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紫江企业 (600210)


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流通市值: 市盈率: 52周最高:5.87 52周最低:3.17

紫江企业(600210) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
189,029178,605157,879162,081139,215155,426132,765146,908139,711100,668100,400100,459176,327118,87477,249149,46091,67478,42263,631134,707102,53595,059108,422158,67992,46997,35887,88789,24479,11495,36197,46281,56162,11195,03366,193115,87995,198134,994107,976112,882128,101109,22066,49292,469148,447119,54478,54780,50063,08045,82346,42258,37859,19851,34878,824
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--55061161254310,592483485556646--------3--------------4546394338--------------------717886221,0345,024610------------6361895201,102
--------------------------------------------------------------------------------0--0--0------------------0
1,4511,4742,19210,21310,0878,2846,0875,0866,9807,0647,4075,9067,1326,9859,73411,08213,1899,2334,5895,0063,9706,2576,8834,0564,9936,3735,2406,1376,3729,34713,12113,6439,7038,03613,38018,39013,65010,92910,35410,7657,6736,7814,5886,3564,5822,8305,6258,8065,2244,0837,18010,62910,6767,7359,304
170,406155,115144,231171,647182,930167,946148,557177,667184,190153,957140,415159,914160,650157,726135,751153,066145,237148,208126,062145,989157,173139,817112,475135,705151,247137,641121,052134,819131,850127,490103,775131,078129,691109,079100,962121,438131,950118,48499,815117,250102,833101,78877,84896,67999,54974,23966,70996,02291,29983,87067,87999,944101,83886,44067,664
21,39034,59826,14031,41237,24629,75722,58732,20133,27328,95322,35522,43028,50523,28633,32222,72421,38519,97126,00230,22427,95825,98623,97728,04529,09524,43625,70037,88843,30129,12030,76631,65442,39052,88251,27037,00537,47439,25733,50747,34648,94435,91941,35821,98719,67319,31420,32014,87720,42119,71618,85219,05420,4609,13311,545
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------------------1,776--2,268--1,102--00942942942794794794794819819690690
11,867--11,577--11,045--11,05012,86812,40413,02812,69912,27412,94911,36910,24710,7969,15014,89012,64010,80611,25110,4719,9617,9968,5377,9007,9176,7227,7347,2006,5537,5746,3877,6037,9746,1156,3325,7263,2513,3121,7282,4681,6268,8492,7102,3601,6943,0892,5702,8242,1103,3604,4322,5442,210
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
180,503186,249181,310180,963180,602186,766182,313177,161184,547184,116178,116175,447171,534172,994170,931159,995172,065174,602178,436172,091169,077175,883174,798182,225182,797182,713182,640176,341170,748172,770172,715173,600186,850205,540191,269179,265185,621189,935168,630150,098146,277145,409143,865132,344150,668159,621162,191151,815158,497154,118147,626129,910130,074141,513123,406
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------950950950950----------------2,5002,5002,5002,500------------------------------------------0--0--0----------------00
11,64611,35612,51810,69310,96211,13611,90910,2928,8108,6439,2182,9705,4147,0958,1966,5297,4388,18110,4727,9629,7588,1568,9768,6917,8397,7557,127--------2,5002,5002,5692,5212,5002,5332,5002,5373,5012,50012,11012,1208,1916,1976,1922,8971,4241,434851851----0350
598,098590,763551,219579,734573,580581,745516,702562,668570,472497,074470,610479,400562,512498,329445,433516,152462,637456,008424,331506,785481,722461,628445,536525,444477,016464,219437,601451,151439,118441,289424,391441,610439,631480,742433,567480,594474,533501,832428,517445,240439,181414,729352,921366,935432,768385,043338,924357,325343,319312,079291,714322,731327,687299,924295,095
--------------------------------------------------------------------------------0--0--0------------------0
------------110,866108,064108,89993,86293,86294,66294,66294,662146,581133,873132,405132,373137,915124,943126,837114,757107,434111,25718,19215,45413,08413,2129,92310,86610,91410,25911,15312,12811,585--5,4036,27814,22914,44612,03219,5120--0000------------0
--------------------------------------------------------------------------------0--0--0------------------0
1,4551,5401,555--------------------------------------------------------------------------0--0--0------------------0
35,61834,23733,61433,38929,39628,58029,13029,02027,16127,02331,67935,05334,32934,10234,05034,32833,74433,15632,74439,50439,05938,64138,18837,963123,569124,539124,259122,157121,701119,140102,898103,565102,86073,64073,19062,36756,99253,95340,16141,18553,56255,20856,29859,75454,25155,22554,75857,30257,47358,27758,64971,50071,84171,78657,618
--------------------------------------------------------------------------------0--0--0------------------0
18,50918,72218,93117,47117,68417,89618,10916,98317,17617,36817,56117,77417,96518,17118,36418,56218,75818,95319,14819,34519,54119,73719,93319,02819,19919,37019,54119,71219,88320,05420,22520,39620,59520,79420,99321,13521,33221,52821,72521,92222,11822,31522,51122,70822,90423,10123,29723,50523,70523,91324,11323,77123,94224,11124,981
775,378--777,913--778,941--808,422--806,340--832,606--883,425--901,183--907,082--883,842--860,780--846,435--829,345--812,006--826,751--811,629--804,523--799,509--746,183--736,917--647,370--618,467--585,289--579,683--558,220--549,834--544,734--535,515
497,941--489,793--493,923--503,625--489,880--493,029--520,227--511,894--506,516--483,410--466,652--443,746--436,722--417,356--426,115--405,049--394,554--374,672--334,422--335,276--296,225--273,989--252,973--234,549--217,222--195,963--181,769--167,220
277,437--288,119--285,018--304,797--316,460--339,577--363,198--389,289--400,566--400,431--394,128--402,689--392,622--394,650--400,636--406,580--409,969--424,837--411,761--401,642--351,145--344,478--332,316--345,134--340,998--353,871--362,965--368,296
8,837--8,837--9,277--10,558--9,133--9,283--10,576--10,576--9,455--9,455--9,093--9,093--8,771--8,771--8,771--8,771--8,771--8,771--8,771--8,771--0--0--0--0--------------0
268,600--279,282--275,740--294,240299,153307,327316,777330,294342,208352,623366,654378,714380,949391,112392,481390,977389,788385,034385,083393,596387,837383,851378,040385,878383,943391,864392,666397,809395,551401,197409,166416,065406,321402,990387,857392,870377,174351,145336,819344,478337,200332,316338,075345,134337,481340,998345,399353,871353,123362,965365,372368,296
12,447--12,865--27,814--21,18421,20617,90314,44310,84510,0349,69510,85710,15816,36416,69122,14525,47422,60632,60128,12625,50030,48836,75146,52732,35129,66222,76928,36226,67133,58628,84624,54719,42335,89644,07149,22731,95937,55335,66427,38521,35522,41025,81116,51111,95921,56921,44916,8629,76917,11814,73716,32512,888
--------------------------------------------------------------------------------0--0--0----------------00
----------------------------------------------------------------------966--41110552--02------498--10100
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0----------------00
21,05021,27421,49621,19021,48522,16822,33022,43422,47722,63922,84822,99323,18823,21423,38823,75123,77823,97424,19122,99223,18922,40822,48222,66122,84023,04523,18923,32223,52923,70923,90724,11424,20524,25124,40424,57324,74624,91824,82821,20420,24716,69216,68612,98816,92317,07717,33716,15916,32216,27516,81112,75012,84012,95417,604
--------------------------------------------------------------------------------0--0--0----------------00
14,46614,46614,46614,46614,46614,46614,46614,98614,98614,98614,98614,98614,98614,98614,98615,16815,16815,16815,16815,43215,43215,43215,43215,44215,44215,43215,43215,67814,98514,98514,98514,40511,5599,2789,2788,1947,1757,1756,9287,4031,5741,5741,5741,5741,5741,5741,574749749749749----0749
5,5975,0795,2107,4657,9928,2696,3799,0889,5389,6336,00012,07412,0076,6365,5474,1612,4912,1141,9902,4202,4092,7822,0682,2502,3292,5542,3802,1452,3302,5272,5912,7132,9283,0813,3352,2751,6661,5751,5062,7652,9042,5741,9722,3122,1402,2792,2051,7781,6101,3741,4731,6551,7541,8961,734
--------------------------------------------------------------------------------0--0--0------------------0
3,9623,8063,8422,7452,7222,6162,6681,8092,1121,8531,8631,7681,7911,8421,8942,0132,0382,0632,0461,4671,4871,4931,5051,2461,2791,2571,3521,0411,0851,1441,0741,1371,1501,1441,195672868928783510535567555543538477549332464486469487480430593
3,2892,2912,7021,3651,1051,0221,3572,6672,6724,5003,2534,4613,3924,0224,1684,3983,8535,4085,6069,6628,44116,5567,8549,6804,4984,0609,2562,5002,5002,5002,500------------------0--0--0----------------00
516,653519,474526,896505,602507,891516,753520,729525,410530,252523,084533,190556,014564,639575,147637,849633,567640,038647,835655,259648,160654,031645,015633,991637,852627,949630,278626,722613,372610,570615,952603,572605,725604,494578,029579,467562,399565,243553,480534,990524,162499,781482,700465,430459,489456,457454,321456,814458,874462,771463,832465,903480,414488,559492,875484,463
1,114,7511,110,2371,078,1151,085,3361,081,4711,098,4971,037,4311,088,0781,100,7241,020,1581,003,8001,035,4141,127,1521,073,4751,083,2811,149,7191,102,6761,103,8431,079,5901,154,9451,135,7521,106,6431,079,5271,163,2951,104,9651,094,4961,064,3231,064,5231,049,6881,057,2411,027,9631,047,3351,044,1261,058,7711,013,0351,042,9931,039,7751,055,311963,507969,401938,962897,430818,352826,424889,225839,364795,738816,200806,090775,911757,618803,145816,246792,799779,558
222,411303,604303,542342,131310,769356,798331,694364,394376,565330,723333,763260,713248,218177,447126,486144,807157,852174,991256,650325,362314,340309,764321,450338,409335,318335,351319,197308,104206,363235,485191,010184,514198,029214,861197,822254,724241,814234,271188,562211,094216,843189,247170,058209,966261,937293,019229,442266,492303,328282,176257,610219,529228,446216,883187,824
--------------------------------------------------------------------------------0--0--0------------------0
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--------------------------------------------------------------------------------0--0--0000----------00
--------------------------------------------------------------------------------0--0--0------------------0
25,80425,89031,31628,11331,534--27,178--34,90532,46727,84031,79830,42729,70126,15624,42829,39228,21624,14427,32225,96419,85021,03328,30036,01628,20226,13336,91935,29225,12716,77713,56413,76725,10443,73143,87941,47932,34833,50737,56639,80215,08540,97220,78919,94115,94228,36827,94835,19218,53532,55833,82529,69627,02521,441
92,69481,48385,60597,887102,003--88,248--109,93197,97384,24288,67784,48381,62983,05877,50281,17181,42379,97283,63375,32171,41565,10573,14879,10876,99475,62668,14169,86660,47457,64062,72960,12456,71555,32953,20761,16958,27647,98344,55337,51539,03439,17441,36240,08537,90447,05244,58451,61948,88039,37738,82039,34440,30943,951
----21,46430,96624,05424,50826,69734,54926,94911,92013,3679,73811,44110,19314,4497,7839,4987,7919,6037,9938,8528,8789,47313,0519,76113,44313,93115,89315,70818,39715,01810,01712,38013,59015,14416,28211,93612,6773,12410,0144,7132,7642,3461,7661,8501,2471,5601,2991,1201,1011,8071,9221,8421,5351,313
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
6,5015,03810,6759,6755,5992,6178,5227,1085,6542,6117,8505,2583,5001,9047,3437,5433,9752,8727,2934,8524,2223,1887,2924,6561,2622,1146,9473,6501,0881,0296,0883,6891,9081,5916,6141,7243,4872,3516,0883,4212,4841,8254,1291,6031,0748481,3828951,0226277291,294966412892
11,5617,0067,1689,0719,6807,2148,1108,84611,1678,66110,3078,43910,2659,0538,7358,5739,0728,9078,2127,2509,6746,7195,7947,3848,0525,7248,3421,3852,5436691,4404,0844,425-3,138-4446,8696,1337,8248,6223,4723,6863,4982,0758,7655,184-13-1613,8864,0008,1498,7927,4277,3624,2495,772
------7869818636296607657327094,7115,0013,9191,5638,4155,5242,7571,9044,5986,8984,6412,4896,1793,9813,7792,0155,9675,6433,7912,4745,7214,1083,1491,2946,0134,4172,7551,0105,8493,7782,3241,0581,1089317481,2109126954865632,7232,081809441
30,518--9923,3559993311993815,49438383812199424239391581,08398981313,1241861861862,666130130197745220129129129881,1791,794672672057149457365365245245
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
23,233--21,033--21,321--18,946--20,11019,49820,35921,81322,57919,87617,26019,51416,22517,94615,14117,27016,97914,92313,98016,07619,17513,58815,33117,74816,08215,62014,47017,49614,20612,45511,46214,10715,69913,59711,11214,48622,4839,3478,80015,39114,04710,3988,32014,72417,38113,34811,77918,95327,40041,77226,346
--------------------------------------------------------------------------------0--0--0------------------0
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------5,0005,000----19,20019,20019,200--111,036111,03685,53685,536------1,9206,21413,78025,21352,64641,49412,1422,20010,46914,91558,71554,93666,46665,40181,87169,12370,10123,46927,57817,40017,40036,39437,48026,34429,0956,3738,10011,35012,10010,99114,60722,42243,79737,47450,77158,87076,051
54,9224,8947,252--20,00020,000------------100,000140,078200,000260,074200,075200,076100,077100,00770,00870,01570,11070,008920,00920,00920,01060,01040,01060,01160,88420,30820,01414171841,07140,74940,42140,17551,38051,03250,547103,01852,09551,35250,656------50,00050,00050,00050,220
490,332475,828488,063544,975554,296565,103510,033582,798605,559523,794498,445542,220642,444559,374570,624558,678512,904524,988504,925584,545546,080534,643569,411598,863505,907501,502498,100492,863474,432455,723431,579428,284413,791413,594401,196420,489414,475422,791358,285407,399409,087340,856348,747358,850457,961424,210381,296422,386429,021395,874397,469412,329438,274442,109414,497
79,51279,23659,21944,17044,17049,30049,30030,40030,40035,50050,20024,70024,70050,20045,70045,70045,70045,70040,80443,52843,41851,68524,17241,98772,31279,77659,99147,54851,79886,78387,601105,35793,135115,48489,097111,55999,954117,748100,38375,95469,07356,900101,900116,995113,496108,498106,49865,35044,40054,75039,90063,81062,76145,53244,973
20,14719,915--------------------------85,53685,53685,53685,53685,53685,53685,53685,53699,93899,87599,81399,75299,71099,63599,57699,51999,46699,40399,35299,30099,24899,19699,14599,094100,000100,000100,0000--0----------------00
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3,7023,8503,8123,5924,0873,9784,1054,4084,1394,1484,0213,9844,2073,4863,5113,8133,7273,8443,8693,6663,7623,3393,410----------------------------------0--0------------------------
10,17310,34310,3183,8193,7633,6133,5684,1264,12370370068265568213,11710,71710,10010,71712,1038,9089,3817,2835,3025,4043,7182,7962,4412,5002,0312,1732,1802,1142,2492,3872,3139732,1372,3564,1671,0161,0301,0381,0461,0451,0541,1151,1071,2781,3011,2571,2611,2941,3271,3531,371
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113,534113,34473,34951,58152,02156,89056,97338,93438,66240,35154,92229,36629,56254,36962,328145,766145,063145,797142,312141,638142,098147,843118,420149,852178,773184,898164,582150,808154,463189,466190,192207,776195,658218,214191,518212,217201,751219,716204,117177,443170,448158,256103,224118,102115,097110,160108,38367,43746,71457,01442,48966,44965,84447,72547,235
603,866589,171561,413596,556606,317621,993567,007621,732644,221564,145553,367571,586672,007613,743632,952704,444657,967670,785647,236726,183688,178682,486687,831748,715684,680686,400662,682643,671628,895645,189621,771636,061609,450631,808592,714632,706616,226642,507562,402584,843579,535499,112451,971476,951573,058534,371489,679489,823475,735452,888439,959478,778504,119489,835461,732
151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674151,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674143,674
32,11432,11636,17836,17036,17036,17036,17036,18136,18136,17536,17537,79137,74137,74137,74137,74137,73737,73737,71838,24240,00640,66627,80252,20947,30745,49143,47650,41547,61948,42148,46148,13848,89849,72749,26540,88945,55046,16655,26458,94455,22164,77647,18747,63447,47147,47148,89052,06352,06352,79252,79261,21061,20961,22984,791
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59,85059,85059,85056,54656,54656,54656,54652,43252,43252,43252,43248,15848,15848,15848,15845,68445,68445,68445,68443,87543,87543,87543,87540,48140,48140,48140,48137,53437,53437,53437,53435,22535,22535,22535,22531,85231,85231,85231,85227,69327,69327,69327,69324,10324,10324,10324,10322,32822,32822,32822,32820,47520,47519,46020,266
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223,343233,049228,800220,396207,572208,427202,544202,484193,097192,474186,134201,850192,098195,325150,095154,815156,117142,700137,764144,350155,059139,573136,442142,466153,330141,858138,010143,375148,798137,287132,533140,439164,278152,744147,396148,021158,204143,744126,268111,29591,376117,571105,72996,63966,68054,63051,10054,88159,31352,79548,72048,72238,06332,46624,039
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482,245491,953491,767464,765451,941452,796446,913442,770433,383432,754426,414439,472429,670432,898425,823420,706420,155408,588407,790403,343417,236396,116366,178378,830384,792371,504365,641374,998377,624366,915362,202367,475392,074381,369375,559364,436379,280365,436357,058341,606317,964353,714324,283312,049281,928269,878267,767272,945277,378271,590267,514274,081263,421256,828272,770
28,64029,11324,93624,01523,21423,70823,51223,57623,12023,25924,01924,35625,47526,83524,50724,56824,55424,47024,56425,41930,33828,04125,51835,75035,49236,59336,00145,85443,16945,13643,99143,80042,60245,59544,76145,85144,27047,36944,04842,95341,46244,60442,09837,42434,23935,11538,29153,43152,97651,43350,14550,28548,70646,13645,057
510,885521,066516,703488,780475,155476,504470,425466,346456,503456,014450,433463,828455,145459,733450,330445,275444,709433,058432,354428,762447,574424,157391,696414,580420,284408,096401,642420,852420,793412,051406,193411,275434,676426,964420,321410,287423,549412,805401,105384,559359,426398,317366,381349,473316,167304,993306,058326,377330,354323,023317,659324,366312,127302,964317,827
1,114,7511,110,2371,078,1151,085,3361,081,4711,098,4971,037,4311,088,0781,100,7241,020,1581,003,8001,035,4141,127,1521,073,4751,083,2811,149,7191,102,6761,103,8431,079,5901,154,9451,135,7521,106,6431,079,5271,163,2951,104,9651,094,4961,064,3231,064,5231,049,6881,057,2411,027,9631,047,3351,044,1261,058,7711,013,0351,042,9931,039,7751,055,311963,507969,401938,962897,430818,352826,424889,225839,364795,738816,200806,090775,911757,618803,145816,246792,799779,558
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