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银之杰 (300085)


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流通市值: 市盈率: 52周最高:29.99 52周最低:12.91

银之杰(300085) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
26,71936,54028,21924,10534,59351,33038,98034,45329,92728,10730,33445,20818,56222,78731,93910,6718,78415,18712,56521,67125,64627,19334,50423,50725,31827,57829,57329,06030,02132,86735,31131,09632,74035,54338,77934,37935,62940,23943,30139,86042,1804,0634,9613,2884,862
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
10,4006,0006,000--------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------31----------------------------------00000
40,72739,95340,62044,69242,84839,61438,70956,22849,45135,01828,89536,23030,86228,63629,06945,22436,60430,79328,00326,25021,80818,73117,45412,53011,23110,3669,14710,2619,3148,2746,7529,5678,9567,5946,2578,6707,6356,1864,7625,8365,5524,1653,1842,046962
17,52118,91419,13720,38217,30017,10112,13219,32317,69418,91114,83120,46116,41716,38813,13117,36414,73811,5537,0788,0558,6338,5214,5991,2811,0751,02980885986094171076275585148159352820863681111318835
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
------51873232--421616----------------758412614214916916695472288200--494263230------------00000
--------------------------------------------------------------------------------00000
5,129--4,779--5,703--4,3584,6674,4074,0063,3404,3321,9451,6331,7732,0111,5802,4421,2326,8643,0163,8212,4161,1068839998361,113792708636539544913407669669601460362236252158156138
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
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--------------------------------------------------------------------------------00000
9,0029,16110,08711,34913,27112,43812,75314,84313,95316,27015,49215,63313,15812,12210,5098,8469,6215,1984,1155,8394,8464,2523,3561,3861,4651,3441,3341,2531,2501,2081,1479087585164415907505271258386122973646
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
6,000----------------7--504--12--------------------------------------------------00000
8,2766,78616,11420,73916,2238,03623,95716,98524,38724,15332,6847,9708,0228,7318,7336,4325,1033,84314,8081,4021,208919720374486733332650060212927832449212333053853129533540131714
126,901125,763124,956126,817130,026133,835130,921146,499139,863126,487125,593129,88488,97090,29795,16490,54976,43069,01867,80070,15765,24063,56263,22140,33340,62841,55741,82643,34343,02444,80044,68443,64544,34046,13946,48845,23245,74848,29348,74046,26248,1008,6538,4165,7326,056
--------------------------------------------------------------------------------00000
------------3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,000----------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
39,78939,27448,14349,47752,15551,97653,72655,41056,41158,68860,72760,57221,33519,59419,36019,23319,32118,33918,3393,5883,2913,4702,6102,4352,4732,4902,490--------------------------00000
--------------------------------------------------------------------------------00000
--------------3,7363,7653,7943,8233,8523,8813,9103,9393,9683,9974,0264,0554,0844,1134,1424,1714,1994,2284,2574,2864,3154,3444,3734,4024,4314,4604,4894,5184,5474,5764,6054,6344,6634,6924,5824,6104,7220
4,223--4,159--3,868--3,675--3,527--3,305--2,987--2,871--2,784--2,558--2,155--2,040--1,422--1,370--1,344--1,198--1,086--922--801--660--50204814290
2,575--2,428--2,454--2,318--2,134--1,956--1,860--1,744--1,646--1,501--1,350--1,204--845--769--680--586--493--405--334--274--25002131430
1,647--1,732--1,414--1,357--1,393--1,349--1,127--1,127--1,138--1,057--805--836--577--601--664--612--593--517--467--386--25202692860
--------------------------------------------------------------------------------00000
1,647--1,732--1,414--1,3571,3761,3931,2951,3491,1711,1271,1361,1271,1271,1381,0161,05780780578683655857759160163166465261262059360251745146743338630625225626928685
----------------------50505050505050------777474--------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
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6,0405,0845,5484,2344,7154,7415,2405,4095,9285,7506,3015,7345,8676,3856,8907,4187,0837,5688,0597,1897,6068,0277,8622,2472,4082,5672,7251,4421,5171,1661,2301,276819151525537393434322
7251,5181,2768864848347055443759607821,3651,4791,2801,0307071,2728866632,4911,9621,4331,4472,7102,2371,7191,2682,2571,8151,8661,5931,3061,5181,3381,27974046931320610600000
15,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,56215,41515,41515,41515,26815,268----------------------------------00000
44146954752257763768842143239243247658457644739341543146928631531934312113915715418019420920318017278758493102836677105
--------------------------------------------------------------------------------00000
4,1614,8544,5013,6793,6233,3933,1033,0852,9603,3443,1272,9132,5082,6742,4622,3362,3232,0171,81177471960844431325719316219015815010716113114810015466745150442727155
--6,000--1531531,1531,1531,1531,1531,1531,1531539494118949413918245454545----------------------------------00000
84,71890,73384,53483,16582,90882,62984,53489,69690,98093,93896,25794,84855,48754,26253,98453,88754,25550,03350,05034,67834,27134,17233,09912,65712,31911,97511,6859,0168,6928,4178,1477,9737,6946,8076,5416,0325,7075,5655,3635,1344,9974,8754,9165,03598
211,619216,496209,490209,982212,934216,463215,455236,196230,843220,425221,849224,732144,457144,559149,148144,436130,685119,050117,850104,83599,51197,73596,32152,99052,94653,53153,51152,35951,71653,21852,83251,61852,03452,94653,03051,26451,45653,85854,10351,39653,09813,52813,33210,7666,154
39,00141,51233,04634,00038,00034,49028,79039,80037,00029,15029,40028,40010,29010,29013,99010,9008,4503,0002,500------------------------------------------00000
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14--5--------------------------------------------------------------------------00000
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1,9491,2642,5162,3842,097--5,572--6,7284,8533,4683,0693,2264,2473,4967,5612,200----------------------------------------------00000
8,2896,3915,8503,9455,069--4,556--5,5995,7316,54515,49311,6748,54910,83011,23710,7866,9866,8334,7203,8633,7083,7086266447237036085781,030661508939532763427503191590265281157218398139
----9,2189,5069,54310,88311,43712,27312,81113,11812,03312,77111,68111,97411,30310,76011,75910,72410,7578,7758,3867,1036,29611111122226262626262626174412716
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
1,2261,2391,5378277718058488117427777837518177867851,012732689735230228229183000000000000000231212131919
7,2567,5277,6307,3117,3457,3868,00310,2169,4838,3717,3435,9545,2015,5886,4314,9303,9693,5694,0002,4951,7431,3681,276323272269467349386297551327326378634450558124346390287158325329346
------1213867----7469214917----------------------------------------------------00000
--------766------------27272727272255772247------------------------------00000
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340--402--382--1,8212,1332,7823,9546,1142475111,5371,9711,7155791,4401,3804784756006653391521861341371201014556383539484237541003903643433
--------------------------------------------------------------------------------00000
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8,00011,00011,017--------------------------------------------------------------------------00000
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74,24279,24171,22058,53763,98764,16161,09580,50575,14666,02665,75666,73343,47643,01548,83248,14138,49726,41126,21016,70514,70213,01112,1301,2921,0761,1791,3051,0941,0851,4311,2608941,3289711,4619521,1293791,018774974367599815523
------14,00014,00017,00017,00020,00020,00020,00020,00020,000--------------------------------------------------------1,7601,8201,9402,0860
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403420437454471487506523540563564487487488488141142143143------------------------------------------00000
335361386204225245266286306327347368388408429449470490511531551572592----------------------------------00000
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73878082314,65814,69617,73217,77120,80920,84620,89020,91120,854875896917591612633654531551572592000000000000000001,7601,8201,9402,0860
74,98080,02172,04373,19578,68381,89478,866101,31495,99286,91686,66787,58744,35143,91149,74948,73239,10927,04426,86317,23615,25313,58312,7221,2921,0761,1791,3051,0941,0851,4311,2608941,3289711,4619521,1293791,0187742,7342,1872,5392,901523
70,66470,66470,66470,66470,66470,66470,66470,66470,66470,66470,66470,66468,40168,40168,40168,35568,35552,58052,58052,58052,54426,27226,27224,16424,26612,13312,13312,13312,00012,00012,00012,00012,00012,00012,00012,00012,0006,0006,0006,0006,0004,5004,5004,5004,500
38,93738,93738,93738,93738,93737,59837,59837,55737,55737,55737,55737,4915,0895,0895,0895,0354,95320,72720,72720,59620,53146,72146,72119,62519,76231,89531,89531,89531,39831,39831,39831,39831,39831,39831,39831,39831,39837,39837,39836,97836,9782222
--------------------------------1901901901641648282----------------------------------00000
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2,8772,8772,8772,7822,7822,7822,7822,6182,6182,6182,6182,5382,5382,5382,5382,0592,0592,0592,0591,7841,7841,7841,7841,6641,6641,6641,6641,4761,4761,4761,4761,2981,2981,2981,2981,0841,0841,0841,084764738684629336113
--------------------------------------------------------------------------------00000
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21,42821,28122,80824,04321,66622,73925,34122,29422,05820,33421,93022,47320,79721,49920,81318,24814,73815,39314,78911,8648,8079,0598,5566,2466,1796,6616,5155,7605,7586,9136,6986,0296,0107,2796,8735,8305,8458,9988,6036,8796,6466,1555,6613,0261,016
--------------------------------------------------------------------------------00000
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134,363134,390135,317135,320133,055133,377135,127131,936131,789130,505132,312133,25196,86397,47296,78593,71489,92390,57089,96686,66183,50283,75583,25251,69851,87052,35352,20651,26450,63251,78651,57150,72550,70651,97451,56850,31250,32753,48053,08550,62150,36311,34110,7937,8655,631
2,2772,0852,1301,4671,1961,1931,4632,9453,0623,0042,8713,8943,2443,1752,6141,9901,6531,4361,021937755397346----------------------------------00000
136,640136,475137,447136,787134,251134,570136,589134,881134,851133,509135,182137,145100,106100,64799,39995,70491,57692,00690,98787,59884,25884,15283,59851,69851,87052,35352,20651,26450,63251,78651,57150,72550,70651,97451,56850,31250,32753,48053,08550,62150,36311,34110,7937,8655,631
211,619216,496209,490209,982212,934216,463215,455236,196230,843220,425221,849224,732144,457144,559149,148144,436130,685119,050117,850104,83599,51197,73596,32152,99052,94653,53153,51152,35951,71653,21852,83251,61852,03452,94653,03051,26451,45653,85854,10351,39653,09813,52813,33210,7666,154
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