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达刚控股 (300103)


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流通市值: 市盈率: 52周最高:12.49 52周最低:7.28

达刚控股(300103) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
23,33112,88810,1269,71011,58814,12224,05023,39514,79942,83211,84014,22033,52044,66829,81033,19332,51437,83442,15942,41441,02641,20054,48355,52353,19453,37752,80651,66353,33155,33052,46252,38650,99451,10152,16451,35752,06453,84054,74510,7786,2955,0336,020
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
2012011,0509357482611268191,055237709660538260234399512335268301703116465486688814472593901544845433463801,1176356021161951131710373
11,69311,68013,00711,1509,85311,42711,10712,5409,9339,30311,85811,5888,4768,2418,3989,2168,0968,9999,14710,49110,94612,18117,11314,96719,35916,6589,2889,0886,4535,9437,2787,8194,4445,7455,3274,4422,9813,4153,3633,8082,8831,9482,010
5,1863,1713,6962,816629443124273465260803411,0151,2581,5103,6713,3593,7371,4763,40051721073886372068071,2006,8716,5966,4055,755539204965136364111285592124275628
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
--554--601--4001,1218001,0385901,7871,3071,2661,2121,4661,4221,5041,3411,5051,7541,5371,4015732873866205404033064761411,160801334477320168190254328112100123
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
64,48465,49160,55453,9117,1507,5198,8327,8339,2128,5048,3617,82710,3739,78612,17910,28710,90711,51412,05010,00811,0689,6907,8927,7407,8016,8765,9905,9105,2355,1004,9424,5585,6815,5966,0045,3035,6794,3323,8963,6993,5614,9181,615
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
11,53124,15436,57939,21046,65243,03133,41832,19052,79125,99551,57348,43430,34920,00632,70028,00328,02122,62115,03015,03014,53014,53000000------5--------0------001,6000
118,546118,630125,760118,33477,14777,20478,77977,84989,29387,72086,20984,37885,53685,43186,29586,19284,91386,38081,63483,12679,79479,52280,78179,15482,04578,61869,87868,52472,58573,59971,71772,22162,80563,36066,05362,19361,85762,00462,73919,31913,14613,87310,770
----------------------------------------------------------------------0------0000
----------10,00010,00010,000------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
169--------------------------------------------------------------------0------0000
3,6873,6813,6803,6823,6673,6393,6223,6321,6551,6551,6801,6801,6821,6821,6871,6871,6871,6871,6891,6911,6911,6911,7001,7001,7051,7051,055----------------0------0000
----------------------------------------------------------------------0------0000
12012312612913314014314614915293959710010210410610811011211411610618619019414117720412212412711499101103105107109111116124132
--55,666--52,748--17,127--16,526--16,190--16,197--14,893--14,694--14,720--14,458--14,388--14,073--13,495--11,466--7,264--6,875--6,769--3,110--2,806--02,7332,2551,971
--19,892--18,092--5,890--5,443--4,928--4,424--3,947--3,586--3,315--2,887--2,423--2,039--1,660--1,696--1,457--1,194--953--736--661--0453279149
--35,774--34,655--11,236--11,084--11,262--11,773--10,946--11,108--11,404--11,571--11,965--12,033--11,835--9,770--5,806--5,681--5,815--2,375--2,145--02,2801,9761,822
--121--121--121--121--121--121--121--159--159--159--159--------------------------0------0000
--35,652--34,534--11,11511,03010,96211,02911,14011,38811,65210,73410,82510,83710,94911,01411,24511,21211,41211,58911,80612,14612,03311,63511,83511,2099,7705,5985,8065,9155,6815,6835,8152,6512,3752,3132,1452,2702,2192,2801,9761,822
--1,352--2,599--154--------7272727273232--178166163--117--317745862,9865,9285,3405,0234,3043,1962,1793,5813,3242,3801,515971155500
----------------------------------------------------------------------0------0000
------------------25544262655222278------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
10,23710,2247,1747,2881,1951,2061,2171,2281,2401,2521,2641,2721,2791,2901,3021,3051,3161,3221,3221,3301,3331,3441,3421,3511,3611,3711,3801,3901,4001,4101,4131,4221,4321,4381,4431,4431,3901,3981,4051,4131,428130
----------------------------------------------------------------------0------0000
37,34137,34137,34137,341--------------------------------------------------------------0------0000
------------------------------------------------------0658202902--------0------0000
----------------------------------------------------------------------0------0000
9068578267985965743683623203193663533743723583493213192823133143143132692702701651571021021421428787888554545663332419
1,08282198829213513044--75--------------------------------------------------0------0000
89,89690,05386,50286,45326,81226,96126,51026,37514,39214,59414,86915,12914,24114,34414,38614,44414,45114,68714,79515,02615,20715,27415,80115,53915,47815,44814,53714,48013,89012,98213,52011,67710,5139,6197,8647,3296,2425,2194,8113,9623,8622,1361,972
208,443208,683212,263204,787103,959104,165105,289104,224103,686102,314101,07899,50799,77799,775100,681100,63699,364101,06796,42998,15295,00094,79696,58294,69397,52394,06784,41583,00386,47586,58185,23783,89873,31972,97973,91769,52268,09967,22467,55023,28117,00816,01012,742
998--------------------------------------------------------------------0------2,1001,00001,200
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
11,63711,637------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
5822,1722,4511,444--2,4841,529730878771371--95226344243154673548--1556401,4509656481,1151,0765182971,3321,1871521,2211,7011,4071,2489211,5212,1381,1012061,4751,107
9,4189,6187,9786,728--3,6765,3195,9965,5414,6325,4404,9943,2773,1453,6113,6023,1723,0473,6064,5276,3645,9449,0917,48912,0199,2434,0062,7381,6991,2031,8391,9241,2561,1342,5722,1941,8228459251,9289132,1551,071
--2,9504,5723,2441,0857349511,0641,0501,1171,1141,1703,9304,5755,5586,7066,6138,3614,8316,2742,0391,9322264626911311152,91610,83311,05511,48111,2934361392,249318385268445421553798341
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
714960656601465716441416396799366359341637310292342682230229185433152144135143432122105112103102103102686868687474554520
1,0611,3341,0198472943523354875545444085726152743943984484242406666847345058011,501952911777255-67-17728186282580423183297260604635163659
6,0705,9005,6475,360--------------------------------------------------------------0------0000
----------------------------------------------------------------------0------000900
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
--21,612--44,977--3,8964,1374,2105,0585,2155,5135,3874,9654,9545,0904,5594,2503,9864,0074,4334,6154,3485,0956,0223,4934,6511,262941975543072382362521198794110352175592521
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
3,5133,513----500500500--------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
55,33459,69665,52163,20111,80912,35913,21212,90413,47613,07813,21112,48313,22513,81115,30715,80014,98017,17313,46316,12814,04214,03116,51915,88218,48816,2347,8018,01213,28514,18914,89914,4383,4373,6106,9964,3383,4753,1104,1936,4033,4224,6625,319
23,18323,18328,10026,300--------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
--------------500500500500500500500500500--------------------------------------0------0000
--------------------------------------------4040404040404040----0----0------0000
----------------------------------------------------------------------0------0000
2,0262,319545454547676767630303030--40404040404040--------------------------0------0000
1,4541,5011,1701,202------------------------------------84848585------------------0------0000
--------------------------------------------0000000000--000004284841031
29,35127,00229,32427,55654547657657657653053053053050054040404040404012412412512540404040000000004284841031
84,68586,69894,84590,75711,86312,41313,28813,48014,05213,65413,74113,01313,75514,34115,80716,34015,02017,21313,50316,16814,08214,07116,64316,00618,61316,3597,8428,05313,32614,23014,89914,4383,4373,6106,9964,3383,4753,1104,2366,4873,5074,6725,351
31,76031,76031,76031,76031,76031,76031,76031,76021,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17321,17311,76311,76311,76311,7636,5356,5356,5354,9004,9004,9004,900
23,26223,26222,30622,30622,30622,30621,33821,33831,92431,92431,92431,92431,92431,92431,68031,68031,68031,68031,28431,28431,28431,28431,28431,28431,28431,28431,26431,26431,26431,26431,26431,26440,67440,67440,67440,67445,90245,90245,8972,1582,1582,1102,110
----------------------------------------------------------------------0------0000
23420623421320318721721119517520819417816417618216315013111810179--------------------------0------0000
4,9994,9994,9994,9994,9994,9994,7974,7974,7974,7974,3644,3644,3644,3644,1274,1274,1274,1273,7513,7513,7513,7513,2473,2473,2473,2472,6072,6072,6072,6072,0742,0742,0742,0741,4181,4181,4181,41889489489443338
----------------------------------------------------------------------0------0000
----------------------------------------------------------------------0------0000
37,78337,35235,84834,09832,43432,38333,68432,69831,62230,66429,70728,87428,39927,82327,75127,16227,23426,75326,60625,65924,61124,42324,23522,98223,20622,00321,52919,90618,10517,30715,80014,90215,37014,85813,06611,32910,76910,2599,9878,8415,5493,895343
----------------------------------------------------------------------0------0000
------------------------------------------------------------2746------0------0000
97,97297,51295,01993,24191,56391,49691,71390,74489,63388,66087,33786,49486,02285,43484,87484,29684,34483,85482,92681,98480,91980,72579,93978,68778,91177,70776,57474,95173,14972,35270,33869,46069,88169,36966,92165,18464,62464,11363,31416,79313,50111,3387,391
25,78624,47322,39920,789532257288--------------------------------------------------------0------0000
123,758121,985117,418114,03092,09691,75392,00190,74489,63388,66087,33786,49486,02285,43484,87484,29684,34483,85482,92681,98480,91980,72579,93978,68778,91177,70776,57474,95173,14972,35270,33869,46069,88169,36966,92165,18464,62464,11363,31416,79313,50111,3387,391
208,443208,683212,263204,787103,959104,165105,289104,224103,686102,314101,07899,50799,77799,775100,681100,63699,364101,06796,42998,15295,00094,79696,58294,69397,52394,06784,41583,00386,47586,58185,23783,89873,31972,97973,91769,52268,09967,22467,55023,28117,00816,01012,742
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