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东睦股份 (600114)


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流通市值: 市盈率: 52周最高:12.86 52周最低:7

东睦股份(600114) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
37,23428,81737,07344,76144,00636,23145,78935,09616,68216,58432,87830,34823,59125,26541,23139,21133,66650,09149,36542,89321,63220,56321,00014,15911,4699,79911,64111,05614,90711,92325,7228,53210,6429,01111,1268,8099,3363,3067,6758,8448,66011,4467,6125,7486,6418,2587,6097,4234,7895,3675,9275,8588,0359,4733,5573,1454,9538,1017,5643,951
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
12760--2119--403--------------7687899059788439518948197858821,0031,3611,080615876--------------------------------0--0--0--------0------00
------------------------------------------------------------------------------------------0--0--0----------------00
78482,4882,2878106191911,87612,20414,40318,85325,05023,55916,61214,88513,98714,09912,23012,28712,50711,62211,49016,73913,12911,4319,33213,03414,45410,99310,82314,21513,67915,92210,01111,50210,8589,0929,97310,45913,1499,1219,8179,31511,44011,9908,0246,4394,5884,0783,0963,2553,7394,4113,0211,7884,3033,8393,7824,727
95,54188,01591,99098,86291,67590,07466,86456,76949,88845,33344,96541,18645,38547,52946,73643,29141,56839,75435,59137,01732,91734,40434,81832,16329,97532,57531,89830,06726,43827,62326,86225,95325,29325,39224,21122,20121,60424,01923,19221,75721,06524,32422,99319,84219,02820,59219,66816,42715,62815,27012,87210,48912,77916,89116,66915,55015,84017,01215,10611,866
1,1791,8401,9411,5661,2761,6781,2548671,0351,1861,9569611,4741,4752,8211,7232,8092,3001,9981,1821,9592,2162,0471,2601,9521,9221,7081,2251,5381,0761,5056822,5131,7582,9472,7293,4842,7531,8284,3722,0153,7452,7771,9061,9371,6511,5166241,7341,7131,1791,2101,8101,9701,140606860991957918
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
--------------------0488443399355312268256181136--------------------------------------------------0--0--0--------0------00
--------------------0--------------------------------------------------------------------0--0--0--------0------00
--1,119--1,288--1,023--28,217--3,511--3,468--7417232,5954,5124,5494,5104,6117,4817,4867,3762,6662,8242,8643,1932,9961,3331,4131,2881,7171,0156971,4221,4621,4061,2491,2241,1041,2211,2171,1981,2011,2061,0621,005826833666658650595439473450708254332181
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
74,69372,15667,70458,80661,00260,24262,64846,47343,86135,96934,66136,60733,03434,27729,96129,98526,57325,70825,10223,62422,01221,67720,30920,41121,11221,87720,80120,56417,68217,43917,43116,09616,27215,42015,02115,16415,12714,50816,41516,67717,91318,33817,36316,14917,36417,42218,69318,03918,99420,00421,62123,41624,42521,80719,72319,61319,37820,02318,69718,622
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0----------------00
79----------------------------------------------------------------------------------------0--0--0----------------00
4,1473,4872,6762,5883,2483,1393,0542,1531,9012,0602,0671,8504,29513,42414,05915,69314,197151174149331833435347077731,2527869410312810583164608367------------------0--0--0--------0------00
228,020206,316222,802229,860220,827203,243200,013181,790138,555116,848134,303133,760137,950146,669153,266148,483138,485137,886129,995122,85099,43798,97098,16888,81582,17282,60280,90580,34377,32270,57183,75967,30069,49768,36465,34762,23361,81454,92760,30763,21264,02568,19261,76054,16257,61760,97456,51549,77946,56547,09845,35244,87751,38354,99044,58441,15146,04250,21946,43840,266
------------------------------------------------------------------------------------------0--0--0----------------00
----------------------260260200200200200200200200200200200200200200200200----------------------------------0--0--00--0--0------00
------------------------------------------------------------------------------------------0--0--0--------0------00
969----------------------------------------------------------------------------------------0--0--0--------0------00
22,64022,64022,59122,69828,62228,62328,63328,63040,28920,18420,14520,17215,72215,73311,63511,56811,73611,84311,85712,02912,41312,47310,0005,000------------------------------------------0--0--0--------0------00
------------------------------------------------------------------------------------------0--0--0----------------00
3,0243,0663,1083,1503,1553,1153,1563,3804,2264,2624,3614,4133,4654,0354,0834,1324,4194,4704,5214,5733,2843,3293,3753,4211,6351,6741,7241,7561,8171,8501,8831,9161,9481,9812,0152,0482,0812,1162,1502,1842,2192,2532,2872,3221,2371,2581,2791,300--0--------0------00
--382,443--372,022--338,184--275,518--259,073--250,074--224,551--212,803--198,702--195,977--189,089--179,704--171,093--169,885--150,772--146,952--143,457--126,591--127,302--127,368--122,666--120,722--119,706--118,720--118,570--111,260--98,874--97,200--93,49993,82489,624
--171,301--159,740--149,018--125,452--116,679--109,825--104,524--100,208--95,572--93,009--89,057--85,042--82,852--79,590--73,001--68,032--62,056--58,839--56,485--52,916--48,895--44,315--40,983--37,104--35,274--37,428--37,027--32,951--30,53927,63426,951
--211,142--212,282--189,166--150,067--142,394--140,249--120,027--112,595--103,130--102,967--100,032--94,663--88,241--90,295--77,771--78,920--81,402--67,752--70,817--74,452--73,771--76,407--78,723--81,617--83,297--73,832--61,847--64,249--62,96066,19062,673
--602--631--631--204--204--204--246--246--204--205--247--247--304--344--310--310--205--215--211--211--211--211--211--211--603--653--724--724--781781786
--210,540--211,651--188,535--149,863--142,190--140,045119,917119,781109,911112,349108,046102,926103,801102,763101,91799,78594,09494,41686,91587,93788,76589,95176,18477,46178,60678,61079,48981,19775,08667,53769,98070,60672,80574,24174,45973,56074,30376,19677,73178,51279,27081,40682,16382,69476,40273,17960,91861,12362,09663,52563,05762,17965,40961,887
--22,618--16,842--26,018--7,249--9,427--11,63427,46426,72529,69920,41517,81717,96814,54111,4096,5817,57111,76211,50616,78316,81615,67411,04114,2389,3735,0893,93411,0365,21410,14416,85112,26110,4097,6335,5936,6114,6644,1824,1374,6714,4644,2414,1064,1876,0139,82213,05623,48216,65711,3397,9848,8968,4796,3857,178
--------------------------------------------------------------------------------433433433433433433433433433433433433433433433433452452452452
------------------------------------------------7075--------------------------------------0--0--0--------0------00
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39,41140,41438,31639,23840,68842,08543,56427,97728,85823,44323,64423,83824,06224,26924,39324,62024,72122,84922,11222,29920,92021,13621,35921,56921,97922,19120,82720,98914,74514,82614,87414,9918,3235,7825,6722,9733,7243,5743,3642,7972,8262,8352,8472,8742,9032,9222,8872,9133,5013,6333,6643,6743,7103,6143,6283,6572,4152,4233023,389
------------------------------------------------------------------------------------------0--0--0----------------00
54,33954,33954,33954,33953,16353,16352,7339,4048,9492,9122,9122,9122,9122,9122,9122,9122,9122,9122,9122,9123,3913,3913,3913,3913,3913,3913,3913,391----------------------------------0--0--0--------0----000
11,21110,76110,6219,3799,4178,7909,0936,3675,0434,5354,7014,4053,7693,9473,8563,8343,3572,6572,6402,5932,6072,4832,5981,8221,14399473956341536635642844448949550050352855042041839440541943816316216917618795773335791113
------------------------------------------------------------------------------------------0--0--0----------------00
3,5453,4493,0572,3602,7863,0063,3292,1651,7391,8911,7632,1671,7591,6871,5811,7581,4761,3031,1741,4571,4731,3701,2711,3001,186844814877730747747779364368351311322334344338308345354324341360344328213207194152187211208204159105105309
----------------------------------1,854--------------------2,5662,5662,5662,5665634,9114,9117,732------------------0--0--0--------------000
382,377376,607371,230359,917357,892353,595350,655235,294247,220209,104208,375209,846199,330199,287188,271181,789174,684168,983163,759160,235152,786151,738148,051142,625133,301134,120132,134128,768110,694107,189104,121103,223102,16799,94198,67597,95288,87287,56786,84685,57287,27284,48484,81386,70587,75488,11288,61690,65490,67393,16790,60990,57288,73382,04177,70875,80874,98773,64872,66573,229
610,397582,923594,032589,777578,719556,838550,669417,084385,776325,952342,678343,606337,280345,956341,537330,272313,169306,869293,754283,085252,223250,708246,219231,440215,473216,722213,039209,111188,016177,760187,880170,523171,664168,305164,021160,184150,686142,495147,152148,784151,297152,676146,573140,867145,371149,086145,131140,433137,239140,265135,961135,449140,116137,032122,293116,959121,029123,868119,103113,495
108,240112,581137,056132,661108,77199,35085,95072,79743,580----------------------42,00044,00036,00031,00023,50030,40024,90024,25019,00017,00026,50960,19965,00060,90058,90058,80052,30049,80052,40057,20058,10055,20054,60053,60053,60055,60053,60051,80048,20048,20043,75044,95048,42044,40035,90035,85033,68029,45028,60025,450
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7514880079636921------------------------------------------------------------------------------0--0--00--0--0------00
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5,4317,28211,10914,74615,46313,54211,6817,3466,2214,362--7,484--7,4487,3235,6813,4424,5765,5975,1114,3063,8424,6073,5662,7864,0964,9034,6183,5923,3104,1593,8572,8585,3173,0563,1153,6943,1823,4971,4174,5889,0015,1511,9046,4878,4186,5414,6816,0357,9948,1779,61711,50314,1968,2631,9029,12915,07310,4665,619
32,75932,92431,97537,59845,24138,38831,19621,73918,45511,986--14,427--15,80912,66412,30713,10613,36111,91212,65110,88310,97710,56711,8648,21712,15611,4479,8888,1087,4747,8388,3919,4969,0607,7156,1255,9025,7905,9265,9485,5825,6584,6965,3624,8745,0015,3375,7664,4384,1044,4374,0364,2024,9514,9085,7874,5166,7987,3756,217
36634134337667335226415875475375556206359015131,011645601436443412521341565448628336478397428382435497475483408348403762584445541607675695452219702681234300334258211230246248176
------------------------------------------------------------------------------------------0--0--0----------------00
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4,0844,1763,9735,4575,0884,0063,9119791,021191109112103190112119611448722961132771964818811728955127512047106288452291582966173835255126552519372231641666
1,5021,8942,8572,3822,1981,3982,3484,6342,2191,9682,2872,9572,5792,9553,3713,3052,2742,3252,3992,2971,3631,4522,4291,6431,5791,5541,2519128051,9001,7151,7729821,1637808883797051,2071,0274761,1621,173945350574677589422263225120169499935880544459567263
--------------------0--0------------454564941324754553316114920316211914114311311212312712010555103138911139311511411810998747766311004242
750750750--------------0--0--375------375--1376375----1005,242306----294160----206--202262186------2,127----02050--02,260------70--3753757340
------------------------------------------------------------------------------------------0--0--0----------------00
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--24,981--24,234--15,763--11,544--42,709--24,65624,34327,18730,35130,45628,04130,71121,23511,8337,64911,44512,55912,4621,0151,3039692,8039418818927666828526686767157487556218209461,1491,0961,1511,1421,0471,1683,3694,3171,4331,8072,2962,3472,6083,6154,9784,3345,1246,959
------------------------------------------------------------------------------------------0--0--0----------------00
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9,1695,0242,0022,0024,57512,27714,6261,001--------------------------------5,2531,2361,2361,236------1,200--1,0003,0003,400--3,1603,1603,1603,0003,0003,0003,0002,0002,0002,0002,000--0--------------000
37433831----2020--------------------------------------------------------------------------0--0--0--------0----000
179,428190,285215,296220,242211,842185,510170,864120,582115,26461,80348,11950,17249,79754,20954,83152,77047,43752,12742,25032,72666,75372,72267,07461,29242,77151,64550,56644,98632,87031,33142,00576,99779,60978,95274,99173,70563,84064,19767,60269,96073,47775,72272,41266,59069,24273,52570,22066,56262,80465,69961,08660,89866,99166,89253,09348,33553,49956,83853,17344,792
110,88075,81953,30159,11160,80562,44864,1695,596----------------------5,0005,0005,0005,000----2,0005,5005,7003,000----9,10010,80010,30011,30011,60015,0007,5005,6005,6005,9605,9605,9605,9608,9608,9608,9608,96010,96010,96010,9606,0003,000----------00
------------------------------------------------------------------------------------------0--0--0----------------00
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9,6849,0059,2627,3016,6376,7106,9285,6535,4725,3155,3555,0015,2014,9354,4764,2753,5743,4983,2333,3153,2163,1993,3093,1463,2163,2873,1753,074----------------------------------0--0--------------------0--
1,3251,4341,5441,6661,9062,1232,3401,0751,2276056286517288588849349551,0001,0141,0561,1431,1571,1721,1861,3801,3741,3091,315421421422422465465466467506507507508553554555558610610610610600608608608627627----819819819760
------------------------------------------------6,4374124121,6483,1353,1783,1882,9372,1582,1902,1512,181------------202020202020202047474787190375----0575
128,98793,32672,78868,07869,34871,28073,43712,3236,6985,9205,9835,6525,9285,7935,3595,2094,5304,4984,2479,3719,3589,3569,4804,33211,0347,07310,39611,7366,5563,5993,61012,45813,42312,95513,91714,24815,5068,0076,1076,1086,5136,5146,5346,5389,5899,5899,5899,58911,57911,58811,6156,6553,6747141903758198198191,335
308,415283,612288,084288,320281,191256,791244,301132,905121,96367,72354,10255,82455,72560,00260,19057,97951,96656,62546,49742,09776,11282,07876,55465,62453,80558,71860,96256,72239,42634,93045,61589,45593,03291,90788,90887,95379,34672,20373,70976,06879,99082,23678,94673,12878,83183,11579,80976,15174,38377,28772,70167,55370,66567,60753,28248,71054,31757,65753,99246,127
61,63861,63861,63961,63961,64561,64561,64561,64964,55564,55564,55564,55564,57964,57943,63543,63543,63543,63542,53542,53539,07739,07739,07739,07739,07737,72237,72237,72237,72237,72225,14820,55020,55020,55020,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,55019,550
122,323122,326122,266122,203122,173122,093121,906121,737139,723139,493135,702135,215135,095134,532154,341153,206151,451150,477141,603141,43686,80186,36085,52684,63983,86874,43874,36474,21374,02773,84086,22833,30832,96932,63832,30030,13230,13030,23030,62330,62330,62330,62330,62330,62330,85530,85530,93730,93730,85530,85530,85530,85530,85530,85530,85530,85531,08031,08031,08030,855
----1,5111,5111,5431,5433,2113,22923,05722,34010,2258,3866,2719,22712,46412,46412,46415,3145,8636,2046,20410,11311,52811,52811,6901,6481,6482,884----------------------------------0--0--0--------0----000
------------------------------------------------------------------------------------------0--0--------------------0--
19,06319,06319,06319,06317,44317,44317,44317,44314,40614,40614,40614,40611,61011,61011,61011,6109,2559,2559,2559,2557,8157,8157,8157,8156,6446,6446,6446,6445,6905,6905,6905,6905,0625,0625,0625,0624,7004,7004,7004,7004,2394,2394,2394,2393,7003,7003,7003,7003,6713,6713,6713,6713,5173,5173,5173,5173,3093,3093,3093,295
------------------------------------------------------------------------------------------0--0--0--------0----000
------------------------------------------------------------------------------------------0--0--0----------------00
61,07758,67866,37261,97459,67660,27169,81267,16447,66845,13566,55864,28059,00567,06667,74960,11353,44947,51646,79640,96535,71232,60536,11132,63529,23126,29120,70422,29320,81116,97316,95014,68213,18911,77711,33510,3149,8798,85710,1899,2298,6447,9455,7615,8335,0504,6123,4222,2409351,0461,6325,0656,3916,3076,6986,1015,2254,7763,7756,140
------------------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------------------------0--0--0--------0------00
264,142261,738267,885263,461259,277259,891267,493264,764243,295241,247270,996270,070264,018268,561264,871256,100245,325235,569234,327227,987163,200155,744157,000152,637147,129143,447137,786137,988138,249134,225134,01674,23071,77070,02769,24765,05864,25963,33765,06364,10263,05662,35660,17260,24559,15558,71757,60956,42755,01155,12355,70959,14160,31360,22960,62060,02359,16458,71657,71459,840
37,84037,57338,06337,99638,25140,15738,87519,41520,51816,98217,58117,71217,53717,39316,47616,19315,87814,67612,93013,00112,91112,88512,66513,17914,53914,55714,29214,40110,3418,6048,2496,8386,8626,3715,8677,1737,0826,9558,3818,6148,2518,0837,4547,4957,3857,2557,7147,8557,8447,8557,5528,7559,1379,1968,3908,2267,5477,4957,3977,528
301,982299,311305,948301,457297,528300,048306,368284,179263,813258,229288,577287,782281,555285,954281,347272,292261,203250,245247,256240,988176,111168,629169,665165,816161,669158,004152,077152,389148,590142,830142,26581,06878,63276,39875,11372,23171,34170,29273,44472,71671,30770,44067,62767,74066,54065,97265,32264,28262,85562,97863,26167,89669,45069,42569,01068,24966,71166,21165,11167,368
610,397582,923594,032589,777578,719556,838550,669417,084385,776325,952342,678343,606337,280345,956341,537330,272313,169306,869293,754283,085252,223250,708246,219231,440215,473216,722213,039209,111188,016177,760187,880170,523171,664168,305164,021160,184150,686142,495147,152148,784151,297152,676146,573140,867145,371149,086145,131140,433137,239140,265135,961135,449140,116137,032122,293116,959121,029123,868119,103113,495
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