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捷成股份 (300182)


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流通市值: 市盈率: 52周最高:7.36 52周最低:3.08

捷成股份(300182) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
12,53354,23480,01048,17635,591112,27660,340117,25962,205143,70789,76183,756115,43598,89145,07348,69845,44260,79826,29448,09952,52984,81048,92743,94764,38366,70143,07645,44650,91567,10172,23871,96575,98414,3529,6298,2931,443803
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
--------------------------------212117161616------0--0----------00000
------------------------------------------------------------------00000
3531,0589521,3351475,8421,8815932,5012,0512745475242,88772980635645840817122--------16--0--1,101------00000
390,623350,481331,349302,379230,497220,687238,582210,604192,113162,848191,889184,407150,181117,987118,05681,61484,27076,38377,21062,96665,03143,27445,04735,71026,32418,86819,09015,19510,0735,8248,1998,8047,3204,1445,4763,8831,7721,655
224,919207,703282,268296,901277,138223,329197,548157,397146,580106,19686,47860,98060,03133,10833,80912,86011,60310,51019,98415,46315,8508,60710,53811,3249,8838,6847,52810,69514,7888,6165,2015,4996,4754,3505,5431,1681,048691
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
7979----2,773----------------------------------------0--0----------00000
------6001,6001,600--------------------------------------0--0----------00000
--102,17789,20247,41045,32048,14131,48925,05327,24320,93930,15428,05220,03115,0667,9697,8529,2506,9546,9346,7207,5027,6133,8113,0033,1262,48113,60413,70112,46713,1471,3702,0201,5001,01786363061566
------------------------------------------------------------------00000
------------------------------------------------------------------00000
------------------------------------------------------------------00000
------------------------------------------------------------------00000
--------------------------------------------------0--0----------00000
74,17173,87965,81453,70756,19856,27755,53749,64052,06251,51347,59954,58857,72549,46165,04125,86721,26220,22416,89322,55011,42212,2637,2556,0325,3327,04916,0718,6327,2517,8602,4803,5123,5536,1281,4991,7601,8151,360
------------------------------------------------------------------00000
------------------------------------------------------------------00000
1,5462,375----2,9902,990--------------------------------------0--0----------00000
7,3204,4933,6123,9934,3053,4573,3821,6933,145728112875742403871,4021,0561,08823019511--8,5000013271922------00003
808,411796,478853,208754,502656,559674,598588,760562,239485,850487,982446,268413,205404,669317,803270,763178,374173,538176,624148,401156,826152,472156,583115,579108,516109,049103,80099,38293,69595,513103,67089,48991,79994,83229,99123,01015,7356,6934,579
--------------------------------------------------0--0----------00000
9,0156,6165,4315,4846,5406,6547,1117,0838,0528,3448,7671,2501,2502501,2502,200------------------0--0----------00000
--------------------------------------------------0--0----------00000
4,2504,2507,7007,1394,8075,3227,6967,7608,5708,4387,9926,9586,2741,7211,8941,8942,1712,1712,3632,3792,3792,379------0--0----------00000
109,627108,448103,997103,479102,402101,560111,219110,033108,567108,221105,244103,413105,64466,89465,71926,90426,60323,39622,7677,6097,1471474,1484,1483,9563,9563,4763,4765,567--------00000
------------------------------------------------------------------00000
7,6937,7552,0342,050910----------------------------------0--00--0----------00000
--16,858--23,858--26,604--29,135--27,638--32,174--30,296--29,617--27,034--25,464--25,441--14,163--13,696--12,795--10,838--6,993--3,4542,2211,85700
--10,002--12,858--11,870--12,429--10,653--14,997--13,380--13,945--12,940--11,519--9,784--6,848--4,926--4,561--2,933--1,739--1,15982551500
--6,856--11,000--14,734--16,706--16,985--17,177--16,916--15,672--14,093--13,945--15,657--7,314--8,770--8,234--7,905--5,254--2,2961,3961,34200
------------------------------------------------------------------00000
--6,85610,42411,00012,93614,73415,87916,70616,72716,98517,11117,17717,01516,91616,01015,67213,56514,09314,64913,94514,75915,6576,4137,3147,8688,7707,4318,2347,7347,9059,2525,2542,0562,2961,3961,3421,146135
--5625625621,0741,0741,2741,2741,2741,2631,1361,06599296083873461359425922412412172704336--0----------00000
--------1313131313131513----31--------------------0--0----------00000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
------------------------------------------------------------------00000
--------------------------------------------------0--0----------00000
200,773176,885181,847177,093155,881144,699112,38099,57277,73973,04963,96554,80047,9034,6764,5494,5224,4204,4993,6573,6383,6073,6373,6623,6913,7213,7513,8153,825294872----00000
6603,1682,5921,4173,7413,4332,7431,7442,1832,4852,0641,5107781,5551,220859395221814------0--00--0----------00000
470,191470,191554,743554,743554,743554,743555,387555,387555,387555,387555,387555,387479,571186,765186,99410,14610,14610,14610,14610,14610,14610,1466,0404,8654,8654,8654,7204,210----------00000
2812192492883073102352512072733434075894845375996615237055525986066587077778088599099821,010------00000
------------------------------------------------------------------00000
11,54311,9037,7437,6836,9406,8494,1454,2283,7443,7153,2573,0342,9832,6342,2242,0091,7561,7642,8462,6392,3112,31191189361261214314370703535353546000
4,3344,3341,1381,1381,1381,1381,0391,0391,0391,0391,0471,1391,5391,441939------3632642072462121--20--0----------00000
825,340801,187878,461872,076851,432840,529819,120805,089783,501779,211766,330746,152664,538284,295282,20565,53960,33057,40858,57041,39541,27835,25021,92521,71021,84322,81720,44320,79614,6479,0719,2905,2892,0922,3311,4421,3421,146135
1,633,7511,597,6651,731,6691,626,5781,507,9901,515,1271,407,8801,367,3291,269,3511,267,1931,212,5971,159,3571,069,207602,099552,969243,913233,868234,031206,971198,221193,750191,834137,504130,226130,892126,617119,826114,491110,160112,74198,77897,08996,92432,32224,45217,0777,8394,714
161,316182,818223,980202,010179,387131,706118,883108,980113,770124,726114,12488,44691,366100,50077,39330,50027,10034,10024,90024,64915,53020,794------0--0----------3,0001,00050000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
------------------------------------------------------------------00000
--31,720----------------10----------160160--------------0--0----------03,091000
--181,400--139,41083,05696,63377,15062,81953,03642,53445,53741,07928,6229,02622,14316,25812,67513,11017,84118,21518,36817,1557,2114,6493,5624,0224,1294,2742,9005,4021,5431,2628493,7891,3497129251,017
41,97934,21248,18343,01121,50528,42719,73016,16622,75310,46811,4608,56212,59418,25131,7397,8824,2712,6401,0022,3312,6335593,3317183,0261,0348,7826,9268,8886,8662,5532,2371,7825,6773,2083,2891,9001,111
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
7881,4258147908681,43147438537369632223320910817412715515089179761581751711361458813153126837466745529143
10,84524,21420,02115,48714,99319,05414,26017,72012,36215,77812,09815,28014,54821,17512,91410,0119,62910,1437,2284,3167,6648,2324,3436,9294,4984,628-1511,2711,5021,2576867861,0708038313331238
1,257763--1,6929582,7733,6552,09184946735152122427312--23152--669------0--0----------00000
2,0362,036--2,036------------------------------------------0--0----------00000
------------------------------------------------------------------00000
------------------------------------------------------------------00000
------------------------------------------------------------------00000
--26,14567,72338,67140,02957,01155,11933,24438,23654,55562,30444,2228,6657,5485,0696889819411,2769618977945208086871,326794779118116329065316522401
------------------------------------------------------------------00000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
------------------------------------------------------------------00000
------------------------------------------------------------------00000
------------------------------------------------------------------00000
------------------------------------------------------------------00000
28,02028,1119,30810,81015,56015,5605,1607,16011,29513,260------------------------------0--0----------00000
----------60,00064,77464,7744,7744,774------------------------------0--0----------00000
535,836512,843529,106453,918356,357412,595359,205313,337257,447267,257245,888197,837156,216156,850149,50465,47954,97261,26752,48950,65045,17447,76015,58013,27411,90911,15413,64313,38013,46213,7674,8684,3613,85713,4089,5654,8703,3732,572
45,10045,10066,00066,00067,00038,9008,0008,0002,0002,00011,00011,0009,6603,8002,000------------0------0--0----------00000
31,64231,60859,87659,85159,82659,80159,77759,75359,73059,706------------------------------0--0----------00000
--26,69125,81318,26221,22721,22530,00729,97234,05234,11010,20010,2007,8728,040----------------------0--0----------00000
------------9--------------88883263263263261651101101105050505035353535353500
------------------------------------------------------------------00000
184267270340----------------------------------------------------------00000
--------------------------------00--------------0--0----------00000
--------------------------------------------------0--0----------00000
101,115103,666151,960144,453148,053119,92697,79397,72595,78195,81621,20021,20017,53211,8402,0088883263263263261651101101105050505035353535353500
636,950616,509681,066598,371504,409532,521456,998411,062353,228363,073267,088219,037173,748168,690151,51165,48754,98061,27552,81450,97545,50048,08615,74513,38412,01911,26413,69313,43013,51213,8174,9034,3963,89213,4439,6004,9053,3732,572
256,291256,886256,886257,496257,496257,496255,497255,497256,104256,247256,247170,858170,740141,69456,62347,20847,09447,09646,99746,49823,22323,23222,22522,23317,10217,10217,10216,80016,80011,20011,20011,2005,6004,2004,2004,2001,1001,100
443,388445,602446,221448,104448,477447,685440,296456,743457,486457,534522,412607,599602,577180,694261,67463,45061,62560,94760,81255,81877,91777,35766,89665,87870,38469,75968,88265,55065,55071,15071,11571,11576,7155,6385,6385,63811
3,7466,5566,5569,5169,5169,516----1,4481,705------------------------------0--0----------00000
--------------------------------------------------0--0----------00000
16,21316,21315,85115,85115,85115,85115,85115,85115,85115,85113,82113,82113,82113,82111,24711,24711,24711,2479,6209,6209,6209,6207,7817,7816,6576,6573,8623,8623,8623,8621,8081,8081,8081,808467467673208
--------------------------------------------------0--0----------00000
------------------------------------------------------------------00000
282,173268,475338,754316,611290,478270,287239,956224,526184,210172,322139,574133,889104,51393,57468,80453,65555,89050,39534,19732,86234,99430,96519,80918,60122,62519,82814,84313,67810,43712,7139,7528,5708,9097,2334,5471,8672,692833
------------------------------------------------------------------00000
------------------------------------00--0------0--0----------00000
996,353980,6221,049,8641,027,4721,002,775981,792947,551948,542909,406897,715929,900926,167891,652429,783398,347175,547175,844169,672151,626144,798145,755141,174116,711114,493116,769113,348104,68999,88996,64898,92493,87592,69293,03218,87914,85112,1714,4662,143
4475347387348058143,3317,7246,7186,40515,60914,1523,8083,6263,1102,8793,0443,0842,5312,4482,4952,5745,0472,3492,1032,0051,4441,173----------00000
996,801981,1561,050,6021,028,2061,003,581982,606950,882956,267916,123904,121945,509940,320895,459433,409401,457178,427178,889172,756154,157147,246148,250143,748121,759116,842118,873115,352106,133101,06196,64898,92493,87592,69293,03218,87914,85112,1714,4662,143
1,633,7511,597,6651,731,6691,626,5781,507,9901,515,1271,407,8801,367,3291,269,3511,267,1931,212,5971,159,3571,069,207602,099552,969243,913233,868234,031206,971198,221193,750191,834137,504130,226130,892126,617119,826114,491110,160112,74198,77897,08996,92432,32224,45217,0777,8394,714
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