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苏常柴B (200570)


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流通市值: 市盈率: 52周最高:3.22 52周最低:2.16

苏常柴B(200570) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
62,84865,94080,09641,10344,58636,65143,03158,12670,86959,00767,07061,21467,38056,24360,13153,26850,34248,92653,19747,49955,19160,45068,83069,03579,35778,42074,44967,51566,34057,20355,37452,46868,66973,17776,31180,75080,09776,28877,07281,99584,99957,84340,27834,91933,74038,27844,32351,15054,29747,78745,275
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
----------------0------------1,000900913211--------------------7----732229285710--0--2,1652,3402,8984,9055,9047,08312,774--0
----------------0----------------0------------------------------------0--0--0------------------0
44,58143,70449,53763,16955,67762,14071,64040,15826,10639,43150,10733,89027,85234,94949,85031,47126,92124,00931,42424,66319,94523,79725,78523,32618,60410,61320,58519,68714,30117,22018,17021,07812,9529,66114,2358,4956,7834,7458,3834,1433,1581,6662,7122,3082,9344,0845,2243,2878442,8885,882
74,32764,21537,88685,33680,94667,26139,20178,98474,55566,54935,92868,60456,76164,46930,86085,68558,49156,84037,43457,76250,90851,16931,73053,29950,50154,62829,92149,39144,20748,06136,08452,07847,71655,17038,13542,44840,36643,83325,56735,08029,83334,17920,42130,22829,69530,75521,93326,38928,63630,82723,468
9481,3231,1351,9752,1413,6431,7782,5542,9431,8411,5481,6061,0141,0431,2886631,1841,1921,5099155739231,4661,3991,6369351,5112,5623,4953,6684,2883,1952,1614,1332,6771,8951,6892,7472,3517621,2621,6679682,2512,4212,9633,5393,7429232,591498
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
0--------------0------------------------------------------------------0--0--0------------------0
0--------------0----------------------------------------867------------0--0--0------------------0
1,068----2,1271,9702,4315791,7231,3652,0814171,8021,8241,8035621,7531,9461,9158662,7902,1922,2451,2722,3072,5582,2981,2892,2392,2092,3551,1062,1002,4722,6722,6171,6271,8801,2261,5661,5722,5582,6452,8063,5593,1574,0263,3682,8493,6042,3173,738
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0--------0--------0
48,01151,16955,79542,45240,65141,84750,82538,45144,88352,03349,40528,74636,02029,91739,72925,29841,01847,09849,75939,82643,91840,20747,32434,43036,27636,10345,22731,43438,74737,28547,10736,39136,21331,61142,16230,30230,78722,17337,04219,51426,29113,45332,37824,91523,40815,39030,45914,69113,27414,56429,054
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
----------------0----------------0------------------------------------0--0--0--0----0--------0
1,6371,8273,4362,3101,9723,3194,2541,9681,9232,7663,9671,4742,2652,7916,0303,1193,0674,1393,173--------61319--4942--301319--221410134111160122335--7718--35
233,420232,157228,810238,473227,942217,291211,308221,963222,644223,707208,442197,336193,115191,215188,451202,257183,869185,031177,572173,456172,729178,790176,406183,803188,944183,017172,982172,832169,307166,708162,129167,340170,269176,465176,167165,566161,672151,023151,995143,107148,112111,469101,728100,53198,277100,436114,751109,268114,372100,975107,951
------------------------------------------------------------------------0--0--0------------------0
----49,88561,68664,52675,04779,35277,10477,10986,01882,00777,34644,44443,86650,29846,32068,36559,10749,78541,57436,87538,03036,87538,32136,87445,47248,65044,45851,68849,30442,00653,70862,74084,16987,74573,65862,12973,77168,85453,60347,89734,89017,40318,81223,29539,41447,44956,86146,710--16,434
----------------0------------------------------------------------------1,0001,0000--0--0------0------0
----------------0------------------------------------------------------0--0--0--0------0------0
0--0----------0--2,1012,0352,1592,1102,0772,0732,0862,0462,0466,3016,5366,9506,4756,4396,4396,3826,3826,3826,3826,3766,3766,3016,3016,3016,3016,0716,0716,0716,0716,1776,1779,3189,3189,2949,2949,2949,2949,7349,73415,2239,225
------------------------------------------------------------------------0--0--0------------------0
4,9555,0105,0665,1215,1765,2315,2865,3425,3975,4525,5075,5625,6185,6735,7285,7835,8395,8945,9496,0046,0596,1156,1706,2256,2806,3356,3916,4466,5016,5566,6116,6676,7226,7776,8326,8876,9436,9987,0537,1087,1647,2197,2747,3297,3847,4407,4957,5507,6057,6607,716
144,807--144,569--142,840--142,363--142,124--133,125--133,158--128,072--125,317--122,630--123,689--121,987--113,970--110,897--104,422--94,304--92,981--92,427--92,625--91,005--85,594--83,579--83,774--85,570--75,897--78,400
97,351--93,295--90,102--86,209--83,138--77,505--75,600--72,250--67,967--64,948--62,297--58,993--56,301--53,200--50,974--49,923--48,268--48,240--47,915--46,445--47,174--45,669--45,307--45,433--44,002--43,439
47,456--51,274--52,739--56,154--58,986--55,620--57,558--55,822--57,350--57,682--61,392--62,994--57,669--57,697--53,448--44,381--44,712--44,188--44,711--44,560--38,419--37,910--38,467--40,137--31,895--34,961
149--149--149--149--252--252--362--362--403--403--1,047--1,047--1,093--1,093--1,205--1,491--1,504--1,504--1,504--1,504--1,700--1,497--1,306--1,306--1,683--4,013
47,306--51,12551,89352,59054,40756,00557,39158,73360,62355,36857,12257,19658,44755,46057,64956,94758,15757,27958,72660,34561,87561,94757,44656,57655,73956,60455,09452,24243,31242,89042,82543,20843,87742,68343,56943,20642,53943,05636,79836,71937,07636,41337,64037,16137,54838,83129,83130,21230,09230,948
8,028--8,9097,9678,6388,1029,4587,3786,9535,4838,9786,8897,6968,09810,82010,15211,82011,95813,49511,5489,9669,0307,82112,74012,20113,34111,95813,61113,46120,58918,07215,76714,43112,51912,58311,29410,60010,1976,58010,79311,2796,8886,9714,6174,7473,1592,24410,7187,3165,7804,528
----------------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
10,04310,21710,30910,38510,47910,21010,78010,33710,49011,0349,99210,12110,11810,22810,31010,29510,33810,34910,4448,3798,4538,3618,4228,4838,5448,5508,6068,6638,7208,7768,8338,8908,9469,7889,85010,3489,11210,27610,34210,40810,47410,54010,61010,68010,75010,82110,89611,44111,51513,82713,912
----------------0----------------0------------------------------------0--0--0--0653----0------0
----------------0----------------0------------------------------------0--0--0--0------0------0
----------------0----------------0------------------------------------0--0--0--0--491723303642
------------------------------------------------------------------------0--0--0------------------0
9898981011011011019191919196969696108108108108120120120120757575759191919192929292585858581151156262707070702,3275,7634,3964,396
0--0----------0----------------0------------------------------------0--0--0--0------0------0
130,603132,575125,392137,152141,508153,097160,982157,643158,773168,701164,044159,170127,327128,518134,789132,381155,503147,620139,106132,653128,354130,479127,829129,728126,990135,895138,666134,744139,085135,005124,880134,250142,440163,523166,086151,885139,119150,910142,014125,002119,825105,99388,05189,09592,705107,755116,295128,485118,88577,01587,201
364,023364,731354,202375,625369,450370,388372,291379,607381,417392,408372,486356,507320,442319,733323,241334,638339,373332,651316,678306,109301,083309,270304,235313,531315,934318,912311,649307,577308,392301,713287,009301,590312,709339,988342,253317,452300,791301,933294,009268,109267,936217,462189,778189,627190,982208,192231,046237,753233,257177,990195,152
2,2002,7002,7002,7002,8702,6702,4902,9902,3001,0001,0008001,0001,4501,7001,2001,5002,0002,0002,0003,0002,7003,0003,0003,0002,7002,0004,0004,0003,7003,7003,7003,7502,6002,6002,9003,1504,1504,1504,4504,7505,1205,1204,6203,2702,5702,9703,8208,60016,35017,200
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
----------------0------------------------------------------------------0--0--0000------------0
----------------0------------------------------------------------------0--0--0------------------0
49,881--43,838--53,18244,41834,70733,74438,90237,10327,60927,50127,89124,80623,82023,16524,97123,07121,83521,02924,81126,83324,63032,05639,08838,65934,60431,59031,47731,38227,80828,34633,51427,78828,12730,43033,52934,64632,36728,56822,68615,32413,61012,67210,8446,5345,6308,2719,0916,0292,879
53,463--59,175--55,00648,40961,62355,46858,29464,77660,54250,45550,90253,43053,59859,61053,51155,51155,08653,21849,92356,97757,73359,96158,50957,59159,94657,12456,41055,04849,50548,91545,97852,74356,14148,51444,54935,77845,93638,00142,56532,57136,13730,33529,72229,13342,81031,07430,95930,52040,592
5,8814,6123,4505,1164,6614,6554,0157,4497,1693,8944,0893,7223,9281,9862,6673,2883,7753,4042,9362,7734,7944,0433,8095,4666,8536,1223,1657,0296,8626,7226,4366,4386,1839,0639,7335,7736,0496,3113,7893,9494,4275,2712,4695,1393,4925,8404,5043,8983,6196,4534,169
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
3,1242,9895,0502,4782,5254,4315,1252,6213,2383,2745,8553,0653,3473,6976,0313,1582,7864,2526,1302,5482,6723,1485,7123,7022,6392,6254,4731,7351,7121,3244,5291,8402,8102,6865,1492,7532,8517744,9746752,5336042,5376585908662,9951,0817597983,463
2964377071,0302604164029891748569624822551,7071,0804,5117593,8851,451-765-1,423-1,233-2,376-1,930-3,182-3,283-5,774-3,555-4,296-5,012-6,130-3,300-2,049-429-1,875-879-385-383-6931101,699-965-2,921-2,446-2,615-1,233-1,026-376-249312-345
00------------0------------------------------------------------------0--0--0------------------0
389389389--3893893893899023893893893893893893893893893893893894263893891,793389389389726389389389389389389389389389389--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------0--0--0------------------0
18,818--19,55221,91620,78223,74519,20924,44521,37521,70020,44524,99522,59522,40420,11529,21723,28621,87619,65622,24820,78618,85117,44517,46317,01816,07213,54415,85213,96514,55512,84115,55314,74515,65213,64016,65916,70616,96811,91318,47614,19812,8508,85510,38510,2409,30310,60011,29310,3889,1198,902
------------------------------------------------------------------------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
1,8501,8501,850----------0------------------------------------------3,000----------0--0--0--0----850850------0
266290208292289280203319344371245258192257240345255285299302191--19435830726824317078146120312112265103150173124331,080420708465812505490429757604391402
136,168137,574136,919147,852139,963129,412128,163128,415132,698133,363121,137111,667110,499110,125109,640124,883111,232114,673109,784103,742105,145111,745110,536120,465126,024121,143112,590114,334110,935108,254102,199102,192105,432110,757114,007106,690107,01298,757102,85895,31093,27771,48266,27262,17456,04954,35569,76159,81763,77069,97277,264
--2002002,1002,1502,1502,1502,0000----------------------------------0--------3,0003,0003,0003,0003,0003,0003,0000--6,2006,2004,200--850------2,8502,9322,932
----------------0------------------------------------------------------0--0--0------------------0
----------------0------------------------------------------------------0--0--0------------1,5851,5851,5851,585
----------------0----------------------------------------------------2,7840--0696969696969991,9631,663--0
----------------0------------------------------------------------------0--0--0------------------0
5,9935,9935,9936,0996,0996,0996,0996,2066,0536,0796,1065,2325,2595,2865,3125,3695,3855,4195,419----------------------------------0--0------------------------
6,3296,2534,7976,6807,0148,5959,24110,25910,26011,78210,99510,2965,3605,2746,2395,6428,9497,5606,1625,6084,9035,0764,9035,1204,9036,1936,6696,0417,1256,7675,6737,4288,78311,99712,53410,4218,69110,4389,70012,35410,9277,6763,7154,1115,3719,90312,16119,55117,874--3,609
----------------0--------------------5,8415,8086,3696,1896,3046,3046,2566,2566,3123,4563,4373,4963,8553,8615,6193,619667633694606--0--0----00------0
12,32212,44610,99014,87915,26316,84417,49018,46516,31317,86117,10115,52810,61910,55911,55111,01114,33412,97911,58011,44910,71111,44611,09311,42411,20712,44912,92512,35210,58210,2059,16914,28315,64420,61619,15216,87212,32514,13110,30612,42317,19613,9457,9844,1806,2909,91212,17023,09923,9724,5188,127
148,490150,020147,909162,732155,227146,257145,654146,880149,011151,224138,238127,195121,119120,684121,191135,894125,566127,651121,364115,191115,856123,191121,629131,889137,231133,591125,515126,686121,517118,459111,367116,475121,076131,373133,159123,561119,336112,888113,164107,733110,47485,42774,25666,35462,33964,26681,93182,91687,74274,49085,391
56,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13756,13737,42537,42537,42537,42537,42537,42537,42537,42537,42537,42537,425
16,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43316,43317,10244,88646,42044,88646,11544,88652,19454,89551,56657,71255,68549,48259,42967,10685,32188,36076,38666,58776,48372,30354,39750,11840,36327,24828,09031,45243,54149,56752,21745,41616,92024,389
------------------------------------------------------------------------0--0--0------------------0
1,5181,5181,5181,3291,3291,3291,3291,1721,1721,1721,1721,0071,0071,0071,007833833833833700700700700417417417417------------------0--0--0--------------------
32,01332,01332,01331,37131,37131,37131,37131,18831,18831,18831,18830,57630,57630,57630,57629,81529,81529,81529,81528,96328,96328,96328,96328,23628,23628,23628,23627,71627,71627,71627,71627,30727,30727,30727,30726,20626,20626,20626,20624,03724,03724,03724,03724,03724,03724,03724,03722,18322,18322,18321,573
------------------------------------------------------------------------0--0--0--------0--------0
------------------------------------------------------------------------0--0--0------------------0
72,29172,04071,78868,56068,09369,04767,91367,72867,42068,63665,13765,00662,99763,21460,78661,81158,19357,28755,55954,48552,81152,17950,27849,12447,42046,73044,83744,09643,91742,28440,93740,91039,77538,58536,06033,97931,36329,09625,10724,94944,95029,47126,07832,88434,87338,09237,28443,64941,14827,65525,743
------------------------------------------------------------------------0--0--0------------------0
-----------------------------------------3-3-7-5-8-3-3-2-0-2-2----------0--0--0------------------0
213,566212,745204,331210,913212,250222,164224,690230,795230,492239,280232,371227,501197,526197,252200,291197,001212,120203,346193,694189,168183,494184,396180,958180,025177,088183,711184,519179,514185,482181,821174,270183,783190,326207,350207,864192,709180,293187,922179,753159,520156,530131,296114,789122,436127,787143,095148,314155,474146,172104,183109,131
1,9671,9671,9621,9811,9741,9671,9471,9321,9141,9041,8771,8111,7981,7981,7591,7441,6861,6541,6211,7501,7331,6831,6481,6171,6151,6091,6141,3771,3931,4331,3711,3321,3061,2651,2291,1821,1621,1231,091856933739734837855830801-636-656-683630
215,533214,711206,293212,894214,224224,131226,637232,727232,405241,184234,248229,312199,323199,049202,050198,744213,807205,000195,315190,918185,227186,079182,606181,642178,703185,320186,134180,890186,875183,254175,641185,115191,633208,615209,094193,890181,455189,045180,844160,376157,463132,035115,522123,273128,643143,925149,115154,838145,515103,500109,761
364,023364,731354,202375,625369,450370,388372,291379,607381,417392,408372,486356,507320,442319,733323,241334,638339,373332,651316,678306,109301,083309,270304,235313,531315,934318,912311,649307,577308,392301,713287,009301,590312,709339,988342,253317,452300,791301,933294,009268,109267,936217,462189,778189,627190,982208,192231,046237,753233,257177,990195,152
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