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澄星股份 (600078)


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流通市值: 市盈率: 52周最高:6.31 52周最低:3.81

澄星股份(600078) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
189,016206,273208,558277,961171,692151,505194,754236,572237,923202,798208,791272,415154,218175,595212,762211,348145,745132,964145,599141,85679,87182,615138,48263,77558,15671,27971,06171,35066,34169,089110,810132,67899,292191,650197,128202,199161,547146,441135,291165,733141,913135,954145,094152,287122,977126,693137,461113,07191,61493,121113,74066,00061,26483,68646,71447,032
----------------------------------------------------------------------------------0--0--0--0--0------0----
----------------------------------------------------------------------------------0--0--0--0--0------0----
------------------------------------------------887674808373838589898884100--------0--0--0--0--0------0----
----------------------------------------------------------------------------------0--0--0--0--0------0----
--------4,4105,8437,6733,0206,0463,9684,8592,8474,5654,9565,9865,4499,76610,9466,6364,1245,4227,21112,0138,86112,3939,86010,4255,7586,75517,63418,36225,7675,1603,72118,59546,3823,1921,49618,84717,0853,5285,06822,96324,34717,75519,01716,49617,10544,87144,57738,03865,0573,0682,8051,027252
24,29229,55026,84222,68126,07826,96823,46423,46325,47519,10619,56519,81521,37118,08719,07218,19421,15718,35313,63412,71712,76016,86112,25212,0388,4369,12210,03110,2388,75211,2049,0678,46010,03912,40111,29311,75412,0969,64810,82321,19723,45212,18614,02515,84018,08815,61813,81327,59220,68915,3059,83521,04919,03524,55819,94816,899
8,7749,35710,3898,71119,41218,86821,54116,17230,47413,12015,67814,77425,78824,29817,58035,9517,5679,5839,8368,1598,8785,6854,6742,99718,33316,19318,02914,64423,63322,63353,50530,94725,12152,79824,13954,79454,97154,29759,92338,91347,69158,41237,06754,46813,9305,1608,6808,09135,85125,26432,53932,83331,12629,20220,22642,425
----------------------------------------------------------------------------------0--0--0--0--0------0----
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----------------------------------------------------------------------------------0--0--0--0--0------0----
--1,998--1,598--1,954--1,6312,8462,8852,1812,6582,9873,2302,7862,9943,3462,9892,2652,0921,7701,6602,5504412,2421,9271,9751,9422,5373,9753,9313,86547,6923,4703,2813,2763,3601,9012,6102,2762,0621,9975,7881,4341,4511,4118906163,6874674174449481,6532,7471,837
----------------------------------------------------------------------------------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----
109,225108,26095,810102,54693,63398,830134,723134,548111,347126,252125,061123,866117,905108,433104,93097,120115,193118,747127,926137,290126,384145,911124,499134,139118,061102,366103,708109,691102,33795,33299,63698,67296,56595,443101,61388,958105,445103,75290,17086,87370,10873,15361,87557,51982,44991,77589,524102,245109,78870,51236,34262,42184,87467,08665,25652,812
----------------------------------------------------------------------------------0--0--0--0--0------0----
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1,5021,6593,7183,3692,0032,7776,9427,1142,3359,4209,6909,7096,7157,7357,0958,7327,2637,2588,72810,72916,26015,0549,78512,5181,3811,3811,3904,05253535335,02880809393114114114114250--21--0--068623156683722434
344,940366,812355,049424,843319,023306,745391,237422,520416,447377,547385,825446,084333,550342,334370,211379,787310,037300,841314,625316,968251,345274,997304,254234,768219,090212,203216,692217,755210,491219,993295,447335,502284,038359,651356,230407,540340,826317,649317,777332,192288,779286,770286,812305,915256,651259,673266,865268,720306,568249,308230,942247,860200,383209,362155,942161,292
----------------------------------------------------------------------------------0--0--0--0--0------0----
------------------200200200200200200200200200200200200200200200200--------------------------------0--0--000--0------0----
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----------------200--------------------------------2002002002002002002002002,0762,0762,0762,0762,0762,0762,0762,0762,076200200606060601606060----00--
----------------------------------------------------------------------------------0--0--0--0--0------0----
42,61543,12743,59444,10644,61845,12945,64146,15344,37144,84728,69329,16929,53429,89830,26130,624--------------------------------------------------0--0--0--0--0----184184184--
--480,426--475,504--466,242--465,218--394,924--405,218--383,108--336,580--325,816--324,161--320,858--318,520--314,431--293,678--290,095--276,780--274,806--337,447--304,965--303,225--275,220--277,926--263,145--255,568--225,748--223,486--139,839--134,851
--244,651--232,942--221,992--210,297--171,410--160,803--150,191--140,868--131,721--122,291--113,202--103,781--94,868--86,654--80,212--72,090--66,090--94,348--85,623--77,523--69,486--66,705--59,115--52,702--46,292--38,549--34,432--29,730
--235,775--242,562--244,251--254,921--223,514--244,415--232,918--195,713--194,096--201,870--207,656--214,739--219,562--207,024--209,883--204,690--208,715--243,099--219,342--225,703--205,734--211,221--204,030--202,866--179,456--184,937--105,407--105,121
------------------------------------------30--30--30--30--30--30--30--30--30--30--30--30--30--310--30--30--30--30
--235,775--242,562--244,251--254,921218,630223,514241,051244,415228,513232,918212,156195,713198,581194,096198,489201,870206,284207,626212,347214,709221,595219,532203,560206,994213,192209,853200,677204,660200,232208,685212,126243,069222,682219,312222,446225,673204,709205,704202,204211,191200,421204,000199,986202,556176,334179,426182,083184,907102,861105,377104,164105,091
--47,616--46,252--------41,46437,84337,41434,66031,27530,65850,12865,47277,70281,43073,08263,29355,61246,65835,70325,08415,78817,59839,06729,9508,2458,91111,1505,5748,7865,8123,3241,16225,46030,92127,89217,82223,73719,31520,91013,00817,55715,81316,00411,02734,36624,93621,25015,35493,36989,28686,67974,672
------------------------------------------------333333661811,4241,404--10--------383849495634112,3972,4552,7132,5832,8792,4821,0039822,1521,8541,9584,899
------------------------------------------------------04,0884,0884,0884,0883,81629,58729,567------------3563085882970--0----000--
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29,16129,42429,68629,94925,66525,84026,01526,19021,48421,62721,77021,91222,05522,19822,34022,48322,57322,70721,01417,64517,75817,87017,98318,09517,08517,19317,30017,40817,51617,62317,73117,83817,78119,09319,20721,88822,02320,59523,96420,82523,87521,88022,80821,11721,49421,49721,16920,3016,7636,7516,8956,9927,7717,7867,7987,140
----------------------------------------------------------------------------------0--0--0--0--0------0----
1,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,2701,270--0--1,270
7,7736,8147,1546,09710,38010,86211,03711,2659,96710,3919,7209,3599,4449,6809,6389,6779,75410,06210,1969,6648,1127,6827,6907,7387,6917,2217,1127,0287,3567,3214,5584,8423,0773,0862,7281,8681,9521,9941,0982,1783,1434,0003,3204,3294,4754,7104,4105,3132,7612,2601,9021,9957401,1711,1331,905
----------------------------------------------------------------------------------0--0--0--0--0------0----
8,6548,1707,9317,6216,8956,8977,5746,9876,2685,7995,7545,5265,6245,9435,7825,9947,1397,5877,7537,9797,5377,2797,4307,3527,5767,3687,2887,6027,1897,0127,1066,4394,2074,7834,6505,1875,5845,4395,3525,6914,4684,9114,0364,0515,2445,4764,2814,463217317723769900900813420
5,3996,1534,8724,8617,7677,5637,0733,4722,6063,4383,8022,81720,26216,97714,65914,88116,33918,08317,56819,75118,9203,9674,2762,915----------------------------------0--0--0--0--0------0----
380,463378,349380,418382,720386,441387,931389,700389,631346,261348,929349,674349,328348,177349,742346,435346,315333,558335,435329,573321,672315,694292,552286,899277,365271,239270,415275,830270,518259,236257,703248,185244,912239,379274,393274,949276,521281,048281,646284,138275,584263,328259,248254,847255,178253,004255,369250,190247,573224,749217,501215,186212,271207,976206,559202,730195,399
725,403745,161735,466807,563705,464694,676780,937812,151762,708726,476735,499795,412681,726692,076716,646726,101643,594636,276644,198638,640567,040567,548591,154512,133490,329482,617492,522488,273469,727477,696543,632580,415523,417634,044631,179684,061621,873599,296601,915607,776552,107546,018541,659561,094509,655515,042517,055516,293531,317466,809446,128460,131408,360415,920358,671356,691
336,450358,430347,830405,880300,850286,450338,250361,500332,750294,250317,530367,230256,200291,150373,950368,000311,250315,400312,920295,730239,450255,300277,900210,800191,900182,200213,700221,400214,400220,380264,308283,800166,500278,113226,851321,300201,700157,800155,200177,800179,700171,100169,800194,400172,950183,725184,100180,400164,000163,000160,000161,000134,300149,100141,700117,400
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29,03932,56923,38032,57441,66338,990--34,931--22,08023,30033,60058,01044,66843,40047,76032,00613,92228,05040,90830,70116,50124,79021,75021,62016,0603,2003,5007,9008,0007,50018,30062,60064,13390,89341,65176,278132,427135,136134,07589,60982,005103,49099,70279,58978,38284,47583,60083,60048,20053,20056,00046,00030,00035,00040,000
53,04849,56450,02556,61052,12954,285--53,792--59,57963,30260,11436,82840,73540,23255,23432,99540,05036,50733,23333,88734,87523,23734,97637,92036,16232,14734,57038,15725,41929,74027,81129,39627,58128,33825,73238,79933,02431,14438,19135,10835,45532,74533,55418,86020,58832,63741,90238,23928,35318,48127,13719,10519,10810,26522,047
----11,7984,9638,0056,4137,0988,11811,7439,9708,5247,1837,3844,4016,6497,5589,3666,2925,7406,1124,1624,3677,3507,5637,4696,65510,1886,6524354,8748,71211,7287,12310,2858,4704,2446,50010,69525,7894,5191,0998,0033,2184,1135,3594,5759,3833,9083,7124,4072,1593,2732,1722,1552,4752,236
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1,4919166323,2946405344102,2347385554452,0526034293751,6506688176461,3298668086931,13380653846592774140551396791057041895230520038468527714112757222219812448620385146498459395333380
2,8012,4102,1833,2702,9141,5873,9643,0913,0551,4001,2742,7101,5191,1561,7481,7512,4743,9662,3321,1761,0221,6301,4171,223-3,216-693161-2,238-2,043-1,869-1,030-1,659971-2,811-2,407-2,105-1,368-6,369-7,020-4,728-4,189-4,366-3,70885-958-330-6,679-8,990-2,5842,3054,8546,328-1,513-1,094-3,906-1,089
177184--4022932643363292972572053304133852922383233033482603262772882351492051692482332572953037942,2332,9301,8369033174466881972673925621726210624121777497397--87----
7,250663--780----------------------------------------------------------1,150--------------0--0--0--0--0----955956957--
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--8,394--1,218--2,226--2,443--1,0869921,0819981,2468388908869447616296437667496426328024,4283574894416736915685265646966597015356653,7152,8206861,1185537411,6167081,1281,2888641,2031,6841,4681,7491,429
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60,31151,95555,23856,75656,51265,46159,11481,77555,42046,4881,2002,9933,4485,31411,77919,09132,30232,21420,09120,0057,6317,1794004004003,1625,8908,5549,65619,16827,16432,79238,96746,13458,05353,29040,51112,30319,65712,001--010,00021,00017,12518,62510,22514,40011,77512,35013,40011,650--11,75011,75013,000
1,3501,8321,6201,9011,8951,7011,5981,8331,2661,2289961,1631,3971,6151,6322,0956,6946,6206,6296,3428688731,0141,3178501,0478111,5811,5151,4319661,6417,4179989761,859641,3241,2441,7921,0471,5168361,7422,4291,2191,1151,8782,0021,3841,5352,0141,277728938878
498,628508,777494,161567,647466,818457,910520,515550,044483,771436,894417,769478,456366,800391,100480,896504,268428,962420,527414,025405,725319,556322,577337,838280,038258,530246,138271,158275,552271,483278,507338,841376,374315,245428,912415,085449,455364,351342,422362,514365,688306,564296,942317,587356,848296,301307,785317,102318,535302,293261,449255,135269,501204,440214,652201,261196,280
------------24,00024,00048,50057,50097,78497,99299,85288,66021,1007,7501,5001,50014,90014,90029,20029,20030,50030,50031,00037,50023,00015,000----5,5005,5005,5001,5006,20021,20032,00050,70032,20034,20026,00031,80021,8008,00028,25924,70015,30015,30020,67514,80016,00018,20033,15033,35036,35038,100
------------------------------------------------------------------------11,45420,92920,80721,41921,29821,17521,04520,90920,77920,64520,35820,35828,91329,55835,67839,21435,04835,048----
--4,861--9,768------19,59013,34814,8172,4112,4112,4112,4113,1724,2055,9767,7269,79111,49711,87414,22823,1493,1493,1493,1493,1493,5495,0496,3117,0289,69210,79616,02921,28726,64131,07913,53015,60318,43231,87831,87817,39512,9582,4112,4112,4412,441--0------0----
--------------------------------------------------------1,4501,4501,4501,4504,9402,065--------------0--0--0--0--0------0----
----------------------------------------------------------------------------------0--0--0--0--0------0----
3,1153,3223,7213,7364,1914,3634,5194,6925,4055,4925,5795,6665,5645,6745,8135,8926,3936,4716,6046,6836,6163,6953,7733,852----------------------------------0--0------0----------------
------------352--------------------------------------------------------------------0--0--0--0--0------0----
------------------------------------------------4,1394,1484,1584,1671,2231,2281,2331,2381,2481,2481,2581,258140143140140160160160160165170180180199261------0----
8,0038,18313,12713,50415,66319,24745,09648,28267,25477,809105,775106,070107,82896,74530,08617,84713,86915,69731,29533,08047,68947,12357,42337,50138,28844,79830,30722,7167,7228,98915,21117,88022,48320,84228,74549,09974,67385,30368,75074,19179,33685,01260,40042,02751,61347,92638,27838,27849,78744,61951,67857,41468,19868,39836,35038,100
506,630516,960507,288581,151482,481477,157565,611598,326551,025514,703523,544584,526474,628487,845510,981522,115442,831436,223445,320438,804367,245369,699395,260317,540296,818290,936301,465298,268279,205287,496354,052394,255337,728449,755443,830498,554439,024427,725431,264439,879385,900381,954377,987398,875347,914355,710355,380356,813352,079306,068306,813326,914272,638283,050237,611234,380
66,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25766,25166,25166,22365,22465,22465,14765,14765,14765,14765,14765,14765,14765,14765,14765,14765,05864,38763,98263,98263,98263,98239,989
14,51514,51514,51514,51514,51514,51514,51514,51539,00539,00539,00539,00539,00539,00539,00539,00539,00539,00539,00539,00538,92938,92938,92938,92938,07838,07838,21838,21838,23138,23138,23138,23138,23238,23238,17438,17437,03228,45228,45127,79227,79227,79227,79227,79227,78227,77227,77227,77227,67826,94521,41418,07922,82722,82714,15426,151
----------------------------------------------------------------------------------0--0--0--0--0------0----
1,7521,7151,7631,7381,6991,651--1,6191,6471,6911,5861,5527806601,3461,3461,2801,2801,2801,2801,2661,1141,1141,1141,0511,0511,0511,057774774774774------------------0--0--0--0----------------
13,97613,97613,97613,97613,97013,97013,97013,97013,95113,95113,95113,95113,37313,37313,37313,37313,00613,00613,00613,00612,57312,57312,57312,57312,53812,53812,53812,53812,52212,52212,52212,52212,48212,48212,48212,48211,98211,98211,98211,98211,93111,93111,93111,93111,18611,18611,18611,18611,02211,02211,02211,02214,58614,58614,58610,355
----------------------------------------------------------------------------------0--0--0--0--0------0----
----------------------------------------------------------------------------------0--0--0--0--0------0----
77,94777,82878,79978,03877,83374,56574,69872,59065,37666,05667,23766,96765,84563,67964,81163,65061,97061,62160,12059,00359,73759,70859,39558,63759,17958,37458,41057,44259,09559,64359,40856,42057,51456,65757,28655,69255,33554,38154,14751,80152,38550,42250,11747,98749,00946,02045,32143,39162,73548,70335,54433,27726,84724,38321,70239,447
----------------------------------------------------------------------------------0--0--0--0--0------0----
----------------------------------------------------------------------------------0--0--0--0--0------0----
174,447174,291175,310174,524174,275170,958169,441168,951186,237186,961188,037187,733185,261182,975184,792183,632181,520181,171179,669178,552178,763178,582178,269177,511177,103176,298176,474175,512176,879177,428177,193174,205174,485173,628174,193172,599170,571160,039159,803156,722157,255155,292154,987152,857153,124150,126149,426147,497166,582151,728132,367126,360128,243125,779114,425115,942
44,32653,91152,86851,88848,70946,56045,88544,87325,44624,81223,91823,15321,83721,25620,87220,35419,24318,88219,20921,28321,03119,26717,62517,08216,40715,38314,58314,49313,64312,77212,38711,95511,20410,66113,15612,90712,27811,53210,84811,1758,9528,7728,6849,3618,6179,20512,24811,98312,6579,0126,9476,8577,4787,0916,6366,369
218,773228,202228,179226,412222,984217,519215,326213,825211,683211,773211,955210,886207,098204,231205,665203,986200,763200,053198,878199,835199,794197,849195,894194,593193,510191,681191,057190,005190,522190,200189,580186,160185,689184,290187,349185,506182,849171,571170,651167,897166,207164,064163,672162,218161,741159,331161,675159,480179,238160,740139,315133,217135,722132,870121,060122,311
725,403745,161735,466807,563705,464694,676780,937812,151762,708726,476735,499795,412681,726692,076716,646726,101643,594636,276644,198638,640567,040567,548591,154512,133490,329482,617492,522488,273469,727477,696543,632580,415523,417634,044631,179684,061621,873599,296601,915607,776552,107546,018541,659561,094509,655515,042517,055516,293531,317466,809446,128460,131408,360415,920358,671356,691
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