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埃斯顿 (002747)


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流通市值: 市盈率: 52周最高:40 52周最低:9.25

埃斯顿(002747) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
50,74456,14429,92430,92870,88426,78819,75031,64227,09837,05623,59337,02037,09426,46243,13414,74828,30814,76510,0013,3416,1465,18819,6161,6812,1193,4503,5583,481
--------------------------------------------------------
--------------------------------------------------------
4,8849,68623,3838,343------------------------------------------------
--------------------------------------------------------
1,8301,4773,3274,33621,31023,53921,38527,00724,40224,65819,78825,10419,80918,64915,14512,1396,8027,5986,2696,6162,4523,5581,0094,7832,1145,8402,8222,769
78,94881,01462,33959,61461,87064,99461,48159,40662,00257,91651,52042,83337,70133,17231,36228,85225,93619,00419,33617,01114,79215,21915,53211,2489,8485,5854,8923,707
7,5316,6842,8951,6532,5622,6072,3491,7168,8886,1389,0149,3155,1404,2942,9612,6491,7076295626031,112700819670781376269221
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------041267------------------------------
----1,589--280156--------------------------------------------
--2,955--2,374--2,257--2,7293,0153,9432,4272,2831,1591,6691,1209426114693953086373324642172621879078
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
79,96878,44638,84032,96136,89739,58940,94135,54835,80834,89038,59631,72921,97520,37122,01816,96614,93211,39910,4489,3589,5128,4567,1937,3818,3457,3628,3906,217
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
4,7395,8412,1622,10930,26859,13564,94146,44938,31630,10333,20536,83035,49021,76120,92353,24455,2458927893,585837759434770807576642247
249,259261,882184,592167,422226,339219,064214,388204,498199,530194,705178,142185,155158,634126,379136,662129,541133,54254,75747,80140,82335,48634,21045,06826,75024,27623,37620,66316,720
--------------------------------------------------------
--------------10,93811,98811,98811,53811,5385,3744,1644,0344,0343,0003,0003,0003,0001,440240------------
--------------------------------------------------------
------------------------2036----------------12161929----
11,02110,37444,08943,80515,6079,7903,9933,8853,2993,3163,3313,3499,5113,3853,4003,4134,4671,271239241----------------
--------------------------------------------------------
--------111111112222222222222222111519222630343841536883
--102,570--58,098--50,925--48,224--38,746--35,784--26,673--25,461--23,713--19,375--18,967--18,48817,77016,57813,8576,907
--46,378--15,864--14,377--12,704--12,341--11,062--8,133--7,337--6,475--5,775--5,130--4,4594,1543,2952,2971,730
--56,192--42,234--36,548--35,521--26,405--24,721--18,540--18,124--17,238--13,600--13,837--14,02913,61613,28311,5605,177
--------------------------------------------------------
--56,192--42,234--36,548--35,52126,72726,40525,74824,72118,55418,54018,15018,12417,74317,23817,33213,60013,69913,83714,03914,02913,61613,28311,5605,177
--13,029--12,318--15,280--14,42218,31415,72215,37312,07021,75219,2607,1676,4606,2232,8447483,3342,0785,6961,4711,2364261801,4003,470
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
54,32554,62738,91439,53735,44335,55835,50835,86432,29832,48032,11832,36315,05414,82614,90610,59810,36310,34110,40410,3862,1912,1162,1082,1302,1542,2092,1832,187
7,6566,4565,3634,8285,8154,8474,0933,6544,9413,4622,6062,2061,5471,261872778301----------------------
148,568148,56847,04847,04847,04847,04847,04847,04847,97747,97747,04847,04820,17720,0969,6239,62310,378----------------------
8009812152372342065362423951922461123872542549867867077102120104108162------
--------------------------------------------------------
15,05513,7996,0005,3165,0044,1424,1063,8134,5843,6973,2873,2171,3191,4081,5381,4131,4771,3501,1221,054889866920816891553443215
1,9131,6551,9641,7591,8672,3201,7122,2074,4855,1231,0051,1262,2882,21513,8453,9899028677921,7967,90064--26540015768213
319,965317,390211,136211,275174,939167,105163,457157,604155,031150,384142,322137,77396,00585,46773,81158,55254,93237,01333,72533,51228,32622,96918,68918,63617,71016,46415,72311,345
569,223579,272395,728378,697401,278386,169377,845362,102354,561345,090320,464322,928254,639211,846210,473188,093188,47391,77081,52674,33563,81357,18063,75745,38741,98639,84036,38728,064
92,522110,688126,34096,635142,947115,383100,61288,74260,34864,95143,60543,43636,8132432,6153,50215,18622,7269,7353,9304,1286867,8187,3807,0595,6615,0115,007
--------------------------------------------------------
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--------------------------------------------------035
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13,12411,68213,73014,61516,11516,271--19,516--11,56412,81415,67414,98610,64810,3724,6123,4442,6554,8992,8671,5801,000530----228307--
27,85630,92321,49524,00820,75628,174--22,568--31,77628,31625,26317,47014,23214,66716,77611,3569,3607,9348,6605,2675,8525,7806,3374,9685,1316,7511,631
----8,7807,1558,41111,42211,7058,27812,0189,6139,5138,6283,2693,6573,5852,2613,772624644560473547517640804408480616
--------------------------------------------------------
--------------------------------------------------------
4,9784,6752,6803,6323,3712,8982,3383,5831,9952,2252,6132,7176856506688386345484787575555764949891,0851,059791733
5,5812,9518692,0341,4991,3251,3411,9336542,2647121,7923948805621,08981926631558511942250241323830242161
59446--------96104------858141812122826----1315--------
--420--------------360------810--------------405------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--29,727--11,783--9,518--10,44514,31912,00714,52619,8401,8813,2633,4014,3753,3632831,2221,2291436571,166181265278162298
--------------------------------------------------------
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35,37219,31714,70610,96810,1719,9392,4112,411----66--------------------------------
3,6693,74911711953535353------293------334------------------------
242,929250,196195,319170,951209,432194,983170,788157,633141,908134,760112,103117,73475,50534,39735,88733,79838,58636,49025,22718,59312,26710,14516,81915,95414,41913,06813,5468,451
87,48893,43912,88723,86214,14812,00020,90619,78129,38428,67724,00824,00813,83413,66213,189----------500500500500500500----
--------------------------------------------------------
--380--335--470--4465495556246261114172023----------------------
--------------------------------------------------------
3,4903,4781111118112112112147110--1674078--122------------------------
7,6887,9588,3378,3857,3187,6277,7298,0899,8199,3539,4169,5967,5897,9142,9002,9002,7632,8131,3221,522101812747--------
6,1576,1761,0881,0985876065566076066036647081111000111111122
2,7832,8064,0832,0662,1022,2753,3483,8215,0906,8797,1537,1929,5809,7139,8024,2754,3404,4144,4764,210--------53148100295
136,312142,24626,84235,85724,62923,09033,01332,85645,59546,17841,86542,29631,05431,38225,9097,3187,1277,2275,7985,733601582528548554649102297
379,241392,442222,161206,808234,060218,072203,801190,489187,503180,938153,969160,031106,55965,77861,79741,11645,71343,71731,02524,32612,86810,72717,34816,50214,97313,71713,6488,748
84,02684,03984,07283,49383,49383,56283,56283,75983,79883,84983,84983,60983,69883,69827,89927,57927,58924,31512,15812,14712,14712,00012,0009,0009,0009,0009,0009,000
48,18248,23953,10051,17650,63951,10951,24952,17551,39651,81551,95850,79248,59848,598104,45799,23698,9269,24421,40121,14921,05417,00417,0042,9662,9662,9663,0453,045
8,8168,88610,2388,1098,0817,5073,4594,9405,9857,1847,3827,3829,7849,7859,8464,2754,4764,4764,4764,210----------------
235220229227210207215192161163168162--------------------------------
4,4694,4694,4314,4313,5103,5103,5103,5102,8012,8012,8012,8012,6562,6562,6562,6561,9851,9851,9851,9851,3771,3771,3771,3771,0861,086745371
--------------------------------------------------------
--------------------------------------------------------
34,77532,39728,04226,64226,68926,62428,86526,97123,69722,48726,27623,59420,32518,44621,28819,95017,76715,99519,13518,62416,13415,84215,83115,31413,73112,7089,6596,725
--------------------------------------------------------
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166,226163,386162,623160,990156,607157,669164,127161,839156,034154,195157,822153,728145,629143,750146,588145,280141,92547,19850,33849,82950,84046,34646,31228,79026,91925,89322,58919,282
23,75623,44410,94410,89910,61010,4279,9179,77411,0239,9578,6749,1692,4512,3182,0881,69883585416318010510697959523115034
189,983186,830173,567171,889167,217168,097174,044171,613167,058164,152166,496162,897148,080146,068148,676146,977142,76148,05350,50150,00950,94546,45246,40928,88527,01326,12422,73919,316
569,223579,272395,728378,697401,278386,169377,845362,102354,561345,090320,464322,928254,639211,846210,473188,093188,47391,77081,52674,33563,81357,18063,75745,38741,98639,84036,38728,064
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