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雄韬股份 (002733)


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流通市值: 市盈率: 52周最高:36.5 52周最低:16.83

雄韬股份(002733) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312012-03-312011-12-312011-03-312010-12-312010-06-302009-12-312009-09-302008-12-312007-12-31
133,613117,484106,403102,211116,226107,89993,51568,491143,567112,10682,13781,040107,58530,62333,57545,74048,87231,26545,28459,67720,05026,47517,34821,29912,14122,33615,4937,10617,51519,50414,03513,7497,165
--------------------------------------------------------00000
--------------------------------------------------------00000
----8,14220----------------------165------------------------00000
--------------------------------------------------------00000
6,8566,44825,88017,22814,60815,9479,20514,15710,9178,0095,8154,9393,9334,7948,8723,5976,38610,5176,9723,0442,6077,00211,1935,6944,5115,0814,5801,3044,2261,9722,3801,280177
82,14183,88170,63591,27796,165111,66595,26876,96375,82482,73477,07379,33177,89371,74564,54270,02551,33351,22941,95842,83640,93238,49431,34830,41329,28230,34025,76831,66731,58629,52318,60021,05728,910
35,42135,3519,49516,48021,67116,08014,50919,43720,66117,77416,72013,0069,41811,1516,0167,00113,90212,6794,0504,0734,7125,7124,1063,5756,5102,5184,1055,3643,0133,6922,2842,5973,159
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
207405338269--252303160247443389381173210152116210170144686712477----------002000
1,250------------------------------------------------------495,409000
--2,709--3,7172,6341,8982,4182,1441,7641,3261,1618231,4511,0011,5511,7151,8981,2801,3181,2081,0761,1549641,0851,5958299259822,3942,9725241,8244,638
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
51,16546,10243,99546,49253,17146,84947,27750,73851,13343,33147,65742,15943,61141,56543,68834,22243,90441,08642,02344,01239,05134,12629,87433,43136,61626,72825,71225,32319,45618,53513,54212,39412,675
--------------------------------------------------------00000
--------------------------------------------------------00000
3,4202,5251,8901,890--------16,286--------------------------------------00000
3,4823,78124,3046,39027,28330,45128,05527,182--16,86118,10918,9761,8972,0571,6591,1971,26416,1136215,7665,9155,098636311984321130189111670
326,269298,686294,200285,973331,758331,040290,550259,272320,398282,583249,061240,656245,962163,147160,056163,778167,770164,338142,371160,684114,410118,18594,97495,55890,77387,91476,61671,85978,23981,79451,39553,06856,725
--------------------------------------------------------00000
------7,0704,2003,2003,2003,20020020020020020020020020013,100200200200200--------------00000
--------------------------------------------------------00000
9,78910,69510,51310,513------------------------------------------------00000
36,32038,00537,67537,19337,71536,61735,90534,51032,46230,60230,24029,72529,93829,72326,02923,780----------200200200200200----159160000
--------------------------------------------------------00000
--------------------------------------------------------00000
--82,635--74,624--57,658--55,593--56,091--52,808--47,240--44,889--41,987--40,92139,95737,31235,708----------00000
--33,246--30,769--28,397--27,115--25,769--23,945--22,860--21,716--20,158--18,99718,17217,39215,735----------00000
--49,389--43,855--29,260--28,478--30,322--28,862--24,381--23,173--21,829--21,92521,78419,92019,973----------00000
--------------------------------------------------------00000
--49,389--43,85529,77629,26028,78028,47829,52530,32229,43028,86225,28824,38123,35223,17322,41121,82921,80421,92521,78419,92019,97320,84518,50618,03616,83217,26714,67714,28710,57711,37611,684
--14,558--16,26217,32715,74114,39414,34712,55312,16510,84313,07715,82711,1348,0457,6055,3824,1671,8031,7081,2472,3601,4102861,5154158688311,7401,6794,0162,528319
--------------------------------43616161154156165115509436277265407516305280190
--------------------------------------------------------004200
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
26,84416,67714,90014,99213,0949,7039,4029,5738,0544,5404,6154,6663,8293,8653,8873,8953,9613,9604,0024,0604,0933,1253,2063,2903,3823,3713,2643,4523,9503,3923,3613,5803,464
--------------------------------------------------------00000
1,1989849849849849849849841,0641,06485985981818181------------------------00000
1,3071,0491,890968655606483388887363360322462812275213183103583118121100951403798--0027800
--------------------------------------------------------00000
1,7111,8741,7121,8661,7091,7831,4381,5201,9042,0081,8251,7961,7971,6591,6281,7321,4771,2771,2611,1731,7051,540920801819635430518446457334678356
------------------------------------------------429--50--006000
151,219143,181124,382133,702105,46097,89594,58593,00286,64981,26378,37379,50777,42171,85463,49760,67846,55731,59729,71429,24429,30527,39925,96825,67625,36323,09921,82122,33421,37820,49118,97318,44216,013
477,487441,867418,582419,676437,218428,935385,136352,274407,047363,846327,434320,163323,382235,000223,553224,456214,326195,935172,085189,928143,714145,585120,942121,234116,136111,01398,43794,19299,617102,28670,36871,51072,738
73,01893,20883,85879,99991,37987,97377,44370,704108,24164,57835,97634,87346,13059,26951,23857,39944,90432,19525,90242,27537,00943,65133,44034,73023,14825,89527,46024,25621,43920,7226,05310,1046,398
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
6091----------------------------------------------------0000253
--------------------------------------------------------00000
73,74813,370--33,154--64,78940,00026,02134,52633,57230,00022,19116,00018,62410,60012,05622,68322,7158,8908,0778,7607,6942896,8169,7829,9689,9006,3006,50011,0003,6861,4925,426
51,68564,955--41,933--40,24937,86022,09924,27626,87022,45622,44925,92418,56222,91716,79413,64516,04613,57216,63615,22015,82912,85013,74814,67414,1829,21012,38111,47613,40614,0458,80713,209
3,9593,1382,3953,3354,8054,0322,7872,4433,0542,4181,0282,6022,4382,3331,6502,0227972,1866072,2922,4782,1102,1502,2614,3003,5761,2291,1571,4279321741,464762
--------------------------------------------------------00000
--------------------------------------------------------00000
2,0702,1892,1102,9232,0292,0711,8152,2932,0402,0672,2382,6591,6892,1161,9812,4662,3891,9001,7271,9821,7451,8191,5361,3941,5771,4141,2421,180830842872646969
2,5142,6593,1393,1662,0162,7062,6932,1311,6691,9811,7851,6731,2851,2141,6202,8961,8441,2019021,0451,4279341,0751,5312,3011,5491,270761,8281,41674252899
222187217213--80808573731213292028811205136222198128472312252117002707211
----------------------------------------2,000--------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--4,015--2,7641,2881,0031,0019221,7581,1031,2951,3231,4219871,7461,0593,6641,2461,5829271,0267777387871,6309981,2323,09710,20815,4176,27212,45116,005
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
--------------------------------------------------------00000
------------------------------------------72678----------00000
2945846225941,0641,0508111,0461,5711,7014342,0011,2819878521,0191,411694580822785763776727--503--4793724290577552
213,366184,397164,749168,080188,353203,952164,490127,747177,209134,36295,21389,77396,181104,12192,62395,74091,34578,19353,96774,19270,67273,84553,66062,04157,64458,31051,56548,94354,57864,16331,44635,80044,684
----------------707265------------------------15848--------05005005000
------------------------------------------------1,2001,2002,4022,3684,0393,9513,9213,8593,814
------------------------------------------------1,318------00000
------------------------------------------------1,795----1,12101,1211,121753500
845845780780--------------------------------------------94--00000
4,2934,0444,2364,6875,0115,2075,3845,6165,9856,3716,5896,7256,8396,1335,8085,8914,5034,2974,4274,052----------------00------
152152154156160160156163167167171171290290293296299302308308311315321351346346--345281281000
----------------------------------------3,9323,2733,4332,3501,7801,7801,4001,4001,40000281281
5,2905,0415,1705,6235,1705,3665,5405,7806,8596,8036,7606,8957,1296,4236,1016,1874,8024,5994,7354,3604,2433,5873,7683,5496,4403,3273,8964,1135,7205,8535,5425,3924,595
218,656189,438169,919173,703193,524209,318170,030133,526184,068141,165101,97396,668103,310110,54598,724101,92796,14782,79258,70278,55274,91577,43257,42865,59064,08461,63755,46153,05660,29970,01636,98941,19249,279
35,01135,01135,01135,01135,01135,01135,01135,01135,01135,01135,01135,01135,01130,60030,60030,60030,60020,40013,60013,60010,20010,20010,20010,20010,20010,20010,20010,2005,2635,0002,4622,4622,000
136,465136,465136,465136,465136,470123,350123,350123,350123,414123,414123,414123,414123,44836,16236,16236,16236,16246,36253,16253,16216,58316,58316,58316,58316,58316,58316,54816,5484,1011,6534,0704,02674
3,3032,000----------------------------------------------------00000
--------------------------------------------------------00000
3,9463,9463,9463,9463,6763,6763,6763,6763,6763,6763,6763,6763,4163,4163,4163,4162,8542,8542,8542,8542,3502,3502,3501,7927537534512881,6281,5201,315769669
--------------------------------------------------------00000
--------------------------------------------------------00000
72,43867,47764,67662,29160,32457,70055,12556,64059,98058,76560,40558,21055,77552,15753,18351,05547,57543,17743,20641,36339,21338,54134,03526,19820,84518,79312,77211,16325,23721,14419,35317,29712,945
--------------------------------------------------------00000
-------------------------------------------872-939-643---543-344-370-257-18154-139-69
247,650242,088240,127238,494236,286219,081214,308217,497221,445221,100223,729221,817218,370122,814123,157120,975116,708111,772111,944109,96067,41366,80262,22954,13048,38145,78739,62737,82935,97229,13727,25424,41515,618
11,18110,3408,5367,4797,4095367981,2511,5351,5811,7321,6781,7021,6421,6711,5541,4711,3711,4391,4161,3871,3511,2851,5143,6723,5893,3493,3073,3463,1336,1255,9037,840
258,831252,429248,663245,973243,694219,617215,105218,748222,980222,681225,461223,495220,072124,456124,828122,529118,179113,143113,383111,37668,80068,15363,51455,64452,05349,37642,97641,13639,31832,26933,37930,31823,458
477,487441,867418,582419,676437,218428,935385,136352,274407,047363,846327,434320,163323,382235,000223,553224,456214,326195,935172,085189,928143,714145,585120,942121,234116,136111,01398,43794,19299,617102,28670,36871,51072,738
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