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江苏阳光 (600220)


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流通市值: 市盈率: 52周最高:3.69 52周最低:2.01

江苏阳光(600220) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
68,54864,66838,03940,59829,36961,14879,67095,49068,22674,15375,33766,56966,98669,02140,18727,20241,54237,20230,76538,80661,74461,02138,12926,33516,58832,18638,00154,24947,43757,12446,78352,96240,21159,53630,57649,67330,20538,97343,94041,08634,32358,91157,84790,380121,07875,94877,939109,804201,464146,724113,86283,836
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0000----------0----0
------000--0--0--0--0--0--0--------------------------------------0--0--00----------0----0
12,1079,7216,6259,2696,1517,1256,0617,0939,4555,0518,97012,13513,5766,8522,76621,7878,7445,8746,0729,06212,46513,80914,05014,04012,7906,0236,0166,0934,4274,4858,4637,6828,5996,9882,7123,4482,0773,5423,2954,6504,8704,4384,2472,6752,5341,7902,6652,8043,5272,2182,3673,588
52,30141,77842,68642,76652,40939,07044,48833,72640,02336,57832,87728,01940,60840,51637,87027,64436,43726,39721,01525,40330,54624,93016,85116,29925,45322,31017,65118,74124,97927,00730,87932,15537,96926,67328,53225,17531,11635,38633,11828,31435,89130,61028,06031,84833,64722,86236,61026,58436,58229,44224,96731,704
3644382,9381,1736137151,9133179695,0531,9843,96438,05111,89612,7771,7012,7699,4249,64418,15819,2883,97520,13214,33314,90727,61133,99823,4247,4373,9316,4948,23414,33210,89517,2005,9435,2848,96612,0067,26523,21136,34743,38244,796102,147107,853156,552151,23036,68424,91019,29933,910
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------0--0--0--0--000156156--0------000------0------------------0--0000----------0----0
------0--0--0--0--0--0--0--0------000------0------------------0--0000----------0----0
--48--592120288421051,5521,6262,0162,1171,9862,2681,9993,1212,9353,4552,9233,7285,19417,46017,83215,69914,93315,0661,9122,0241,1381,4669821,0274551228223594527583841942,5021,6652,3834,7986,60724,0386,1807,11615,03977,455
--------------------------------------------------------------------------0--0--00----------0----0
--------------------------------------------------------------------------0--0--00----------0----0
--------------------------------------------------------------------------0--0--00----------0----0
--------------------------------------------------------------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
101,559112,967123,643111,97190,89885,67789,18882,80479,05668,95780,88471,55064,08061,66957,74751,12455,87262,63460,31754,03546,52046,28644,14340,50640,44338,00937,22141,04132,84330,12737,99246,40544,80452,61333,63021,81226,26940,66639,29225,06531,05239,65855,25273,65556,50556,78546,14234,66236,11133,79533,66523,765
--------------------------------------------------------------------------0--0--00----------0----0
--------------------------------------------------------------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
1,5972,2833,5482,7032,2992,2452,5971,0901,3111,6911,9114,7273,000060,00060,00060,00060,000------000344344344344------------------0--0002,58930,81476,80076,54562,56336,27462464629556
236,526231,904217,706208,539181,760195,999224,205220,563199,144193,035203,589188,980228,417191,940213,771191,613208,485204,467131,267148,387174,291155,216150,765129,344126,225141,417148,298145,804119,147123,813132,078148,419146,943156,751112,700106,07395,773127,892132,103107,137129,730170,157193,878275,833395,093346,581389,078385,396321,171244,850209,227254,814
------000--0--0--0--0------0------000------0------------------0--0--00----------0----0
0--025,48825,48825,48825,48825,48825,48825,48825,48825,4885,6885,6885,6885,6885,6885,6885,6885,6885,688000------0------------------0--0--0000------0----0
------000--0--0--0--0--0--0------000------0------0------1,3371,2111,2111,2111,2111,0001,0001,0001,000--------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------5,6885,6885,6885,6885,6885,6885,6886886886886886886882,1022,1022,1022,1022,1022,1022,1022,1022,5112,51612,77212,74812,29511,60312,62010,25811,3488,411
--------------------------------------------------------------------------0--0--00----------0----0
6,0956,2186,3406,4626,5806,7036,8256,9487,0667,1887,3107,4337,4357,5496,4706,5716,6676,7686,8696,9697,0687,1687,2677,3667,4657,5647,6637,7637,8627,9618,0608,1608,2598,3588,4668,5568,6628,7618,8548,953--00----------10,50010,50010,6050
--442,803--435,774--437,735--433,478--429,802--426,049--424,400--423,177--408,521--408,046--424,926--421,212--411,131--578,091--593,384--584,519--571,973--565,685--524,843--519,652--340,211--324,632--249,711--240,2180229,482--241,941
--282,866--277,293--273,468--265,367--257,163--250,143--241,008--231,350--221,860--210,798--220,536--208,211--196,314--218,306--217,923--198,011--179,193--159,876--148,411--131,261--118,580--104,808--88,789--82,138081,539--76,829
--159,937--158,481--164,267--168,112--172,639--175,906--183,392--191,827--186,661--197,249--204,390--213,001--214,817--359,785--375,461--386,509--392,779--405,809--376,432--388,392--221,632--219,824--160,922--158,0790147,942--165,112
------0----------------------------------------------114,096------------------0--0--0--0--0--00----0
--159,937--158,481164,132164,267165,469168,112170,175172,639171,711175,906180,071183,392187,174191,827184,617186,661192,056197,249206,281204,390207,000213,001210,698214,817221,546245,689363,526375,461383,311386,509387,522392,779398,434405,809385,298376,432382,235388,392235,001221,632215,532219,824167,013160,922160,614158,079144,146147,942151,472165,112
--61,945--56,60645,40133,95025,98815,42612,53411,67815,88614,56813,69812,6657,3843,5058,0768,0426,9184,7744,8499,81811,65610,59915,30914,91312,64511,71115,24918,08817,08921,11910,1268,0314,3564,16928,69040,96939,76539,345178,668162,008148,297139,28779,63760,11810,9938,47519,09019,00913,9980
----------0--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
----------0--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
2,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2132,2131,4931,4931,4931,493--------------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
14,71414,91115,07815,27515,47615,67415,87316,07116,27316,47216,67016,86917,60617,81418,02118,22818,21618,41818,57719,48913,84813,94214,03114,12114,19014,28014,36915,90018,91120,29120,49020,70521,02121,26121,51621,78622,05922,32822,59822,86719,02719,02619,18619,34714,69314,09314,23414,40014,57820,62919,38315,114
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
9529591,0241,0891,1711,2521,3331,4141,7071,5761,6571,7381,8201,9011,9822,0631,9901,9612,092----000------0108120132144156168180192--0--0--00----------3642335315
--------------------------------------------------------------------------0--0--00----------0----0
4,5755,6475,8475,9644,3645,4166,5116,3921,6581,9902,2552,1961,7522,0732,4812,5712,2772,5912,7992,9622,8362,9653,0773,2241,0699909134528741,2041,2441,4021,2291,1371,0971,0671,8982,0842,1692,0511,7971,2161,1871,2419709549448961,0091,1529981,255
1,6761,4914,7817,3377,0757,6685,7829,54914,88215,09414,97914,871--0--0--0------000------0------------------0--0--00----------0----0
278,096278,808279,450278,917271,900262,630255,481251,612251,997254,337258,169261,282230,283233,294231,412232,666229,745232,342237,211239,345242,063245,463250,211255,491254,418258,252262,823287,203407,216423,813431,014438,725429,001432,423436,151445,018449,921453,888458,934464,921437,596406,985387,713383,215275,086248,836199,080193,453201,980209,533208,139190,206
514,622510,712497,156487,457453,660458,629479,686472,175451,141447,372461,758450,261458,700425,234445,183424,279438,230436,810368,479387,732416,354400,678400,976384,835380,643399,669411,121433,006526,363547,627563,092587,144575,944589,174548,852551,091545,693581,780591,038572,058567,326577,142581,591659,048670,178595,417588,158578,849523,151454,383417,367445,020
188,123191,703193,934161,088148,900171,292148,500123,767110,700126,300135,629119,100135,55899,354128,432106,200122,200122,200125,200140,200160,834159,234161,834147,500151,518171,138180,765177,080141,181140,950146,584152,569144,659162,681122,136117,815123,208124,919135,625106,457105,275125,981128,021181,302194,689203,925195,285202,034179,974121,43683,384124,474
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--0000------0----0
------000--0--0--0--0--0--0--------------------------------------0--0--00----------0----0
3,1911,384--1,580--0--0--0--0--0--02,0007,00010,85011,85014,90015,00015,0008,900------02,0003,0005,00010,0004,235--------0--0--0036813,36841,27256,68349,00018,00014,00014,00024,000
36,54735,432--54,698--30,06716,67628,10027,56611,19815,78518,15612,98619,72012,37215,55814,11213,60811,38311,96817,05221,71114,77213,43918,16413,42315,50620,90021,29724,55423,18324,46321,54528,06427,01829,88425,28945,37636,22137,55432,44719,56721,73225,61322,00520,17315,13914,81017,81312,93815,32911,860
5,2954,2415,1503,1514,6404,8874,8424,5504,7265,3194,2431,8562,7803,3073,2802,0374,5204,5944,8033,4585,1695,3875,1954,1435,9426,8439,0858,99211,89011,27713,64910,13011,09114,52713,73512,23917,49621,10221,59221,90021,65124,13626,48325,85326,76913,4679,52810,27613,72413,31413,82210,831
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
3,3973,1712,6706,9405,6154,6453,2266,2944,3794,6553,5117,1816,3886,2983,5356,9095,2215,1553,3625,9324,8834,4773,0845,7755,3365,3174,1725,9204,4797,3056,0916,9636,6087,4956,9826,6506,2697,2736,6388,6737,7127,5346,4147,6194,7714,0584,8145,5627,5576,3227,3824,470
2,2522,2052,0042,3902,0451,6671,3301,6992,2651,6901,1461,4091,0671,43194258-265-1,577-2,269-2,095-2,587-2,066-2,820-2,843-3,049-2,921-2,862-2,585-2,889-1,975-1,339-4,056-1,709-2,816-1,698-2,246-3,222-3,734-4,200-2,556-1,7473342,7383,116-302,3422,2652,9191,0282,482175717
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------06530--00----------0----0
--------------------------------------------------------------------------0--0--00----------0----0
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--------------------------------------------------------------------------0--0--00----------0----0
--3,267--3,5422,7371,8216,4346,0194,0922,1885,7535,4444,2373,1517,3815,9006,5323,7553,8653,1692,9632,7032,4973,2413,0482,4352,8656,5693,7292,3452,8072,7222,8532,5162,5532,9472,2652,3845,1143,9863,3913,3494,97227,1383,7067,4183,2393,8426,8599,50411,4894,521
--------------------------------------------------------------------------0--0--00----------0----0
------------------------------0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
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------00070,00070,00003,5895,3477,0977,4077,5247,6407,7577,8938,8149,58310,4572,8516,3576,4149,7829,82510,12010,25922,366------------------0--0--00----------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00--1,0535978735761,349135727304
242,292241,403243,626233,390204,317214,379251,008240,429153,728154,939171,413160,244170,423140,785162,736144,619162,212163,548166,778184,939206,064212,803205,977189,936190,784206,355219,789239,243181,686187,456195,975202,790189,283212,466170,727167,290171,305197,319201,643176,014168,729180,901190,361271,009266,330293,252287,826289,018246,303180,132146,307181,177
24,10024,10010,00010,00010,00010,000--070,00070,00070,00070,00070,00070,00070,00070,00070,00070,000------000------012,10021,00021,00030,00030,00039,00039,00048,00048,00057,00057,00066,00067,00066,00066,00066,00096,000------0----0
------000--0--0--0--0--0--0------000------0------------------0--0--00----------0----0
--------00--0--0--01,5703,1964,8176,4388,43010,13611,31812,98121,0045801,2511,9112,5626,2666,72910,60821,45816,94616,94720,32420,000--------0--0--00----------0----0
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