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同大股份 (300321)


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流通市值: 市盈率: 52周最高:26.18 52周最低:14.21

同大股份(300321) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-312007-12-31
12,75115,50816,42019,57618,07713,9439,74911,81410,86714,10712,64914,91612,84512,97413,79115,02911,7668,6767,44111,9616,65710,53011,81212,2559,8677,2878,8059,82012,76715,08715,76220,55621,23125,3143,7716,3444,4548,5853,6963,3702,549
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
4,0004,0004,0002,000------------------------------------------------------------------------0
----------------------------------------------------------------------------------
--1919193,0692,2323,1395,8913,5452,0681,9312,1431,9411,7496452,4161,5782,8501,5923,3013,1452,8801,4823,1282,9003,2871,5884,8231,5743,0311,3003,0373,8453,2374,4773,5752,5062,8522,7571,1341,308
7,3187,1917,4414,7737,2938,0286,3565,0256,8046,3076,1413,7645,6356,3385,8592,5785,3925,4675,5833,0005,6066,0465,5303,6066,8596,7626,6244,7756,3245,4214,6443,1525,2164,5773,7901,6652,0091,4071,5502,4631,882
4,8094,7717,1702,5923,2563,7145,1724,3695,7306,4254,9604,3406,1273,5263,8533,4311,9312,4593,7821,3003,0352,0512,3971,8722,8202,0742,5831,2645,4024,8636,6504,1554,4764,6105,9543,3131,9121,2281,0458961,540
----------------------------------------------------------------------------------
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------------------------------------6--117445--656261175614161--------------0
--------------------------------------------------------------------------------0
--50--51--45--544641734357385446541238263726302427154339451,097925847624331632532115915610057
----------------------------------------------------------------------------------
--------------------------------------------------------------------------------0
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
7,6606,9827,0966,4997,7167,3749,7487,8739,9569,45410,5319,4518,8527,9248,9067,8958,6578,61010,45310,38711,5479,74210,8709,27211,1859,94311,0459,4179,8338,0908,8547,8767,7316,7465,2505,5145,7494,8704,2253,4203,851
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------------------------------------------------------------------------------0
--4121713591543,0003,2403,1381,0004725070011942--13------------------------------------------------0
38,29641,07643,20941,33139,60538,33637,44838,16437,94838,44936,53635,35735,57632,59233,10831,40829,37828,07428,89629,97430,02831,29332,12530,16333,66229,36830,69430,19335,97137,70638,19239,76442,62344,52723,55820,73616,95019,10113,42911,38211,187
----------------------------------------------------------------------------------
--------190190190190190190190190190190190190190190190190190190190190----------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------------------------------190190190----------------------------
----------------------------------------------------------------------------------
63164465769737780848791959810210610911311769----------------------------------------------
--52,265--51,836--51,691--51,415--47,103--46,520--46,829--46,816--46,548--46,339--45,693--45,796--42,622--41,292--26,299--25,683--19,322--19,17818,97718,569------
--27,903--26,904--25,849--24,389--23,020--21,643--20,745--19,365--17,832--16,396--14,775--13,237--11,800--10,341--9,826--8,892--8,235--7,5576,8826,218------
--24,362--24,933--25,842--27,025--24,083--24,876--26,084--27,451--28,715--29,943--30,918--32,559--30,822--30,951--16,473--16,792--11,088--11,62112,09612,351------
--145--145--145--155--155--155--155--155--155--155--49--49----------------------------------
--24,217--24,788--25,698--26,87123,27523,92824,19824,72225,20025,92926,62027,29628,02928,56129,16629,78930,05830,86931,63932,51031,18130,82230,22730,95118,09116,47316,38616,79210,79411,08811,36611,62112,09612,35110,30311,0899,382
--978--1,804--123--623,6793,6132,6342,14680943----383838--591569610211,9962,4073,1022,1119,8769,3967,2915,3239,9669,6285,6105,0152,22476238--155
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------------------------------------------------------------------------------0
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
7,2737,3237,3737,4237,4737,5247,5757,6267,6777,7287,7797,8307,8807,9317,9828,0338,0848,1358,1868,2378,2888,3398,3908,4408,4918,5428,5938,6447,6157,6607,7067,7519,8209,8789,8799,7979,9093,3183,4093,467478
--------------------------------------------------------------------------------0
--------------------------------------------------------------------------------37
----------------27121824306395137178228278263308353398142160177199------------------------0
----------------------------------------------------------------------------------
27026829329031132333633525124325126527828531536830633831733531829323721317517718018389938693474154543815267277
109205224481784133111313542621,1911,5342,3051,9431,33926498310212152170167166198--------------------------------0
33,33133,63434,29334,61234,14434,34834,71035,29835,51636,06236,35036,80236,78836,45736,61936,36036,99937,81938,33738,98139,87840,73541,58441,97042,17542,29842,47042,08835,67033,62331,46929,95930,62730,63526,91026,48724,26615,76013,97614,62710,130
71,62774,71077,50275,94373,74972,68472,15873,46273,46474,51172,88572,15972,36569,04969,72767,76866,37765,89367,23368,95569,90672,02873,70872,13275,83771,66673,16472,28171,64171,32969,66169,72373,25075,16250,46847,22341,21634,86027,40526,00921,316
------------------------------------------1,7003,7004,7007,7006,2788,2038,0009,0009,0008,0009,9508,50010,50010,7008,75010,1506,9504,4506,8405,000
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--------------------------------------------------------------------------------0
----------------------------------------------------------------------------------
7003,4993,4996001,0001,400--2,180--3,5003,5002,9502,9503971,397--8931,2861,3933,9354,3354,0844,6842,9002,4001,500----------1,7002,000--1,0003,0005050--2,000720
5,3686,2125,4037,1845,4344,863--5,804--6,7976,2225,9037,2456,8436,6196,0054,8264,3014,3443,8684,4074,7774,0783,4585,4904,8116,1765,8316,1025,7215,1812,1313,3364,8493,2433,1143,4403,0944,2853,2792,520
----8049831,3121,1761,1711,2911,7051,2161,2341,1631,2251,4009609748166941,0098911,1481,3231,7171,9891,7301,0681,1881,4401,1125986216716938267956088071,033270414179
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
6756686307066805668598736346016478306036055157916156655306926036775666373793283954972142302293562241609520719947721311484
2091432309821436099110337154124113165101214216245500311172273515268154211-39-322-615-519-160230-326-18519027240631-11289142524
----------------------------------------------------------------------------------
------------------533--------------------------------------595115115955--------------0
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--24--50--34--112041511181281311316222222219991021727242627253934343336159223874471662536
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------------1392785569111,1281,3441,4221,4221,4221,4221,4221,4221,4221,4221,4221,4221,4224,2834,2832,6502,7281562,2001,0002,3000
--------------------------------------------------------------------------------0
7,71211,27510,7119,6228,7038,4008,51210,27011,33112,95111,84511,08612,3189,4779,7678,1477,6958,0258,51710,69512,12014,50916,65215,28819,35715,39517,09016,60117,36917,44015,83316,05219,84120,96818,53218,68615,50713,73910,32315,1519,563
--------------------------------------1392785569111,2671,6221,9782,3332,6893,0443,4003,7564,1114,6064,8226,6724,1724,2442,0002,2001,0006,000
--------------------------------------------------------------------------------0
--------------------------------------------------------------------------------0
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,0991,1581,2171,2761,3351,4621,5011,5601,5781,6451,7261,7871,7151,7721,8341,8961,9562,0152,0752,1342,1092,1712,2142,264----------------------------------
--------------------------------------------------------------------------------0
------------------------------------------------2,1972,2352,2731,611482493504514525536546557579600600--0
1,0991,1581,2171,2761,3351,4621,5011,5601,5781,6451,7261,7871,7151,7721,8341,8961,9562,0152,0752,2732,3872,7273,1253,5313,8194,2124,6064,3003,5273,8934,2594,6255,1315,3587,2194,7294,8232,6002,8001,0006,000
8,81012,43311,92810,89710,0389,86210,01311,83012,90914,59513,57112,87414,03311,24911,60110,0439,65110,04010,59212,96814,50717,23619,77718,81923,17619,60721,69620,90020,89521,33320,09220,67824,97226,32625,75123,41620,33016,33913,12316,15115,563
8,8808,8808,8808,8808,8808,8808,8808,8808,8808,8808,8808,8808,8808,8808,8808,8808,8808,8804,4404,4404,4404,4404,4404,4404,4404,4404,4404,4404,4404,4404,4404,4404,4404,4403,3303,3303,3303,3303,3303,0001,000
23,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80623,80628,24628,24628,24628,24628,24628,24628,24628,24628,24628,24628,24628,24628,24628,24628,24628,2466,4656,4656,4656,4656,4655,47575
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
3,9633,9633,9633,9633,5693,5693,5693,5693,2813,2813,2813,2813,0363,0363,0363,0362,7052,7052,7052,7052,3592,3592,3592,3592,0682,0682,0682,0681,8231,8231,8231,8231,7071,7071,4931,493964964540230548
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
26,16725,62728,92428,39627,45626,56725,89025,37724,58823,94923,34723,31822,61022,07822,40422,00321,33520,46221,25020,59620,35519,74718,88618,26917,90717,30416,71316,14116,23715,48715,05914,53613,88614,44313,42912,51910,1277,7613,9471,1534,130
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
62,81762,27765,57465,04663,71162,82262,14561,63260,55559,91659,31459,28558,33257,80058,12657,72556,72655,85356,64155,98755,39954,79253,93153,31452,66152,05951,46750,89550,74649,99649,56949,04548,27848,83624,71723,80720,88618,52114,2829,8585,753
------------------------------------------------------486------------------------0
62,81762,27765,57465,04663,71162,82262,14561,63260,55559,91659,31459,28558,33257,80058,12657,72556,72655,85356,64155,98755,39954,79253,93153,31452,66152,05951,46751,38150,74649,99649,56949,04548,27848,83624,71723,80720,88618,52114,2829,8585,753
71,62774,71077,50275,94373,74972,68472,15873,46273,46474,51172,88572,15972,36569,04969,72767,76866,37765,89367,23368,95569,90672,02873,70872,13275,83771,66673,16472,28171,64171,32969,66169,72373,25075,16250,46847,22341,21634,86027,40526,00921,316
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