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中泰股份 (300435)


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流通市值: 市盈率: 52周最高:16.79 52周最低:8.44

中泰股份(300435) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
21,00624,16616,84328,92433,66826,00022,17724,40724,76924,14136,01428,03630,36028,83430,61623,08425,01123,26126,28823,14044,69019,0059,5397,84012,8178,4167,950
------------------------------------------------------
------------------------------------------------------
12,59412,500--------------------------------------------------
------------------------------------------------------
6996996,2882,5563,1535,6228,91511,8186,8749,5964,9082,9672,1178116704,4935,9903,6651,5605,1525,3573,2577,9989,1811,1151441,845
54,00353,26933,17932,17831,55631,38531,23126,51832,78735,17136,06030,81530,15727,53922,79824,05922,74923,69014,56011,66914,41314,18615,65618,11511,09810,2483,885
11,38411,5909,1469,83810,8287,5055,1645,68411,7035,4559,6088,4096,8354,6148,5785,6585,6723,4976,7829,18811,1845,3884,6384,8781,1512,5021,269
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--------------------------------0--0--0------------
--------------------------------0--0--0------------
--1,657--1,425--1,6841,3631,2151,8641,4021,8421,4911,3822979569211,3737159284738507428318899711,023349
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
17,06817,42229,33625,72922,48320,76334,22819,91120,70412,76516,17313,57918,62612,44914,25214,88912,50811,06518,75319,19717,63112,99712,6849,2018,3749,8346,111
------------------------------------------------------
------------------------------------------------------
------------------------6767----0--0--0------------
23,04319,52627713,75613,16113,86413,00013,36413,00013,00513,00013,03413,00013,49013,00013,00013,00013,00013,00013,0000--1,0015,000----3,000
148,300146,79696,539114,405116,323106,824116,079102,917111,701101,536117,60598,331102,54488,10090,86986,10586,30378,89381,87281,81894,12555,57652,34655,10435,52632,16724,409
------------------------------------------------------
--------------------------------0--0--0------------
--------------------------------0--0--0------------
--------------------------------0--0--0------------
4,8544,87365,86722,86022,19421,84421,84421,03720,35116,320850730--------0--0--0------------
------------------------------------------------------
8578768969159349539729911,0101,0291,0491,0681,0871,1061,1251,1441,1831,1830--0------------
--76,492--15,498--15,142--14,356--14,148--13,224--13,159--13,148--12,965--14,165--14,12314,02712,97612,742----
--19,967--7,906--7,417--6,963--6,499--6,032--5,584--5,104--4,659--172--4,1333,8563,6393,201----
--56,525--7,592--7,725--7,393--7,650--7,192--7,575--8,043--8,306--13,993--9,99010,1719,3379,542----
--397--------------------------------------------------
--56,129--7,592--7,7257,5057,3937,4837,6506,9987,1927,3807,5757,8128,0438,2658,3069,3309,5699,8129,99010,1719,3379,5429,90810,014
--711------476171193163435425416346134500--0--0--139889574352
--712----------------------------0--0--0------------
--67----------------------------0--0--0------------
--------------------------------0--0--0------------
------------------------------------------------------
--------------------------------0--0--0------------
30,03330,4523,1853,2093,2333,2573,2903,2063,2303,2543,2353,2573,2783,3003,3223,3433,3693,3873,3993,4133,4343,4553,4773,4983,5283,6123,637
--------------------------------0--0--0------------
44,89144,891----------------------------0--0--0------------
3033091011131415221718916642--67671331331331330------------
------------------------------------------------------
2,3492,3931,1981,1001,1251,1091,1001,1181,0281,03683875669869374574282285659467333561470568533827896
--60--------------------817818----0--0--0------------
140,906141,47378,64835,68835,17634,94934,73233,93833,31229,47113,49613,49413,71813,83913,20613,39013,77213,86513,45613,78813,58114,05914,36614,50814,36513,84113,800
289,206288,269175,188150,093151,499141,773150,811136,855145,013131,006131,101111,825116,262101,939104,07599,495100,07592,75795,32895,606107,70669,63566,71269,61249,89146,00838,208
20,50015,52021,50018,00018,00015,00018,00019,40015,80012,8008,8005,5005,5005,5002,5002,5002,5002,5002,5002,5005,5007,5005,00011,50011,50011,5009,500
------------------------------------------------------
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1,3641,9402,0363,021--2,706--4,1311,9321,8782,7591,675183--1,0001,0001,1501,9701,5412,6952,5772,5001,500--------
19,64423,12021,21318,405--14,134--9,89720,83011,40614,66414,28917,8057,85311,08911,43810,5589,04613,35012,79213,0775,8824,7214,5044,6973,1161,587
--26,59929,86822,21424,55023,72124,51221,85522,34921,38324,40014,32917,12714,66016,42313,88514,2308,01811,84718,13925,88221,95726,68726,8787,50812,45311,689
------------------------------------------------------
------------------------------------------------------
9201,9717827174361,006859260254786244203196762379414257662622067710243268617409146
3,2914,0056443994561363952714111,3784965296372874473407451,8358025958356051,0761,0901,228782886
----------21--256418----77----0--0--0------------
353553535353--1818183636191919320--0--0------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--1,190--285--93511814947534214554112054810326776646281,832175529411107
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--------------------------------0--0--0----------2,200
--------------------------------0--0--0------------
71,92274,38186,40063,09465,54557,71167,88356,00861,70649,72051,82037,01641,88529,11032,40529,71129,47524,21130,71236,96949,77039,32939,27944,33325,56128,27226,014
--------------------------------0--0--0------------
--------------------------------0--0--0------------
--------------------------------0--0--0------------
----------------------------20--20--0--0------------
--------------------------------0--0--0------------
504514526537548518526538550563566577587600582602600620--559--570576--592615--
1,1531,15997979797--------------------0--0--0------------
1,0081,0089902,0072,0072,0271,8214,1614,1784,1784,1972,3232,3232,3232,3233,8723,8723,872570--570----581----573
2,6662,6821,6122,6412,6522,6422,3464,6994,7294,7414,7632,9012,9102,9232,9264,4744,4924,492570559570570576581592615573
74,58877,06288,01265,73468,19760,35370,22960,70766,43454,46156,58439,91644,79532,03335,33134,18533,96828,70331,28237,52850,34039,89939,85544,91426,15428,88626,587
37,82537,82524,95024,95024,95024,95324,95324,91524,91724,91724,91924,48024,48024,48024,48024,4808,1608,1608,1608,0008,0006,0006,0006,0006,0006,0006,000
127,924127,89820,40520,40520,28920,30619,96319,74219,43619,43618,59315,98915,98915,98915,74115,74132,06132,06131,95728,24528,5584,1814,1814,1814,1814,1813,966
1,0081,0089902,0072,0072,0271,8214,1614,1784,1784,1972,3232,3232,3232,3233,8723,8723,8720--0------------
1,5731,52810610610610610610610610610610610610610610610610610610610610610782------
5,2165,2164,8784,8784,8784,8784,1754,1754,1754,1753,5703,5703,5703,5703,0113,0113,0463,0112,1302,0822,1312,0821,3101,3101,310665158
------------------------------------------------------
------------------------------------------------------
42,63139,26637,82736,02734,95033,10933,00631,15334,06332,03131,52630,08629,64528,08427,73025,84526,60624,58921,69319,64518,57117,36815,25913,12512,2466,2761,497
------------------------------------------------------
------------------------------------------------------
214,219210,77287,21584,39883,19881,36480,39875,94578,51276,47774,51771,90871,46769,90668,74465,31066,10764,05464,04658,07857,36629,73726,85724,69823,73717,12211,621
398435-40-40105561842046868----------------------------------
214,618211,20787,17684,35883,30381,42180,58276,14978,57976,54574,51771,90871,46769,90668,74465,31066,10764,05464,04658,07857,36629,73726,85724,69823,73717,12211,621
289,206288,269175,188150,093151,499141,773150,811136,855145,013131,006131,101111,825116,262101,939104,07599,495100,07592,75795,32895,606107,70669,63566,71269,61249,89146,00838,208
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