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美尔雅 (600107)


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流通市值: 市盈率: 52周最高:10.53 52周最低:5

美尔雅(600107) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
11,10512,05317,8185,9397,0597,00320,0476,79212,74911,28518,72410,9417,6617,57020,15912,53521,36716,70914,06819,63519,03522,11620,52913,32318,57121,09615,94693,27290,64396,44291,96093,113100,72294,68996,63682,23286,47372,95273,59374,75676,76469,52558,49360,20752,97853,29144,52441,89737,50336,02635,58626,13027,57328,83920,43916,96814,56313,14610,992
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
8,27210,21711,05520,85018,00018,1504,781----------------------------------------9,5613,3856597411,4673,3161,2072,0311,0521,3511,3202,4254875706141921491141301151050002848100000--
------------------------------------------------------------------------------------0000--00000000000--
----94--------4184------10----------17023017374--104----------------------------0------0000--00000000000--
6,0336,4045,4252,5783,1773,8985,5566,0844,5214,9475,5484,6536,2396,1927,6353,3194,1203,9563,8873,7984,9074,6104,9574,7765,0903,9034,2324,5234,8014,5194,9795,1535,7663,3984,5304,9136,4215,2154,8876,2926,2965,0064,6744,2463,9924,0823,9943,2702,7593,4043,7173,3092,6653,2242,7182,2912,9212,7322,581
2,1189057717735637737021,6991,1131,5289802,2191,9071,8171,8465,3802,4231,9161,3602,2891,6661,7101,8602,8012,3692,0331,7732,5452,7822,9092,7044,9803,7883,6423,6474,4704,5264,2303,4766,6316,5094,2453,2642,2211,9211,9871,75312,42912,19612,01312,1688321,3411,3591,2671,7191,5341,2391,404
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
1,029----------------------------------------------------------------------------------0000--00000000000--
3,039--10,406--5,001--5,680--7,368--2,2001,2951,4792,1681,7722,4042,5502,1441,7312,1081,9982,1792,1661,8801,8721,5291,7582,1132,7773,0162,5234,6049,6419,9659,09110,79210,26410,7139,94610,5048,49811,01510,0779,4199,5028,9028,6129,1769,7088,8108,19726,96120,10919,41519,52921,12121,53621,43521,343
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------49,48754,40157,28058,69560,59153,38549,87751,26656,69852,12157,21346,31148,70156,97454,85264,17445,47226,72419,318--11,35512,7379,8118,30408,14810,0267,1346,8555,7494,2725,897
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
23,16422,46722,64418,78218,82222,08622,93524,84823,33155,66057,26836,47034,60434,54635,37538,47135,96135,35035,90435,92935,20435,98737,30838,14136,34836,11337,13038,98837,75638,22038,15044,42841,77441,97140,97037,85434,15430,46631,73428,91526,44226,10327,57126,86623,70722,49623,37511,16110,1329,9398,5579,0048,2875,7336,3775,3705,4695,0055,380
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------6605908751,1111,0521,0641,2061,3341,4061,3061,0901,155341350475409319280256283015213915813813811313400085
24818284316013226314114,76912,3838,1911,6928,09411,47810,0473,3869,7466,04112,85216,20722,54719,81517,13611,97114,18419,13116,41316,34712,1559,40412,44215,19715,1529,4699,8989,9089,8049,8049,8149,8149,8149,8869,8869,8959,9319,97010,06510,06510,21810,30210,40510,44010,64010,73010,78210,78210,88010,97511,13810,891
55,17758,24169,38953,01052,75557,62159,87362,08961,55083,99986,41163,67163,37862,34070,17471,85572,46272,92873,32786,53682,64384,11278,79275,20983,38181,08677,186213,303206,540216,362216,061230,539228,924215,854219,414209,221206,420193,013183,340186,440192,289181,721178,748158,830129,186120,527112,75099,61095,48890,54687,12877,04279,47479,49068,38165,20562,74758,96658,574
----------------------------------------------------------------------------0------0000--00000000000--
------------------------------------------------------------------------1,0741,0398561,1501,4261,5141,6171,7331,3211,8521,5871,4381,0568555676588651,5231,5101,8081,054682563
------------------------------------------------------------------------------------0000--0001300000000--
------------------------------------------------------------------------------------0000--00000000000--
21,95222,88921,63620,59219,74319,30019,49618,84218,65418,51618,45117,94617,59617,21017,10216,42815,93215,11214,81213,57112,94212,61312,56112,10812,18311,74811,489------------------------------0000--00551355386405414667574366
------------------------------------------------------------------------------------0000--00000000000--
------1091091091091091091091091091091091091091091091098888881091301521792132482823173513864204554895245585936276626967307658118348689039379721,0061,0410000000--
26,132--23,218--45,806--46,574--46,110--45,983--47,970--47,593--47,263--47,593--47,419--47,371--47,424--47,178--50,144--50,031--49,849--49,507--57,185--56,575--55,082--54,687051,137051,282051,033050,795052,886052,160051,600051,167
16,238--16,012--29,231--29,382--28,750--28,364--29,143--28,278--27,497--26,886--25,811--24,871--24,025--23,013--24,014--22,787--21,789--20,647--23,821--22,449--20,928--19,747018,316017,424016,993015,755017,393016,287015,152014,072
9,894--7,206--16,574--17,192--17,360--17,620--18,827--19,316--19,766--20,706--21,609--22,501--23,400--24,165--26,131--27,244--28,060--28,860--33,364--34,126--34,154--34,939032,820033,857034,040035,040035,493035,873036,448037,095
1,414--1,414--5,653--5,653--5,673--5,726--5,726--5,726--5,706--5,706--5,706--5,706--5,706--5,706--5,706--5,706--5,706--5,706--9,237--9,237--9,237--9,23708,97209,23709,62709,627010,385010,385010,385010,385
8,480--5,792--10,921--11,538--11,687--11,94712,86613,10113,41713,59013,72014,06114,51515,00115,40715,90316,32516,79517,21517,69418,09918,45920,06420,42520,95321,53822,11822,35422,55623,15423,58724,12724,42124,88924,56724,91725,26325,70223,97323,84824,11124,62124,08524,41324,90325,41326,05525,10925,48025,48825,66026,06426,27326,710
951--890--92--32------3,3083,3023,3023,3023,3023,4643,4623,3023,3023,3023,3023,3023,3023,3023,3023,1022,5952,4412,0912,0551,15129429429427565927272718314136121,5570121121121121120105286899554550000--
----------------------------------------------------------------------------0------0000--00000000000--
----------------3,336------------------------------------------------476476------0------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
1721781872,9392,9733,0083,0423,0773,1115,1405,1885,2425,2835,3315,3797,8117,8737,9357,9977,3117,3737,4357,4977,5597,6217,6837,7447,8067,8687,9307,9928,0548,1168,1788,2398,4438,4958,5488,6007,7467,7997,8517,9048,0008,1808,3608,5408,7208,8319,0119,1869,0999,2799,4599,6399,1449,3249,5079,684
------------------------------------------------------------------------------------0000--00000000000--
22,31222,31222,312------------------------------------------------------------------------------0000--00000000000--
1,4091,4001,6471,3011,3601,6831,7521,7961,7511,7191,6761,6341,6541,6711,6901,8872,0572,3392,4322,8693,1933,4123,6544,2824,5044,6835,0675,4833,3312,7572,7283,4343,3313,3903,4512,2061,8381,7711,8191,8271,5911,2471,0821,13483881182790271364841236125713614320821612966
------------------------------------------------------------------------------------0000--00000000000--
2,6202,6352,6352,9362,9362,4192,4191,9311,9311,9321,9321,7011,7011,7061,7061,3851,3851,3751,3751,3281,3281,3261,3261,0541,0541,0311,031864904898878733829655722819830757757633671649649467467380380386386401430464502589589267267267834
4,7537,9848,0727,6687,6687,0717,4523,5973,7733,6254,23627,38327,3835,8916,204170193202236825825825825825825833881------------------------------0000--01300000002600--
68,03569,52163,17246,93845,80344,90445,84244,24444,35346,41046,84670,18370,13048,63849,08344,97545,07144,88845,26444,70144,95445,32646,07046,47647,33647,35847,47937,03535,03235,03934,76835,14935,47336,13336,93636,36837,08037,28637,70536,89837,37037,42137,86237,80435,61836,63537,10936,72136,62237,07937,28837,05937,04538,25738,45337,52537,59137,43038,353
123,212127,762132,56099,94798,558102,525105,715106,333105,903130,409133,256133,855133,508110,978119,257116,829117,533117,816118,591131,237127,596129,438124,861121,685130,716128,444124,666250,338241,572251,401250,828265,689264,397251,987256,350245,589243,501230,298221,045223,338229,660219,142216,611196,634164,804157,162149,860136,330132,111127,625124,415114,101116,519117,747106,834102,730100,33896,39696,926
18,50018,50018,50018,50018,50018,50018,50018,50019,00019,00020,00023,00022,50020,50025,50025,50025,50025,50018,50032,85033,35034,65026,95022,45031,05029,05023,05019,45021,05021,05019,08017,48018,20019,90017,94519,65020,43013,60013,61513,65015,60015,68015,41713,78010,22010,15511,16011,18011,21011,2708,2708,2708,4258,5458,54517,03718,85718,86719,367
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
5772,1344,838----------------------------------------------300300--------------37----0------0000--00000000000--
7,9857,9196,5742,5881,8992,6972,8111,7871,773--2,477--2,8522,8772,6802,2292,4023,0383,5052,9702,9983,4633,2233,7673,7173,6363,9113,5693,2263,6723,9075,3464,8844,7554,7725,1854,9484,1444,2784,2794,6463,9014,4633,9573,7843,8993,8282,9683,3263,4683,5503,5183,6573,5113,4674,5183,3973,4343,336
1621571472,6502,5863,2685,3832,7902,3962,3363,5842,4702,5742,7184,0542,2041,9792,1172,6202,7173,2473,1794,0734,5785,7684,7555,9626,2196,1646,3326,44312,55613,28912,16610,7154,0685,1835,0055,1447,7355,9405,0834,3602,4152,0022,0312,5072,1902,0262,0291,9431,8912,6571,8871,8221,6101,5671,4071,462
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
3,3733,1893,3892,8322,7702,4492,8573,0762,7652,6282,9312,9042,7992,5012,9103,2232,9912,7483,1843,2892,9142,8363,7912,6653,2153,0003,3722,3302,3492,0872,4442,4672,1071,8812,6132,2412,1972,0392,4142,4082,1461,7972,3982,5442,0961,9752,3232,3642,1372,0932,2342,1522,1042,0392,4801,8331,8461,6492,249
3,9606,3056,9793,7913,9883,7674,3554,6094,5814,1294,8994,4764,6695,1746,1134,9895,6675,4806,0425,2745,2665,6445,7205,0085,2575,3335,0534,6045,1735,1605,5635,2735,1655,6706,1704,0584,1794,5595,8283,2933,7873,5543,9113,1683,7533,4293,1782,9712,8032,9852,9962,0942,1862,2592,2031,8861,6071,5431,811
363636------------------------------------------------------------------------------0000--00000000000--
327464464464464464464--393--4644644644644674674834834834835025025025025025025025025025025025025025025025025025025023453874014082372572762767272721551551,0931,0391,0391,1381,1381,1381,138
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------112,125104,063111,632110,985119,038113,369104,564111,44598,093104,273100,50692,47698,000105,82196,796081,32259,63849,38039,52733,12731,97124,49823,583018,61820,71116,45414,77313,2799,5619,036
------------------------------------------------------------------------------------0000--00000000000--
2,732--10,070--4,384--2,485--4,442--33,085--32,19011,57510,96211,88411,81511,57518,28812,06211,02310,75711,16811,41210,02412,09911,96212,55111,80013,20612,78113,03214,61912,17812,04418,28919,45218,11116,04712,62811,51012,85910,91827,8947,80111,00412,9228,5336,6849,77610,88432,24013,54712,5645,9946,1844,6904,8294,786
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
1,317----1,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,5561,556----------------------------------658095303030301651801952050000000--
277272406--------------------------------7,1861,8861,0868863,0363,0362,1361,8363,0621,6522,5523,2004,1386,1386,2026,20210,05112,24913,02813,02814,73614,73614,73614,736015,37215,37215,37215,37215,37215,37215,37215,37215,37215,37215,372383160386158
41,42644,84654,63037,20836,14637,37438,41137,58236,90566,51268,99770,97169,60447,36454,24152,05052,39152,49654,17868,38662,74263,67257,86853,41862,57060,51155,948167,922159,087169,215167,837182,620180,917170,333174,797164,383175,462163,396155,083158,621166,069156,220153,950136,416105,90198,40891,91379,65076,41072,32369,71165,69368,06968,28957,68249,61446,75042,99143,344
------2,3322,3322,3322,3323,1103,1103,1103,1103,1103,8883,8884,6665,4445,4445,7336,2226,2228,5568,5569,33311,27811,66712,05612,44412,44412,44413,22213,22213,61114,00014,03714,03714,0371,8411,8411,8411,8411,8692,0372,037117127147157374247472721721721726,0526,0526,0526,052
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
----------------------------------------------------------------------------0------0000--00000000000--
------------------------------------------------------1851851851851851851851851851851851851851851853353353353353353353513943650003353351,6852,0002,000
1,0241,0241,0251,0791,0831,0571,0571,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000--------------------------------------0000--00000000000--
95656----------------------------------------------------------------55124107611142042372572851743192441899400046335207000--
------------------------------------------------------------------------------------0000--0000002100000--
4,6106,2051,0813,4123,4163,3893,3894,1104,1104,1104,1104,1104,8884,8885,6666,4446,4446,7337,2227,2229,5569,55610,33311,27811,66712,05612,44412,62912,62913,40713,40713,79614,18514,22214,22214,2772,1502,1332,0872,1402,2582,4592,6297376368017365614864414122722187177146,3877,7378,0528,052
46,03651,05155,71140,62039,56140,76441,80041,69341,01670,62273,10775,08174,49252,25359,90758,49558,83659,23061,40075,60872,29773,22868,20164,69674,23672,56768,392180,552171,716182,623181,244196,417195,102184,555189,019178,660177,612165,529157,170160,761168,327158,679156,579137,153106,53699,20992,65080,21176,89672,76470,12265,96568,28769,00658,39656,00154,48751,04351,396
36,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,000
17,87817,87817,87817,87817,87817,87817,87817,87817,87817,87817,87817,87817,87817,87817,87817,87817,87817,87815,95615,95615,95615,95615,95615,95615,95615,95615,95615,94915,94915,94915,94915,94915,94915,94915,94915,91116,06716,05615,99415,97916,18616,21616,25116,30716,12116,33016,24116,26616,09416,00215,87215,74215,92816,53016,50817,13916,46116,12516,054
----------------------------------------------------------------------------0------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
3,5763,5763,5762,7392,7392,7392,7392,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,4262,5072,5072,5072,426
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
16,15215,96815,966-549-8111,7093,6994,5484,799-209162-1,084-754-1,266-698-1,790-1,454-1,652-1,160-2,694-2,885-2,082-1,634-1,682-1,772-2,432-1,978-1,791-1,167-2,031-1,231-1,342-508-2,203-2,399-2,563-3,000-3,659-3,960-4,662-5,610-6,372-6,741-6,894-7,306-7,863-8,297-9,190-9,318-9,426-9,649-10,577-10,667-10,760-10,922-13,236-13,180-13,259-12,863
------------------------------------------------------------------------------------0000--00000000000--
------------------------------------------------------------------------------------0000--00000000000--
73,68173,49873,49656,17855,83458,36560,35660,93361,16656,15056,47555,20055,42655,02355,59154,51554,85254,65353,22451,67951,48752,29152,73952,70152,61051,95052,40552,58553,20952,34553,14453,03453,86852,17251,97751,77451,49350,82350,46049,74349,00248,27047,93647,83947,24146,89346,37045,50345,20245,00244,64943,59243,68744,19744,01242,41041,78841,37341,617
3,4953,2133,3533,1503,1623,3973,5593,7083,7213,6373,6743,5743,5893,7023,7583,8193,8463,9333,9683,9503,8123,9193,9214,2893,8703,9273,86917,20116,64716,43316,44016,23815,42715,26015,35415,15514,39513,94613,41612,83412,33012,19212,09611,64211,02711,06010,84010,61610,0129,8599,6444,5444,5454,5444,4264,3204,0633,9803,913
77,17776,71176,84959,32858,99661,76163,91564,64064,88759,78760,14958,77359,01558,72559,34958,33558,69758,58657,19155,62955,29956,21056,66056,98956,48055,87856,27369,78669,85668,77869,58469,27269,29567,43367,33166,92965,88964,76963,87562,57761,33260,46260,03259,48158,26857,95357,21056,11955,21454,86154,29348,13648,23248,74148,43946,73045,85145,35345,530
123,212127,762132,56099,94798,558102,525105,715106,333105,903130,409133,256133,855133,508110,978119,257116,829117,533117,816118,591131,237127,596129,438124,861121,685130,716128,444124,666250,338241,572251,401250,828265,689264,397251,987256,350245,589243,501230,298221,045223,338229,660219,142216,611196,634164,804157,162149,860136,330132,111127,625124,415114,101116,519117,747106,834102,730100,33896,39696,926
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