161,3339329101,3131,8151,3472,2741,6311,7621,483510902866231779811,0971,3911,7825241,603418155
55,23366,69758,69158,45861,91550,72843,00044,56147,07445,54346,25039,81939,40437,60418,05722,78220,57625,70421,03616,74312,77514,08412,64117,05017,73814,86210,93511,46111,44010,7276,5336,2265,4316,5504,2434,9184,112
15,92513,92620,91013,04420,90617,85817,1949,03012,70613,16314,22011,21612,53311,42311,6947,00010,3899,91210,9627,36611,3768,1507,9665,69723,93122,52922,07712,07713,4497,3355,2681,6787,9053,3922,6933,0931,189
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1881307317--12265------------------------------------------------------------
--------------------------------------------------------------------------
--10,536--9,4858,5898,2277,1577,0736,1843,6302,7372,2052,5442,9752,0831,8536,4982,4064,9052,1692,1712,0742,0861,6862,5402,400457193274171140105130196215431362
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
64,94859,02556,06156,10556,47653,61655,43253,97353,47852,77748,70741,03836,63236,67039,64336,50636,13732,25628,41227,83221,93817,39313,70812,85214,56013,46211,97311,82013,03512,78812,36511,55112,83312,13612,0076,4314,103
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
8,0617,1017,1068,0347,79611,31911,16911,64415,9755,98912,77211,2301,8681,7763,72713,9873,7333,6382,7873,07112,3522,5681,0451,655------12316522--617----
193,240176,354171,122166,794165,674162,566146,643146,346153,944140,314136,838130,162121,070144,720103,775112,206102,204118,88074,22571,12273,61356,38756,97064,77085,67882,49183,82183,22892,85893,50394,21399,42330,89127,98026,23622,44421,433
--------------------------------------------------------------------------
------12,37613,14112,57313,76712,22811,95111,9359,4809,0228,7608,5577,8888,0404,1554,1273,0703,1474,3802,3772,7101,5651,3431,350----------------------
--------------------------------------------------------------------------
--------13,500----------------------------------------------------------------
1,6381,7381,7391,6941,8771,9241,9522,0052,8232,9342,8962,9192,9122,9633,0463,0433,4553,039--------------------------------------
--------------------------------------------------------------------------
21,45621,45621,18021,18019,55719,55718,479------------------------------------------------------------
--117,671--115,468--111,130--125,209--101,869--100,970--95,049--93,392--79,851--78,792--54,591--18,839--15,935--14,334--13,592--13,40210,42510,3159,654----
--31,321--28,281--25,836--23,038--19,908--17,125--14,985--11,855--9,194--7,140--4,868--4,234--3,762--2,897--2,440--2,0021,8111,6241,283----
--86,350--87,188--85,294--102,171--81,961--83,845--80,064--81,536--70,657--71,651--49,722--14,605--12,172--11,437--11,152--11,4008,6148,6918,371----
--------------------------------------------------------------------------
--86,350--87,18886,09785,29485,523102,17180,80281,96181,37283,84579,42280,06480,58281,53672,18470,65771,24671,65163,27849,72214,52914,60514,83312,17211,28111,43711,00811,15211,26711,4008,6148,6918,3716,8783,175
--2,459--1,1542,0901,8281,5321,21024,24823,41422,55920,77112,3906,3456,8414,8954,8604,0733,7693,7742,62118,66252,54448,48530,18928,77620,28720,00413,04912,3138,0117,9474,0963,9003,5483,3801
--------------------------------------------------------------------------
--------------------5----------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
22,01520,72421,35119,93220,50721,08521,67222,19822,44723,00726,50024,04921,47522,04422,33923,02420,84720,89721,01621,3833,6993,6643,6753,6973,7083,7333,7573,7733,7973,8124,0943,8603,8703,7593,241265184
15,11816,50615,07616,12013,98013,68213,28012,13111,68713,0848,99211,82411,6069,3498,7537,9198,3477,8417,5237,0716,7306,2785,4754,9024,3213,8822,7892,5212,2401,240--------------
41,30441,30441,30441,30441,30441,30441,30441,30441,99741,99741,99741,99748,65945,6593,8423,8424,0051,7081,7081,708567567567567567567----------------------
3,9004,0884,2754,3854,0894,0512,5672,5152,2801,5382,1401,5891,8527007337533,0722,6741,9711,3354072391181344237813--------41--623--
--------------------------------------------------------------------------
5,3055,9555,9245,9564,4474,4243,9784,1492,0781,9341,6961,6791,2501,3001,0791,019735711815747389698629564330230174174157143109109114114876440
1,80515,35015,13115,5261,6052,0311,9781,9171,7892,4604,2285,0833,90411,5203,0703,6158,4218,0368,0704,58317,9829,6304,7213,698--------------------------
212,884230,429226,432226,816222,193207,754206,032201,828202,101204,264201,864202,776192,230188,500138,173137,688130,081123,762119,187115,399100,05391,83784,96878,21855,33350,74838,29537,92330,25128,66023,48123,31616,73516,46415,25310,6103,401
406,123406,783397,554393,610387,867370,319352,675348,174356,045344,578338,702332,938313,300333,220241,948249,895232,285242,643193,412186,521173,666148,224141,938142,988141,011133,239122,116121,150123,109122,163117,694122,73947,62744,44541,49033,05424,834
97,79693,86990,01489,27089,17788,22279,69969,51673,75563,05555,74851,96250,55660,37651,18951,41035,00146,84334,93723,41023,02912,5349,3458,3305,9015,664------192----2,7003,2003,0003,0001,200
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
157--------------511318--4827169--55--------------------------------------
--------------------------------------------------------------------------
9,4588,867--9,408--4,3031,2061,3318181,4901,1378806547181,1051,5271,7671,1571,7292,7532,1287461,3361,4591,0071,0462681,2204424717971,2299331,2321,52679470
18,64325,686--20,629--17,10214,24016,30317,40416,27413,88316,02213,48810,5536,7068,7029,3157,3786,7007,2024,7624,6132,5904,0107,3144,3073,1991,4024,1853,4951,5702,1152,7512,4802,2581,185697
13,04712,34614,5519,3148,7778,0739,4789,8717,9436,94210,8195,2655,1975,3355,4425,5401,3884,8007,4478,5135,1773,7902,8832,9633,0592,2121,3481,9214,6193,2982,7831,9472,9722,4062,5842,469827
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,0101,2681,3232,2511,3771,3381,2052,0391,2231,1911,1131,7391,1831,1331,5291,5727637051,4941,52584973939784738630368767726624640936733528519314368
2,1422,7532,9043,3842,4363,5173,1163,6673,4742,9533,7583,5952,24072819625241441537825125770635705-791-3954434803456129181,5274831176785001,920
134114115126--7610797121956381526066804105643------4--------------------------
147462--------------998------270--------------1,152------1,920------2,080------2,161------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--3,141--3,8604,3821,6731,7686,5841,1351,4481,2521,57250813,8522,8562,6056,3662,2703,4524,3748439773513017707799895423182015815954471
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
6,2526,1045,9374,9082,5671,3823813816001,1092,0643,0983,5174,3754,3756,9095,8955,8753,0744,419----------------------------------
----1111511325320925766301111183----------------------------------------------
154,068154,611146,515143,299140,260125,738111,408110,048106,48395,56289,88084,34477,39597,63173,49178,76660,91469,60259,21852,49137,04524,62117,53718,61817,64715,8366,0425,7959,89910,4276,4847,20510,33212,04110,2468,0955,253
7,3006,9756,1696,01810,9468,5816,4586,45811,40011,40011,70011,700--7411,7283,0424,4646,82110,52911,0555,3495,5915,6754,8753,000------------5,0002,500--------
--------------------------------------------------------------------------
--5,764--7,442--------------------------------11,653------1,09627----------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
3,0213,0913,1803,2543,4043,3563,3783,4523,0402,4012,2682,1222,3322,2302,2851,934969982994861----------------------------------
2,2832,5712,3472,2671,7771,7841,65995177578279179873073980582279073074075531--------------------------------
----------------------------------------873880887894901288295302209216230230244244153----
16,77418,40218,92118,98116,12613,72111,49510,86115,21414,58414,75914,6203,0623,7104,8175,7986,2238,53312,26412,67217,9056,4716,5635,7694,9973152953022092162305,2302,74424415300
170,842173,013165,437162,281156,386139,460122,903120,909121,698110,145104,63998,96480,457101,34078,30884,56467,13778,13571,48265,16354,95031,09224,10024,38722,64416,1516,3376,09610,10810,6426,71412,43513,07612,28510,3998,0955,253
67,40767,40767,40767,40767,40767,40767,40767,40767,40767,40767,40767,40767,40767,40760,00060,00020,00020,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00012,00012,00012,00012,0002,410
133,580133,580133,580133,580133,501133,501133,501133,501133,501133,501133,501133,501133,288133,28874,04574,045114,045114,04576,18676,18676,18874,67074,94875,37274,98874,99576,18876,18876,18876,18876,18876,1887,5757,5757,5757,57510,073
--------------------------------------------------------------------------
1,1141,095963908771743595542514428406308290274250157138162986576--------------------------------
5,1525,1525,1525,1525,1525,1525,1525,1525,1525,1525,1525,1525,0925,0925,0925,0924,8374,8374,8374,8374,8284,8284,8284,8284,3574,3574,3574,3573,6473,6472,3812,3811,5051,5051,505704824
--------------------------------------------------------------------------
--------------------------------------------------------------------------
22,05317,64517,15416,80216,63316,34315,46215,26222,23622,23122,28022,14920,40719,12717,63719,41319,05718,86518,97318,33119,27419,53220,00120,30719,84318,56719,10818,37617,02515,53716,41115,73513,47211,08010,0124,6806,273
--------------------------------------------------------------------------
----------------------------------------0--------------------------------
230,118227,967226,307225,398225,778225,034223,759221,137228,091228,061227,578227,375226,288224,892156,618158,300158,036157,657115,072114,547116,524115,030115,777116,507115,188113,918115,653114,921112,860111,372110,980110,30434,55132,16031,09124,95919,580
5,1645,8035,8105,9315,7035,8256,0136,1286,2566,3716,4856,5996,5556,9887,0217,0307,1136,8516,8586,8112,1922,1012,0612,0933,1793,170126133140148--------------
235,282233,770232,117231,329231,481230,860229,772227,265234,347234,432234,063233,974232,843231,880163,639165,330165,149164,508121,930121,358118,716117,132117,839118,600118,367117,088115,779115,054113,000111,520110,980110,30434,55132,16031,09124,95919,580
406,123406,783397,554393,610387,867370,319352,675348,174356,045344,578338,702332,938313,300333,220241,948249,895232,285242,643193,412186,521173,666148,224141,938142,988141,011133,239122,116121,150123,109122,163117,694122,73947,62744,44541,49033,05424,834
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