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煌上煌 (002695)


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流通市值: 市盈率: 52周最高:33.28 52周最低:13

煌上煌(002695) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
118,849127,618115,040104,283107,22097,569102,83793,122102,179110,41696,11678,35368,25068,18875,52553,92056,74256,83975,71968,27572,66181,15480,43873,84780,29779,20471,29262,33275,24772,65886,36477,37682,0913,9394,8282,8756,939
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
5163222197415752054742050636361608595951751946923311850100100----------100100----------
10,37516,2596,8025,3418,87615,6405,9733,1427,87120,6605,6124,6036,29910,2295,6514,3656,83112,2005,2374,2885,4055,4501,9571,8012,1282,0962,1021,5611,5771,5461,9911,3311,5491,280932664513
4,0695,53214,7154,18916,77612,89311,7387,4218,2577,8547,1786,0815,9733,6005,7556,4546,3015,9986,3795,8586,5866,4084,6684,7605,4363,2393,6163,3393,6574,1573,8282,5085,0223,9762,175945437
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--2,053--1,632--1,410--1,4521,4481,5921,2518981,7261,6651,7731,3341,3129252,1851,4211,4911,3121,1428981,5191,3101,099917802791790688838861694375543
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
59,07343,49951,05563,80644,82552,88443,59153,51036,14431,47234,68744,87432,52332,37532,76035,59230,07828,74928,22035,23527,42823,63122,72229,36824,76522,41122,01631,24725,57923,98419,32825,80520,75518,25521,65018,32010,042
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
8,9606,7187,7907,30310,1367,82012,0677,89514,1949,08710,00031121,09317,3393,00017,20920,28818,5507771,1686996998971,2721,0004,00012,0008,0005,0005,000--------------
203,618201,841198,090186,750190,114188,290178,044166,547170,140181,501155,349135,157135,900133,557124,548118,969121,647123,437118,711116,315114,502118,771111,874112,045115,246112,260112,124107,396111,861108,136112,400107,809110,25628,31030,27823,18018,473
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------736----------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--87,526--85,875--75,465--73,937--67,586--66,856--66,335--64,970--62,919--59,107--44,086--36,818--36,044--35,478--27,568--26,975--26,10823,26617,63316,700
--25,664--23,623--21,327--19,478--17,617--16,269--15,141--13,487--11,947--10,346--11,762--9,289--8,471--7,448--6,587--5,907--5,1744,4583,3332,504
--61,862--62,251--54,139--54,459--49,969--50,588--51,194--51,482--50,972--48,761--32,324--27,529--27,574--28,030--20,981--21,068--20,93318,80814,29914,196
--------------------------------------------------------------------------
--61,862--62,251--54,139--54,45954,70049,96950,25250,58850,92851,19451,53951,48250,06950,97251,19548,76146,73532,32427,27427,52927,58027,57427,81328,03027,22320,98120,95721,06820,83620,93318,80814,29914,196
--6,692--5,618--9,047--7,2675,8315,7534,6924,1544,7654,5704,1824,0556,3093,6624,3943,1824,95816,00611,6329,6518,4706,8606,2024,6073,8806,9075,4135,1843,4811,7231,6671,86735
--------------------------------------------------------666------------
----------------------------------------3,64311--12121--------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
9,7319,8259,8459,9309,3249,3919,4939,5969,7159,1369,2359,3319,4209,5199,6029,7167,7928,6617,8797,9247,5658,6627,2337,2767,3277,3687,4057,4496,4436,4826,5226,5586,6026,6426,7247,1252,256
--------------------------------------------------------------------------
4,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,0184,01841414141414141414141414141414141--
4,2644,0943,7833,6472,5052,2542,2302,1622,1861,9821,8291,3081,4161,4621,4121,4638311,135669670908820707278405335387467569489535493431453274--71
--------------------------------------------------------------------------
2,0772,0772,0772,0772,0322,0321,9042,0328808808808809249249249241,1071,0661,1101,110143143139139161162161162162163162163174175158161204
8571,2531,6782,1971,5281,8271,1593,6221,2571,5912,8192,3707852863117673326661,7668221,1443,0263,6713,041--------------------------
90,64289,82289,09689,73983,56782,70781,29883,15778,58873,32973,72772,65072,25771,97471,98872,42570,45870,18171,03166,48765,13661,02251,43347,95443,99542,35142,00940,75638,32335,06933,63633,50831,56529,96727,67123,49316,762
294,260291,663287,186276,489273,681270,997259,341249,704248,728254,830229,076207,806208,157205,531196,536191,394192,106193,618189,742182,802179,639179,794163,307159,999159,241154,611154,133148,152150,184143,205146,036141,316141,82158,27857,94946,67235,235
10,00010,80010,8009,2507,4507,4507,4507,4507,4507,4507,4506,7008,2006,0006,7006,7006,7006,7006,7004,7002,5003,000----------------------6,00011,00010,0004,000
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------300300--750760--------132891,0701,704------------------------------
8,2238,21510,7049,5328,28513,413--8,589--13,5178,1095,0767,1578,2328,1785,3065,6727,0675,5263,3684,6766,0711,7911,8973,1081,6681,9152,0603,4153,0204,4143,7795,3974,0742,7362,9663,768
----1,1639081,6481,2991,5109321,8511,9122,5405391,3303,0391,2354863941,0197452244691,306195249291392,4121161,739579515120515331615094
--------------------------------------------------------------------------
--------------------------------------------------------------------------
7191,1378501,9274818948871,6457004483741,2077887508917533161114125152867798941051029782106777467523626
1,6823,6412,0511,6481,7622,7689001,8881,1745,2332,2121,6151,9562,5801,6151,5972,2152,6871,2691,0341,2531,474780352-350-274-307-6671,3235134394458468321,5921,036425
1314161612121913--1316141312181415142114--12------------------------------
--------------------------------1001008181818174747474----------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--17,115--17,966--22,438--19,6009,87714,31111,98112,7589,19810,2358,31510,99310,43711,14012,26912,0758,5258,6259,0798,1875,2425,0484,5934,6974,7434,7795,1454,3945,3674,4824,3202,6424,586
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
500500500500----400400----------------------------------------------------------
--------------------------------------------------------------------------
37,44642,35645,88241,74643,61648,27542,22140,51631,54643,18432,98227,90928,68230,94326,56925,18725,60829,05826,68521,89918,69922,42312,00410,8378,4636,6498,7196,30811,3168,45210,1998,84611,88915,60920,01616,83012,898
9309309909901,8901,8901,4901,4901,8901,8909001,6501,7001,7001,7201,7203,0703,070--3,2204,1203,300------------------------------
------------------------------------3,220------------------------------------
--------------------------------------------------------------------------
------------------------------656510410478----------------022------------
--------------------------------------------------------------------------
13,86713,82213,97914,18715,13414,90615,02314,33914,75414,78014,8072,8344,4123,8453,5323,1913,0183,0722,9972,7601,0151,026960972--------------------------
--------------------------------------------------------------------------
------------------------------------------------980989772777782787793798604608578598619
14,79714,75214,96915,17717,02416,79616,51315,82916,64416,67015,7074,4846,1125,5455,2524,9766,1536,2466,3216,0585,1354,326960972980989772777783789795798604608578598619
52,24257,10860,85156,92360,63965,07158,73456,34548,19059,85448,69032,39334,79436,48931,82130,16331,76135,30333,00627,95623,83326,74912,96411,8089,4437,6389,4927,08512,0999,24110,9949,64412,49416,21720,59517,42813,517
51,27951,33851,33851,33851,42451,48051,38851,38851,38851,38849,99649,99649,99649,99649,99649,99649,99612,49912,66612,66612,66612,66612,66612,66612,66612,66612,38812,38812,38812,38812,38812,38812,3889,2909,2909,2908,696
78,29377,92877,93977,58376,97676,84875,45574,53971,08771,08761,43661,43661,43661,43661,43661,43661,43692,68494,37194,37194,37194,37194,37194,37194,26194,26190,91690,91690,89590,89590,89590,89590,8959,4159,4159,4158,544
2,9672,9676,2486,24811,61111,61111,04311,043--------------------1,8541,8541,8541,8543,0913,091--------------------------
--------------------------------------------------------------------------
9,2169,2169,2169,2167,5047,5047,5047,5046,7966,7966,7966,7966,1766,1766,1766,1764,2004,2004,2004,2003,9453,9453,9453,9453,1973,1973,1973,1972,3012,3012,3012,3011,6871,6871,6871,090602
--------------------------------------------------------------------------
--------------------------------------------------------------------------
101,42393,85289,75183,23184,06076,94073,50167,11467,41061,92759,07154,03052,75848,56344,58641,05942,29346,69245,29443,39743,54241,28742,45240,30039,67436,84938,14134,56632,50228,38029,45926,09024,35821,66916,9639,4503,877
--------------------------------------------------------------------------
--------------------------------------------------------------------------
237,243229,366221,995215,119208,352201,160196,804189,501196,681191,199177,299172,258170,367166,171162,195158,668157,925156,074154,677152,779152,669150,414150,343148,191149,798146,973144,641141,067138,085133,964135,042131,673129,32742,06137,35429,24421,719
4,7755,1904,3404,4464,6904,7663,8033,8583,8573,7773,0883,1552,9972,8712,5202,5642,4202,2402,0592,0663,1362,630------------------------------
242,018234,556226,334219,565213,041205,926200,608193,359200,538194,976180,386175,413173,364169,042164,715161,232160,345158,315156,736154,845155,805153,044150,343148,191149,798146,973144,641141,067138,085133,964135,042131,673129,32742,06137,35429,24421,719
294,260291,663287,186276,489273,681270,997259,341249,704248,728254,830229,076207,806208,157205,531196,536191,394192,106193,618189,742182,802179,639179,794163,307159,999159,241154,611154,133148,152150,184143,205146,036141,316141,82158,27857,94946,67235,235
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