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昇兴股份 (002752)


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流通市值: 市盈率: 52周最高:7.23 52周最低:5.02

昇兴股份(002752) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-31
17,00930,03629,91114,46917,57521,06311,15218,06516,47019,95325,08912,04413,64810,78810,40814,08914,27414,59629,84426,88118,93019,98114,14814,92917,8466,8415,080
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--1,8512,6811,27410,31321,51919,1168,8249,60014,74211,5819,58311,6418,59311,3855,29929,61520,75815,9476,19617,27015,32721,48513,11516,63613,01512,121
43,91864,55369,45634,67227,48729,17334,47530,99829,82231,48841,35429,85928,79051,94333,75826,17730,10247,93437,68132,25426,19225,22718,66718,26116,46220,34110,146
17,08826,32930,35740,19933,24727,28824,70626,49427,56220,62129,11426,71518,4759,91617,4549,5119,0863,60310,36111,8507,6327,5568,5188,70710,2484,4382,279
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--25,686--549--4711,855837762472504487237323355305387310504438439370258165614145246
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49,87640,96850,42243,10638,88137,78534,05935,70340,23345,18433,07532,46131,41932,72229,24726,33219,98325,57928,34028,00829,10134,60329,18727,24521,46115,90618,460
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14,3009,87732,34611,7556,59810,4307,9818,0716,5926,9826,6285,8464,4414,8934,9494,0974,9575,2556,8536,6576,7556,3485--------
163,621212,024222,809146,024135,034147,729133,345128,993131,041139,443147,346116,995108,650119,178107,55585,810108,405118,035129,530112,283106,319109,41392,26982,42183,26660,68548,333
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----------620------------------------------------------
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9,1849,1231,73411,39011,2489,94811,13211,25311,08911,15810,7079,2739,1658,665--------------------------
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----------------------------------------------------1,324
--319,760--236,958--201,539--192,217--196,085--184,830--176,504--166,600--158,899--146,680--120,676105,440--45,600----
--128,925--93,946--90,273--82,531--77,535--71,398--62,190--55,950--47,740--41,503--36,50828,747--22,665----
--190,835--143,012--111,267--109,686--118,550--113,432--114,314--110,650--111,159--105,177--84,16876,693--22,935----
--659--301------301--301--301--301--------------------------
--190,176--142,712--110,966128,800109,385113,684118,250111,448113,131116,452114,013108,156110,650108,285111,159105,582105,17783,00184,16876,69332,69722,93518,49315,385
--9,620--27,276--54,63414,57832,04710,4386,52112,6919,0137,2755,1625,9743,7254,7953,0977,6265,24826,84625,0766,31524,0001,188180--
--162--------------------------------------------------
------0--22--1630------------1------------171------
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27,74825,55825,71517,09017,24517,37014,75314,89215,03715,17514,83414,92014,93715,04415,09215,14515,18015,24014,12614,08414,15014,23611,1968,5215,4361,1841,219
49--11136----------------------------------------------
14,74414,74414,74414,74414,74414,74414,74414,74414,74414,74414,69714,69715,529--9494949494949494949494----
2,6632,7402,7162,6442,6497075705604885193813553053454371801651822182342282605012386164201
------------------------------------------------------
4,8574,8484,8384,3704,0354,2952,2332,5342,5322,1231,8841,7221,2892,3161,4411,8081,2461,3351,092920918884702605276263129
1,5102,1401,0891,2675,2436,07518,4599,33422,89917,4066,1627,6103,6853,078--5,858----------------------
257,088259,110260,461222,149221,757219,382205,268194,912190,911185,896172,804170,721168,637148,623131,194137,460129,766131,107128,737125,757125,237124,71995,06766,04130,01420,28518,258
420,710471,134483,270368,173356,791367,111338,614323,905321,952325,340320,150287,716277,287267,801238,749223,270238,170249,142258,267238,040231,556234,133187,336148,463113,28080,97166,591
80,39480,78391,78279,45276,67085,15476,81064,74054,72647,90648,74438,41436,83432,82616,91612,60019,10025,11929,10029,00050,10052,10033,00027,10011,0005,6008,154
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45,20270,64983,17634,792--45,080--36,12536,99952,21558,05827,95619,76931,35322,13922,77221,18031,19935,89029,93832,60240,78237,08522,86928,68117,91914,443
34,17155,02961,49816,355--21,861--10,34010,93616,45211,88217,79612,75523,20225,09920,19522,19523,30723,06818,97421,78317,97519,40511,5657,6785,9734,635
4,3182,8824,8651,7842,4191,4941,1251,5001,7151,9371,9971,3431,2811,5211,1821,3962,3831,2373,1147318726601,5443338241,0271,115
------------------------------------------------------
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2,6944,4472,1471,5891,5622,7831,5041,1781,4552,5561,5221,2331,5282,6771,3471,3021,3502,1611,1881,0701,1061,8011,576958726361170
2,3424,3822,9562,6132,7063,4703,8372,8783,9823,5883,0613,5806,3535,7313,3881,8723,6293,8344,4272,0622,8982,800-3,331-3,084-149294-462
----156123103135--135194117227471014284841261124790155177607624----
----1,6361,636--------------2,237------------------------------
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--884--417--4801,7721,0967769706828208839037428159205551,0301,2828461,318674749380269872
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8,5648,6201,9691,500--3,0002,9642,9935,0215,0504,5285,0555,0005,1085,1365,9547,0007,0008,5008,5007,6913,6913,750------2,333
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177,764227,675251,632140,261137,939163,456135,402120,986115,805130,792130,70198,48284,504103,36476,03366,98977,88494,525106,36491,646118,052121,30593,76360,56749,16431,44331,259
47,88449,38439,47637,93827,10714,00014,00014,00014,0005,0003,0493,0495,0495,0498,1087,34912,44312,44313,64512,94512,93815,0256,69112,365------
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------------------------510510--------------------------
4,5144,1443,4893,7953,7682,8332,5152,5842,6472,6901,9942,1042,7152,2371,892752521530540549558567603639------
96597798546484952566256----------------------------------
------------------------------------------------245----
53,36354,50543,95041,77930,92316,88216,56716,64016,7097,7465,0435,1538,2747,79610,0018,10212,96512,97414,18513,49413,49615,5927,29413,00424500
231,128282,180295,582182,039168,862180,339151,969137,626132,514138,537135,744103,63592,777111,16086,03375,09190,848107,499120,548105,140131,548136,896101,05773,57249,40931,44331,259
83,31883,31883,31883,31883,31883,31883,31883,31883,31883,31883,31883,31864,09163,00063,00063,00042,00042,00042,00042,00036,00036,00036,00036,00036,00036,00023,843
28,98928,98928,97228,97229,04429,04429,04429,04429,04429,04429,04429,04441,86224,11324,11324,11328,31328,31328,31328,3132,8982,8982,8982,8982,8982,898817
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5,2635,2634,7174,7174,7174,7174,6224,6224,6224,6224,0954,0954,0954,0953,0343,0343,0343,0342,6182,6182,6182,6182,0111,5281,1495941,507
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66,89166,17265,25863,40663,87762,49262,19861,84565,10662,48660,78860,65068,37763,37559,76955,11372,91767,16763,48758,67957,21254,40343,90332,81222,27210,0388,191
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-------------------------------------------------13-20
184,414183,659182,191180,339180,882179,498179,161178,771182,026179,412177,187177,049178,443154,526149,803145,199146,145140,447136,392131,59098,70995,90584,79773,22462,30649,52834,357
5,1675,2955,4975,7947,0477,2757,4847,5087,4137,3907,2197,0326,0672,1162,9132,9801,1761,1961,3261,3101,3001,3311,4821,6671,565--976
189,582188,955187,688186,134187,929186,772186,645186,279189,438186,802184,406184,081184,510156,641152,716148,180147,322141,643137,719132,900100,00897,23686,27974,89163,87149,52835,332
420,710471,134483,270368,173356,791367,111338,614323,905321,952325,340320,150287,716277,287267,801238,749223,270238,170249,142258,267238,040231,556234,133187,336148,463113,28080,97166,591
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