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易见股份 (600093)


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流通市值: 市盈率: 52周最高:20.81 52周最低:10.79

易见股份(600093) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
83,779145,64174,64897,51766,82223,11733,67439,62048,02539,645131,91651,47529,71435,68674,669100,78678,012248,265220,656315,763436,2005,1435,58214,75217,98421,20522,24719,5764,7135,0586,1393,2885,8463,0783,4554,5634,7982,7214,9439,4697,5957,9925,8395,7876,0567,4948,8527,8437,3332,6555,4042,6522,8341,7502,686
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
04311,1057,1707,2597,80024,28817,11321,73612,727108,26539,04529,41337,83933,612109,390145,063129,245315,4663,7163,3982,9132,3552,4582,3262,1282,0412,6792,9741,9622,1802,8362,2662,1472,2293,7563,4342,7313,3493,1213,4091,6332,715--0108632--0121698------406
22,77212,80913,32323,85632,76010,51222,21430,259119,848171,591138,63087,502110,017150,249148,604120,59088,33980,08442,45219,9254,0955,4485,6655,5917,1216,9146,2045,9176,03211,98510,36212,52410,9866,3496,4635,9197,4109,1997,3467,8057,5848,2286,36410,1217,4424,6765,48316,10216,38516,47313,08912,83214,11212,27412,798
123,007158,645131,596196,040133,38496,38589,82882,86869,92051,84767,041120,47389,43371,72541,03783,02481,664301,41818,69182,9231,1111,165833182933363279001931,8131,3661,2877481,4861,2566292,3175,6993,9841,3941,0931,1821,8571,3771,4843,0632,2004,9773,2522,9372,0524,5945,7585,86010,777
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
0--97154,84130,65126,29111,8469,9984,9152,3512,5424,5612,6683,1314,1594,087----1,2564,869----------------------------------------000--0------------------0
----------------------------------------------500500500500500500----------------------000--0------------------0
3,060--3,565--806--769--3,0433,3382,9794,5183,4953,2303,026316,906284,087149,241115,626200,52551,6371,6531,7293,7091,4234091,31764214,1064,6971,7934,2562,4908,2042,8733,4903,6433,3022,7521,6892,4423,5404,8306,3203,6103,6993,4244,4326,3966,5064,8113,3158,6749,09710,364
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
2631301301301302,1132,04428,81950,08210,0249,2945,1632,5008,4909,11123,3076,7987,1406,3397,6757,8097,1957,6217,6156,9106,4426,5006,3066,22010,59111,31610,01010,1909,0157,9316,1487,2067,7686,0186,6156,5956,0775,48914,58515,80817,20517,78114,51312,75214,27815,14115,25113,23813,94515,102
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
1,9703,6153,61568136204272------------------------------------------------------------------000--0------------------0
1,220,2161,233,9031,262,3161,274,1871,291,5851,257,4591,197,7111,014,865962,6751,087,912992,956943,994899,008871,114846,099289,399295,818240,237220,923196,615695510465----------------------------------000--0------------------0
1,455,0661,558,0811,501,3931,654,7791,563,5331,424,6511,382,6461,226,5761,280,2441,379,4351,453,6241,256,7321,166,2491,181,4631,160,3171,047,490979,7811,155,630941,409832,013504,94424,02623,49934,94336,55737,93539,13636,52134,73836,10733,15734,20132,52530,27924,20724,50528,80831,41928,39230,09428,71928,65227,09338,19134,40036,24638,37147,86746,11942,96841,19538,64544,61742,92652,131
--------------------------------------------------------------------------------000--0------------------0
--------------30,00030,00033,00030,000----------------------------------------------------------000--0000------------0
--------------------------------------------------------------------------------000--0------------------0
6,2055,4496,1918,3548,977545545------------------------------------------------------------------000--0------------------0
58,17736,49636,12435,96335,81335,12535,1253,0092,997----25,000----------------24,23415,45914,900----------------------12,47712,47712,47712,47712,477--0012,47712,47712,47712,47712,47712,47712,47712,47712,47712,477----0
--------------------------------------------------------------------------------000--0------------------0
6,4366,5086,5806,6166,7006,7556,867------------------------------------------------------------------000--0------------------0
869--799--669--628--7,987--510--432--391--50,820--50,426--49,323--47,961--38,270--37,745--32,569--41,805--38,770--31,868--28,403--27,855--30,229025,255--29,059--29,357--26,138--25,834--24,727--24,554
541--454--375--303--292--170--132--89--18,877--17,469--16,949--16,253--15,047--13,872--13,134--14,679--14,028--11,191--10,828--10,090--11,54609,127--11,435--10,839--10,191--9,661--9,381--8,812
329--345--294--325--7,696--340--300--301--31,943--32,958--32,374--31,709--23,223--23,873--19,434--27,126--24,742--20,678--17,575--17,766--18,683016,128--17,624--18,517--15,947--16,173--15,346--15,742
--------------------------------------------------------------------------------000--0--0--0--0--0--0
329--345--294--3257,5787,69632634037530029630131,90931,94332,28732,95831,01432,37431,19431,70925,77123,22323,28023,87318,94319,43426,25427,12624,98824,74223,10020,67820,57417,57517,35017,76618,47518,68319,12916,12817,08217,62418,12918,51715,45715,94715,81516,17314,85815,34615,28215,742
------------------------------3,3183,8702,6973,2014,2163,3034,4822,9793,3634,9724,7732,1255,9944,2011,4034382,1081,9241,5348151,5842,0701,4351,4095,9463,9282,7691,7112,4382,2291,6091,6092,5872,5952,5942,5944,3396,8427,3307,205
--------------------------------------------------------------------------------000--0--------------2,6212,6202,620
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------62626262125125125125125125125125601646691691691736782782823823868872
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
16418219422624425226930231933735530321546492,2602,2752,2882,2423,2133,0123,1503,0891,2381,2461,2551,2641,2721,2816,9807,0307,0737,1237,1771,5731,5781,5932,0832,17514,91515,09515,2829,36316,95317,15917,46417,59510,45110,6829,2439,2759,3319,3839,5149,547
--------------87685280678267452------------------------------------------------------000--0------------------0
----------------------3535------------------------------------------------------000--0------------9879879870
------------------------------------------------------------0209209210212329329335335888696783450501507358358358363369369372374380380
--------------------------------------------------------------------------------000--0------------------0
7,7427,2204,594622532517591425152283244793453451511593013019797112112113113113113278278343343498498479479367367281281154154154154224224224224175175175175243272272321
889810051,35651,36255,85090,160100,141102,1591,5081,50945,76845,82746,29445,942----5531522,8791,2218628627,7816,9883,6023,6021,0171,0171,0171,0171,1391,1391,1391,1398161,3831,4951,506493493564564634634705705775775846846------987
79,14056,26554,129103,410103,92299,352133,883141,948144,07436,03033,01472,47846,90746,98146,63637,63738,24738,12638,85341,41964,24055,25853,65038,26736,54233,02330,97627,50326,21135,99735,95536,07735,69633,70237,43537,85035,91835,58136,07440,99539,17338,80540,97150,91151,50051,65752,17542,97243,75142,30042,69143,42936,64837,25237,674
1,534,2061,614,3451,555,5231,758,1891,667,4551,524,0031,516,5291,368,5251,424,3181,415,4651,486,6381,329,2101,213,1561,228,4431,206,9531,085,1271,018,0291,193,756980,262873,431569,18379,28577,14973,20973,09970,95970,11264,02560,95072,10369,11270,27868,22163,98161,64262,35564,72667,00064,46671,08967,89267,45668,06489,10285,90087,90290,54790,83989,87085,26983,88682,07381,26580,17889,806
20,67525,50225,8935,85228,87723,00024,76923,00098,746127,950228,465244,695124,695119,39533,00028,00028,00030,00057,00051,9003,0005,0005,0005,0005,0005,0005,0005,0009,50014,99012,50015,50014,00011,20010,20010,20010,20010,0009,00010,15010,1508,1503,40014,00014,20017,90018,12022,52024,64027,34025,94016,44016,39716,39718,834
--------------------------------------------------------------------------------000--0------------------0
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148,800214,100125,600172,300130,500--72,268--87,17566,56278,06222,50022,00046,078186,078121,000130,000248,106130,60680,000----------------------------------------005,0005,0005,0005,0005,0005,0008,500--660760760570760
10,8812,3434,14517,10244,739--22,488--61,01160,98825,35422,92728,91248,11427,66047,01918,97225,77910,20012,0767,8877,8146,9587,2506,9756,2205,5915,4804,9127,4318,2518,2676,5074,1093,9993,2615,1635,2565,2555,6136,8625,0593,5475,2654,0232,4824,4604,1192,6763,1163,1614,6853,8973,3676,015
219--87,724184,779118,727129,039123,485131,37179,48937,57535,27477,13866,36046,65420,03358,72554,08358,25942,01850,62213,02313,05412,75412,76212,76212,72112,7608,474462,0641,1855721,2212,1021,3906231,1912,5241,8352,2362,1262,4362,9382,0702,3283,4543,7862,4801,8833,2303,1742,5471,9291,8424,971
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
3371398471711731837442132383055347473514455915897867465864805825895926015956066046176896869559729831,0161,0521,3921,3921,3931,4171,4231,3961,3821,4651,4771,3171,4321,4571,4801,3051,5191,8421,8351,8072,346
43,97254,09854,40060,27958,83958,38754,90148,71148,52049,50650,40242,10640,11142,48936,72115,81210,4215,7789,8333,8798418741,1274584551,5521,3011,1091,3132,8162,7213,4573,4742,6532,7492,8532,8783,0342,7433,0952,7832,9382,9332,9622,8232,7692,7692,5762,8492,7532,6902,5442,7492,7132,821
3,20018,08215,07613,37810,7366,8714,1694,132987687942861,3691,0301,5091,1821,3074,0492,5081,890----11------11------30------16------12--008083,7013,4947,1866,9636,1935,8345,2905,0853,3473,0102,8452,704
11,98011,98011,98011,98011,98011,98011,98024,48112,50112,50112,50110,4801,5691,5691,5691,0031,0031,0031,0036,776----------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
2,822--10,410--18,132--24,265--22,95526,58946,6576,54312,13912,29612,13112,07312,803101,2937,52524,26212,8014,2604,2728481,9036791,9332,2734,2184,6174,6492,3772,2872,9112,6942,9162,8323,1133,3027,5865,78410,13812,23119,32617,32513,84314,3496,9562,4992,7852,6384,3645,2085,2875,640
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45,90148,09348,09352,67551,78255,19354,225------------------------------------------------------------------000--0------------6,5006,5006,5006,790
245,609227,560218,417264,591264,607299,607300,362140,325135,060129,121129,06089,69099,200114,200114,20094,20072,20097,600108,00052,000----------------------------------------000--0------------------0
559,080651,346602,585796,780739,092680,426693,655503,565546,682511,783607,252516,238396,428431,875433,346379,604329,380572,653369,440283,99138,03331,58530,71126,91027,69526,76727,20122,94020,60632,60830,02031,12728,46123,95822,06420,90523,65625,31923,54030,09829,12930,11732,23853,79050,66953,95056,88051,30050,36145,82044,86743,02842,28541,32950,882
85,41186,20387,379110,019108,52950,67450,72950,00150,00150,00150,001--------37373737434343434949494955555555555561616161676767676767676767676767676767676767
6,1936,2154,127--------56,79355,825103,425101,616103,344101,538103,222101,41850,57349,665----------------------------------------------000--0------------------0
384--384--384--3843843843843843843843843844294294194194194194194194214194194194199431,1181,2992,1153,3484,0004,2555,4825,8344,1214,3155,4613,5393,811419419419419419419419419419419419419420
------------------------60--------------------------------100100------------------000--0------------------0
193193193--------------------------------------------------------------------------000--0------------------0
--------------885852------43449359561047545454----------------------------------000------------------------
------77771616161600----------------------------153153153153285285285285258258163163--000--0------------------0
----------------------------------------------6363636372727272------------------000--0------------------0
92,18192,99592,083110,411108,92051,06551,120107,201106,234153,831152,025103,780101,982103,607101,80251,47250,6231,0511,0665095165165165335315315316981,2231,4981,6782,4543,6874,3464,6015,8006,1524,3504,5445,5283,6063,878486486486486486486486486486486486486487
651,261744,341694,667907,191848,012731,491744,776610,766652,915665,614759,277620,018498,410535,482535,148431,076380,003573,703370,506284,50038,54832,10031,22727,44328,22627,29727,73223,63821,82834,10631,69933,58132,14928,30426,66426,70629,80829,67028,08435,62632,73533,99532,72454,27651,15554,43657,36651,78650,84746,30645,35343,51442,77241,81551,369
112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,245112,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,24532,245
403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,888403,8883,4293,4293,4293,4293,4293,4294,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4204,4203,5903,5903,5903,5901,5841,5841,5841,5841,6021,6021,6021,6021,4811,4811,4811,819
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10,35010,35010,35010,35010,35010,35010,35010,35010,35010,35010,3506,2126,2126,2126,2121,9461,9461,9461,9461,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,2771,2771,9471,9471,9471,9471,9471,9471,9471,9471,9471,9471,9471,9471,9471,9474,2054,2054,2051,947
12,56512,15412,26612,65112,81311,58711,8579,4265,8893,7924,1303,5833,4243,6473,1092,9392,7072,1762,176------------------------------------------000--0------------------0
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279,683267,413257,877246,729215,007190,208169,829158,589176,999158,741136,905121,363129,229109,41090,80678,78064,65148,94439,57421,29213,15910,1688,9078,7507,8566,6455,3632,3891,124-168-797-1,521-2,147-2,520-3,284-2,962-3,694-4,540-5,428-6,091-6,331-7,662-5,686-4,299-4,269-5,787-5,956-53-185-306-2,475-2,488-2,612-578
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818,732806,050796,626785,864754,303728,278708,170694,498709,371689,016667,519647,292654,999635,402616,261599,798585,438569,200559,829538,757530,62447,17445,91245,75644,86243,65142,36940,38639,12137,82937,20036,47635,85035,47734,71334,98034,24834,07233,18431,69231,45230,12132,09631,47731,50729,98929,82035,74135,77635,79935,48835,45635,44435,31935,433
64,21463,95464,22965,13465,14064,23363,58363,26062,03260,83559,84261,90059,74757,55955,54554,25252,58850,85249,92750,17511111111111111----1692142202232012656696703,2593,1983,7713,7063,3413,2443,3493,2383,4773,3603,3113,2463,1633,0453,1033,0503,0433,004
882,945870,004860,856850,998819,443792,511771,753757,758771,403749,851727,361709,192714,746692,961671,805654,050638,026620,052609,756588,931530,63547,18445,92345,76744,87243,66142,37940,38639,12137,99837,41336,69636,07335,67834,97835,64934,91837,33136,38235,46335,15733,46235,34034,82634,74433,46633,18139,05239,02338,96238,53338,55938,49338,36338,437
1,534,2061,614,3451,555,5231,758,1891,667,4551,524,0031,516,5291,368,5251,424,3181,415,4651,486,6381,329,2101,213,1561,228,4431,206,9531,085,1271,018,0291,193,756980,262873,431569,18379,28577,14973,20973,09970,95970,11264,02560,95072,10369,11270,27868,22163,98161,64262,35564,72667,00064,46671,08967,89267,45668,06489,10285,90087,90290,54790,83989,87085,26983,88682,07381,26580,17889,806
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