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双林股份 (300100)


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流通市值: 市盈率: 52周最高:11.21 52周最低:4.84

双林股份(300100) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
70,22974,61970,75481,43674,17946,19228,89427,42933,43330,93825,36228,00429,02330,99525,25830,10930,88130,56027,30430,68320,85531,05030,65030,49932,65033,65836,42037,87443,35443,20350,09942,52140,70546,49447,56347,15450,1037,3104,78410,8293,597
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
14,98931,10916,03516,035------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
57,35271,18769,25475,74184,25089,07787,206102,66896,83493,80379,93159,53447,10346,27443,67736,44334,87529,05227,61627,92714,40612,01010,05112,65111,30312,57813,51011,49610,22014,5075,92013,7769,9753,0493,0614,6542,3664,0372,1231,1561,000
75,46472,58979,49891,880103,97391,948103,03298,72485,12995,864101,878100,29273,81368,04057,34459,96448,40459,94056,61454,64328,91435,64632,28735,19228,96928,07126,39725,78723,14923,01522,47520,97621,35620,46122,31618,53215,77319,03616,0809,3178,395
2,2112,9657042,0086,4093,8563,8692,9924,8975,8353,2102,0932,2743,7242,6562,0263,1962,8572,8321,7221,9141,9401,8081,1502,3171,8682,3157715,5963,01210,3082,7332,4851,7813,5781,4921,4621,5149521,644766
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--8,206--10,31811,7478,1367,2226,3224,8457,1044,1443,9803,3993,0022,2451,8062,8703,8063,7593,5193,3351,9122,0601,9582,8641,9391,6192,0836661,3271,7721,0618791,389299371590670405373116
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
82,44875,20793,22293,463106,44681,95386,19183,60683,96978,09974,54069,75162,36153,94457,20952,23449,33146,60850,72847,48031,30827,22832,79827,16325,10023,15324,47720,16521,34119,50319,84320,09318,44821,31419,19818,66816,28714,68114,20010,25710,158
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
5,9684,94323,59213,9072,9443,0812,0012,0281,8511,9501,8792,2452,1542,6191,1751,1321,9391,6352,0502,2711,9361,821------------------------------0000
316,623340,825360,173384,788390,139324,243318,415323,768310,957313,592290,944265,899220,126208,599189,565183,714171,495174,458170,902168,246102,667111,607109,655108,614103,203101,267104,73798,176104,327104,567110,417101,16093,84694,48896,01690,87286,58247,24938,54533,57624,032
--------------------------------------------------------------------------0000
--------17,20617,20619,28919,28915,35915,35915,35915,3595,0005,0005,0005,0005,0005,0005,0005,000----------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
------------9802,4285,0095,6703,000500--------------------------------------------------0000
--------------------------------------------------------------------------0000
----------3,0103,0553,100----------------------------------------------------------0000
--293,217--289,015--218,575--213,746--204,075--185,887--162,576--150,985--116,508--111,620--60,299--51,645--38,871--38,182--33,889--33,126--31,708--28,009--025,68723,1330
--112,418--100,566--78,838--70,666--64,114--53,567--47,695--41,747--36,820--32,212--20,665--18,936--16,307--16,340--15,113--13,665--12,470--10,995--08,6296,4640
--180,799--188,449--139,736--143,080--139,961--132,320--114,881--109,238--79,688--79,408--39,634--32,709--22,564--21,842--18,776--19,462--19,238--17,014--017,05716,6690
--388--13--13--13--83--83--------------------------------------------------0000
--180,411--188,435175,683139,723142,907143,067140,290139,879131,387132,236117,233114,881115,040109,23885,10779,68880,48179,40840,80139,63434,47532,70923,28922,56422,47421,84218,90318,77618,73819,46219,48219,23818,30117,01416,58516,84117,05716,66915,696
--29,924--27,27517,89912,22910,8259,01510,34510,3203,8135,51513,32413,3018,25210,54125,21924,64221,23922,53627,40822,57518,42514,82915,15413,0019,2218,3696,4694,6233,3342,9641,8741,6001,3051,5461,48855274377129
----------------------------------------------------------0--------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
48,10448,73248,83249,49749,82840,59440,89041,33640,60534,07028,94431,19529,92829,74730,05930,06330,39830,59630,08030,18321,82921,98621,24422,01516,61016,18616,61716,68616,79317,5139,96810,0238,8225,1135,1655,2145,2565,3135,4014,8074,054
839497236--1,8771,4871,226825--165------------------------------------------------------0000
74,78474,78474,78474,784105,01988,73888,73888,73898,68898,91977,81477,81477,71877,71877,71844,94744,94744,94744,94744,94713613613613683838383838383838383--83--0838383
7,3087,7478,1008,92210,65910,91711,58212,49712,61612,13913,04313,14612,96012,08810,8788,0419,9199,3528,5984,4193,6592,7852,3742,3622,5942,3882,2661,9902,7942,3632,4361,7412,5202,3732,5171,7442,9872,6231,6892,3651,090
--------------------------------------------------------------------------0000
6,3875,5925,1584,8249,0967,2076,2696,2216,1525,9184,9785,9645,1473,8943,8583,7522,4442,2602,0061,9141,2058131,084778794563693693459459608455585555585540547484302298387
11,83116,29816,79314,41020,08813,2217,4226,49810,4298,2995,7454,75510,9697,38710,38811,3146,8977,3825,8557,5593,3444,3215,1122,8879,5077,7301,5721,572------------------0000
379,131363,985369,943368,149407,355334,333333,182333,014339,493330,738284,084286,484272,278264,015261,193222,895209,931203,867198,206195,96698,38292,24982,85175,71568,03062,51452,92651,23445,50143,81635,16734,72733,36528,96227,87326,14126,86425,81324,60624,59821,439
695,753704,810730,117752,937797,494658,576651,597656,782650,450644,330575,027552,383492,404472,614450,758406,610381,427378,325369,107364,212201,049203,856192,506184,329171,234163,781157,663149,411149,827148,383145,584135,886127,211123,450123,888117,012113,44673,06263,15158,17445,470
127,669137,207132,348127,488121,145123,087112,647104,449112,162103,96284,18082,18073,50076,53077,65466,93061,10862,53755,83657,99546,24043,68037,48033,28030,98025,98015,98015,98018,47020,46022,46017,96014,48015,99014,99014,00013,93023,33017,00017,89314,797
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
52,65851,371--58,488--55,66751,56452,33157,01359,96161,18939,80241,90642,45936,40630,35431,25428,05024,38424,40411,63413,44712,9159,89510,45312,42711,3539,1559,4389,0395,5141,400--10010061062001,7756,8431,212
87,54779,102--112,224--73,89380,18590,93779,56993,91386,89893,93565,35855,63154,77253,33141,58245,62349,04246,55026,48228,67028,35330,22219,27619,49819,09618,68617,28318,03515,58616,91915,67214,92915,31513,37813,37312,97311,9255,4485,096
3494936664442,0728376266728606941,0275496347824885178918291,1948718519571,3235152,2525524,5269353,0672,1272,1291,4112,6091,8902,5111,4172,7012,319798477220
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
5,6925,2745,0697,3956,5975,3704,7917,5955,3824,9074,1696,3024,3753,7963,9004,5083,5543,2722,2823,9661,9782,1361,9312,2872,3372,1882,0092,2681,9881,7891,4831,9392,4031,8291,9012,2631,4981,1841,533993770
4,1772,7702,7316,5363,0612,1832,7235,1842,8282,3472,8344,6482,6231,5821,8931,7541,2051,2563,5843,661793914-297-86-76-159-79675916399531,7631,004462569818820679-121198903
298316411367--36921021637937417413013816228566260246527168212364126544929292733374030212319211932264330
--285--------325325640----------------150------3,591------293----------------------02,50001
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--45,521--45,24463,03134,94347,78247,82849,63046,84122,07418,92321,94418,82817,9436,6937,3498,4857,6847,0892,9123,4263,7623,4573,3043,1002,2701,7161,8592,1372,4741,7612,5241,7821,7311,5561,4841,5361,4761,4601,319
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
--------------------------------------------------------------1,362----------1451,5372,0961,431
--------------------------------------------------------------------------0000
20,06012,08010,98010,9803,5003,6002,7002,7004004008008005005,5005,2005,2005005005001,200----------------------------------0000
1,5769781,1301,0206421,6843,0742,0999791,1221,4201,4632,0421,4591,3231,7071,8241,5191,6478582,0461,5121,7912,3472,0131,5441,5941,594867979803--8061,5999091,3321450000
331,647335,397352,644370,186364,685301,632306,629314,334309,843314,520264,767248,732213,020206,729199,866171,657149,868152,685146,424147,27693,06098,39787,38481,97170,58865,45156,84951,32853,59655,24351,44144,54539,51938,60538,04434,79134,07842,39938,44935,45325,780
57,28660,96664,06667,26676,04635,39131,35531,35534,05534,05527,08027,08027,48027,48022,3807,40012,60012,60012,60012,600----------------------------------0000
------------------------------9,9009,9009,9009,9169,916----------------------------------0000
--16,424--22,16024,73418,12313,32514,99312,2477,1037,9398,7688,0633,000----------------------------------------------0000
--------------------------------------------1,3421,3871,4671,491----------------------0000
2,3472,5743,1793,3075,2961,005312312----------------------------------------------------------0000
12,50212,65012,31611,7058,8846,0165,7906,1834,7124,8193,1324,9591,3172,3592,3602,4151,5841,5731,6791,573----------------------------------0000
3,3693,9314,5954,6664,6213,9554,3184,3694,4534,4093,1092,9181,6141,5501,5501,5501,6791,6791,5731,679----------------------------------0000
939613469469969------------------------------632633325654325325325325------------------0000
90,87597,158102,810109,572120,55164,49055,10057,21255,46850,38741,26043,72638,47434,39026,29121,26525,76325,75325,76925,7696326331,6672,0401,7921,8163253250000000000000
422,522432,555455,454479,758485,235366,123361,729371,547365,310364,907306,027292,457251,495241,119226,156192,922175,631178,438172,193173,04493,69299,03089,05184,01172,38067,26757,17451,65353,59655,24351,44144,54539,51938,60538,04434,79134,07842,39938,44935,45325,780
46,57246,57246,57246,57246,57240,07740,07740,07739,79539,79539,79539,79539,79539,79539,57839,57839,57839,57839,37039,37028,05028,05028,05028,05028,05028,05014,02514,02514,02514,02514,02514,02514,02514,0259,3509,3509,3507,0007,0007,0007,000
107,364107,252107,147107,02792,212106,754106,754106,754105,465105,465105,514105,418103,469103,378101,831101,739100,524100,33898,92498,74830,60330,49229,38529,38529,38529,38543,41043,41043,41043,41043,41043,41043,41043,41048,08548,08548,0854,0574,0574,0554,107
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
9,6879,6709,6709,6709,2359,2359,2359,2357,6407,6407,6377,6407,0397,0397,0397,0396,0456,0456,0456,0455,1595,1595,1595,1594,2894,2894,2894,2893,0013,0013,0013,0011,9421,9421,9421,9421,2161,2161,216876462
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
109,608108,908110,685108,993144,156116,317111,801107,204112,995107,861100,38691,39983,67675,75971,15963,30657,58151,92750,62745,09841,53039,13139,19536,06334,84832,45336,40333,69232,74129,74430,92328,21925,41622,71323,82320,37618,63816,43710,7059,4286,198
--------------------------------------------------------------------------0000
--------------------------------------------------------------------------0000
274,080273,378275,006273,263303,408282,759280,013275,416274,700269,567262,138253,059233,979225,970219,607211,662203,728197,887194,966189,261105,341102,832101,78898,65796,57294,17898,12795,41693,17890,18191,35988,65584,79382,09083,20079,75377,28928,71122,97821,36017,767
-849-1,123-344-848,8519,6959,8559,82010,4399,8566,8636,8676,9305,5254,9952,0262,0682,0001,9481,9062,0161,9941,6671,6612,2812,3362,3622,3423,0532,9592,7842,6872,8992,7552,6452,4682,0781,9521,7231,3611,923
273,231272,256274,663273,179312,259292,453289,868285,235285,139279,423269,000259,926240,909231,495224,602213,688205,796199,887196,914191,167107,357104,826103,455100,31898,85496,514100,48997,75896,23193,14094,14491,34287,69284,84585,84482,22179,36830,66324,70222,72119,690
695,753704,810730,117752,937797,494658,576651,597656,782650,450644,330575,027552,383492,404472,614450,758406,610381,427378,325369,107364,212201,049203,856192,506184,329171,234163,781157,663149,411149,827148,383145,584135,886127,211123,450123,888117,012113,44673,06263,15158,17445,470
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