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深南电B (200037)


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流通市值: 市盈率: 52周最高:5.02 52周最低:3.39

深南电B(200037) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
76,46088,908108,49088,62577,32196,627103,34578,90192,58377,92277,49868,92843,83234,37633,51641,974141,55594,874111,163103,897102,66387,45187,00894,42457,85848,90773,39168,59454,30577,75861,78676,88452,68565,38570,84267,84769,51053,66263,95851,50060,13947,71340,50749,23037,91634,21424,12233,42342,95148,46854,91060,05641,91723,07117,26742,17462,351
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0----00
------------------------------------------------------------------------------------0--0--0------0--0------0
--100290270------150--160107067020010010060------120--------------------------------------707002020--075263--0--0----00
8,52914,41013,20416,32117,81519,89616,13013,67613,24318,89227,79220,12911,33530,34827,84720,19416,68139,53139,06753,20340,53937,53435,69751,28950,27796,21386,40376,36387,63785,31189,59282,91792,500107,366101,70885,95593,464104,60193,55764,43451,83947,23035,83826,82633,97459,28250,68637,24933,98998,42982,33775,34361,93485,74084,29544,95358,688
2,9541,9093,2856,5617,0017,4264,4334,8355,3668,1505,85210,75911,90717,57712,5567,2594,36610,4731,2611,776255835548806234,4696688531,1005442121,7221,2134,9378,13911,1153,1583,2892,4571,1051,3531,4295265994422,5493,4285,7486,70124,5663,0354,2323,43434,62111,2336,7664,362
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--152----00
------------------------------------------------------------------------------------0--0--0------0--0----00
3,103--8,084--3,232--4,094--4,0134,5154,5684,4313,8774,4294,32839,98639,5804,2814,5224,5523,0693,5163,3393,3293,0153,5713,6864,6904,2191,9371,9531,8741,6302,3662,1922,11512,4602,5682,3402,2492,0452,7721,6091,7961,2141,5791,6241,3171,6184,4503,4167,8243,3721,0438,23017,2488,140
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
10,02510,87710,85512,49212,46912,81612,44811,81912,4767,0126,9727,7907,7838,7178,5418,1358,06873,40768,79568,03367,268129,351127,227128,643128,471130,232129,737129,326128,881133,317129,542122,209122,049126,669126,129125,876125,820125,115125,229133,908135,237135,060134,385132,376134,471131,188128,251137,725129,24939,82185,70763,39236,79733,46732,49235,94337,964
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0----00
91,72983,67249,17637,50244,52435,96937,92438,94739,01137,91640,12843,12845,21845,92349,26052,67154,85454,22656,65758,40360,44357,51860,33862,13461,36451,90851,68555,12156,55955,64456,47459,06860,666------------424424--0--0--0------0--0----00
193,523203,377193,384165,507162,361176,790178,374152,134166,692154,567162,820155,235124,623141,571136,148170,319265,165276,792281,465289,864274,127315,953314,164340,699301,610335,301345,570334,947332,702354,511339,560344,674330,743306,723309,010292,909304,411289,235287,541253,619251,107234,274212,864210,847208,036228,812208,111215,537214,771215,733229,404210,847147,607177,941153,517147,086171,506
------------------------------------------------------------------------------------0--0--0------0--0------0
--------------6,0626,0626,0626,0626,0626,0625,9325,9325,9325,9325,9325,9325,7325,7325,7325,7325,7325,7325,732--------------------------------0--0--00000--0----00
------------------------------------------------------------------------------------0--0--0------0--0----00
------------------------------------------------------------------------------------0--0--0------0--0----00
8891,3751,4381,4821,4621,5321,5371,5621,6051,6591,7181,7721,8251,8771,9291,9812,0312,0892,1442,1972,2522,3352,3712,4142,4602,4648,2418,3108,3685,7325,7325,7324,9324,9324,5323,7323,73229,20031,42333,73630,62125,84929,09830,00726,27527,58022,60822,22815,45717,09415,59411,30911,3098,4687,1897,1897,189
------------------------------------------------------------------------------------0--0--0------0--0------0
221225230235240245250256261266270275280285290295300305310315319324332343354365377388399410421432443454465476487498509520531804821838855832848865881--0--0----00
366,060--366,574--465,247--462,136--457,798--455,930--456,022--455,767--455,877--455,825--455,356--454,861--452,068--443,398--442,977--446,424--446,068--446,570--446,062--436,131--422,094--415,321--415,717--418,891--418,884--429,716--454,418--425,014--428,794
261,315--260,310--312,966--306,957--303,120--300,389--298,948--292,430--286,409--280,366--274,333--268,294--262,242--255,278--248,662--243,670--236,666--229,017--219,693--212,260--201,873--192,765--184,267--174,530--165,643--164,153--166,252--152,601--143,539
104,744--106,264--152,281--155,179--154,678--155,542--157,074--163,337--169,468--175,459--181,023--186,568--189,825--188,120--194,315--202,753--209,402--217,553--226,370--223,871--220,221--222,555--231,450--244,361--253,242--265,563--288,166--272,413--285,255
12,170--10,765--14,113--14,113--14,113--14,113--15,012--15,012--15,012--14,274--14,274--5,851--5,851--5,084--5,084--5,392--5,392--3,659--3,659--3,298--3,298--2,829--2,833--2,918--3,095--2,354--2,567--0--2,567
92,575--95,499--138,168--141,066--140,565139,412141,428140,380142,062145,119148,325151,706154,456158,030161,186163,957166,749177,720180,716181,112183,974183,957183,036186,742189,232193,533197,362200,833204,010209,754213,894217,908222,710216,289220,573226,026216,923214,973219,726224,797228,617236,267241,443245,735250,146254,402263,209270,061285,600279,725272,413283,151282,688
4,278--6,083--6,647--------11,8586,8506,1105,0964,8344,1293,0698019569239098473,2593,4183,2973,2837,2539,3944,6554,8695,0735,0434,7374,7185,0995,1175,0184,68713,2708,8108,34419,67325,02023,60221,85720,36318,17115,13110,2306,9226,6134,6113,4712,11610,4407,3026,6545,217
------------------------------------------------------------------------------------0--0--0------0--0----00
------------0--0--00------16-------------------------------35-----------2---9---14-14588588589647-----1,2275,5209,44400005
------------------------------------------------------------------------------------0--0--0------0--0----00
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0----00
2,1132,1132,1334,3164,3604,4164,4764,5374,5994,6614,7234,7854,8474,9124,9785,0435,1085,1765,2445,3125,3805,4495,5175,5845,6525,7225,7915,8205,8925,9966,0776,1626,2476,3206,4026,2986,3816,2006,2746,3496,4245,6295,6815,7415,8198,1598,2748,3788,431105,760106,239106,722106,735106,5488,2913,4089,012
------------------------------------------------------------------------------------0--0--0------0--0----00
------------------------------------------------------------------------------------0--0--0------0--04,266--00
103110105111117414345------------------------------------------123567810121621273136414752577083178307213276339403466530
------------------------------------------------------------------------------------0--0--0------0--0------0
2212212212212212072072072072922922922922902902902902912912912912892892892892792792792792782782782783713713713714624624624622,0612,0612,0612,0611,9031,9031,9031,9031,6481,6481,8501,6481,0321,0321,0301,030
------2,2882,2882,2882,6222,2882,4912,2882,2882,2883,2932,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2882,2312,2312,2312,2322,2812,2812,3272,4862,1732,1732,1742,127--0--0--0------0--0----00
108,560110,800111,771156,988159,565160,813163,027164,033164,023166,497163,631161,965163,757165,536168,159170,619171,205175,066178,316181,000183,859197,396200,663201,059204,032208,060209,406208,481211,327213,253217,145220,373222,864229,217233,068236,138240,864268,102270,242277,625276,788274,353281,010285,930284,624293,553290,911289,409283,823384,470397,130403,069407,684410,818296,629301,898305,670
302,083314,177305,155322,496321,926337,604341,401316,168330,715321,064326,451317,200288,380307,107304,307340,938436,370451,858459,781470,863457,985513,349514,827541,758505,642543,361554,976543,428544,029567,764556,705565,047553,607535,940542,079529,047545,275557,337557,783531,244527,895508,626493,875496,777492,660522,365499,022504,946498,594600,203626,534613,917555,291588,759450,146448,983477,176
67,55374,43675,54891,71888,108105,000110,00090,000100,00085,70091,15088,08551,58554,13524,80526,96679,684186,676191,080225,530238,530223,905251,240301,965261,789279,589292,492293,992299,896312,146296,136324,036321,036331,575320,888293,400326,582315,690328,750314,300311,240290,700277,200248,200241,912249,208246,754244,968246,184271,965292,104295,544248,474280,273182,367163,070182,267
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--00000--0----00
------------------------------------------------------------------------------------0--0--0------0--0------0
3,0473,047--------------------5,1445,41517,46123,32829,22841,81239,76635,70034,00036,00032,00026,00026,0009,0006,4005,0005,0002102,0002,8192,9671,0323,0003,3804,3827,5283,805------03,7856,82115,73718,44417,7966,90529,33345,06223,23025,40930,85129,13433,74642,854
9311,2131,3361,4261,9873,3963,589--1,807--5,4331,1371,5097211,7604,8046335,2547,0939,4983,80113,22017,3108,01713,91734,25033,62819,6037,81756,42051,56427,0407,09736,04241,90250,72121,47545,10024,36914,6056,11210,92717,9149,6652,09512,2343,33614,50810,47134,64729,84719,10416,50920,72415,812-4,4294,965
------------14--------------------------610------10--29515,3361,7061,4821,4592,2271,7971,5491,4591,6542,3092,5913,9272,814169113596256553332202,43864492692882,59410,57060
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
6,9434,1164,1055,5835,5213,9604,6534,0704,4913,9634,6504,4634,8343,0744,2854,9674,5824,5834,7684,8154,7524,2694,2104,2894,7125,5114,5534,1894,3363,3823,2823,0803,5433,8533,3772,5973,2693,1993,1392,9464,5435,0874,6294,3074,5213,7213,4903,2743,1928,4117,4185,8186,8415,8785,3644,8445,696
7639521,1821,5022,1771,6681,0991,1851,6001,8591,6781,3571,5442,2865766,83223,4539121,0129311,34454559784873439852,3582,268-6917218296-56,688-54,776-52,147-52,190-50,060-48,353-47,492-50,119-46,753-44,574-40,487-40,014-37,908-39,956-36,097-33,987-31,141-26,569-16,641-17,659-11,561-9,988-7,926-9,610
----------135126114161--3403473013292973254587,7177,2237,0196,3145,5735,0924,7934,21610,96910,61110,1859,8789,5239,1628,9308,6238,6487,9867,4527,5466,7506,4126,1125,9353072591843123,7913,6003,4863,4368,8024,5444,6144,5029,062601875460
--------------------------------------------------------------------------3,579--------0--0--0------1,645--01110
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
2,702--3,416--4,369--5,509--6,1488,6488,6188,5018,3217,0137,3747,7437,95335,79136,36836,74037,19336,11737,20036,63134,04029,74929,13526,18526,38325,79826,07626,43430,30331,17731,34533,41935,86028,75229,10629,49328,87734,26833,71533,85835,38031,39931,75331,10730,42449,04056,96864,68156,32530,6044,0699,4987,214
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
----------------------3,0403,24022,99038,64054,10046,30025,40017,900--------------------------------5,0005,00010,00020,0005,0005,000--016,50020,0006,0006,0006,00010,00010,60010,60010,60010,6006,0009,34215,81530,811
------------------------------------------------------------------------------------0--0--0------011----01
81,93886,48085,587104,476102,162118,030124,991103,585114,207106,122111,870106,92976,47895,96395,198129,065183,292308,146305,211320,233325,941319,640347,649382,542345,409369,117376,905361,541355,630412,745389,944394,039375,324357,867355,520345,370353,383372,191369,537327,555315,515297,351289,312276,125271,085284,808274,077285,375276,846384,095422,263407,042351,070372,120239,295226,063264,718
----------1,8942,1942,1942,5942,5942,5942,5942,5942,6942,6945,61834,39091,090100,24094,50069,60060,50035,00025,00015,000--6006006006001,6001,6001,6001,6002,6002,6002,60012,6003,60018,60018,60023,60025,60025,60015,60022,10023,60026,60028,10025,60014,60016,10017,60023,94930,42044,54933,020
------------------------------------------------------------------------------------0--0--0------0--00--00
------------------------------------------------------------------------------------0--0--0------0--010,000--00
------------------------------------------------------------------------------------0--0--0------0--00--00
1,9922,6652,6652,6652,6652,6732,6732,6732,6732,6742,6772,6792,6792,7102,6832,7102,7102,7102,7102,7102,7102,7102,7102,7102,7102,7102,7502,7502,750--------------------------0--0--0------0--0----00
9,3789,5379,69610,69310,85111,01011,1707,4777,5613,8943,9934,0944,1954,3024,4064,5114,5824,5764,6764,7494,8444,4364,5274,6174,708----------------------------------0--0------------------------
------------------------------------------------------------------------------------0--0360260------0--00--00
1------------------------------------------------4,7994,8904,9835,0715,1424,2544,3284,4024,009497504510535535535535535535535385--06060--0--00--00
11,37112,20112,36013,35813,51515,57616,03712,34412,8289,1639,2639,3679,4689,7069,78312,83950,68298,376107,626101,95977,15467,64642,23732,32722,4187,5098,2408,3338,4215,7425,8545,9286,0025,6093,0973,1043,11013,1354,13519,13519,13524,13526,13526,13515,98522,46023,86026,66028,16025,60014,60016,10017,60033,94930,42044,54933,020
93,30998,68197,948117,833115,677133,606141,028115,929127,035115,285121,133116,29685,946105,669104,981141,904233,973406,522412,837422,192403,094387,286389,886414,870367,827376,626385,145369,875364,051418,487395,797399,966381,326363,475358,617348,474356,494385,326373,672346,690334,650321,486315,447302,260287,070307,268297,937312,035305,006409,695436,863423,142368,670406,069269,715270,612297,738
60,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27660,27654,79754,79754,79754,79754,79754,79754,797
36,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27736,27636,27536,27536,27536,26736,26736,26736,26736,26736,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36336,36334,20434,20434,20434,512
------------------------------------------------------------------------------------0--0--0------0--0----00
------------------------------------------------------------------------------------0--0------------------------
33,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29133,29142,13842,13842,13832,031
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0------0--0------0
75,88082,29174,68269,28170,68368,79565,41565,10667,94369,73569,01964,92566,01864,21262,16461,68864,427-72,658-71,888-70,871-66,242-10,057-13,035-11,625-2,78021,35222,74725,05430,2715,28314,80818,52824,96125,44834,83338,56745,40729,31735,16935,67043,65439,16729,29144,30954,79964,17553,48346,13847,38743,87749,58252,12248,20031,72530,14327,67837,651
------------------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------------------------------------------0--0--0-----197-210-148-148-------308
205,474211,885204,276198,875200,277198,640195,259194,950197,787199,579198,863194,769195,862194,056192,008191,533194,27157,18657,95658,97463,601119,785116,808118,217127,054151,186152,581154,888160,106135,213144,738148,458154,892155,378164,763168,497175,337159,247165,099165,600173,584169,097159,221174,239184,729194,105183,413176,069177,317173,610173,823176,425172,502162,864161,282158,817158,682
3,3003,6112,9315,7875,9725,3585,1145,2895,8936,2006,4556,1356,5737,3827,3177,5018,126-11,849-11,012-10,302-8,7106,2788,1348,67110,76015,54917,25018,66519,87214,06416,16916,62317,38917,08618,69912,07613,44412,76319,01218,95419,66218,04319,20620,27720,86020,99217,67216,84216,27116,89915,84914,35014,11919,82519,14919,55420,755
208,774215,496207,207204,662206,249203,998200,373200,239203,680205,779205,318200,904202,435201,438199,326199,034202,39745,33746,94448,67254,891126,063124,942126,888137,815166,735169,831173,553179,978149,277160,907165,081172,281172,464183,462180,573188,781172,010184,111184,554193,246187,140178,427194,516205,589215,097201,085192,911193,588190,508189,672190,775186,621182,689180,431178,371179,438
302,083314,177305,155322,496321,926337,604341,401316,168330,715321,064326,451317,200288,380307,107304,307340,938436,370451,858459,781470,863457,985513,349514,827541,758505,642543,361554,976543,428544,029567,764556,705565,047553,607535,940542,079529,047545,275557,337557,783531,244527,895508,626493,875496,777492,660522,365499,022504,946498,594600,203626,534613,917555,291588,759450,146448,983477,176
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