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东方日升 (300118)


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东方日升(300118) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
385,563373,016365,328421,768430,480349,745274,462211,355397,474467,353493,618449,639459,600468,187488,225149,115145,788160,011167,780140,105133,005129,36579,65079,49876,01281,26178,46474,42483,43983,91990,52488,074131,883119,92796,52099,105116,513133,534113,420140,967198,05134,26520,06413,1852,266
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
36,534191--340--------------191201,7341,6441,716----------------294--------8884361723203,3902,9256,8586,1699206954,157--336000
------------------------------------------5246------------------------------------0000
9,5899,33118,29615,64626,13324,12535,95244,13833,87740,83754,62959,12732,40955,33729,22729,76019,85621,78723,02531,48825,31615,66910,58917,9957,8448,1346,3328,2901,1532,017----------------------0000
345,351389,138393,185308,365382,563418,339352,721378,110288,552317,349286,847269,594284,736342,040272,829255,802241,693252,595254,794236,394187,409170,997173,231179,121140,62495,77698,24578,87268,01489,95564,98258,88054,85677,84387,48682,23193,72880,72455,04629,91830,23419,46323,0299,7311,187
68,34146,96551,91126,12668,72942,33853,57531,77050,23936,41376,21347,07772,22349,11870,02536,79641,70659,10463,45048,24042,32845,22647,11230,89339,82436,96440,14137,61838,90536,26353,91850,67760,32878,46975,00960,37767,06275,36080,13258,42468,00627,18512,0377,2495,824
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
204204204204--760760760--906901949----------------------------------------------------------0000
--63,531--56,801--45,728--54,71579,09739,11642,97856,27863,97256,55445,84843,72241,32529,09724,34822,49223,62113,93510,2278,77411,33610,1867,5849,53717,2956,3249,8833,6393,0309,24918,82418,5103,0741,7542611,134434,0162752719
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
186,353159,406177,116167,561186,739161,442160,874118,710134,931133,315112,119116,305147,227124,973174,286133,909221,639197,335107,591101,352120,74493,57357,88159,34471,15559,50642,16429,13432,04930,40421,82319,03345,76944,17832,35046,43755,01237,78548,13833,53717,11117,94916,1299,9313,284
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
6,0907,42811,16210,49010,92811,06917,02517,74512,8454,7216,8268,1595,3971,796------------------------------------------------------0000
125,366109,917101,605114,38799,34979,94574,13658,50863,95049,51647,60248,12938,82020,87218,93112,59621,17718,9429,71010,2274,0563,3471,020--1,7554,154------------------------------0000
1,382,0001,330,9231,240,1501,200,8691,257,9991,133,4901,020,198915,8101,060,9641,089,5261,121,7311,055,2761,104,5041,120,6101,101,015663,416733,184738,871650,698590,298536,478472,164379,756375,625348,844295,982272,929237,876240,855249,768241,566220,475296,185333,056313,113313,519341,559330,077297,457278,138313,445103,21471,53340,12412,581
----------------------------------------------------------------------------------0000
--------------24,06125,75427,30832,96937,96539,60235,08736,17434,45437,66237,94340,87720,74120,75520,65520,65520,59920,630--------------------------------0000
----------------------------------------------------------------------------------0000
24,45426,58963,47162,15872,89872,23761,99859,25479,03574,44474,80161,69813,54517,42215,2356,9133,3003,3003,3003,3003,3003,300--------------------------------------0000
38,78038,29238,05437,43336,31238,3043,0772,5042,4012,4722,3542,0582,0911,8221,6441,5481,7171,7641,7591,7261,8121,8711,7751,7631,44122,07121,65121,53926,92825,68525,68525,68525,68525,58525,58525,5855,0005,0005,0005,000--0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
--1,051,632--959,003--812,550--735,712--515,350--491,393--383,807--296,246--265,222--166,937--164,310--177,149--168,821--167,412--132,081--122,018--58,874--56,861--51,142--37,688--26,64413,71700
--164,884--133,582--136,210--96,010--87,351--73,274--65,202--56,766--57,640--23,816--21,074--32,659--26,886--21,716--18,780--15,149--11,838--8,990--6,434--4,502--3,1572,33200
--886,748--825,422--676,340--639,702--427,999--418,119--318,606--239,480--207,582--143,121--143,236--144,490--141,936--145,696--113,301--106,870--47,036--47,872--44,708--33,186--23,48711,38500
--12,340--12,320--12,871--21,847--23,150--23,150--26,530--26,530--29,236--3,884--4,620--15,543--15,543--15,543--13,010--12,462------------------0000
--874,407--813,101--663,469--617,855411,749404,849395,903394,969352,113292,075217,468212,950247,756178,346158,307139,238138,254138,616135,267128,947128,601126,393128,507130,153117,335100,291109,50794,40863,13047,03648,16747,87248,68044,70834,24233,18625,16923,48711,3858,8733,177
--259,260--291,774--184,231--100,600107,787134,63931,09126,74652,94632,94419,71822,14421,62455,16365,52640,36713,96611,8169,0817,1388,1104,5273,7963,43025,25839,89127,68142,74056,68545,31825,60324,78511,6523,3972,9092,9093,2202,2187562,186259
------628------2,020--------------------------------1--------------------------------0000
--96------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
66,97163,75162,20361,10758,80258,96152,42550,62217,28015,63715,62115,70115,59014,07014,11314,14214,14514,21814,18212,92712,86812,96713,01811,6289,8369,6679,7189,7699,8219,8729,9239,97513,67313,86813,8874,9361,1511,1571,1631,1701,1761,1821,1951,2201,223
----------------------------------------------------------------------------------0000
30,86330,86330,86330,86330,86330,86330,86330,86330,86330,86330,86330,86330,86330,86330,86330,86330,92830,92830,86330,86330,86330,86330,86330,86330,782--------------------------------0000
9,9746,7216,8926,3026,3589,86910,5883,9843,5553,3683,1123,0572,4023,6332,3962,4123,1742,2062,0332,1751,4611,296332298195--------------------------------00040
----------------------------------------------------------------------------------0000
19,47919,16818,28220,22117,43114,02512,40414,77912,43211,0929,1809,4447,6237,3516,3066,2676,3965,6835,7905,4946,8116,1647,4867,48511,53311,85011,9567,2068,5008,5418,6698,7541,0499341,0599781,6921,3901,12442968525723210714
5,4386,8109,2469,42428,34825,75750,70655,80242,82958,88611,04013,3271,4811,5211,3561,356--3213911,5162,5653,024--2,718----------------------------------0000
1,379,9441,351,7441,364,7241,360,0811,222,6651,123,2461,026,359962,344733,685763,557606,934595,828518,257436,789345,273333,049366,702329,872323,028258,346232,655230,573218,478211,438211,128174,508175,628172,097187,842184,279181,465181,561160,222132,742114,301104,15668,17555,65244,43942,69430,25127,14413,56912,3864,714
2,761,9442,682,6672,604,8742,560,9492,480,6642,256,7362,046,5561,878,1541,794,6491,853,0841,728,6651,651,1041,622,7621,557,3981,446,288996,4661,099,8861,068,743973,726848,644769,133702,737598,233587,063559,972470,490448,557409,973428,697434,047423,031402,036456,407465,798427,414417,675409,734385,729341,896320,831343,695130,35885,10252,51017,294
341,214367,102348,666309,430303,859299,399265,434244,950227,813293,771246,226137,831143,092124,856118,320108,464172,621166,631170,018125,768123,722135,671116,188116,898132,562142,335158,605138,375171,785166,837145,38686,109105,806100,94694,47494,80975,89076,63968,00035,50052,26022,76018,78915,5404,540
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
5153791,8602411,2525212,0304,8534,5931,818------------876883950459----------159880975132--------37------------2,2670000
----------------------------------------282----------------------------------------0000
387,977333,994372,316436,619473,654331,195--201,366--200,339206,489197,860208,638197,662156,220115,342102,562117,695111,66380,00542,66540,57938,78848,74141,47021,2166,8544,1207,9305,7437,10816,74419,0098,7896,42521,62928,45413,6455,9166,22120,52038,37611,6001,9971,814
329,542397,416372,449359,111318,369295,019--257,180--281,012180,864209,678202,461200,521156,074142,436145,073145,09996,675103,080105,35886,11453,39361,53146,95539,31638,97036,11724,48242,08735,75140,15032,52349,73835,15831,59038,98731,49820,93926,72022,18323,91716,7139,6773,756
------80,13491,005101,72354,52648,62933,69042,42144,30260,13183,18747,44351,57826,684106,96274,64025,19435,81629,3925,9209,4229,3892,6171,8581,9487282,5051,2691,4971,0442,1578539464021,8491,8052,4932,0507,7557872081693,059
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
6,3526,2946,4177,9687,0264,8544,6744,8854,1153,0035,0745,4423,2993,6236,1786,0862,0302,2445,7296,8781,9381,4391,4021,3541,4201,0831,2491,170755790834864485632818490546462615975409468279165202
16,98317,28313,54019,07321,57911,73916,67512,40815,47012,3649,9679,1037,53712,3225,92512,9993,1313,5632,5167,8336,7492,0741,3404,3181,9092,009-1,4393,9361,393-1,021-1,457-53-2,465-2,807-3,154-3,930-5,864-2,392-872-563-113-1,486459-47895
1,4111,4151,2709031,0881,3281,149949--1,2571,0938859121,035970520598750722570644794616907996728815422782158299271262----------------0000
58318,0525385387265,948671940--9,45741441442113,695211253941804,722--------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
--44,612--46,920--36,307--51,54016,79119,02721,39320,25519,08717,52918,72114,02724,93521,77325,94219,3642,6112,1184,9567,1732,6352,3102,0751,9355331,407247771,9601,3425,6515,5709410615343616200403
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
42,01364,62246,39052,49222,34626,57147,15073,66085,12278,70781,62296,18780,81389,51169,52451,77741,81218,54427,92810,92830,96231,03735,00035,000------------19,00035,00035,00035,000--------------0000
----540540--------------------------------------------------------------------------0000
1,270,8581,291,7081,270,8611,313,9711,273,7071,114,604957,085901,360813,840943,177797,443737,786749,448708,196583,532478,460600,995552,001472,060390,702344,324305,746261,106285,312230,565211,015209,957187,777210,296217,270208,665180,206194,737194,530140,318150,561139,955121,66797,15270,956105,71784,98448,04827,06913,870
198,240170,848137,81097,67273,86638,14119,56229,71028,44227,52159,57378,165105,861105,786122,575110,117104,923125,369114,380121,563103,04081,64957,74820,80653,83549,88030,46315,38615,78714,09214,86123,70321,72021,72035,00015,00015,00015,000------0000
----------------------------------------------------------------------------------0000
--195,569--197,247--201,878--100,120113,76875,99276,39072,33114,1838,4166,2615,5859,08511,89516,27318,76919,28122,074--------------------------------------0000
------27------15----15----------600600600--------------------------------------------0000
1,4201,4201,4201,420322322442264144144144144--144144151--------------------------------------------------0000
21,45322,06317,11212,9526,5426,6396,7296,2736,6567,3048,0146,7976,9927,1565,3773,3222,9353,1623,3883,6153,7333,9521,6971,721--------------------------------4550000
8,1481678538541121134201151151161,1592,3702,7771,7053,5273,124204205207----87--73--------1337439515084511,0401,542230174624--50000
------------------------------------------------1,7441,7671,7911,8141,8381,8491,8611,8731,8731,8731,8731,8731,8731,2281,228928--455000
444,342390,066345,886310,172298,281247,094209,916136,497149,126111,077145,295159,807129,814123,207137,884122,299117,747141,230134,848143,947126,054107,68259,45222,52655,65251,64832,25417,20117,62516,07416,79625,61523,64424,10137,32417,91318,41516,4581,4021,552455505000
1,715,2011,681,7741,616,7471,624,1421,571,9881,361,6981,167,0011,037,857962,9661,054,254942,739897,593879,262831,403721,417600,759718,742693,232606,908534,648470,378413,427320,557307,838286,218262,663242,211204,977227,921233,345225,462205,822218,381218,631177,641168,474158,371138,12598,55472,507106,17285,49048,04827,06913,870
90,13690,13690,13690,13690,13690,13690,13790,43090,43090,43090,43090,46290,46290,46290,46267,70267,45967,45967,45967,45967,45964,99164,99164,99164,99156,00056,00056,00056,00056,00056,00056,00056,00056,00035,00035,00035,00035,00035,00017,50017,50013,00013,000654556
523,176523,176523,176509,062507,379507,379507,383509,862509,759509,717509,688509,822509,644509,453509,016216,181225,962213,523230,457212,482211,278203,331203,200203,200203,411151,807151,807151,807151,807151,807151,807151,807151,807151,807172,807172,807172,807172,807172,807190,307190,30711,04911,04914,9020
25,01125,01125,01125,01125,01113,75714,76514,7656,7776,7776,7776,9109,9149,9149,9149,91410,41610,41610,41610,41610,416----------------------------------------0000
----------------------------------------------------------------------------------0000
19,58419,58419,58419,58414,05114,05114,05114,05114,05114,05114,05114,05111,63911,63911,63911,6398,4308,4308,4308,4304,9594,9594,9594,9594,9594,9594,9594,9594,9594,9594,9594,9594,9594,9594,9594,9594,0774,0774,0774,0771,3001,3001,300987285
----------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0000
281,328251,086251,561233,937221,396191,730178,854148,516145,988137,539142,416134,322114,87999,10593,12085,32671,69367,64554,94224,36815,9036,416-6,449-4,399-7,792-8,922-9,944-11,094-13,573-15,596-17,897-18,65921,52829,57132,25632,22139,48035,71931,45836,44028,41619,51911,7048,8982,583
----------------------------------------------------------------------------------0000
------------------------------------------------26-588-509-631-7961,236208-386-1,066-107-200-109----------0000
901,545859,093849,509824,842803,161786,028775,065743,109749,453743,332750,519747,771726,027707,122706,134379,250365,387360,225351,963302,275287,607278,641266,733269,161265,595203,256202,312201,041198,397198,405195,077193,720233,227242,230244,822244,878251,364247,603243,342248,324237,52344,86837,05425,4413,424
145,199141,800138,617111,964105,515109,010104,49197,18982,23155,49835,4075,73917,47318,87318,73816,45615,75715,28714,85611,72111,14910,66910,94310,0648,1594,5714,0343,9552,3802,2972,4932,4944,7994,9374,9514,322----------0000
1,046,7441,000,893988,127936,807908,676895,038879,555840,297831,683798,830785,926753,511743,500725,995724,872395,706381,145375,511366,818313,996298,755289,310277,676279,225273,754207,827206,346204,995200,776200,702197,570196,215238,026247,167249,772249,200251,364247,603243,342248,324237,52344,86837,05425,4413,424
2,761,9442,682,6672,604,8742,560,9492,480,6642,256,7362,046,5561,878,1541,794,6491,853,0841,728,6651,651,1041,622,7621,557,3981,446,288996,4661,099,8861,068,743973,726848,644769,133702,737598,233587,063559,972470,490448,557409,973428,697434,047423,031402,036456,407465,798427,414417,675409,734385,729341,896320,831343,695130,35885,10252,51017,294
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