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大湖股份 (600257)


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流通市值: 市盈率: 52周最高:7.33 52周最低:3.46

大湖股份(600257) 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
22,38820,70415,83031,38320,30219,02115,73925,39223,80313,01716,55927,17014,74217,0336,61534,66910,41712,24513,38217,16410,41711,89112,16312,3909,5447,31810,76720,43212,71828,07712,65912,4114,9847,9855,42311,8058,30312,32711,48215,7646,0825,9016,9725,3922,0495,1194,8302,0622,1882,2843,5393,0493,1804,6412,8343,167
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
5,9657,6837,0896,4196,32010,93310,57011,169--------4,000------1001021021251,1211233222324321,132342,2091302929272722522525303232262628281641411111519200------131
------------------------------------------------------------------------------0--0--0--0--0------0--------
4--23--3323106315820331922414829912967702533251834992401904204228316077182244326110223--4957152261356413273172148464628127192031211341--
16,74715,91916,65814,57811,83514,94614,87813,87416,61214,7948,6389,64010,9428,4938,9447,3199,0697,5606,8696,2126,8594,6325,2424,2425,2073,9024,4173,7847,6715,9595,5114,2505,6695,6825,5413,6604,1813,7954,2433,1173,8504,2532,8732,4122,3911,9731,7151,5474,2043,4443,4623,3974,9604,3815,2344,798
6,4705,8223,7492,6582,9085,8754,0062,8535,4774,8756172,7128,8348,0968,0724,8689,0538,1756,5726,0717,6948,1117,0415,3975,1324,1454,0953,8694,6964,3552,9312,9843,1863,1624,6923,0194,8965,0665,4204,2973,3503,1082,7412,5832,4093,1962,9401,2179241,6401,8771,6911,8345,6446,0334,757
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
185185----22064--------------------------------------------------------------0--0--0--0--0------0--------
--------87----1--------------------------------------------------------------0--0--0--0--0------0--------
--6,440--1,884--6,492--3,8528,7338,1092,0973,5608,3317,1393,3792,7943,0573,0072,8162,4043,4203,7725,3753,8963,9624,7314,7194,5175,40219,3603,8273,0633,0383,2494,2584,3825,7673,8002,4872,3623,5593,1883,4712,5271,5608891,7501,2683,5092,8293,7893,1523,8075,4393,8253,750
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
48,69050,24650,35849,27856,61558,26658,09254,86552,97155,48957,71950,58647,78049,87455,98449,38448,89750,73253,67146,25148,38349,50651,09647,90948,50649,88746,29844,17146,92946,21945,42141,60740,57839,57537,27633,88832,35931,01427,79827,25226,97825,23222,77222,60524,59126,26222,75024,62935,77633,30330,62130,32031,26127,83926,84626,163
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
1,2271,0625257067,3994,7542,2181,56684831834933,9223439237749682,8362,5392,5493,3522,5973891,830266194311219196343--------------0--0--0--0280------0--------
109,519108,063100,252106,907112,499120,310112,898113,639107,69696,37486,01694,48098,77690,81683,33299,18580,73781,94083,73281,38780,61581,08384,82976,64473,18371,88871,97877,16180,013104,50170,59865,11957,54359,69057,63856,97955,58156,08951,61253,08643,88041,77238,87235,82133,33637,60134,06930,78046,64343,64643,32841,81245,16348,07844,77242,765
------------------------------------------------------------------------------0--0--0--0--0------0--------
--------------1,9478,32514,2258,1258,1254,8078,30711,5074,3074,2154,2154,2154,2154,0004,0001,5001,5001,5001,000--------------------------0--0--0--00003,105--0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
5765775,5785785805825845845935936035935995995995995965965965964757264094891,7452,2982,2195008799877,0177,0176,8906,8906,6646,6648,6198,4128,4128,4128,4718,4718,4718,4718,59411,97012,22111,94512,52812,53612,50112,50112,26712,26712,60912,213
------------------------------------------------------------------------------0--0--0--0--0------0--------
7,0157,0557,0957,1357,1757,2157,2557,2957,3357,3757,4157,4557,5177,5507,5827,6157,5797,5657,6107,6426,8726,9046,9366,9687,0127,0337,0657,0967,1537,1747,2067,238--------------0--0--0--0--0------0--------
--40,290--40,276--35,310--35,048--34,420--33,894--32,648--31,850--28,854--28,508--26,531--26,277--21,138--20,700--20,843--19,443--26,800--26,100--28,527--27,761--29,321--28,953--29,833--29,722--29,040--28,802--26,475--28,861
--15,647--15,073--14,557--13,474--12,665--11,966--11,607--10,904--9,493--8,758--8,506--7,862--7,278--6,706--6,296--5,747--6,123--5,628--6,860--6,361--6,311--5,774--6,295--5,806--5,422--4,911--4,565--4,977
--24,643--25,203--20,753--21,574--21,755--21,928--21,041--20,945--19,361--19,750--18,025--18,415--13,860--13,995--14,547--13,696--20,677--20,473--21,667--21,400--23,011--23,179--23,538--23,915--23,618--23,891--21,909--23,884
--521--529--70--71--71--71--71--71--84--84--82--82--82--82--82--82--82--82--84--84--84--84--107--107--133--133--133--133
--24,114--24,674--20,683--21,50421,46621,68221,94521,85821,95920,97020,61020,87419,16819,27819,56119,66719,04717,94318,11218,33318,27313,77813,88413,91314,61614,46514,58813,61420,29420,59520,36620,39121,41221,58321,31121,31622,85022,92722,99223,09523,31723,43123,68323,80923,33623,48423,65823,75723,78721,77623,56023,751
--707--645--4,895--4,2814,1704,1004,0883,9303,5674,2074,6884,2645,0835,0474,8974,7726,4745,9925,8385,5965,2246,5875,7124,9585,6955,2894,6634,1704,4313,1292,8193,1612,3281,6651,3191,1749538246336917456165234391,0299879088871,4101,5031,7381,646
--------------------------------7----------------------------------44------0000022223000--------
--2--------------22--------------------------------------------------------0--0--0--0300------0--------
123133146159214208225230193152166170138128124128119121119129137139148135172165160162342333345342439431455433431431425417319319358328266266182286288293293198289301274180
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
23,52823,74623,96524,18425,51425,74225,93126,15926,38326,54126,73326,95827,23227,44627,67627,85928,08828,30328,52428,74628,84928,28328,50028,73128,95429,14729,22029,40929,60029,82230,07230,29730,57130,79331,06531,30330,87231,09134,42834,58833,04833,29833,57633,82634,24534,45934,74835,15632,14532,06132,32432,54732,87731,12432,41832,624
------------------------------------------------------------------------------0--0--0--0--0------0--------
--------168168168168168168168168168168168168168168168168168168168168168168168168168168168168168168168168------0--0--0--0--0------0--------
3,6963,8504,0284,2143,9763,9753,9283,6993,7283,8073,9023,9182,3152,0662,1322,2112,1342,3012,3912,4572,5592,5522,6912,7672,9532,9142,9572,9621,4711,3661,4161,4111,0429861,0554797156387377589521,0221,1801,2511,4791,5451,7521,7962,0142,1032,2822,3501,7381,8151,7571,855
------------------------------------------------------------------------------0--0--0--0--0------0--------
5965965955951,067853800762599596596596526526526526574672578578541542534534225252284284148268516516232232232232217217217217171171170170128129110110320320370370402397184221
--------------------------------10--------------4--183183----------------------0--0--0--01050------105------105
69,46970,27367,83963,59066,25866,22066,19566,62972,96079,24173,74673,77168,82771,96675,61168,54967,74168,26468,65968,97069,12267,24964,83765,22166,23163,34361,85459,63660,07359,87365,99064,77164,06763,22562,82962,83664,59464,03766,84866,88266,76367,03167,38067,83368,77672,41873,35673,54371,66374,89072,33772,71672,77169,18372,54072,594
178,989178,336168,091170,498178,757186,530179,093180,268180,656175,616159,762168,251167,603162,782158,943167,734148,478150,205152,391150,358149,738148,332149,667141,865139,414135,231133,832136,797140,085164,374136,589129,890121,610122,915120,467119,815120,175120,126118,460119,968110,643108,803106,252103,654102,112110,019107,425104,322118,306118,536115,665114,529117,934117,261117,313115,359
29,34529,54517,54018,24116,24019,00014,05015,75012,72013,0209,5228,11711,5108,7103,71012,11040,76044,66045,49542,29543,39543,59537,90034,75032,60029,30029,50031,75028,20042,70042,50042,60035,55033,49931,81931,63932,21933,04030,19031,90032,44930,87633,23033,18033,04034,73233,51531,11726,08627,78629,13230,45432,97530,31632,99033,090
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0000----0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
252093148138183--2,081--1,800------------------------2493008001,0004401,0201,6602,2872,0871,8272,7874,6104,1105,5009,4609,3389,3409,4327,0386,162888630460440520610610610610760760810900900
8,3385,5086,9147,4372,9684,613--6,107--5,9001,8325,4677,9404,4625,1145,1805,1623,5294,3624,9064,4463,3144,9194,7606,0834,7874,5194,5084,0624,1163,5254,5372,3653,5653,5243,1942,6142,2262,5012,5613,1202,5732,4472,6443,2123,0452,5303,5212,7182,5202,1472,9002,8091,8242,1122,389
------7,7816,25210,2746,4855,5205,6186,3251,5055,0371,2431,7451,9162,4061,5588161,2511,4264,5004,7953,6183,2571,4071,3173591,3055884,6493,4343,2753,4033,1793,9741,5992,8832,2223,8423,0002,4082,8113,3002,9073,0343,2812,7362,0442,0461,5472,2352,4721,0749051,4401,177
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
3416897681,35244250235678860449829141910618617021118915818729975178173300163190210338209289280363203231125252251215232275112275227359241419385520349402344551628630646857
5,5605,1264,7705,0015,2164,9314,7536,0064,7684,2344,6755,3014,6494,5864,7114,7734,3654,3204,3334,5173,3333,6513,5223,6373,9193,7154,5094,2805,1805,3722,8562,6032,2861,8731,8781,7601,3091,4171,4291,4561,1001,1141,1141,0177678921,1321,0281,1341,101518545603532503500
5205225215215237206216241313----11----------------------------------------------0--0--0--0--0------0--------
--------235148148157------------00----------------------------------------------2020203140407526816812702701221221225151108
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
--5,028--4,960--4,386--4,329--5,4073,8736,4744,8105,0785,5265,8528,1348,2258,1269,0507,1224,3495,8566,9586,0045,2384,8874,9834,8868,0994,9033,9573,6124,1393,2775,1283,3323,6313,5484,9845,7356,3429,1177,7806,93712,21312,05110,91310,59713,4507,4844,1086,87910,0406,7155,823
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
--------------------------------3002002002003002005,1001,400----------1,0772,5772,5771,0771,0771,5571,577------0--0--0--0--500------0--------
----------------5050--100--------12--------------------------------------------0--0--0--0--0------0--------
56,60353,40042,79345,44136,22044,07636,37240,80040,93037,25721,71130,92630,25924,76621,14930,53560,48261,90963,95562,69363,17160,08361,33755,36250,97545,54844,42448,18444,78568,58962,16061,73951,28352,17350,26550,64952,06852,09051,08153,62751,98350,17350,35448,55747,73155,77453,54950,93343,81047,68642,59241,91245,85045,10745,35844,845
--2,7002,9002,9003,0003,0443,044100144144144100--------4,5004,6004,6004,7004,7004,8004,8003,5004,9004,9004,9004,9004,9004,9004,900--1,5001,5001,5001,5003,0973,1173,1373,1572,1002,100--0--0--06,0006,0006,0006,0006,0006,0006,0005,500
------------------------------------------------------------------------------0--0--0--0--0------0--------
--440--450--450--4601,9604604604804804804805005005005005205205205205405405405405607607607607801,1801,1801,4001,4201,4201,4351,7531,7857837839001,0179331,0501,2831,2831,400----0--------
--1,500--1,500--1,500--1,500--1,5001,5201,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,5001,500------0--0--0--0--0------0--------
------------------------------------------------------330----------------------0--0--0--0--0------0--------
1,2821,2741,3191,3361,3371,3731,4271,4441,5071,5291,5381,5091,4971,5331,5601,5841,1578601,2201,231238192576620------------------------------0--0--0------0------0--------
----------------------------------000--------------------------------------0--0--0--0--0------0--------
------------------------------------------------192423417417----------------------0--0--0--0--0------0--------
3,2225,9146,1596,1866,2876,3676,4213,5043,6113,6333,6623,5893,4773,5133,5403,5847,6577,4607,8207,9526,9587,0127,3966,1607,1327,3637,3577,7087,1607,1607,1602,2804,1804,1804,4004,4204,5174,5524,8904,9422,8832,8839001,0179331,0501,2831,2837,4006,0006,0006,0006,0006,0006,0005,500
59,82559,31448,95251,62742,50850,44342,79344,30444,54140,89025,37334,51533,73628,28024,68934,11968,13869,36971,77570,64470,12967,09568,73261,52258,10752,91251,78155,89251,94575,74969,32064,01955,46356,35354,66555,06956,58556,64255,97258,56954,86653,05651,25449,57348,66556,82454,83252,21651,21053,68648,59247,91251,85051,10751,35850,345
48,12448,12448,12448,12448,12448,12448,12448,12448,12448,12448,12448,12448,12448,12448,12448,12442,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70542,70528,47028,47028,47028,47028,47028,470
60,02660,02660,02660,02660,02660,02660,02660,02660,02660,02660,02660,02660,02660,02660,02660,02612,04012,04012,04012,0408,4749,8899,8899,88911,18711,18711,18711,18711,20411,20411,20411,20411,27611,27611,27611,27611,58411,11011,11011,11011,11011,11011,11011,11011,11611,11611,11611,11611,1168,77919,65719,65719,52119,52119,91819,521
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
4,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4164,4154,4154,4154,4154,2304,2304,2304,2304,2304,2304,2304,2302,6632,6632,6632,6633,5663,5663,5663,5663,7013,7013,7013,7013,6633,6633,6633,6633,6533,6533,6533,6533,6973,6973,6973,6973,4643,4643,4643,488
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
4,4434,2934,3623,87518,16018,10018,39017,62918,07216,69616,58915,86315,65516,78016,63215,99915,91716,12715,96215,39319,31619,58019,44118,88418,87819,83019,63818,72426,96527,6826,2105,2964,3214,3433,7492,8222,7902,6851,819923-4,857-4,903-5,672-6,359-6,554-7,141-7,541-8,2276,3896,55612,24811,87611,67611,81811,38810,941
------------------------------------------------------------------------------0--0--0--0--0------0--------
------------------------------------------------------------------------------0--0--0--0--0------0--------
116,456116,305116,387115,900130,677130,617130,907130,195130,638129,262129,155128,429128,221129,345129,198128,56575,07775,28875,12374,55474,72576,40476,26575,70877,00077,95377,76076,84783,53684,25462,78261,86861,86761,88961,29560,36860,77960,20259,33558,43952,62252,57551,80751,11950,92050,33349,93449,24763,90861,73764,07263,70063,13163,27363,24062,421
2,7082,7172,7522,9715,5725,4705,3935,7695,4775,4645,2345,3075,6475,1575,0565,0515,2625,5485,4935,1594,8844,8334,6704,6354,3074,3674,2904,0594,6044,3714,4874,0034,2804,6724,5064,3772,8113,2833,1532,9593,1553,1713,1922,9612,5272,8622,6592,8593,1883,1143,0002,9172,9532,8812,7152,593
119,164119,023119,139118,871136,249136,087136,300135,963136,115134,726134,389133,736133,867134,503134,254133,61580,34080,83680,61679,71379,60981,23780,93480,34381,30782,31982,05080,90688,14188,62567,26865,87166,14766,56165,80264,74663,59063,48462,48861,39855,77755,74654,99854,08053,44753,19452,59352,10667,09664,85167,07366,61766,08466,15465,95565,014
178,989178,336168,091170,498178,757186,530179,093180,268180,656175,616159,762168,251167,603162,782158,943167,734148,478150,205152,391150,358149,738148,332149,667141,865139,414135,231133,832136,797140,085164,374136,589129,890121,610122,915120,467119,815120,175120,126118,460119,968110,643108,803106,252103,654102,112110,019107,425104,322118,306118,536115,665114,529117,934117,261117,313115,359
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