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三夫户外 (002780)


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流通市值: 市盈率: 52周最高:22.65 52周最低:13.52

三夫户外(002780) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
26,31811,3329,19614,56611,06722,97919,01425,66827,66435,57637,69124,47026,37618,39840,44939,92712,70215,62718,03215,5628,92111,48316,19920,3466,9626,5355,9447,2523,841
----------------------------------------------------------
----------------------------------------------------------
------901--------------------------------------------------
----------------------------------------------------------
----------------------------------------------115----------
4,3895,3036,3463,7292,8182,4704,7711,9054,3874,1761,3232,6862,1275,6614,6542,5343,2124,6084,8635,4534,4713,4863,7873,1126071,371420189151
4,9894,5544,7012,0379,2624,2053,8282,7584,9073,0251,7132,8532,4831,8272,1312,3892,4662,2551,2291,5871,5521,7121,5731,7291,5651,2911,152988706
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------153----------------------------------------
----------------------------------------------------------
--2,154--1,518--1,383--1,090--1,191--1,0941,3604,0412,1431,4451,5251,4001,5221,5361,016705633478523499459379245
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
24,92720,88023,09524,10728,61423,86924,27422,96123,16118,06720,44518,09322,92917,31920,03418,72019,33316,02818,53915,49518,64215,67316,23314,75413,24713,24413,21911,52010,487
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
2,0731,5272,9182,3502,0061,8662,1031,8172,2252,1162,38518,63211,67719,2621,7411,8341,3841,0311,1576,8327,6187,3058314683883379775271
66,10745,74948,38649,20755,70456,77155,34656,19964,05064,15064,69567,82866,95366,50771,15266,84940,62140,94945,34246,46642,22040,36439,25641,00123,29223,27821,29120,40315,702
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
6956966926961,5731,5741,1191,1211,4721,4731,4794,9695,0201,3711,3901,390432432----------------------
----------------------------------------------------------
832839847854862869876884891898906913920928------------------------------
--28,079--28,101--25,231--22,962--19,287--12,896--12,721--1,721--1,715--1,699--1,660--1,6451,6361,5841,548339--
--4,759--3,965--3,118--2,470--1,932--858--642--597--561--532--480--434406366307244--
--23,321--24,137--22,113--20,492--17,355--12,038--12,079--1,124--1,154--1,166--1,181--1,2111,2301,2181,24195--
--1,644--1,644--0--0--0--0--0--0--0--0--0--00000--
--21,676--22,493--22,113--20,492--17,354--12,03712,09312,0781,1111,1231,1331,1531,1451,1661,1671,1801,1891,2101,2291,2171,24195123
--2,863--214--398--425--1,260----5--11,64311,50411,47611,476----------------------
----------------------------------------------------------
----------------------------------------------------------
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7,49524523328631433138239042737038924221919416713911281736755533235353838248
----------------------------------------------------------
--------1,8241,8241,8241,8243,3673,3673,367------------------------------------
1,0431,0441,0131,108884890675686430486466499452449466478449490445340292306353413532548464179245
----------------------------------------------------------
1,8411,5121,3721,3251,5921,2681,1239096836007846367817967246684383804362522502052011811701431098711
--3,8653,8653,865--159898--------------------432--------------------
45,40141,24640,01130,84030,14229,28226,79226,82727,20925,80824,94819,29619,49015,81615,50115,30414,04114,0122,5301,8251,7631,7431,7751,8391,9671,9471,851385386
111,50886,99588,39780,04785,84786,05382,13783,02591,25989,95989,64387,12586,44382,32386,65382,15254,66254,96247,87248,29143,98342,10741,03142,84025,25925,22523,14320,78816,088
10,35210,0818,39311,6668,91112,92311,33210,12210,69712,68712,99211,9008,8936,4829,4826,6445,5195,5861,4905005001010200603703686219214
----------------------------------------------------------
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----------------------------------------------------------
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10,0522,9465,2753,4015,9043,5482,6322,1943,9021,614--2,376--2,5514,3022,1481,6301,6442,5511,4052,9981,9653,0493,2031,9361,7331,2121,4381,957
--------------2,7272,8662,5628812,4692,3933,0012,6582,6412,4581,8813,1314,0302,3432,1551,7681,8271,4531,8302,4182,722708
----------------------------------------------------------
----------------------------------------------------------
29429633235516132714532897929950282845551717201611414171591011817162111
3013789391,14347656279511241349747751093842409221492641371,38190291541,3824869127331,345850
--------1821202122212222------15--------------------------
--------------------------------------------------106------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--2,634--1,444--1,813--1,434--658--8879421,0361,2391,2351,2081,2251,5801,6161237648426844281841
----------------------------------------------------------
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4,4415,1534,6811,9851,5501,3501,0001,000875750625500----------------------------------
444391449336582213302--------------------------------------------
33,11525,08725,89722,94922,38422,45819,16618,33720,07818,73218,16318,97917,74913,48117,96413,66010,98110,6178,9099,0936,0694,5124,9476,8134,5565,4465,2495,8033,881
3004001,0041,7502,4502,9003,0003,2503,5003,7504,0004,2504,8755,0005,0005,0005,0005,000----------------------
----------------------------------------------------------
----------------------------------------------------------
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--------121277778------------------------------------
27272727111116111111133336666710------
----------------------------------------------------------
5,7835,9596,5221,7772,4632,9133,0083,2583,5233,7584,0084,2514,8765,0015,0015,0015,0035,003336666710000
38,89831,04532,41924,72624,84725,37122,17421,59523,60122,49122,17123,23022,62518,48322,96618,66115,98415,6198,9129,0966,0744,5174,9526,8194,5635,4565,2495,8033,881
15,75914,53714,53714,53714,53714,53714,55714,55714,55714,55711,21311,21311,21611,21611,23511,23510,12110,1216,7486,7486,7486,7486,7006,7005,0005,0005,0005,0005,000
49,53632,15732,15732,15732,15732,15732,46232,46233,96233,96237,63137,63137,84837,81638,16238,13113,86113,79417,12017,04316,87816,79415,27315,2733,8003,8003,8003,8003,800
------------3273273273276546547097091,1071,1071,1071,1171,5131,513------------------
----------------------------------------------------------
1,8181,8181,8181,8181,8181,8181,8181,8181,8181,8181,8181,8181,7951,7951,7951,7951,7911,7911,7911,7911,4571,4571,4571,4571,1261,126873546183
----------------------------------------------------------
----------------------------------------------------------
2,5464,3114,3834,1639,82010,0559,34910,70813,79213,84614,00913,90513,63113,68213,57913,42514,00114,76714,83015,12512,83012,59412,64912,59210,7709,8438,2205,6393,224
----------------------------------------------------------
----------------------------------------------------------
69,65952,82352,89552,67558,33258,56757,85959,21863,80163,85564,01663,91363,78063,80063,66363,47938,66739,35638,97639,19437,91237,59336,07936,02120,69619,76917,89414,98512,207
2,9503,1273,0842,6462,6682,1152,1042,2123,8563,6133,455-193741241212-14-151-4-3--------------
72,60955,94955,97855,32161,00060,68359,96361,43067,65767,46867,47263,89563,81863,84163,68763,49138,67939,34238,96139,19537,90937,59036,07936,02120,69619,76917,89414,98512,207
111,50886,99588,39780,04785,84786,05382,13783,02591,25989,95989,64387,12586,44382,32386,65382,15254,66254,96247,87248,29143,98342,10741,03142,84025,25925,22523,14320,78816,088
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