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纳川股份 (300198)


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流通市值: 市盈率: 52周最高:5.42 52周最低:2.77

纳川股份(300198) 资产负债表

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应收利息(万元)
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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)
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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)
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负债
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向中央银行借款(万元)
吸收存款及同业存放(万元)
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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
6,2528,84411,75010,86314,74928,19732,11132,03623,41026,23434,18025,39633,32023,90228,56035,38435,65937,54142,29137,67147,14045,59669,40540,21543,12751,47728,98732,49323,82727,15016,44820,29219,52518,46319,06825,43231,98037,16541,98545,87142,13850,18349,14548,45051,67760,58168,4903,1924,0036,92359471
--------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
--------------2,023----------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------
247155421124343360--98--------1053013701,0767,0105,2664,0064,1305,92010,5807,3858,04213,54110,2993,1702,5413,2441,6901,9462,3849491,1292,1192,3631,5553,1183,3285,0042,8831,0762,1192,24864741546120828806586
42,62342,02237,25641,54936,89936,43037,16439,14940,59344,82341,30246,29950,82648,35749,39252,01362,02873,92767,35371,94967,91564,46764,93672,63661,81661,56564,67060,00258,22959,73951,54251,42448,94649,65046,79450,15844,92539,39132,46931,16529,68025,62019,47418,98016,07113,35910,77611,8288,9785,5363,4981,063
1,1309731,1446069531,2371,2189677,5711,2925,4905986,8603,0185,1613,8195,8082,4893,5611,8333,7653,3711,3343413,6512,3086,1553,5055,7873,6724,0041,3704,3653,4001,4671,2904,0174,6183,2501,7942,5882,4993,6882,9274,2531,5501,7776446516021,166294
--------------------------------------------------------------------------------------------------------
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----------------------------------------3441813127318778417224676511655129168565396399167899639445165------------
----------------------------------------------------------------------------------0--------------------
--4,794--4,818--4,296--3,878--2,773--4,717--7,197--18,0258,8527,34117,81115,48915,18914,5385,1713,4183,1451,8003,0452,4432,7062,8872,9272,2612,1311,6222,0052,0472,2814,0194,0471,4953,7871,437581472441350465396149244418272
--------------------------------------------------------------------------------------------------------
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8,1599,5639,3299,42212,83212,79112,97311,95716,89616,19517,20914,85918,42123,05722,88723,24826,79026,85328,05323,23722,62022,29022,96618,06319,73519,06519,04620,28520,64518,75111,64412,00612,0128,5656,1654,9086,5328,1125,7334,6443,5794,8994,9494,5732,9222,4181,7761,6451,8721,6441,3281,619
--------------------------------------------------------------------------------------------------------
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2,9368,6828,5959,94515,89615,89612,7927,507------1,0591,0941,1931,1931,293--------------------------------------------------0--------------------
4,4154,4958,6908,1848,1839,3079,1298,6188,1436,8656,7776,0656,1236,1207,3066,7844,3454,5065,5775,1124,0844,2793,0201,0649951,4128151,343--1,254----------------------0--------------------
86,57293,78796,57999,756100,188114,083115,757111,328101,52998,317110,90599,058123,406113,146133,907141,643150,492157,922168,652159,421166,667165,162174,299143,809146,012147,999126,076122,691114,478115,15088,53389,78388,00382,88077,63586,25391,41896,59191,37690,36885,05385,88280,85578,28876,45778,83883,74517,91415,68115,7547,0093,405
--------------------------------------------------------------------------------------------------------
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----------------------------------------------------------------------------------0----------1,9341,9341,804----
2322321,44881266,79867,45768,05371,25966,91960,68259,22258,65061,91957,74241,55332,41536,41934,17833,69737,91630,13131,07329,74832,67730,26231,72433,45733,91832,46332,10030,62428,21532,72829,57023,46817,76112,4316,4682,5986425865714976372,4792,4692,424----------
49,23650,39350,67550,89551,83851,94447,25247,54946,33044,85135,10534,95137,32436,7361,6591,65624,45124,92726,33327,15629,58629,84810,0788,2008,4011,5421,4981,4681,485880----------------------0--------------------
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1,4021,425------------------------------------------------------------------------------0--------------------
--58,280--59,829--58,626--60,824--58,484--58,694--60,799--60,049--56,782--52,842--52,934--43,615--42,327--41,852--40,059--39,068--26,546--23,119--21,800--21,667--18,876--18,356--9,965----7,9496,960----
--29,463--28,857--27,603--26,124--24,463--22,812--23,994--21,876--20,885--18,817------16,231--14,468--12,799--11,795--10,293--6,511--5,298--4,434--3,628--2,821--2,102--1,537----1,030570----
--28,817--30,972--31,023--34,700--34,021--35,883--36,805--38,173--35,897--34,024--52,934--27,384--27,860--29,053--28,264--28,776--20,035--17,821--17,366--18,038--16,055--16,254--8,428----6,9196,390----
--862--911--892--887--887--887--943--943------------------------------------------------------------------------
--27,954--30,060--30,131--33,813--33,134--34,995--35,862--37,23035,06735,89736,76937,52436,02234,84328,94127,38427,76527,86028,38829,05328,78828,26428,30828,77623,68120,03517,70017,82117,04617,36617,69718,03817,08416,05516,12916,25416,2168,4287,0777,1556,9196,3903,3821,402
--2,934--3,185--3,762--3,347--4,321--3,931--4,154--4,5644,5213,8083,7623,6059,9075,67511,04711,3488,3907,151774581601185352611,9394,1246,2275,0382,5822,1331,1501,1481,9502,3922,3231,7501102,6391,0234831714815126
----------------------------------------------------------------------------------0------21------------
----------------------------------------------------------------------------------0--------------------
----------------------------------------------------------------------------------0--------------------
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----------------------------------------------------------------------------------0--------------------
5,1625,2425,9716,0389,2919,0418,9908,9457,3767,4867,5987,7035,4345,4695,5055,5405,5745,5845,6105,6395,6645,6875,7025,6135,4865,4515,4703,6203,2543,2403,2381,6331,6461,6591,6731,6861,6981,7131,7241,7321,7101,7211,7221,7331,7331,7161,7151,7241,5471,2321,233378
----------------------------------------------------------------------------------0--------------------
------------------------4,0874,0874,0874,0878,8548,8548,8548,8548,8548,8548,8548,8548,8548,8548,8548,8548,8548,8548,854344----53------------0--------------------
12013414816218919522625326828327733233641249858561571580083492486473689173566472268273978281667956549332918012714215317019020962------------------
--------------------------------------------------------------------------------------------------------
15,59115,32014,29313,94714,21513,33512,19011,85010,86810,85910,40710,1998,5338,03017,09016,7345,6265,2515,5195,0594,1404,2554,7014,1383,9353,3583,2563,2961,9501,6921,5611,4491,2191,0151,018976715614573525401326234234180144126134108667123
149,081147,852148,575149,66083,26280,40689,18886,48178,58174,35769,73569,41750,82351,80458,07271,43547,91941,08036,29928,1543,0301,4722,2402,5391,0613,4482,7343,5371,4361,4361,4364,4361,4361,4361,4362,436----------0--------------------
251,677251,791253,895255,218260,055256,829263,226263,597247,325236,072220,510220,278208,164204,297169,234174,247169,046160,294157,645154,741128,259122,570102,047101,64594,88790,05285,15485,00979,02977,36675,37365,79263,21558,33151,90345,89834,59928,43623,89322,25521,92121,27620,96820,60820,71715,41812,36411,42910,6789,9734,6911,930
338,250345,578350,474354,974360,243370,912378,983374,925348,854334,388331,414319,335331,570317,443303,141315,890319,538318,216326,297314,162294,926287,731276,346245,454240,899238,051211,230207,700193,507192,516163,906155,576151,218141,211129,538132,151126,016125,027115,270112,623106,974107,158101,82398,89697,17494,25796,10929,34326,36025,72711,7005,334
55,84955,84152,77055,31254,45861,29855,15953,78454,52749,78349,90340,47144,96934,21333,92134,40042,50544,64459,05647,44542,10531,89722,62515,45425,17230,45833,75235,05329,49130,46621,50312,9558,3216,5368,2317,2354,055------1,0008,0006,0004,0001,000--5,6006,6004,1476,3201,5001,420
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------------------------------------2251,034----------------------------------------------------------------
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9,7009,6507,65010,80014,06015,46021,53623,56519,21518,20012,81513,92322,67022,370--20,706--10,5201,529--7,07712,10816,37917,95611,9079,26410,22811,6808,5657,8937,58410,20411,1006,9321,3795,8227,8738,0627,8725,9982,999----------68681,173------
30,81530,42132,20736,19028,98730,13332,11733,79423,67532,41536,19343,78928,20329,205--38,951--26,08824,70326,35919,18819,49814,05414,16412,76613,29612,89716,82915,07513,1878,96212,28714,4918,4474,4515,0682,4206,3351,8262,8042,1682,1052,6923,0793,9685294629461,1722,5712,1571,022
----------------------6782,2011,3281,0273,1994,3613,0911,2931,6107,8796,9585,3302,8894,8732,29210,5093,8767,0205,2563,0582,2774,8172,8281,0739711,2154012823356935158961,5522,6631,4211,4161,7071,3926755
--------------------------------------------------------------------------------------------------------
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1,9061,4251,7731,4426726146201,3857077018601,2057276948201,4067226927651,2584445368591,5478628839651,421535421334880424390268637346221237520290280190440266212104187134141374
3,0632,6962,5191,7641,3691,4731,5551,3462,2181,2531,5551,9921,9161,4143,0962,6792,0613,0084,5726,6293,7294,3262,6952,8831,7051,2602,1132,489-2491,7185621,0212471,1511,6321,9341,3841,6671,1741,0371,0623463473948846124591,062718452758306
------------------------178152195229--290314314395525686678613712668458269----------------22--------------------
----------------------------------1,032----------------------------------------------0--------------------
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--17,012--18,798--17,900--25,354--30,738--30,653--30,135--42,11130,7016,4357,5056,8573,7902,8414,5223,2583,1592,0483,4272,8082,0702,6292,5623,5231,0041,7721,24293126116511111874867811930562378535664509421,037
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----------------------------------------------------------------------------------0--------------------
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12,21912,83413,10613,32512,87010,5369,1568,0286,1796,1794,9323,1252,9219091,3541,794----5,0005,0006,1075,0004,0073,0003,5003,0002,0002,000------------------------------------------------
9469591,1451,1211,1041,048879807------------------------------------------------------------------0--------------------
134,641133,780133,623141,193138,273145,215150,571154,652133,284140,624137,512135,836134,303120,420130,581145,475120,10195,800104,96196,50790,71483,21670,52661,23664,01162,58676,02776,28362,57661,61344,64843,21640,40428,05618,27722,59717,55416,85111,50110,8127,66410,8549,4648,1287,9754,6388,90010,3159,11711,3265,4613,843
62,36064,67567,10661,87565,17565,70768,70061,82561,97042,18245,66835,65735,90834,73335,53635,53636,13936,13936,40632,74329,13930,24734,74311,5639,7909,5788,0008,00010,00010,000--------------------------------------------
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--464--1,301--2,098--1,473--3,015------------2,2292,6583,0823,500----------------------------------------------------------------
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1,956----------------------4315016,25214,570--------640640640640--------------------------------------------------------
6387478559648369321,0041,0951,0431,1221,2721,3381,3551,4211,4871,5521,4781,5471,7031,85121125630123013131818--103232----------------------------------------
3,3823,6583,7173,7723,9623,9763,7773,8573,1243,1343,2773,2773,8783,762----53535353606060605454515135353535------------------0--------------------
8,1536,0075,8225,9363,8263,9294,0064,010------------------------------------------------------------------0--------------------
76,89375,55178,38673,90875,91877,10180,00972,26068,91349,45450,21840,27241,18440,06653,27551,65839,89940,39741,24338,14730,05031,20235,74412,4939,8579,6458,0688,06810,03510,044676700000000000000000000
211,533209,331212,009215,101214,191222,316230,580226,913202,197190,077187,730176,108175,487160,486183,856197,133160,000136,197146,205134,654120,763114,418106,27073,72973,86872,23084,09684,35272,61171,65744,71543,28340,40428,05618,27722,59717,55416,85111,50110,8127,66410,8549,4648,1287,9754,6388,90010,3159,11711,3265,4613,843
103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,155103,15546,88941,58841,58841,58841,58841,58841,58841,74420,87220,93020,92520,91620,90420,87820,87820,88313,92213,80013,80013,8009,2009,2006,9006,9006,9006,0001,000
7,4227,2186,9146,7656,6356,4696,3526,3525,3685,3686,3166,3166,1746,1746,1746,1746,17414,03014,03014,03014,03014,03014,03014,03014,03070,29636,08136,08136,33936,08136,08136,08136,26257,13357,59857,54657,53157,34157,07857,01456,94663,80862,88562,88562,88567,48567,4852,7032,7032,703120--
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6,6626,6626,6626,6626,6626,6626,6626,6626,6626,6626,6626,6623,8173,8173,8173,8173,8173,8173,8173,8173,7143,7143,7143,7143,7143,7273,7143,7143,7143,7143,7143,7143,2433,2433,2433,2432,4652,4652,4652,4651,5931,5931,5931,5939299299299294644641868
--------------------------------------------------------------------------------------------------------
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7,25216,86419,18920,59126,25528,81828,78528,76128,25825,80024,33823,93939,40941,0953,6563,06543,35045,30044,47543,81040,30839,50336,41137,82734,73133,65434,43731,85730,53831,56030,31630,01229,56631,90629,49127,62927,32227,36623,23721,32019,71616,77413,83612,49011,58412,0049,5958,4967,1764,334101423
--------------------------------------------------------------------------------------------------------
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124,556133,932135,924137,179142,719145,115144,972144,943143,467141,033140,520140,113152,614154,289116,848116,244156,533166,342165,448164,835161,253160,375157,344158,698155,622154,558115,812113,231112,174112,938111,691111,391110,814113,154111,261109,344108,234108,076103,658101,67799,13896,09692,11490,76889,19889,61987,21019,02817,24314,4016,2391,491
2,1602,3152,5412,6943,3333,4813,4313,0703,1903,2783,1643,1143,4692,6692,4372,5133,00515,67714,64514,67312,91012,93812,73313,02711,40911,26311,32310,1178,7227,9217,500902000210229100111134172208245------------------
126,716136,247138,465139,873146,052148,596148,403148,013146,657144,311143,684143,227156,083156,957119,285118,757159,538182,019180,092179,507174,162173,314170,076171,724167,031165,821127,134123,348120,896120,859119,191112,293110,814113,154111,261109,554108,463108,176103,769101,81199,31096,30492,35990,76889,19889,61987,21019,02817,24314,4016,2391,491
338,250345,578350,474354,974360,243370,912378,983374,925348,854334,388331,414319,335331,570317,443303,141315,890319,538318,216326,297314,162294,926287,731276,346245,454240,899238,051211,230207,700193,507192,516163,906155,576151,218141,211129,538132,151126,016125,027115,270112,623106,974107,158101,82398,89697,17494,25796,10929,34326,36025,72711,7005,334
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