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上海梅林 (600073)


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流通市值: 市盈率: 52周最高:11.62 52周最低:6.89

上海梅林(600073) 资产负债表

下载数据
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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
345,929325,837277,923299,027290,985338,309316,921313,469350,621320,807329,569330,916267,286266,817231,852204,885195,053170,804159,729173,528118,716112,497107,105107,89592,11891,309105,66596,44676,59097,30387,724101,22726,15931,55519,65825,50624,92331,64334,74331,81537,24234,23129,97732,51323,77520,93920,28823,01830,80123,91522,23725,222
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------1,3312006361,4083,5568044,3246031,134--------------------------------------------------0--0--0--2--------------0
283921,704--------------------------------------------------------------------0--0--0------------------0
38033865189120257413788100880590929180248299765308001,9862,6341,0521,7001,8842,9961,8532,6371,1085,6435,7571,5281,9312,353----------06,00810,40613,32006,26811,806--------------0
141,849168,243209,254149,160131,390182,313185,044145,218131,036178,889169,619135,58075,23376,37275,99874,43286,77956,98962,17859,40955,99153,85854,95461,29063,87859,57962,51462,87945,76037,71733,54636,82416,48914,59713,93613,96817,25114,93414,42716,17325,24335,68427,53614,03624,37113,00412,12812,06020,46623,28417,76116,792
37,08827,18922,66829,77852,33725,81617,10823,39224,09526,06423,09230,03439,73335,92933,41735,59832,69616,42917,67018,85119,94519,97422,13018,13529,46725,43218,02112,92918,69410,35312,97614,0343,3642,8002,5472,0332,7174,6617,1175,0969,57410,4996,7708,81531,99336,44234,87736,80722,01021,13221,16717,728
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
9111,087964840------------------17847847------------------------------------------0--0--0------------------0
1,9833,1103,9253,925--2,2204,9044,904--1,4536,4683,633--------2,677------2,6261,7514,3103,4352,1151,6844,2113,3692,4782,0793,7313,7317537534521,8071,3559034521,807--0------------------0
--18,409--19,47517,99128,70722,39124,06042,91444,67340,77229,76518,36421,22820,86514,67920,45516,83513,41114,6809,6267,9289,27010,13115,6927,15516,76815,89934,71324,24018,72727,9749,2675,9421,4613,2017,0147,0196,6227,72111,4939,30513,13017,3143,5314,8545,1574,5489,1997,9749,0616,530
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
214,857211,873218,292223,322181,797202,796181,880197,318148,919179,880169,174170,62099,86190,094102,262133,34093,88676,97770,06980,84394,38296,90192,39698,49998,43899,97878,21986,77073,44364,64153,32764,38431,25032,93032,40435,89629,64829,41626,68728,36730,84236,49236,34428,27740,32334,56630,60032,79138,38339,81838,92636,318
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
12,39010,52814,59114,5649,29113,97910,72917,61010,62912,08811,13413,6951,3942,0812,3922,9867,4908,70227,20827,7636,5006,5006,5006,5006,5006,5006,5006,5006,8246,7256,8076,650----------0--0--0------------------0
774,978767,005770,818741,611684,111795,033740,798730,315709,118769,060751,022716,307502,050492,785467,933467,532439,066347,536352,251377,708308,838301,110298,550308,880310,061294,275293,007290,435264,261244,586218,769257,17887,28188,57870,45982,41082,90888,57796,056101,386127,714126,212120,026112,763123,991109,804103,050109,225120,859116,123109,152102,590
--------------------------------------------------------------------------0--0--0------------------0
------2,6102,2272,7812,7083,5513,4063,8824,4404,7973,8213,8473,5335,4673,9673,3173,0152,95322,7741,7891,9152,1372,0191,8001,7731,4531,5231,6641,6281,555612------0--0--03417202,0933,7404,5165,328------0
------------------------------------------------------300300300300500----------0--0--0--90--------------0
------------4361231551872193003322273955645966286606887207527848759079399711,0391,0711,1031,1351,1811,2131,2451,276--0--0--0------------------0
33,30832,82431,52234,09637,84634,11237,23835,93839,16438,05337,61136,38029,62626,83729,52128,78226,40426,83329,46728,5994,36825,24025,34825,58525,60625,72625,84925,99927,36827,44935,18835,11140,83340,29940,66640,28540,20741,71641,21040,83036,37436,20836,50436,24615,97315,49916,39215,92114,40715,07414,58514,319
--------------------------------------------------------------------------0--0--0------------------0
2,3592,391375384393402411420429438447456465474483492501510519528----------------------------------0--0--0----16,76816,88016,99817,115------17,585
--565,482--539,650--520,979--517,453--560,181--546,858--230,303--230,500--212,158--212,313--182,377--181,236--178,202--167,855--133,315--117,102--94,280--94,273--90,205--90,505--77,721--62,641--56,917--56,539--72,237--52,683
--287,355--276,119--264,951--263,227--280,800--267,245--88,617--82,936--77,155--72,660--70,126--65,760--61,317--57,659--50,329--36,807--25,746--24,020--22,027--20,203--18,640--14,524--17,063--15,785--15,840--13,370
--278,126--263,531--256,028--254,226--279,382--279,613--141,686--147,564--135,003--139,653--112,251--115,475--116,884--110,196--82,986--80,295--68,534--70,253--68,178--70,303--59,081--48,118--39,855--40,754--56,397--39,313
--14,187--14,214--12,060--12,060--10,704--8,620--7,095--7,095--13--13--13--13--13--13--13--13----------0--0--0------0------0--0
--263,939--249,317241,590243,968223,501242,167252,601268,678273,859270,993134,427134,591140,852140,469152,407134,990136,609139,640113,983112,238113,495115,462116,212116,871109,056110,18383,03582,97279,64280,28163,77668,53470,56670,25367,89768,17869,07870,30359,95459,08159,47148,11838,51239,85540,06640,75456,33256,39756,74839,313
--82,530--18,08320,57516,80631,53125,60220,49015,08812,04117,0429,5018,9798,3125,1978,2558,4476,9075,89329,60227,90026,60024,96125,63523,02522,51021,79628,45826,49824,33222,9026,6126,2385,7775,2215,3876,7546,1074,26414,39414,07213,71412,63825,59426,00722,16818,8186,9605,4855,0655,049
----------------------------1--1111112211111111665551212121301912116038--271540
-------------4--4644-5--5-3-1--278--223--50----13111------------0--0--0---------------21--0
15,06611,5166,5286,8218,2388,2377,8427,5727,6407,8679,62010,42210,73811,85613,03413,6122,0752,1842,3662,4532,4602,4102,2271,9681,9791,33464675851951048750297104112120277314351388198224195220228465456------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
12,40012,42712,21711,88811,22910,91911,39711,04720,59321,07415,19321,48420,90421,18321,26621,35123,02721,92222,35822,13622,79621,65321,75021,72422,42022,47919,38119,47818,47518,51418,60418,61215,05815,24415,83615,87415,93815,94816,14016,26713,36213,43911,7274,7454,8164,9464,9994,8934,1644,1654,2064,217
--------------------------------------------------------------------------0--0--0------------------0
36,23736,23736,23736,23736,37736,37736,37736,37744,06344,06344,06344,06336,23736,23736,23736,23736,23747,69547,69547,69547,69547,69547,69547,69547,69547,69547,69547,69511,46611,466--------------0--0--0------------------0
18,11920,93618,75518,60719,98920,29119,52919,45618,51418,82718,51619,90917,63219,31619,38119,95317,98612,50512,78312,5466,4936,3146,3516,3326,1056,0316,0616,2977,2046,4656,0536,331132149165182--0--0--0----171616151872461,035866
--------------------------------------------------------------------------0--0--0------------------0
1,4584,4401,4581,2465,3105,3105,3105,3857,9575,4965,2885,4965,2305,3007,2505,300757753753753405405405405344344343344667817822872473473473473489489489489323323233233213213211211243243243243
11,89016,44232,34434,2769,9589,9589,9589,9588,7369,4928,7368,73624,23024,58424,27124,18716,49817,95915,51317,108----------------------------------0--0--0------------------0
500,474486,634416,010413,565393,732389,161385,804397,510423,763433,157429,995439,998293,117293,533304,367301,443288,683277,720278,621280,965251,267246,367246,543247,056248,896246,212234,252235,273180,069177,739168,161167,802128,175132,272134,845133,689130,200133,411133,387132,553124,617123,346122,203103,023104,227107,261105,456103,11182,32181,60581,88681,591
1,275,4521,253,6401,186,8281,155,1771,077,8431,184,1941,126,6021,127,8251,132,8811,202,2171,181,0181,156,305795,166786,318772,300768,976727,749625,257630,872658,673560,105547,477545,092555,936558,957540,487527,259525,708444,330422,325386,930424,980215,456220,850205,304216,099213,108221,987229,443233,939252,332249,558242,229215,787228,218217,066208,506212,336203,179197,727191,038184,181
164,087196,869235,374209,319146,416198,642193,158201,555224,177251,375268,915253,890141,880157,767137,823149,515157,977122,641134,693158,717169,390169,221156,479155,598157,303157,318159,603146,188113,060104,83994,904105,832106,208105,16592,360101,201100,400105,454109,539108,665120,814115,695105,72693,08792,36987,10176,37372,77366,51262,22358,21552,939
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------2,4842,3642,8701,7559781,0614744,4143,337--------------------------------------------------0--0--0000------------0
3,5861,730519--------------------------------------------------------------------0--0--0------------------0
2,0002,136--1,000--1,1001,2001,8542,4043,1472,9571,9423,0532,4634,7005,2734,4023863441342444208212344121,0531,8921,7705,8512,3011,9451,7794088309046405002,8625,1447,44814,83216,53013,43111,5369,4985,1895,0555,93712,99613,7659,64210,692
133,880114,526--113,348--164,226146,374117,837126,884159,840127,201121,83294,74192,56296,96398,60780,74165,27365,65461,91859,15560,22257,03455,94258,70254,97954,59455,57454,98147,48243,55145,59511,4629,91712,85213,12910,07012,40712,27912,9068,90310,87610,93214,11718,61412,96311,69312,07514,73714,61911,44110,301
65,14474,68439,78280,94739,21046,20241,51063,67355,02526,90727,80659,43643,63529,48034,17155,63940,65533,45535,34550,00249,51241,84251,35967,02750,50041,84844,06155,35638,32027,10011,04629,1782,6513,5952232,3273778279911,1459771,7841,3871,3225,0915,7846,19413,87510,4658,39713,15710,757
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
21,76118,91318,76225,48516,89418,06719,30724,60817,13317,39716,61319,0786,1254,5883,2334,8472,7932,4951,8613,2652,8693,2412,1293,0532,9723,0061,9462,9082,5212,1651,6942,6969436906191,0229198018071,3269618455418367524643117887487877561,356
5,6966,2103,3777,2383,91411,7526,2008,9733,2634,3686,2059,4954,7015,0747,9616,2882,5024,3005,3875,007-19,371-20,600-16,829-19,714-16,064-16,837-13,633-12,146-7,238-6,648-5,093-4,812-5,833-5,994-5,261-5,551-3,302-3,315-3,517-1,950-1,572-1,740-1,5505191,2321,7292,6412,1392,0821,373191296
--8898226--66--2681691161292862381006411223122957111102119115282728451821112648----4222111110135--4673----------0
2654391,0031,0032,9592,9593,0573,0572,8322,8323,0343,0342,7552,1543,0563,0562,1470809809005,7197831152,7602,7077931,7635,4865,4861010110110220220221010210210411021021021102--102102
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--58,358--48,721--65,38049,56259,33563,89693,04580,99274,10977,25586,02677,49156,27662,67530,94925,56924,28144,69644,86743,41344,74062,48457,72941,75543,90028,41139,60925,04633,2809,10212,3437,0297,2175,8734,8785,6755,4473,6355,45912,5053,0404,6185,2164,6204,2712,4523,5893,5064,511
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
1,4331,5091,5901,6741,7581,7491,7531,7571,7321,4001,6621,400----1,0001,000----400400----1,3253,9751,6251,6251,3001,3001,1501,1501,1501,1501,0004,0004,0004,000--0--0--0------------------0
----------------------------------------686868686522352------------------01350138338229229--------------0
482,525475,462479,052491,444406,346513,014463,876483,895498,576560,899539,928547,838374,383380,215366,462380,511354,116259,620270,157304,604306,573299,382301,637311,819317,980300,804294,329297,654238,031219,872179,755220,231125,951130,556112,839124,098114,862124,116131,255135,197148,791149,990143,341124,796132,223118,620106,990111,968109,995104,75397,00890,954
76,55964,98254,30054,30056,30056,30058,30058,30060,30060,30060,30060,3009009009009002,1212,2002,2622,3936178068859563,6705,2146,7366,8102,8022,7493,9863,9424,1005,0556,0185,82710,4499,83910,36910,4537,3254,325------------------0
--------------------------------------------------------------------------0--0--0------------------0
--2,475--2,4452,4852,5502,6202,6642,7492,3292,3142,2992,2842,2692,2392,2392,2242,2092,1942,1792,1642,1492,1402,1322,1192,0992,0792,0602,1502,1502,1502,150300300300300685782782782695695------------------0
--18,702--7,989--9,0819,1299,1779,2679,2958,6829,3681,7301,7601,8051,8051,9221,4224,1161,476------------------------870870870870977977842977113440--------6568686868
7,2826,7841,6552,3822,5211,6511,7672,7474,3394,1171,5522,6472303449,0839,083----------------------------43----------100100114100109113100100100100300300------0
31,27631,32618,35218,06017,72717,75217,90017,08214,20214,75814,06613,92714,51914,79615,06214,90217,13917,66114,37815,027----------------------------------0--0------------------------
3794642,5683794024225226146966969439266916987381,103678565490474355302334390360306299219228260260242----------0--0--0------------3923923920
--------9,032----------------------463------14,49915,04915,11615,19413,17713,71213,20812,2852,1012,0892,1052,067----------0--0--0------------------0
140,079129,36391,86089,19492,32991,66194,33594,36195,82396,04892,42594,11320,35520,76829,82830,03324,54724,05823,44021,55017,63618,30618,47518,67219,32621,33122,32321,3737,2817,2478,5448,4005,2706,2247,1886,99712,21011,69712,10612,3118,1405,16714010010010030036545945945968
622,603604,825570,912580,638498,675604,675558,211578,256594,400656,947632,353641,951394,738400,983396,290410,544378,662283,678293,597326,155324,210317,688320,111330,492337,306322,135316,651319,027245,312227,119188,299228,631131,221136,780120,027131,094127,072135,813143,362147,507156,931155,156143,481124,896132,323118,720107,290112,333110,454105,21297,46791,022
93,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77393,77382,27482,27482,27482,27482,27482,27474,79474,79474,79474,79449,86349,86335,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64035,64032,40032,400
180,003180,003189,799189,799191,528191,528191,528189,799169,871169,871169,871169,871169,898169,898169,898169,898185,078180,045180,045180,04592,34092,17992,27792,44492,48192,18599,77799,536100,361100,497130,787130,73242,17442,17942,41542,41542,33942,33942,33942,33942,46842,46842,70842,89943,89645,25846,03446,84642,46842,46844,08844,088
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
10,13310,13310,13310,1338,9848,9848,9848,9848,8448,8446,5116,5116,5116,5116,5116,5116,5116,5116,5116,5115,6375,6375,6375,6375,1255,1255,1255,1254,5244,5244,2784,2781,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,9961,8681,8681,8681,9072,6022,6022,6021,907
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
119,246117,218112,49494,15494,90593,81184,17767,51678,01375,93968,87450,38953,79145,03537,55924,74028,78934,23530,79226,28625,11222,27317,85618,82213,88511,34712,3979,0385,4911,770-767-3,116-670-1,950-3,304-3,732-3,616-3,742-3,855-4,0013,0192,9982,9462,8376828292,5612,4361,2561,3142,8153,461
--------------------------------------------------------------------------0--0--0------------------0
-----------------------------------------1,911-853-863-851-891-909-916-879-890-959-605-936-676-11210-454-34-73-26723182-318-22917141,6141,38834------0
397,032394,575404,998380,945382,176380,689369,687354,914348,259350,113342,947319,903324,896316,123309,067296,796314,596315,256311,329306,765203,451201,510197,180198,325192,874190,021191,177187,614184,280180,626183,556180,82178,46477,75376,75775,86476,32576,16075,85375,99783,30482,78483,06183,37482,80185,20987,49186,86381,96582,02481,90581,856
255,816254,240210,917193,594196,992198,830198,704194,655190,222195,157205,718194,45175,53269,21266,94361,63634,49026,32325,94625,75232,44428,27927,80127,11928,77728,33119,43119,06714,73714,58015,07515,5285,7716,3168,5209,1409,71110,01410,22910,43512,09611,61815,6877,51713,09413,13713,72513,14010,76010,49111,66611,303
652,849648,815615,915574,538579,168579,519568,391549,569538,481545,270548,664514,354400,428385,336376,010358,432349,086341,578337,275332,518235,895229,788224,981225,445221,651218,352210,608206,681199,017195,206198,631196,34984,23584,06985,27785,00486,03686,17486,08286,43195,40194,40198,74890,89195,89498,346101,216100,00392,72592,51593,57193,159
1,275,4521,253,6401,186,8281,155,1771,077,8431,184,1941,126,6021,127,8251,132,8811,202,2171,181,0181,156,305795,166786,318772,300768,976727,749625,257630,872658,673560,105547,477545,092555,936558,957540,487527,259525,708444,330422,325386,930424,980215,456220,850205,304216,099213,108221,987229,443233,939252,332249,558242,229215,787228,218217,066208,506212,336203,179197,727191,038184,181
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