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S佳通 (600182)


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流通市值: 市盈率: 52周最高:17.48 52周最低:12.55

S佳通(600182) 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)
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
20,44324,26116,04023,08212,15014,38624,0959,42319,99216,42522,2539,6348,8725,56815,3257,0417,3716,53327,77121,8486,85117,51717,62622,41856,35920,87023,67424,84123,02418,04421,05428,1516,33513,3508,30612,57317,1719,31925,5376,65820,2236,9008,73210,70419,98011,31037,20111,18517,9393,0234,33713,99012,22324,73617,29810,701
----------------------------------------------------------------------------------000--0--------0--------0
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6,3395,1224,8025,340----7,5457,99214,25313,35510,000--10,7251,1662,5143,8945,6649,81020,85816,7048,0279,6738,62712,8627,1081,9755,01912,9956,1678,9941,7851,698--1040----8,1098,0401330543463,0000--173,0007,0001,0301,1792,13096110,84514,469
115,335110,189116,81598,424122,29495,52885,55290,91698,21597,154135,611107,96199,38776,70068,77369,73079,68659,42477,18398,733129,762110,314121,121114,641123,519149,027177,624166,428179,192162,115183,176166,113171,029158,193153,912155,827137,566121,720110,729123,257107,790106,19592,25990,88795,57786,54787,72577,50980,34778,96369,97267,20577,35989,74481,38575,621
2,2121,4182,2791,8429,3172,6962,5022,8962,7862,7482,6642,8571,2112,9924,7392,4361,7901,0061,8231,2641,5281,5842,3185,5654,4653,7745,7024,1444,6764,9953,3194,49212,1077,2728,0962,7388,8258,2668,5249,2334,4906,7458,6005,6774,6895,1534,8165,79011,21216,05123,42919,46816,5676,2066,9867,372
----------------------------------------------------------------------------------000--0--------0--------0
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2345421110158723433134281319923179206101821172251----------000--0--------0--------0
----------------------------------------------------------------------------------000--0--------0--------0
--125--160--483--355--1201362589041371911541511571601622362182621842262222482533232612403604051,7471,6741,486412425354391677404490151151261221173345798713431,0615968671,947
----------------------------------------------------------------------------------000--0--------0--------0
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34,42138,74243,08444,45140,99050,49844,36749,49656,32453,52546,71551,16049,21661,39448,11644,14235,47340,57834,03432,94137,49138,62340,18839,14439,27845,74842,71847,42839,69150,28449,53253,34044,76652,53848,03253,03451,26152,88447,98242,37836,35241,82737,24134,91329,27125,03522,32130,45445,75745,25742,43934,98235,28430,04825,77232,124
----------------------------------------------------------------------------------000--0--------0--------0
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----------------------------------------------------------------------------------05593,2513,1112,9553,4022,8853,1173,9933,5923,5235197071,0585,063
700484536905436373307295907071,002195101,34953991--------------------------------------------------000--0--------0--------0
209,068203,260202,823195,135190,915170,630164,661161,108192,359184,049218,389171,897170,827149,309140,199127,491130,137117,510161,832171,657183,897177,936190,155194,833230,964221,638255,004256,098253,094244,699259,114254,173234,663233,127220,081225,710215,236200,723201,167181,931169,534162,070148,425145,629155,778131,261155,686128,014161,717154,366145,670140,690145,144152,997144,210147,296
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491497543551558565573580587595602609616624631638646653660667675682689697704711719726733740883892901909893902935968541602--000--0--------0--------0
--338,445--336,294--334,633--331,533--332,549--326,365--317,937--314,291--311,665--308,063--308,728--305,241--296,614--289,790--288,158--284,698--278,464--275,875--269,493--266,949--263,1810235,757--227,985--226,704--215,868--213,433--210,565--200,676
--245,791--240,611--239,347--234,616--235,280--228,229--221,852--215,610--209,339--203,161--198,455--191,494--183,273--174,502--165,869--157,328--148,948--141,425--133,000--124,627--116,465091,363--85,958--79,604--73,339--67,650--62,645--57,103
--92,654--95,683--95,286--96,917--97,269--98,137--96,086--98,681--102,326--104,902--110,273--113,747--113,342--115,288--122,288--127,370--129,516--134,449--136,494--142,322--146,7160144,394--142,027--147,100--142,529--145,783--147,920--143,573
--1,363--228--561--535--243--224--415--507--473--520--601--486--485--507--242--242--21--21--21--21--000--0--0--0--0--0--0
--91,292--95,455--94,725--96,38197,38097,02698,32697,91394,75695,67096,44498,173100,463101,853102,716104,382106,893109,671112,101113,260109,846112,856116,461114,781118,702122,046124,247127,128127,091129,494131,011134,428134,153136,472139,191142,300145,626146,716149,199144,394144,453142,027144,458147,100142,793142,529144,750145,783145,623147,920142,046143,573
--8,746--9,689--9,826--9,0377,0026,6853,3035,77510,1189,5355,7486,1144,7055,4986,9786,7656,9606,0515,5563,3289,3657,6972,8045,5615,5734,9635,5615,0774,9322,3501,5531,1947621,1053641626763019138554,1878,8718,8487,1599,5826,6243,6293,1152,9261,2938,6318,924
----------------------------------------------------------------------------------000--0--------0----4,8003,4210
------------------------------------77777727285151169198272249233219180121110--0--01414--0--------112--74216--0
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2,0362,0552,0752,0942,0072,0242,0412,0582,0752,0922,1082,1252,1422,1592,1762,1932,2102,2272,2442,2612,2782,2952,3112,3282,3452,3622,3792,3962,4132,4302,4472,4642,4812,4972,5612,5782,6722,6892,7062,7232,7402,7572,7742,7902,8072,8242,8412,8582,8752,8922,9092,9262,9432,9602,9762,993
----------------------------------------------------------------------------------000--0--------0--------0
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1051191331471491631771912052192332472614412----------255268--------------------------0----4348--004,7564,4424,3064,5635,1265,0154,9484,8995,1159,0929,5239,9975,101
----------------------------------------------------------------------------------000--0--------0--------0
8868358836034955534724903753934363132854873683483333834003944033729571,5321,2011,1741,1891,6301,2671,1111,0601,3301,0899488801,2024365144904781,1261,04350554827348959959937138135235216916914138
----------------------------------------------------------------------------------000--0--------0--------0
103,125103,544105,746108,539106,836107,856107,986108,737107,624107,010105,009106,982108,180108,519105,379107,467108,358110,614113,005114,476117,470119,347121,622121,153123,487124,829123,603125,143128,857131,489134,470137,141136,726136,418137,078140,316138,969141,759143,336146,312150,167150,817153,406153,358156,163158,518161,308162,842160,637157,375156,651157,291161,495166,681167,212160,630
312,193306,804308,570303,674297,751278,486272,647269,845299,983291,059323,398278,880279,006257,827245,578234,958238,495228,124274,837286,133301,367297,283311,777315,986354,451346,467378,607381,242381,950376,188393,584391,314371,389369,545357,159366,026354,205342,482344,502328,243319,701312,887301,830298,988311,941289,779316,994290,856322,353311,741302,321297,980306,638319,678311,422307,926
0--6,6844,95314,1906373,6895,81928,84722,00955,66517,78136,36625,0527,656------21,26626,92220,67912,04214,7524,71231,32939,69455,68357,01078,44677,177113,74164,09376,66267,06766,15968,53576,95678,70678,74256,31941,73845,79938,62930,54840,26736,22361,49059,30067,30969,57161,97559,69963,34877,36858,84355,049
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3,4894,0736,1358,3408,7575,462--2,371--21,66020,05214,3738,4183,9155,7006,0215,5896,2327,1897,4255,6776,0549,52312,30212,42012,86214,24410,24710,57411,5926,7727,4269,40912,77517,68425,50323,84914,90710,4799,2537,6006,5138,7128,40310,12813,52416,07620,35221,32315,18113,00610,44011,28714,30516,68222,543
19,79713,5645,50911,0727,84511,865--8,175--12,38811,14112,32910,19920,24516,42512,7729,4079,6738,05210,48615,04419,98415,60420,20622,48017,85414,52920,96219,45126,63423,88635,25119,50331,70119,39334,07830,18729,15226,54019,45028,50322,91218,42215,46021,12015,30230,83131,64840,09537,80739,72133,66528,23123,60319,93918,879
51292016221120373348822884167400506818418688813523226300442957916914110525322916816014521775701951741432752811572911462243892581606991,9181,4931,333482
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3,3702,8092,5874,5693,6673,3703,1194,8274,2823,6173,0084,9924,6743,9593,1505,7754,2183,8572,9165,3693,6793,4902,5975,2093,7242,9422,7464,6963,5522,8412,3653,7392,8862,2982,0153,1342,1882,0792,2442,9102,2411,8511,3832,2311,4391,0439841,2432,1711,8661,3411,9051,7569246411,168
1,5481,2461,2291,1942,4031,5652,7201,7293,0112,3194,3674,3563,745-324,0844,5074,3433,0035,5084,6547,1397,1317,0595,8035,8665,3675,38410,5256,6285,4996,4317,7464,5401,9643,5612,8472,061-8151771072,796405471,3632,3911,888742477-304-768500812623-1,395-62-126
105101132121195901011042862763721362381199631282812418513010410871108204188148240236265313357342439356359345210221205212205199212214264299361321219208------238
5003,1744884884881,8025365446,05555110,60210,6057,3267,5684574,2675005071,8363,63923,41799312,50212,5021,1291,58518,44518,4456,2898,8826,2526,2521031041051061061083,4808080808080808080808080808080808080
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--10,093--8,777--8,270--8,110--8,7749,0469,5447,3336,9426,6726,0407,2246,9995,3165,7755,9426,6877,6297,3787,0636,1025,7654,9015,5565,0357,4557,2085,8536,6596,5396,3285,3404,5554,99710,4694,1103,6304,0545,3387,8185,8416,2866,5215,5296,7606,8863,78311,7195,1481,9034,760
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67,90067,90051,45049,30015,5507,15018,53518,64433,42631,75815,44215,44743633910,81710,85025,76125,72015,64922,0167,0711,1305,47119,47031,76932,06927,26915,0666,3699,70010,20048,20048,20047,20047,20019,60031,60038,90027,90075,90066,00052,40052,40010,00010,0008,10032,10026,00036,50032,50032,50029,00031,50022,50036,50025,100
--------10984------------------------------------333----------------------------000--0--------0------3,5430
106,350102,98982,48188,83060,60440,30548,65050,359106,563103,400129,77789,59278,82068,27255,45650,31357,13856,20267,87486,53988,86657,74975,47787,679116,191118,726144,551142,080137,274147,738177,470180,482167,744170,279163,256160,633172,862168,012154,838174,903153,448133,944124,20773,90393,61182,505149,001146,143173,452163,576156,389140,291150,462144,026139,402128,173
34,25037,95051,65043,05068,20068,00056,30056,45033,85025,35031,65631,90837,15931,37314,90014,900----10,34210,37025,47531,11020,73520,8976,0296,21411,21428,84137,79438,20033,40038,80039,00042,90043,60063,30048,80045,00061,00023,00032,90050,90050,90098,90098,90098,30069,30047,90038,00036,50034,50042,50045,00056,00056,00065,500
----------------------------------------------------------------------------------000--0--------0--------0
----------------------------------------4,5764,5764,5764,57613,94713,94713,94713,94713,94713,94713,94713,94713,94713,94713,94713,94713,94713,94713,94714,61113,94713,94713,94714,34714,34714,34714,34714,34721,14221,14221,14226,25526,25533,82034,81634,816
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11011810998----38--------------------------------------------------------------------000--0--------0--------0
25123023423824525290919599103107848586869090909093939393----------------------------------000------------------------
4,0583,4553,4323,2183,0082,4132,0991,4331,059----------------------------------------------------------------000--0--------0--------0
------------------------------------------------49495050--------------------------000--0--------0--------0
38,66841,75255,42546,60371,45370,66558,52657,97435,00425,44931,75932,01537,24331,45714,98614,986909010,43210,45930,14435,77925,40425,56520,02520,21025,21042,83751,74152,14747,34752,74752,94756,84757,54777,24762,74758,94774,94737,61146,84764,84764,847113,247113,247112,64783,64762,24759,14257,64255,64268,75571,25589,82090,816100,316
145,018144,742137,906135,433132,057110,970107,176108,333141,566128,849161,537121,607116,06299,73070,44265,30057,22856,29178,30696,999119,01093,528100,881113,245136,216138,937169,761184,918189,015199,884224,817233,229220,690227,126220,803237,880235,609226,958229,785212,513200,295198,791189,054187,150206,857195,152232,648208,390232,594221,218212,031209,046221,717233,846230,218228,488
34,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,00034,000
120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120120
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13,97013,97013,97013,97013,18013,18013,18013,18012,19112,19112,19112,19111,24711,24711,24711,2479,4979,4979,4979,4976,0756,0756,0756,0753,4663,4663,4663,4662,2442,2447,4722,2443,2231,6251,6251,6251,6251,6251,6251,6251,2231,2231,2231,2231,2231,2231,2231,2231,2231,2231,2231,2232,8892,8892,8891,223
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51,45148,94450,44149,29548,92845,61246,02244,11843,66740,36442,10739,89538,78436,51052,83150,02848,61544,09172,62268,96269,02262,84176,58572,55369,97664,61670,04863,76957,11348,70742,34242,16834,34031,71328,65424,48419,64318,12517,76819,89818,77416,09115,41214,92411,5746,2521,01868296701585-145-3,818-6,384-8,716-7,959
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99,54097,03398,53197,38496,22892,91293,32291,41889,97886,67488,41886,20584,15181,87698,19895,39592,23187,707116,238112,579109,217103,036116,780112,748107,562102,202107,633101,35593,47785,07183,93478,53271,68367,45864,39860,22955,38853,87053,51355,64354,11751,43550,75550,26746,91741,59536,36135,41135,63936,04435,92835,19833,19130,62528,29327,385
67,63565,02972,13370,85769,46674,60472,14970,09568,43875,53573,44471,06778,79376,22176,93874,26489,03684,12580,29376,55573,141100,71894,11689,993110,674105,328101,21394,96999,45891,23284,83479,55379,01674,96271,95867,91763,20861,65361,20560,08765,28862,66262,02261,57158,16753,03247,98547,05554,12054,47954,36253,73651,73055,20752,91252,053
167,175162,062170,664168,241165,694167,516165,471161,512158,416162,210161,862157,272162,944158,098175,136169,658181,267171,832196,531189,134182,358203,755210,896202,741218,235207,530208,846196,324192,936176,303168,767158,085150,698142,419136,356128,146118,596115,523114,717115,730119,406114,097112,777111,838105,08494,62784,34682,46689,75990,52390,29088,93484,92185,83281,20579,438
312,193306,804308,570303,674297,751278,486272,647269,845299,983291,059323,398278,880279,006257,827245,578234,958238,495228,124274,837286,133301,367297,283311,777315,986354,451346,467378,607381,242381,950376,188393,584391,314371,389369,545357,159366,026354,205342,482344,502328,243319,701312,887301,830298,988311,941289,779316,994290,856322,353311,741302,321297,980306,638319,678311,422307,926
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