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迪森股份 (300335)


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流通市值: 市盈率: 52周最高:21.05 52周最低:5.81

迪森股份(300335) 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)
2018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
32,65229,95528,95848,45835,54839,22768,78954,47749,10067,09394,62095,75625,34625,11715,39021,57621,37222,26328,91522,42732,22026,70028,04427,50931,8953,4953,6343,4881,5049,701
------------------------------------------------------------
------------------------------------------------------------
------13--32112112--------------------------------------------
------------------------------------------------------------
10,3316,41310,79220,28212,7287,9474,4044,9816,4824,5687,9477,4805,1115,9675,9307,5434,3374,0193,5646,0644,1565,2505,3085,5213,6171,6671,8661,36964078
40,29538,73743,84130,06725,75829,52529,67424,22419,00016,48011,70811,19511,42910,86711,57112,3446,3946,7507,1146,3117,1638,1947,6767,3837,4286,6926,7524,4143,8871,890
5,9036,5742,6705,33711,39310,3589,0186,5577,1406,0323,2482,9052,8352,4592,6551,9936628511,2453,7034,9233,9223,9852,8414,4204,9903,6503,6232,6331,799
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------25311231168127441422297136------------
------------------------------------------------------------
4,4004,2374,8942,7943,3912,8853,4072,4516,9985,3362,2011,3442,5438292,6033,0342843505454985236429488546871,1141,0821,1061,0641,674
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
29,66032,80033,11133,35927,98718,85613,46310,58910,9159,3524,9184,4795,1155,1324,8155,2202,5072,5723,3173,5653,5093,7704,0154,8585,3874,7844,9574,9382,9351,635
------------------------------------------------------------
------------------------------------------------------------
5,8187,2067,6186,4094,9064,1953,8983,202------1,135------------------------------------
14,81014,56714,7278,67820,94715,7623,4486,6995,4857,5691,0161,1646495793734708537008008123233342913737374819536
143,869140,491146,612155,397142,658128,788136,213113,294105,120116,430125,659125,45753,02950,95043,33652,20536,72037,73645,66943,50652,96848,93450,30849,39253,47122,77921,97818,98612,85816,812
------------------------------------------------------------
2,2542,3542,2542,2542,1472,1472,1472,147750750----------------------------------------
------------------------------------------------------------
21,07820,19320,44121,23419,29815,63913,5758,6427,1821,0721,1252,5793,898----------------------------------
2,6272,3841,7291,7111,2501,037670756----------------------------------------4250
------------------------------------------------------------
1,3131,3241,3361,3481,3591,3711,3421,3941,3641,351----------------------------------------
--108,827--93,549--90,336--75,989--57,000--48,499--48,436--45,534--42,809--39,985--39,009--34,347--32,171--31,37016,307--
--37,800--29,695--27,344--25,009--19,899--14,778--14,108--12,651--10,182--8,680--7,656--6,123--4,476--2,957854--
--71,027--63,854--62,992--50,980--37,101--33,721--34,327--32,883--32,627--31,305--31,353--28,224--27,695--28,41315,453--
--936--936--210--210--------------------------------------------
68,11770,09261,58162,91864,62862,78261,83150,77153,07637,10133,13633,72133,64634,32732,14232,88331,35732,62730,65931,30530,08131,35328,17228,22427,14027,69527,86328,41315,4532,268
41,29340,30439,12434,37531,92229,67127,84129,79524,69127,94724,56721,39516,00014,08214,95412,52210,9268,0598,1694,7195,7602,1173,4092,3602,4172,2221,5731,1383,8271,002
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
11,18911,1356,9026,8906,4966,2455,5295,4264,8704,7324,3904,1154,1434,1613,9263,4573,4813,5043,5273,5552,2002,2132,8972,9142,9312,9482,9642,4411,1951,220
------------------------------------------------------------
30,42430,42430,42430,42430,60530,60530,60530,60533,72678245454545--------------------------------
1,3791,4451,4971,5851,5761,5291,1371,112644497210188154171144115313335371121334518294753----
------------------------------------------------------------
5,0634,9164,7904,8183,9353,4323,3903,1992,3142,0291,1501,101559496475464244217276295389362525584474447319319222179
15,92812,87716,04914,01920,16914,94913,20614,47016,24913,3408,0735,2096,6712,7413,4321,8672,2372,6382,1891,902100558--701----2----6,036
200,666197,448186,127181,577183,386169,407161,273148,318144,86789,60072,69568,35365,11556,02455,07351,30848,27647,07844,85441,81238,54036,62435,03534,82932,97933,34132,76932,36420,73810,756
344,535337,939332,739336,974326,044298,196297,486261,612249,987206,031198,354193,810118,145106,97498,408103,51384,99684,81590,52485,31891,50885,55885,34384,22186,45056,12054,74751,35033,59627,569
66,75766,95748,04746,02445,28943,29940,13916,1509,1509,50010,00010,00010,0006,000--3,000--1,5006,0001,0009,0003,9503,9502,7505,50019,21620,21616,4003,000600
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
333------------------------------------------------------
------------------------------------------------------------
--3,708--200200--------0986986------------------------------------
--32,09138,04940,41240,25832,28626,35023,82623,50518,23112,53210,67110,33010,3769,93210,3782,8061,8161,5862,0751,6671,7801,4562,0382,1552,7222,2643,4422,9761,400
9,9919,67710,59913,00410,2636,3237,6914,6176,8223,5564,2003,0892,9551,8971,8372,7072151557177776782618836334641563144141501
------------------------------------------------------------
------------------------------------------------------------
1,7131,5419743,8341,2218257602,5861,0821,06629069627324218748713514313513914213912713917720612923915171
3,3902,3849593,3462,5812,0032,5972,614259497369666-52494244-162533938-3522538018021847561266129360
--15487163102102112116--------------------3----------------------
----1919191914147501510101415--------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
39,53940,60338,97339,33741,25242,66354,46352,63859,80341,3413,1833,8683,2051,6672,4845,8841,5391,5531,4881,4461,4851,4621,4861,5491,8511,3261,4821,2891,33913,355
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
8,9099,26413,91615,0945,6904,6904,6904,690900900------------------------------------1,200--
----------------5----------------------------------------17
164,783166,382151,627161,433146,874132,209136,816107,250102,27675,10731,57029,98726,77120,22014,53522,6994,6795,4209,3225,47512,7098,4097,2877,01910,24724,35924,21621,7808,93616,303
9,87810,50313,13212,75520,17816,27716,77015,51521,60521,650------------------------------------1,9501,200
------------------------------------------------------------
----4,4064,4068,8138,8138,8138,813--------------------702774806808761,0681,2571,4431,6251,804----
------------------------------------------------------------
1919--------------------------------------------------------
8,5036,8706,0667,0015,9465,7665,7045,5924,7242,4171,2751,175605605575575----------------------------
148148148150184189201201--------------------------------0--27227227274
4146515661667176818691961,6961,4971,5081,5236346397947996816171,2221,6621,7111,8011,8072,1001,6602,965
18,58817,58624,15724,72335,18131,11131,55930,19626,41024,1531,3661,2712,3012,1022,0832,0986346398641,0761,1621,2972,0982,7302,9683,2443,7044,1763,8824,238
183,370183,967175,784186,156182,056163,320168,374137,447128,68699,25932,93631,25829,07222,32216,61824,7975,3136,05910,1866,55113,8719,7059,3859,74913,21527,60327,91925,95512,81820,541
36,29236,29236,27336,26136,21436,19636,18836,18836,18836,18836,24536,24531,65531,62531,62631,62731,38531,38520,92320,92320,92320,92313,94913,94913,94910,46110,46110,46110,4617,768
32,16832,16834,70734,17033,56533,11332,71932,49832,41332,04098,79298,42030,45329,73629,25628,78029,86829,86840,33040,33040,33040,33047,30447,30447,3047,6537,6537,6537,653454
6366367337331,2241,2241,2861,2861,2891,2891,6531,6531,5871,3831,3881,398----------------------------
------------------------------------------------------------
3,7643,7643,7643,7643,6053,6053,6053,6053,5273,5273,5273,5273,1493,1493,1493,1492,6842,6842,6842,6842,0242,0242,0242,0241,3531,3531,3531,353857603
------------------------------------------------------------
------------------------------------------------------------
63,52757,71159,39453,04848,23140,69338,28334,79931,02526,46120,08918,34518,33917,68018,12216,28515,56114,63016,20514,63414,16112,57612,68111,19510,6289,0507,3615,9281,808-1,861
------------------------------------------------------------
------------------------------------------------------------
135,114129,298133,403126,509120,392112,382109,509105,805101,86396,926157,000154,88382,00980,80880,76578,44379,49878,56780,14278,57177,43775,85375,95874,47273,23528,51726,82825,39520,7786,964
26,05024,67423,55224,30923,59622,49419,60218,36019,4399,8468,4177,6697,0643,8441,025273185189196196200----------------64
161,165153,972156,955150,818143,988134,876129,112124,165121,301106,772165,418162,55289,07284,65281,79178,71679,68378,75680,33878,76777,63775,85375,95874,47273,23528,51726,82825,39520,7787,028
344,535337,939332,739336,974326,044298,196297,486261,612249,987206,031198,354193,810118,145106,97498,408103,51384,99684,81590,52485,31891,50885,55885,34384,22186,45056,12054,74751,35033,59627,569
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