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上海钢联 (300226)


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流通市值: 市盈率: 52周最高:49.8 52周最低:16.37

上海钢联(300226) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
205,174174,33996,97590,84483,66783,89399,96156,277100,77998,75372,76755,11982,05660,83098,63452,93456,86435,53971,66881,12142,36640,04638,83932,38460,55988,63391,27935,04151,40742,00338,88015,80634,16217,20832,90319,44112,93621,55612,08218,11224,59319,34424,34324,98638,44333,22412,1867,5595,9847,5346,1704,4731,011
----------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------
10,4773666992021442--159586806437448839481,0161,1941,6061,1961,5572,0002,2422,5102,1852,1002,1342,230----------------------0--0----------------------
----------------------------------------------------------------------------------------------------------
14,32420,91934,22833,85939,57846,51942,48329,66925,41118,06216,90919,32457,20647,59549,67159,18227,45026,27713,45523,48510,5905,99210,88613,04613,5497,5917,6721,3064,4521,429--1,5202,930423210702,4394,4751,4572004,4763,3224,48510,27488--------------
284,950330,665368,039458,229483,500526,635439,986473,857425,666378,406269,284298,047213,576209,159163,374205,057153,167162,28492,18987,67954,49362,23733,04121,1724,1454,7891622241662302931012522352872103441971361592912383,31229619623231511620618514992134
831,277777,594976,605607,161844,173577,708665,854498,904560,104671,885622,097498,567632,234471,533203,731515,083454,825364,145392,040685,961276,531266,153242,927398,648194,925134,714162,21082,135103,558103,276103,15365,54571,29351,32724,45724,66930,43218,90026,75517,65312,76618,2964026,2468084182961752,7412171627575
----------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------
----------------------------0------------------------------------------------0--0----------------------
----------------------------0------------------------------------------------0--0----------------------
--4,495--4,394--5,635--5,138--5,393--4,604--5,965--4,8265,4053,8403,1203,5461,7091,2881,5479707064754522361,8806,45816,57314,6511,6313,2452,26666313317197119257374273150216165373725474094013184
----------------------------------------------------------------------------------------------------------
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177,566258,035248,733102,389216,013203,280253,713124,727185,842173,323245,692117,242500,925342,51847,83783,749391,695310,112459,23988,949399,607268,882337,11470,41972,56828,21936,42624,80444,64767,50596,96027,99826,31216,92218,7757,8782,6871,3776,7435,6934,4526,16610,8892,123--------------00
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----------------------------------------------------------------------------------------------------------
--------------------------------76------------------------------------------------0----------------------
584480533616362481882121812012162952933713141,80622526120014,0586,6883493193343277,5016,9065,1355,7094,4341191,7301,1062278479504923241,2661,1686103212,031805553566544514460426363171123
1,571,5251,609,9381,774,2571,363,0891,739,2931,490,3911,574,0851,259,5781,368,9251,396,4831,277,3911,040,1971,494,6511,138,715570,463923,5851,090,724903,6511,033,517985,995793,541646,948666,914539,483348,964274,021307,241151,111211,820225,336255,978127,353137,68689,58779,74653,28449,64347,14648,63643,10447,44548,06145,73544,87940,22334,61313,7158,4359,9388,7716,8844,9411,428
----------------------------------------------------------------------------------------------------------
------------------------------7,2317,1797,3297,3297,4797,5747,8747,8747,8747,8747,8747,5746,6008,3008,3002,4002,400------0----------0----------------------
----------------------------------------------------------------------------------0----------------------
----------------------------------------------------------------------------------0----------------------
7,6767,6774,9074,9373,0933,0943,0002,9532,9932,9952,7632,7965,3395,2925,3445,3555,5365,7477,3985,5335,6755,7175,6145,5805,7895,1805,1054,5211,9541,5411,6742,2564,6684,7224,0153,0581,9761,7891,5581,170997997------------100100100103--
----------------------------------------------------------------------------------------------------------
2,8412,8412,8412,8412,5412,5412,5412,5412,5412,5412,5412,5412,5412,5412,5412,541----------------------------------------------0--0----------------------
--31,985--31,603--30,719--30,352--30,971--30,768--30,473--30,012--29,352--28,944--29,207--28,895--28,941--28,822--28,734--28,393--27,862--27,104--8,137--7,636--7,487--7,326--6,964--6,743--6,6426,194----
--14,782--13,985--13,176--12,555--12,785--12,093--11,319--10,767--10,189--9,326--8,639--7,939--7,372--6,605--6,049--5,278--4,575--3,867--3,141--2,833--2,535--2,215--1,888--1,592--1,2961,025----
--17,202--17,619--17,543--17,797--18,186--18,675--19,154--19,245--19,163--19,618--20,569--20,957--21,569--22,217--22,686--23,114--23,286--23,237--4,996--4,803--4,952--5,111--5,076--5,152--5,3465,169----
--------------------------------------------------------------------------0------------------------------
--17,202--17,619--17,543--17,797--18,186--18,675--19,154--19,24519,18619,16319,27419,61820,34320,56920,65120,95721,23521,56921,83322,21722,53822,68622,94423,11423,13423,28623,31123,2374,8174,9964,9474,8034,8584,9525,0025,1115,1345,0765,1735,1525,2815,3465,1694,915625
--11,914--11,684--5,936--3,979--594------48--------3--------------------------------015,53714,96214,77912,3009,4607,7075,7324,7321,2574842701661919------
----------------------------------------------------------------------------------0----------------------
----------------------------------------------------------------------------------0----------------------
----------------------------------------------------------------------------------0----------------------
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------------------------------------------------------------------------------0--0----------------------
1,9802,0252,0712,1172,1782,2532,3052,3572,5252,6642,7302,7972,9383,0143,0733,1483,2132,7702,3142,3322,3502,3672,3602,3772,3772,3932,4092,4252,3212,3342,3472,3602,3722,3852,3982,4112,4242,4362,4492,4622,4752,4882,5012,5132,5262,5392,5522,565----------
----------------------------------------------------------------------------------------------------------
3,6443,6443,6443,6444,1544,1544,0174,0174,2304,2304,2304,2304,8934,8934,8934,8933,0783,078----------------------------------------------0----------------------
620644573633413117115104817030394753637986100989315514413514314914318714014412281776683759110813516618926029232634934637231841833238343017213
----------------------------------------------------------------------------------------------------------
5,8765,6025,0915,2024,6853,8013,2753,8821,9382,2811,8251,961561548575557484503305332191125999988837357957957957920191919141414142727272731311311111--
--------------------------------------------------------------------------21171176--0--27------165--143126602,426
60,34059,48356,12456,34150,11747,82745,41944,50541,15940,73939,84940,21942,44242,72142,96643,04938,76138,69036,72135,38736,28836,79636,64436,93937,52437,24737,19235,97635,83535,56130,02430,78530,26030,49529,81828,81624,87624,35424,08421,11518,07616,46313,58712,7599,2958,5048,3148,4965,7335,9925,8265,2513,064
1,631,8651,669,4211,830,3811,419,4301,789,4091,538,2191,619,5041,304,0821,410,0841,437,2231,317,2391,080,4161,537,0931,181,436613,429966,6341,129,484942,3401,070,2371,021,382829,830683,744703,557576,422386,487311,269344,433187,088247,656260,897286,002158,138167,946120,083109,56482,10074,52071,49972,72064,21965,52164,52459,32257,63849,51843,11622,02916,93115,67114,76312,71010,1924,491
127,167214,088243,899259,698296,184326,090312,884274,598262,038258,108207,821156,783133,322112,031104,781106,24375,760104,67585,07989,63767,24355,74552,81512,032----8,8787,40013,40037,49036,89011,68017,08018,68019,48012,6904,800--3,0003,000--03,9474,847------------------
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8911530921332752------411--114180107113----239135--------------------------------------0----------------------
----------------------------------------------------------------------------------------------------------
234,775195,837154,666133,481131,801140,876146,879133,888157,597130,736113,40791,05790,10385,813--56,060--42,48633,78233,24535,30434,00435,24424,10034,26029,42414,81310,006260------------------800800--0----------------------
13,2609,67610,31323,6488,8076,8774,35820,5187,81920,65717,06922,0778,4778,174--25,565--6,3693,5086,1963,2503,8842,6814,41373916--977------2,829------------------0--------12--12----20
----------------------400,204900,535584,95555,629418,612647,247459,739639,216588,216518,618388,811427,121344,301161,742101,867139,15651,30879,50651,38383,67331,04924,24524,67117,21311,46716,53918,94517,4447,90317,33816,3639,6478,3138,2507,9867,1286,7166,4185,9485,0763,2742,255
----------------------------------------------------------------------------------0----------------------
----------------------------------------------------------------------------------------------------------
7,4876,6206,30711,4626,3366,2305,3778,3285,7406,0743,8916,7825,6615,3844,0135,7573,7873,5572,4352,8382,1601,1621,1271,6616527138831,217946433277323232323232323232323232173234343234344167
9,2566,9376,88214,5698,8506,9348,8439,7525,8136,1985,4464,1032,0863,2904,1612,1198029731,5701,4721,3951,2131,1001,313287400431281211237232485287779183314223347214308210152310313324423316274187215201-10529
----------------6------238234208195--145173196199756710----1511------8----71601126424165112641617111467--------------
----------------------------------------------------------------------------------0----------------------
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--95,998--103,730--138,599--115,664--121,977--111,753--106,251--100,27295,34787,67177,31475,12780,36879,66166,33771,59871,71570,65774,01474,758105,179111,98471,77215,36432,21912,4478,7818,7512,6722,4644,6124,7142,1703,5971,7441,1516,094531750172571911336817
--------------------------------------------------------------------------------------------19------------
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8721,0019861,032485493483----------8,0008,000--5002,5002,5002,0003,0001,5001,5001,5002,5001,0001,0001,0001,200200200200250------------------0----------------------
135,481169,345134,157135,163191,872129,088150,027102,57495,998119,288--------------------------------------------------------------0----------------------
1,237,5661,283,0741,445,4841,044,4371,421,8361,175,5791,267,590962,3451,080,1441,134,1541,022,745792,7611,258,561914,246347,802715,324885,904708,227845,077799,926710,276566,190587,992461,927269,729204,977239,190147,159198,850201,359192,80061,94173,86356,60945,69533,41324,37821,85226,12716,92219,86120,20715,69514,82714,8009,0398,2597,0416,9056,3885,4443,2802,368
----------------------------8,000------5005002,0002,0002,0002,0006,5006,5006,5006,5007,7007,7007,7007,7008,0008,0008,000--2,0002,000------0------------------1,350--
----------------------------------------------------------------------3,1983,1963,1943,1913,1893,1863,1843,1823,1793,1713,1713,171------------
----------------------------------------------------------------------------------0----------------------
----------------------------------------------------------------------------------0----------------------
------------2222----3030------------------80128128----------------------------------------------------------
2,5992,6412,6912,7412,8032,8652,9272,9893,0193,0803,1683,2563,0703,1393,2073,2763,3453,4133,4813,5503,6193,7133,7703,8273,8763,9053,9353,9643,3123,3423,3863,431------------------------------------------
657729643650578583588603599606607612617622627632----------------------5--------------------------0------------22113034
----------------------------------------------------------------2,4772,0052,0202,0351,9962,0111,4031,4181,16118019621918273746576890----
4,2434,4284,3364,1654,4104,3953,9603,6143,6173,6863,8063,8983,6873,76111,8343,9083,3453,4133,9814,0505,6195,7935,8985,95510,37610,40510,43510,46911,01211,04211,08611,13110,47710,00510,0205,2337,1927,2044,5944,6074,3473,3643,3783,3983,1893,1993,2084659701001,37934
1,241,8101,287,5021,449,8211,048,6021,426,2461,179,9741,271,551965,9591,083,7611,137,8411,026,550796,6601,262,248918,006359,636719,232889,249711,640849,058803,976715,895571,983593,890467,882280,105215,382249,625157,628209,862212,400203,88773,07184,34066,61455,71538,64631,57029,05630,72121,52924,20923,57119,07318,22517,98912,23811,4677,0876,9646,4585,5444,6592,401
26,73026,73019,09319,09319,09319,09319,09319,09319,09319,09315,91115,91115,91115,91415,91415,91415,92215,92315,92315,92315,93215,94415,94415,94415,94415,60015,60015,60015,60015,60015,60015,60015,60015,60012,00012,00012,00012,0008,0008,0008,0008,0004,0004,0004,0004,0003,0003,0003,0003,0003,0003,000900
77,81876,83283,46882,05680,76078,39377,28876,86576,72075,17074,91474,65774,29174,06573,77373,44974,11572,80272,38772,23545,40445,09944,80444,49344,09734,30233,0194,8804,9334,86416,15516,15516,14811,15215,03814,61714,61714,61617,01617,02517,02517,02319,02319,02319,03819,038485485260260485485--
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5,6715,6715,6715,6714,7024,7024,7024,7023,5993,5993,5993,5992,7602,7602,7602,7602,1532,1532,1532,1531,8781,8781,8781,8781,7871,7871,7871,7871,7871,7871,7871,7871,4981,4981,4981,4981,3501,3501,3501,3501,0531,0531,0531,053699699699699643643418187225
----------------------------------------------------------------------------------------------------------
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61,74157,17153,73149,85648,79444,44340,02935,51029,92824,59823,53420,02917,14712,1066,8233,6041,793-1,832-5,816-7,881-9,153-10,142-11,837-12,425-12,942-13,185-14,140-14,544-7,905-3899,49810,7979,8429,2889,8159,8089,4808,90510,1109,7978,8028,3729,7528,9687,5906,9396,1765,4584,6064,1913,0411,606965
----------------------------------------------------------------------------------------------------------
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170,790165,198160,726155,441153,076146,346140,841135,896129,347122,479117,975114,210110,125104,85399,27195,72893,97889,04284,64282,42654,06552,78350,79349,89448,88638,50436,2657,72314,41521,86243,04044,33843,08837,53838,35137,92337,44636,87036,47536,17234,88034,44833,82933,04431,32730,67610,3609,6428,5098,0946,9445,2782,090
219,265216,722219,835215,388210,088211,898207,113202,227196,975176,904172,714169,547164,720158,577154,522151,674146,257141,658136,537134,98059,87058,97858,87458,64657,49657,38358,54321,73723,37826,63539,07640,72840,51815,93115,4975,5315,5045,5735,5236,5196,4326,5046,4206,369202203202202198211222255--
390,056381,920380,560370,828363,163358,245347,953338,123326,323299,382290,689283,756274,845263,430253,793247,402240,236230,700221,179217,406113,935111,761109,667108,540106,38295,88794,80829,46037,79348,49682,11685,06783,60653,46953,84843,45442,95042,44441,99842,69041,31240,95240,24939,41331,52930,87910,5629,8448,7068,3057,1665,5332,090
1,631,8651,669,4211,830,3811,419,4301,789,4091,538,2191,619,5041,304,0821,410,0841,437,2231,317,2391,080,4161,537,0931,181,436613,429966,6341,129,484942,3401,070,2371,021,382829,830683,744703,557576,422386,487311,269344,433187,088247,656260,897286,002158,138167,946120,083109,56482,10074,52071,49972,72064,21965,52164,52459,32257,63849,51843,11622,02916,93115,67114,76312,71010,1924,491
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