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开润股份 (300577)

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流通市值: 市盈率: 52周最高:24.95 52周最低:12.74

开润股份(300577) 资产负债表

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应收分保合同准备金(万元)
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其他应收款(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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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)
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负债
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应付手续费及佣金(万元)
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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-31
75,45579,86484,76487,64488,51181,434105,32158,74849,48547,79341,65530,35326,46023,77723,99027,63925,81813,18819,2266,64825,53523,17539,0188,3178,2527,0873,4912,7152,082
----------------------------------------------------------
----------------------------------------------------------
4,017184,0169,08810,0988,0607,5932,56312,17212,0892,000------------------------------------
------9514------------------------------------------------
------34339664----------------301--------737------------40
58,37250,16547,74540,47336,62335,79738,34733,81127,80737,23840,66546,05134,42230,71424,992--20,35524,40819,82217,76415,31015,97815,59614,97412,93611,2749,7238,9246,626
3,3163,2212,6593,0873,3265,9451,8124,1852,9581,5181,0803,1302,7682,4291,2411,8647215964692,1334256193491,054460486430166414
----------------------------------------------------------
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------------------------112110138----------------------------
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3,159--2,391--2,063--2,573--2,455--1,987--1,638--3,7631,3071,0731,1411,1129731,1591,1801,2201,3791,5661,2481,7591,5011,780
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
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63,94954,28453,30153,55147,92943,52238,91034,92746,53452,92654,13642,62044,78040,44641,34830,62834,66327,60628,33813,11812,6639,02411,0268,0049,0508,3445,9644,6385,188
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
10,48610,4479,6823,1663,0403,9454,4025,2806,5155,4355,9573,8516,8216,68021,04223,05516,08116,33815,06719,21514,55716,3281,59752295039510922624
219,362201,746205,283200,536192,936183,006200,191141,753147,926160,186148,129128,066117,000105,491116,816111,78398,71183,27884,03559,85969,65266,31068,80534,24933,21428,83521,47718,17016,155
----------------------------------------------------------
----------------------------400559559775459459359----------------
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----------------------------------------------------------
66,57667,65567,78055,58753,23443,37742,65417,6292,9282,7682,7682,2261,8271,7591,3091,3838473403719749--212225--------
----------------------------------------------------------
4,4494,5164,5827,1857,2867,3877,1136,5612,8662,9192,9683,0033,0563,0903,1533,1543,1973,2403,3232,9602,9983,0373,075--309318338----
40,433--32,494--32,625--30,470--26,727--25,272--19,308--14,072--13,297--12,261--11,576--10,65313,77513,3048,596------
10,487--9,138--8,652--7,453--7,210--6,209--5,550--4,508--3,994--3,582--3,236--2,9012,9082,5542,283------
29,945--23,356--23,973--23,016--19,518--19,063--13,758--9,564--9,303--8,678--8,340--7,75210,86810,7506,314------
1,127--1,127--1,050--712--------------------------------------------
28,819--22,229--22,923--22,304--19,518--19,063--13,758--9,5649,2369,3039,2408,6788,4088,3408,1907,75210,86810,7506,3146,6937,4227,617
17,900--15,167--5,934--3,580--6,086--1,390--6,416--5786035155002331011005858694639------
----7--11--133--238--83--190--------------------------------
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9,1959,1249,4979,4259,6659,9629,5829,6208,7934,4994,6232,6402,6352,6531,1691,0279859951,0071,0611,0071,0391,0341,0481,0581,0701,0981,1281,144
----------------------------------------------------------
8,2108,0438,1348,2438,1168,2438,4518,3169,0447,8989,1239,1538,8448,068------------------------------
7497756447218639071,1941,6681,2868931,2159716562429117138198485825----21------11157
----------------------------------------------------------
5,7275,0914,1843,2403,7053,0792,7027759031958301,1281,3291,299962714722527660231327241268239176216259257273
6,1294,8574,9694,6344,8824,7724,9044,43812,4407,6506,4585,0525,0414,6157,006232323157----113143--234,6192,9161,801--
152,617146,317146,004128,176124,088109,906103,05875,66064,42547,56848,84647,66044,15138,37624,16816,81416,28815,83814,93713,37513,20512,67812,35012,26712,38612,57711,30510,7199,092
371,979348,063351,287328,713317,024292,912303,249217,413212,352207,755196,975175,726161,151143,866140,984128,597114,99999,11698,97273,23482,85778,98981,15546,51645,60041,41232,78228,88925,247
58,51157,05053,03946,49554,44433,46649,60250,91131,32720,83510,7616,3627,2414,5006,0003,0004,2654,265--------1,9504,2003,8002,9002,9003,9002,000
----------------------------------------------------------
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406--15----------------------------------------------------
------35--243----------------------------------------------
9,09112,21612,84810,1089,6849,0507,8917,28710,99519,78525,67423,68921,235--20,059--15,9228,1864,3944,5935,3605,1555,1133,6952,8873,0451,508818444
58,70539,24447,68737,77033,78532,22143,20125,50728,30033,12347,76643,33039,137--34,150--26,54325,94835,54816,16415,40311,93715,11911,55012,64110,6569,6439,99411,141
71922--23917115177--1,5871,1167611,2931,3164,5835,483152321181382955011066281254
----------------------------------------------------------
----------------------------------------------------------
6,8295,6287,4915,8114,8994,6815,5524,9263,8864,1516,1544,7124,0453,4313,9993,2902,6482,3573,0032,9832,3352,1252,5402,0131,8881,9201,411960858
5,4294,6495,1874,0203,6624,4733,9982,3992,8372,8644,0893,4772,4472,9084,2951,5821,2004652,727776748712916692357721917647509
----------------------4328114------------22764574
--------13131324241818573557686------------------400----------
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4,065--3,240--1,315--1,372--7,783--9,354--7,192--2,3022,4412,7502,9182,1842,378497768407375132146127278367
----------------------------------------------------------
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2,3844,4514,4753,1722,6102,268195------------------------------------------197
17813716820123679375------------53------------------------------
147,442128,700135,923113,148114,32791,525117,037100,65390,56791,671105,40390,42682,64270,39972,12764,59958,81144,29048,17726,91324,48220,72926,05322,98121,82219,45816,53916,61715,572
24,03018,84119,07919,86612,59313,106103139150162163------------------------------------
17,94817,66517,37417,18416,83916,48616,15216,02915,78515,517--------------------------------------
1,125--1,077--1,542--2,299--2,447----------------------------------------
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3,2833,3113,3393,8273,5553,5833,5312,0272,1252,2228799079359639918618829069228648818979149309479801,0461,112870
494868896482486490550497501505509513517524------------------------------
----------------------------------------------------------
47,37942,05942,22543,60035,98336,46422,63521,17621,00818,4061,5521,4201,4521,4879918618829069228648818979149309479801,0461,112870
194,821170,759178,148156,748150,309127,989139,671121,829111,574110,077106,95591,84684,09571,88673,11865,46059,69245,19549,09927,77725,36321,62626,96723,91222,76820,43817,58517,72916,442
23,97923,97923,97924,01124,01724,01724,01921,73921,73621,74121,74121,75221,76121,75221,76121,76821,77212,09512,07612,07612,0016,6676,6675,0005,0005,0005,0002,6602,660
70,86070,45470,24471,83672,22772,25672,1727,4497,29313,9647,3267,5307,6147,3347,3767,4907,11216,57915,85115,61628,50433,83833,8385,7436,2936,0146,014444364
4,8744,8744,8745,0915,1955,1953,3958108101,1381,1381,7751,9381,7751,9382,1822,7122,7122,1162,116------------------
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5,0485,0485,0485,0485,0485,0485,0484,8074,8074,8074,8073,7433,7433,7433,7432,6992,6992,6992,6991,6301,6301,6301,6301,0571,0571,057467788562
----------------------------------------------------------
----------------------------------------------------------
73,31175,13470,73767,85262,43559,76755,24151,18853,89753,00949,81845,82339,66837,17932,63429,11724,67623,74320,29017,31614,04514,38911,3519,9389,9378,5243,7407,2715,219
----------------------------------------------------------
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173,174173,107168,688167,792161,980159,779158,09289,99094,47490,81883,40277,79971,05767,56963,62958,98953,61852,46148,78144,52856,13956,50053,47221,74822,27620,57515,19811,1608,804
3,9844,1964,4514,1734,7345,1455,4865,5946,3036,8606,6176,0805,9994,4124,2374,1471,6891,4601,0929291,355862716856555399------
177,158177,304173,139171,965166,714164,924163,57795,584100,77797,67790,02083,87977,05671,98167,86663,13655,30753,92149,87245,45757,49457,36354,18822,60422,83220,97415,19811,1608,804
371,979348,063351,287328,713317,024292,912303,249217,413212,352207,755196,975175,726161,151143,866140,984128,597114,99999,11698,97273,23482,85778,98981,15546,51645,60041,41232,78228,88925,247
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