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神州泰岳 (300002)


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流通市值: 市盈率: 52周最高:7.56 52周最低:2.7

神州泰岳(300002) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
73,80185,44863,29653,84448,13453,61558,34850,53945,70878,94968,18569,50473,31185,53959,47558,79653,17370,88751,15967,65696,461123,46461,20171,989104,556148,383110,626105,831136,308137,617117,532121,390123,801136,660126,666118,767136,461167,765167,979175,323189,819207,685189,80511,55619,3118,1905,074
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
3,6974,175----------------------------------------------------------0--------------00000000
------------------------------------------------------------------------------00000000
--388----7093054452385004122,35851,00854,83054,84259,37761,78150,91642,42137,38838,44516,88612,86221,64916,87014,30211,9877,2756,7925,6821517096321,6321,832717--41393--000000102118
72,92774,86794,411102,187109,205114,10888,88496,236109,640112,415110,51799,480106,670111,66184,26487,24889,46889,19883,17979,41992,86091,461103,20392,52985,20275,12795,86197,34074,38971,42170,18171,30065,37557,68949,54469,00846,95034,35533,31333,82221,45115,39024,14832,70711,9868,1113,465
3,6313,9232,8943,4343,2231,4693,6264,1094,3121,74960,36748,3785,7161,7839,73813,18420,8919,56813,29112,9206,3825,64412,08714,96616,8119,4937,30513,81510,7073,7868,6876,2835,1942,9633,3181,9661,7141,5827323833854591,042951,2376871,135
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
--------------------------------------------------------------0--------------00000000
------------------------2,0002,0002,0002,0002,0002,000--------------------------0--------------00000000
--6,021--31,218--38,55539,55539,54641,10842,26124,51032,5824,5854,6013,4762,6133,7162,5403,8261,4051,1541,6243,5952,1831,6759361,1771,3148465718717791,0587531,0745696017008649698767911,1669033927453,214
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
35,41322,28719,37418,89316,84416,53729,95426,62825,30822,57149,75642,58034,11632,63938,80939,91326,83834,80524,66124,87922,49521,58022,31815,82715,82811,94611,20615,36615,07610,53512,81010,00812,2279,9888,0306,6368,2817,0525,9865,3875,3614,2244,0734,9683,1193,0975,896
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
2,81386212,5124,5048,85714,9814,3025,0757,32120,5241,8718252,81611,0261,3153325882,6757314342,1433,346----1--70404040--0--------------00000000
199,112199,423238,436214,563222,809239,569225,112222,372233,898278,510337,565344,356284,045304,090258,454265,867247,591254,094214,235225,158238,381259,980224,053214,363238,376257,873233,520240,497243,047224,122210,791210,393209,287209,885189,349196,946194,047211,848208,875215,884217,892228,549220,23350,22936,04420,93218,903
------------------------------------------------------------------------------00000000
----------36,80136,57636,08036,70036,40036,43634,93658,72060,25635,15634,36650,74449,74731,39031,30026,60026,60026,500----------------0--------------00000000
--------------------------------------------------------------0--------------00000000
--------------------------------------------------------------0--------------00000000
6,9677,36813,22227,26531,59231,40930,06531,00730,24430,53731,82232,11932,85933,36071,68372,35846,21145,56147,20846,70348,56141,80040,57961,49459,08658,84247,13839,43838,94239,64538,47931,93931,70231,87430,64931,73032,1707,587--00000000
------------------------------------------------------------------------------00000000
20,73620,86720,99821,12921,25921,39021,57021,70115,89615,99816,10016,20216,30416,40616,50816,61016,71216,81416,91617,01817,12017,22217,32517,42717,52917,63117,73017,83217,93418,03618,13818,24018,34218,44415,37115,456------00000000
--57,308--57,304--58,567--58,045--57,982--57,956--57,351--47,398--46,956--46,746--46,078--41,541--41,214--40,516--40,073--39,552--37,030--35,952--40,218--3,87403,38002,6062,35400
--18,465--17,627--17,730--16,658--15,663--15,336--14,244--13,314--12,632--11,813--10,664--9,737--8,630--7,273--6,345--5,449--4,382--3,033--2,142--1,56401,245098085600
--38,843--39,677--40,837--41,387--42,319--42,620--43,107--34,084--34,324--34,933--35,415--31,804--32,585--33,243--33,728--34,103--32,648--32,919--38,076--2,31002,13601,6261,49900
------------------------------------------------------------------------------00000000
--38,843--39,677--40,83740,84141,38741,56842,31941,66442,62042,79043,10734,07934,08434,26634,32434,62934,93335,35535,41531,50531,80432,16232,58532,81533,24333,23533,72833,70334,10332,46232,64835,01932,91948,58938,07624,9072,3102,1442,1361,8841,6261,4991,264500
------14--1415151512------1619,2138,8509,5408,7967,0415,2893,8672,7524,8763,6793,4662,9782,8612,7582,5161,9951,39999059747081197--10,69522,75632,89021,5166,5496,5660000
--------------------------------------------------------------0--------------00000000
--------------------------------------------------------------0--------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
--------------------------------------------------------------0--------------00000000
36,01738,19441,32743,34444,91846,29336,49935,32036,73836,83129,86731,59029,75430,92225,91627,14121,24521,29117,33419,24218,28414,7948,9708,0208,2598,1927,2646,6466,7876,0865,6885,8395,8986,0484,92710887--00000000
5,2124,1466,7485,1123,2751,0939,0018,7135,6823,5719,5276,3056,1213,0657,9864,5307,7565,3127,8594,7613,3334,9225,1684,6301,760897755393------------1,2723,8862,9021,9441,106540134000000
157,027157,027203,896203,896203,896203,896206,262206,262206,262206,262206,922206,922206,922206,922208,484149,768151,630149,768153,373153,542146,390146,390149,105149,10537,84734,52525,27625,27625,27625,27625,27625,27625,27625,27625,2763,3473,3473,347--00000000
671774547292285309270588706471,8591,8492,4422,0022,4342,4472,2811,7179836044091852428781867436434951606890138695735222960941281371341640
------------------------------------------------------------------------------00000000
2,8202,9535,9645,9564,2864,2753,6843,9003,6663,6732,7972,8052,6652,6152,3832,6273,1483,1482,7032,6742,8892,8891,5541,5561,8181,8181,7121,7122,1892,1891,3311,3332,1282,128595574757757478478577577545545335405191
39,33639,33637,50237,50037,63637,61237,70437,70437,70437,70437,70437,704204204878787871,6041,619740747569569569569569569569569569569569569569--------00000000
326,561328,841409,565424,556424,401423,929422,487422,146415,347413,953414,698413,051398,781399,021413,929352,868343,621336,564321,040317,685303,549293,718286,393278,373162,578158,123136,195127,904127,491127,574124,634118,351117,043117,549113,89888,28587,82962,44849,26936,24624,4319,3559,1232,3071,9681,833691
525,673528,264648,001639,120647,210663,498647,600644,518649,244692,463752,263757,407682,825703,111672,383618,735591,212590,658535,275542,844541,930553,697510,445492,737400,954415,996369,716368,401370,538351,695335,424328,744326,330327,434303,247285,231281,876274,296258,143252,131242,323237,904229,35652,53638,01222,76519,594
70,39173,93151,61336,49436,14138,00049,60047,60042,60030,14546,91661,16634,30041,46946,40752,96410,99110,991------6,607----3,30014,369----------0--------------000001,0001,6001,600
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
--------------------------------------------------------------0--------------00000000
------------------------------------------------------------------------------00000000
------1,072--------------------36----6,190504504----------------------0--------------00000000
34,38829,40224,15025,112--27,360--22,17024,92121,51229,00224,15719,20817,32214,53814,67822,69314,46916,43313,8639,2219,13712,60213,17113,3727,7719,94515,44810,7556,4058,8758,9326,90610,6826,4135,3354,6324,3983,1263,4663,2073,6353,4317,1308,3882,0272,862
15217,42319,11817,53313,72212,37218,97014,16312,86011,67271,82556,46110,4419,32912,87014,10011,55111,0837,6029,1184,7004,3664,2425,1574,2205,9035,6886,75416,8278,0868,0226,5809,7278,6279,6287,0078,7307,5166,7115,3605,0454,1874,4772,1211,6932,5153,762
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
7,87211,2455,2755,3935,8056,9354,7414,6924,9057,1265,0064,4424,7899,4274,2433,8564,3218,8753,7464,0014,2559,2153,8833,6153,9339,2263,6723,4664,2738,8312,8592,5834,2278,1992,4902,1032,6904,2365021,6201,2432,5002949801,219471561
5,5915,2026,4486,2258,2289,1145,0716,84110,86412,9763,2443,6706,87420,7504,4997,6898,8108,7046,9977,5676,5587,8251,3322,3041,0483304832,141-1,871-2,5002,5834,9922,4982,2219782,2431615359111,955-83598408879986221,281
----1,086771476183--7914282,0662,2651,2531,579847----------------------45----------0--------------00000135
--------------------------------------------------------------0----40--------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
--7,969--5,020--4,9177,2034,88510,50210,75815,48616,86617,77817,51839,12525,29328,01025,94024,26713,35314,24717,14716,91916,3434,54014,3604,2034,1086,3376,3876,2816,1758,1758,3237,9577331,1484009607988311379424923243163
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
3,0053,00532,47532,45232,43332,4152,5202,67477116174232174232----173----------------1,1361,1331,1331,1331,133--0--------------00000000
------------------50,00050,00050,00050,00050,00050,000--1,5951,5911,0982,6452,6452,645------------------0--------------00000000
163,439148,178144,698130,071125,750131,296108,852103,814107,158146,371223,918218,248145,141166,894171,718118,58088,14387,84160,64651,05041,62656,94338,97840,59130,41453,13925,12433,04937,45328,34228,61929,26131,53338,05327,50617,42117,36017,08512,21013,1999,57110,7959,83511,36713,5317,28110,234
3,2563,2565,0005,0006,2506,2507,5007,500----------------------------------------------0--------------00000000
------------29,88629,86429,84229,82029,80129,77929,75829,738--------------------------------------------------00000000
--------------------90909090--------------------------------------------------00000000
--------------------------------------------------------------0--------------00000001,453
1,9951,9952,5922,5922,6562,6562,0892,0921,8971,9151,7721,8081,7771,7771,8081,8091,8001,8041,6681,5751,5241,5751,2821,2821,2821,243852852852852550550550550487414414410394394394394697697600522201
1201282,3272,2551,7531611,1521,1771,3682011912201819034576931,6112,2942,2722,9801,7861,705----------------------------------000505--------
4052879712711814913817015918217341024620518520823239125527729864646464646464646464646464--------00000000
--------------------------------------------2,0691,1341,1207561,0501,0928361,1402,5162,7543,2673,4386611,2381,3321,4221,0901,22250358201665131,5350
5,4105,43010,0069,94410,7869,18540,77540,77133,27632,09432,03732,07032,21632,7542,4692,6863,6194,3304,3314,8093,5873,5773,4152,4802,4672,0631,9662,0071,7522,0563,1303,3693,8824,0521,2121,6531,7471,8331,4841,6168989771,2038631,1132,0571,654
168,849153,608154,704140,015136,536140,481149,628144,585140,433178,465255,955250,318177,357199,649174,187121,26791,76292,17164,97755,85945,21360,52042,39443,07132,88155,20227,09035,05739,20530,39831,74932,63035,41542,10528,71819,07419,10718,91813,69414,81510,46811,77111,03812,23014,6439,33811,889
196,109196,109196,109196,109196,109196,109196,109196,109196,109196,109196,109196,109196,109196,109196,109196,109199,599199,448199,073198,647132,784132,748132,354132,35461,52261,48461,34161,34138,33838,33837,92037,92037,92037,92037,92037,92031,60031,60031,60031,60012,64012,64012,6409,4804,3184,3182,159
51,38047,72842,14141,08541,19744,75644,75644,75642,72642,72640,00240,00237,78337,78346,37646,51952,92052,46953,36781,239146,926146,786143,664143,478136,587136,022134,184133,883156,598156,253152,171152,171152,171152,171152,071150,149156,194156,194155,550155,550174,510174,510174,3667,190789743693
10,097------------------------------1,5911,5911,0982,6452,6452,645----------------------------------00000000
------------------------------------------------------------------------------00000000
24,06024,06023,12923,12923,12923,12923,12923,12923,12923,12922,58422,58422,58422,58419,73819,73819,73819,73817,80017,59017,59017,59014,14214,14214,14214,14210,22310,22310,22310,2237,9137,9137,9387,9384,6504,6504,6504,6503,3243,3243,3243,3241,9011,9011,9011,470862
------------------------------------------------------------------------------00000000
------------------------------------------------------------------------------00000000
94,225106,391230,301237,988249,166259,736236,361238,117248,464253,084238,091248,386248,728246,855233,997233,008209,913208,405194,165185,725194,490190,552168,098153,548153,694146,933135,024125,965124,172114,427103,54095,92491,05985,43479,07173,17370,03462,63353,91446,71641,25135,53529,29821,59916,3606,8953,802
------------------------------------------------------------------------------00000000
---------------------------------------------77-2830-37-4-4-2-4-5-5-6-6-4--------00000000
354,076372,307492,746499,140509,644523,923500,369501,892509,672514,620496,473506,856505,171503,335496,364494,690497,286494,601462,985479,945488,757484,352458,181443,494365,975358,545340,767331,408329,328319,237301,539293,922289,081283,457273,707265,892262,478255,078244,388237,190231,725226,009218,20540,17023,36913,4277,517
2,7482,348552-351,030-907-2,397-1,959-861-623-1652342971271,8322,7792,1633,8867,3127,0407,9598,8259,8706,1722,0982,2491,8581,9362,0052,0602,1362,1921,8341,8728212662913006112512912311213600188
356,824374,656493,297499,105510,674523,017497,972499,933508,811513,997496,308507,090505,468503,462498,196497,468499,449498,487470,298486,984496,717493,177468,051449,666368,073360,794342,625333,344331,333321,297303,675296,114290,915285,328274,529266,158262,769255,378244,449237,316231,854226,132218,31740,30623,36913,4277,705
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