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慈星股份 (300307)


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流通市值: 市盈率: 52周最高:8.85 52周最低:4.36

慈星股份(300307) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
47,47155,88660,37958,59251,17445,45644,70034,43030,02554,25038,39527,62961,45585,18086,35081,532168,067201,445200,020205,371204,040222,343247,159258,051266,067275,205262,262256,923251,486297,537332,71699,71186,35067,09115,0125,015
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
----113,794----------------------183183------815099202202--------0----------301--
------------------------------------------------------------------------
1,1447591,6441,0109331,1536645592682191,2912,0391,5411,8881,5222,0351,3895191,1421,5091,0851,7962,3891,1271,8401,6862,7363956083554121362--630
73,81383,16780,23172,06886,14981,88859,43554,80456,47059,38857,53956,10157,78152,90043,55838,14342,71138,72129,45627,69630,49832,87128,05418,98524,44122,57519,91318,07317,97314,14216,17714,98717,5426,8375,5964,728
15,05112,0169,1844,6916,7954,5592,3492,4044,3623,6232,7281,8133,2403,2853,5563,0824,2065,2345,1511,8563,3563,9515,3782,1192,9181,9459,4121,7413,8621,6106,1256,9818,08613,2869041,292
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
49831420345--2931568912363100663054453273608411,0851,2221,6282,2643,2082,8062,4445,4274,5755,3113,8485,0123,347------------
--------------------------------------------------------0--------------
--3,586--3,8394,8356,4639,0908,7509,46512,35312,63814,07715,04218,40021,77122,03719,35722,35027,15524,98033,59339,25646,16643,29547,84445,69146,39039,92439,24734,47631,19728,91431,53432,90328,80317,842
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
67,40768,91070,54977,17873,46769,21367,92868,70867,96758,44251,76347,78555,00452,31754,75952,23652,45354,95858,31960,55769,77569,99072,15173,56372,08876,52871,21572,89986,05776,81477,02488,329114,75173,41017,9626,908
------------------------------------------------------------------------
------------------------------------------------------------------------
3,9574,1804,8184,6463,6265,0945,3334,9273,7304,7795,1215,2293,0073,3133,1313,0414,5954,7294,1513,7605,5994,6724,5054,505--------0--------------
59,74177,9981,294109,28293,978102,483128,791135,445147,089118,192112,826109,10770,45198,12497,275100,7049,3716826515781,1217849971,0729143,8593,4163,6270--------------
272,663306,817345,673331,351320,957316,602318,447310,114319,500311,308282,400263,848267,825315,852312,432303,352302,988329,723327,266328,017351,380378,970409,805405,363421,539432,063420,656397,429403,696428,010463,245238,976258,384193,88968,57936,416
--------------------------------------------------------0--------------
330330--330------------------------------------------------0--------------
--------------------------------------------------------0--------------
1,6732,5043,3534,2231,4251,3952,1953,0572,5092,9638,8258,9785,5335,5474,7015,1332,3802,4843,8174,3584,1354,0993,3163,3161,8071,8078988980--------------
8748809449501,0251,0831,1469649379119039289179379269641,0191,0341,0821,1041,0561,0891,134880837777796818863831891891871884----
------------------------------------------------------------------------
--------------------------------------------------------0--------------
--118,001--119,154--98,997--97,927--62,788--75,502--31,060--32,804--34,925--36,052--36,913--27,693--30,117--26,610--27,044--27,24122,21211,950----
--17,924--15,497--12,439--11,155--9,717--13,130--12,643--12,784--12,068--11,176--9,584--8,428--7,607--6,346--5,218--4,4413,2732,472----
--100,077--103,657--86,557--86,772--53,071--62,372--18,417--20,020--22,857--24,877--27,329--19,265--22,510--20,264--21,826--22,80018,9399,477----
--233--346--655--655--915--915--784--784--665--665--------------------------------
--99,843--103,31186,20386,07986,05986,11753,45252,15560,90361,45617,15817,63419,03119,23621,87122,19323,00624,21225,83827,32923,74619,26522,00622,51020,44020,26421,09021,82621,86022,80018,9399,4777,3236,080
--243--47112,12011,28213,75110,34734,21534,01132,10828,41666,40163,40160,80455,76054,47851,35351,30248,76843,41338,87034,87232,05826,54218,58014,80310,7077,1384,7922,5462,4542,4476,5295862
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
23,89018,16918,45118,72719,02719,14119,38119,66519,82320,13324,44124,80119,98519,86820,05620,17217,99118,04418,09418,59118,71418,82818,99919,02119,13419,17419,43919,54417,55117,70117,95418,0039,91710,191699715
--------------------------------------------------------0--------------
84,71184,71184,71184,71186,18586,18586,18586,18586,18586,18586,18586,18543,1071717172,38484517171717171717171717171717171717----
1,376794752886345104557677861561361581081251221852313274106107238851,0471,2291,4121,5571,7431,9701,9472,0591,5281,4051,3929944
------------------------------------------------------------------------
3,6373,7883,6833,8203,8243,7533,4753,5973,4263,2913,1513,1632,5522,3332,7222,7252,4232,4352,4572,7411,5151,3071,9112,2491,7162,6731,4881,8433,2432,8132,2122,8566,3901,31425257
198,916921842,4992,4972,4872,4872,5812,5882,5882,5572,2312,2312,2312,2314,3814,7052,7312,731----------------0--------------
227,651220,178215,678217,613212,653211,519214,734212,495203,206202,324219,260216,622158,042112,075110,613106,360107,111103,322102,832102,92995,29692,26184,87977,85273,28866,94959,43855,83451,87249,92747,53848,54839,98629,8048,9596,898
500,314526,995561,352548,964533,610528,121533,182522,609522,706513,632501,659480,469425,867427,927423,045409,712410,099433,044430,099430,947446,676471,231494,684483,215494,827499,012480,094453,263455,568477,937510,783287,524298,370223,69377,53743,313
31,28244,86251,85248,50022,58922,50823,30017,60021,10014,4004,000------------25,06625,79729,37118,36523,99623,9936,0976,148------015,00049,66050,66028,87022,5642,0007,119
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
------------------------------------------------------------------------
4,53710,412--13,434--10,2536,3297,2087,2855,1163,5651,861--------------1,1551,2071,2843,8316,5531,335----2,0000--6,51625,14421,42521,8006,6265,524
32,41634,388--29,688--39,55229,16028,81730,58432,21326,05919,73717,23416,25016,1089,4696,1169,5219,2639,1207,79014,79716,79421,78529,75339,36823,61217,86131,06229,10817,8858,39345,36712,63315,6835,673
6,1108,38913,0329,5969,9029,5298,7006,2028,2698,9509,0036,4618,4258,6408,6266,3666,3576,7247,3014,3487,7968,91411,8455,95112,76224,46326,31217,93114,0895,80211,46519,77051,62462,89823,2227,294
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
2,7162,9193,0405,1665,0065,0854,1885,7932,4351,9461,6803,1762,1051,9591,0002,4151,6081,0701,4501,8781,0901,3931,0792,9972,8702,5521,7302,8132,1532,5541,4806,0465,1525,8331,524191
2,3493,9194,9585,0734,4225,6404,8806,1875,0955,7823,7562,6142,5724,7852,0691,6102,6751,0318103517081,4664159682,4289,1107,6701,309-1,9442,3297,284-2,3508,056-5,847-684185
18364639--28--262--------------------50------16--------027--764884--9
--------------------------2,065--------------2,065------------4,904--------9,460--5,785
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--1,335--1,6771,4961,2449941,1209889999971,0699825306535291,6771,0425286034,6214,6952,7264,9301,2608062,9682,3651,7016,1243,8792,3541,1589,7323,88993
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,0005,00026,31626,316----14,21114,211----9,4749,474--------------------------------0--------------
2,1712,3522,0632,0272,1221,9709381,0397198328737537347396956276717208428429531,051686680--------0--------------
88,184113,613150,440141,51597,75395,80992,70088,20276,47670,23759,40645,14432,05434,96829,15221,01719,10545,17545,99247,71942,52959,66161,37049,97856,55676,29962,29144,27951,96360,94398,168110,093161,700139,15652,26031,873
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
--------000121534711212857581,0661,6852,8484,4297,1168,4876,9229,90113,9759,61110,6899,7039,4393,0173,3902,4272,1861,559920260--
772790815877683718754783746758771784726739751764776789801813--------------------------------
6541127553722131571410346389921671541722435676875925301,1981,0411,1228731,042757------------
--------26,31626,31626,31626,31640,52640,52640,52640,526----------------826838851863876888901913925938950963988996----
83783182788427,05427,07127,09227,11341,28941,30641,34541,3908811,0861,5981,9222,6283,7915,4028,1729,8808,44711,34415,36811,68512,61711,72611,2254,9845,0853,3783,1482,5471,9162600
89,021114,444151,266142,399124,807122,879119,792115,315117,766111,543100,75286,53532,93536,05430,75022,93821,73348,96651,39455,89152,40968,10872,71465,34668,24188,91674,01755,50456,94866,028101,546113,241164,247141,07252,52031,873
80,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20080,20040,10040,10034,00034,00034,0006,5772,483
192,833192,833192,833192,510192,510192,510192,510192,510192,788192,788192,788192,788192,788192,788192,788192,788192,788192,788192,788192,788192,788192,788192,788192,788192,418192,418192,418192,418192,418232,518237,72932,89232,89232,8921,2805,194
--------------------------------------------------------0--------------
--------------------------------------------------------0--------------
23,11623,11623,11623,11622,67222,67222,67222,67221,19421,19421,19421,19420,10120,04520,04520,04518,67418,67418,67418,67417,76117,76117,76117,76114,78714,78714,78714,78712,61614,19712,61612,6165,9865,9862,232789
--------------------------------------------------------0--------------
------------------------------------------------------------------------
109,574111,341110,890106,617108,621106,644117,085109,317107,294104,227101,89494,94495,86194,88596,28891,69194,56491,23586,60182,795102,657111,344130,470126,540138,562121,971118,212109,648112,610124,395118,02593,94459,9628,74114,9292,975
------------------------------------------------------------------------
----------------------------------------4185805003283694722124565284535175971,025716----
408,583409,681408,505404,737406,449403,113411,868405,310402,777399,943398,278391,178390,024388,848389,657385,062386,559383,289378,532374,631393,823402,673421,719417,617426,336409,848405,830397,509398,372411,663408,988174,048133,86582,33425,01711,440
2,7102,8701,5811,8282,3542,1281,5211,9842,1632,1452,6302,7562,9083,0242,6381,7121,807789173425443449251251250248247250249246250235258287----
411,293412,551410,085406,565408,803405,241413,390407,294404,941402,088400,908393,935392,932391,873392,295386,774388,366384,078378,705375,056394,267403,122421,970417,868426,586410,096406,077397,759398,620411,909409,237174,283134,12382,62125,01711,440
500,314526,995561,352548,964533,610528,121533,182522,609522,706513,632501,659480,469425,867427,927423,045409,712410,099433,044430,099430,947446,676471,231494,684483,215494,827499,012480,094453,263455,568477,937510,783287,524298,370223,69377,53743,313
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