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江苏舜天 (600287)


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流通市值: 市盈率: 52周最高:7.32 52周最低:4.84

江苏舜天(600287) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
134,174104,13179,42778,81682,28359,94460,47345,54949,32836,04856,29554,90846,61650,27153,90364,94468,06147,94357,27461,99161,91373,56564,25261,40460,88755,70897,28878,60378,36372,12575,30479,08278,05173,16395,50196,603123,93884,870110,204108,22997,509102,09692,917100,335108,60474,162130,570147,08388,60587,40871,92176,74392,95392,33592,06185,94780,724
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
19,34326,76846,32351,73068,09064,35068,09174,2472,3372,5332,6083,2073,6173,5943,9063,8403,7373,7084,1434,3354,8914,3296,0035,9575,0896,8565,3215,3025,2835,5645,1435,9775,9014,8955,2845,2375,0846,5336,7477,3526,4775,8654,7475,8894,8634,8205,7035,4393,5163,0994,1734,4194,7986,7854,0432,5342,277
------------------------------------------------------------------------------------0--0--0--------00------0
60,52593,197117,79790,35296,14385,57871,50743,68841,7708,5327,0739,87217,4584,0036,9541,0607693,0832,4601,8127,00412,80319,02523,34317,24010,6275,7323,9742,7784,4055,8264,4505,2133,1278281,4862,4871,3101,1111,2801,9871,3942,0631,5282,0172,7862,1162,1932,4217851,2482,207604301726874430
24,61147,29519,11821,74121,77734,42527,24341,54339,16340,31727,37937,28837,55534,60324,48531,82429,41732,66730,07730,60331,96135,20130,76023,95732,16440,64033,56027,66931,90843,33335,55434,92441,32540,18135,94244,52441,53142,62441,31932,60436,49040,60532,75629,85421,03332,52333,29515,98322,95225,25221,33329,26727,74129,03330,97028,06430,404
134,13597,440141,18098,40376,85869,32176,66856,98966,32127,76729,56251,35972,68468,43985,71375,04579,23281,52293,38275,06972,39089,396114,863125,246112,657119,641106,28093,269110,588116,611104,203118,678101,088141,196134,897104,37289,72783,70085,18488,34675,03363,55667,94352,58756,11829,33045,05238,92343,58058,20163,01449,76860,05852,70275,24569,94049,429
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
--------------------71----------------------3033333838137137125125----------------------0--0--0--------00----00
707070707070149149149149228228388388507307307307387387387707070707070707070--239239239278239239295295280280239239199239--0--------00----00
4,493--3,649--4,802--5,552--7,408--4,7947,7016,87418,22415,24315,04515,3247,0859,1907,1647,46011,88513,88712,79813,30617,63216,57215,47311,47918,26216,46626,60221,18017,28115,44212,88116,34921,32227,13023,51425,51225,21534,68634,40830,12144,59533,21844,69741,21530,48237,74338,71730,71836,43628,51229,76431,380
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------0--0--0--------00----00
50,62148,02434,25236,78230,70749,67743,88126,64631,74736,04232,24030,96944,82133,48923,58824,46834,78444,90335,56538,96735,46364,62353,98857,10045,26954,29559,97452,05039,40445,62747,96949,41530,13760,43944,70450,13649,288134,657121,154125,611112,081114,283107,26297,490102,21282,44764,41966,26865,73567,59765,32248,04536,05136,23626,62425,66924,063
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------0--0--0--------00----00
2,6362,0791,3911,3209213,1312,7039541,9832,1993,5761,8013,9702,3151,6246561,5467,4058851,8252,6597307305,3898,0841,7652,8594,8405,3701,9903,4305003,3001,8001,800--------------0--0--0--------00----00
433,185421,956443,207383,841381,651372,454356,267296,116240,207160,135163,826197,332234,015215,325215,923217,415233,402228,623233,363222,152224,128297,298308,304319,993299,494307,272327,694281,387285,379308,112294,019319,869286,435342,321334,674315,478328,643375,310393,143387,217355,370353,253342,614322,290325,208270,663314,372320,585268,025272,823264,753249,166252,923253,828258,182242,792218,706
------------------------------------------------------------------------------------0--0--0--------00----00
----------------112,022113,356141,425146,842108,604142,068136,876150,781161,47853,13954,25754,65754,65754,53354,53354,20254,20254,977----------949985911791701961911961891741802482812502701,4081,0111,2221,6682,3643,359224--04,983
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
6931,1981,1306667117187137026992,1711,9951,3371,3911,3451,3201,1431,2011,4731,8611,9652,0381,93017,17517,55517,62718,66473,26472,76072,22371,62170,89460,90364,11167,30762,52762,67263,04446,37446,24245,37945,43745,20145,11645,05641,86743,36243,28342,37828,99420,11318,28416,83616,54218,43011,12012,3089,900
------------------------------------------------------------------------------------0--0--0--------00------0
6,1235,6985,7985,8485,8715,9305,9475,9636,0406,0656,0588,6548,8219,0389,1426,3816,4305,9035,9516,0006,0465,9265,9356,0266,0594,8904,9104,9394,9703,6693,6954,3224,3524,4024,4334,4634,4946,5956,6266,6556,6874,3314,3624,3994,4234,4564,4734,6044,5333,8893,8893,9183,939----04,039
54,269--56,894--56,982--56,726--56,392--56,773--55,828--55,299--55,295--55,021--55,054--55,653--56,635--65,631--67,777--67,941--98,063--97,862--97,758--98,093--92,891--105,950--105,088--95,099--93,997--80,015--78,594--77,189--71,658
25,582--27,034--26,363--25,606--24,672--24,180--24,480--23,864--23,253--22,844--22,142--21,726--21,641--25,570--25,615--24,815--32,891--31,036--29,143--28,103--26,401--30,381--27,768--24,024--21,938--19,760--17,786--15,059--13,745
28,687--29,860--30,620--31,120--31,720--32,593--31,348--31,435--32,042--32,177--32,912--33,926--34,994--40,062--42,162--43,126--65,172--66,826--68,615--69,990--66,490--75,569--77,320--71,075--72,059--60,255--60,808--62,130--57,913
------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
28,687--29,860--30,620--31,120--31,72032,14532,59330,91431,34831,10931,43531,61732,04232,10632,17732,62432,91233,40033,92634,50834,99439,67940,06241,42142,16243,71643,12664,29265,17265,79866,82667,77068,61569,00769,99065,38066,49074,36375,56976,45477,32070,12771,07571,85472,05959,78960,25560,45360,80862,00662,13061,76057,913
39--81--36------17115198112134246274237170--------161716167337536825843242827460955852522,4592,6442,6912,5762,6922,6752,3602,3303422682338112,74612,30211,6998,5415,6454,1223,4202,881
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------691691506696----------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------0--0--0--------00----00
4,0784,1384,1784,2194,2584,2984,3394,3784,4184,4634,5014,5394,5804,6164,6524,6914,7354,7784,8174,8654,9094,9605,0055,0475,0915,6905,7445,7705,8325,8545,78314,92415,09513,49713,66813,86314,09014,83515,04815,49415,53915,70915,94116,08316,34015,02615,25815,42115,65414,54714,71214,86014,9447,5227,5857,6527,315
------------------------------------------------------------------------------------0--0--0--------00----00
----------------------717717717717------------------------------------------------------0--0766766766766766766766766828200
24724026128627933325826625632233943046439842248944230528650750253453856053052549446922712812444642452353358754380585688297181785788785646928330131734718622112681374959
------------------------------------------------------------------------------------0--0--0--------00------0
3771,8031,7881,7301,6891,4721,5641,6841,9271,3941,3151,8481,9571,2711,1846201,2311,3351,3151,3031,1828475065377991,0931,1581,0741,0631,1381,1251,0301,0421,2891,1471,2011,2699758117098068538404875151,8391,6581,3451,7621,7721,5341,5651,5051,7261,7331,7311,754
----------------------1,2651,265379165165199----------18,17218,17218,17222,00022,00073,00073,00073,00073,000----------------------0--0--0--------00----00
164,473141,857137,668137,164135,794132,425132,098134,573157,254160,068188,324196,660159,281191,188186,187196,124207,92899,039100,665101,920102,247102,145135,807136,623137,490148,251148,385200,115200,060199,450198,029146,086150,356153,687149,974151,293152,974141,248142,407137,387138,696144,139145,541145,974143,931136,636137,334138,310125,177115,190113,595112,680110,53095,71786,81086,92088,845
597,658563,813580,875521,005517,445504,879488,365430,689397,461320,203352,150393,992393,296406,513402,110413,539441,329327,663334,027324,073326,375399,444444,110456,616436,984455,523476,079481,502485,439507,562492,048465,955436,791496,008484,648466,771481,617516,558535,550524,604494,067497,392488,154468,265469,139407,299451,706458,895393,202388,012378,348361,846363,453349,545344,992329,712307,551
18,20024,21232,50135,67620,07522,61216,37021,82220,46221,29126,37236,61127,99532,56535,68028,96129,00423,40429,53233,26939,44061,63795,742105,740110,783122,533138,644142,090138,720155,451129,059140,314138,641149,925127,219128,946135,456128,378132,481119,490112,498110,375117,608122,374114,318128,145122,968126,528130,623142,674134,831117,504103,536105,891104,04997,79774,769
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0000--00----00
------------------------------------------------------------------------------------0--0--0--------00------0
172,005112,232133,38672,34491,14467,10183,231--36,843--98517,03339,00244,37652,65752,75952,19337,03549,97338,78235,55862,59761,85371,03068,92063,72959,96179,78387,35061,24993,12587,10177,84281,980105,623120,332110,598119,852132,727108,23493,56595,88278,83071,86463,44551,729112,699119,78151,29743,55730,73228,87132,41932,98734,82032,78734,907
28,36626,17225,44023,79732,45164,26658,633--39,339--37,63842,87044,78736,56930,72526,13032,77435,67734,10332,01034,53935,76030,15831,84730,82338,19433,18723,39530,31134,03930,93637,90536,22835,75833,25635,53538,45930,65632,00828,42341,92444,22046,54125,50730,26238,79033,34533,81631,88432,91136,55538,77139,86427,77228,20729,70032,331
--------79,47180,95760,36059,39064,80527,12833,71135,34953,49038,09535,01142,50649,04669,99555,13455,77250,82772,36688,31887,11165,23171,23485,72378,43070,11797,87582,48058,85045,559107,11692,44056,90255,02532,98726,26638,01730,94329,85726,11817,25839,92421,55619,97523,15923,88428,20027,14226,03824,18238,34036,36730,05326,406
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
4,9582,6442,0343,0207,0792,6342,3572,9397,2722,2792,0732,7986,5521,9411,7272,7817,0542,5562,4832,3326,2091,6721,7011,4034,0391,3041,2311,1193,1161,6571,5991,8663,4212,6243,0363,3734,0613,1723,2233,2694,6393,2965,0995,0136,6144,8595,8383,6716,0445,2216,0716,6968,6878,4418,5206,0609,017
13,16111,6445,3096,4284,9862,0001,6953,2524,4882,7062,1602,2082,3102,1653,8363,2924,1732,9363,0952,2504,0031,1421,686-4031,7941,463-800-6061,6291,4571,9041,1094,070-1,0529795622,414-1,1541,5678063,7762,0561,8422,8322,8732,5733,2681,9482,4581,3521,5921,5191,3691431,2286541,296
--550472717131414131273138314519351824366453240152201148212250266214178--185178208--224310310281429133211134146--0--------000000
2,0652,0652,0652,0652,0652,0652,0652,0652,0652,0652,0901,8201,8201,8201,8201,4551,4553,1993,1998478492,5231,478111,9391,9398998991,113955735735256256216216181885854651,238141475--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------0--0--0--------00------0
3,922--5,187--4,875--4,700--3,798--5,3334,6116,9727,8618,6567,7048,3986,48712,0059,4888,04219,78219,71914,85212,81814,29817,79715,69614,41217,04515,32833,21127,27816,98115,45712,50114,36537,92841,45551,52731,06238,23235,72945,22939,26437,13929,96325,55122,47114,62522,43720,44630,98317,72114,34114,87810,318
------------------------------------------------------------------------------------0--0--0--------00----00
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------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
--------------------------------------------------------------------2,0002,00013,09712,89910,71716,35516,355--0--0--0--------00----00
2,9927,5256,5548,972----------------------------------------------------------------------------0--0--0----572--00----00
288,915279,360307,197239,857242,171246,411229,423160,351179,087103,682110,490143,330182,965165,423170,156165,607184,131181,307189,549174,786179,530257,533300,893311,733294,610314,841337,894341,058346,822370,100355,566361,090333,960393,765380,474360,368373,916365,046380,772366,487335,277324,515313,215290,352297,321284,790328,056334,453268,661269,111259,360239,845241,039231,295227,533211,928189,044
--------------------------------------------------------------------------33,00035,00035,01035,01050,67850,67850,75944,72915,04015,0409,0409,040--00010,00010,0008,5008,500
------------------------------------------------------------------------------------0--0--0--------00----00
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------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
191920----761512273023784545296056807568609079901,0211,0689819951,0421,0901,054----------------------------------0--0------------------------
24,65921,05623,17024,49126,86724,61325,39427,34115,00115,27422,29323,87714,34222,72221,41823,82627,11717--------14----------------6897247587938278629179311,3761,4161,4601,4971,5491,5891,6071,6721,7061,7392,0442,1702,5292,877600103134916
--------------------------------------------------618618618563----2373284195116026938028969871,0781,1701,2611,3821,479--0--------00----00
24,67721,07523,19024,49126,86724,68925,54527,56715,30315,65222,74624,40614,94723,40222,17424,68628,0251,0071,0211,0689819951,0571,0901,054618618618563009261,0521,1781,3031,4291,55534,71936,82637,37337,50553,30753,43553,69047,79716,64716,71210,74510,7792,0442,1702,5292,87710,60010,1038,6349,416
313,592300,436330,387264,349269,039271,100254,968187,918194,390119,334133,236167,736197,912188,826192,330190,293212,156182,314190,570175,854180,511258,528301,950312,823295,665315,459338,512341,676347,384370,100355,566362,016335,012394,943381,778361,797375,471399,764417,599403,860372,782377,823366,651344,043345,118301,437344,768345,199279,440271,155261,530242,374243,917241,894237,637220,562198,460
43,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,68043,680
19,60619,60619,60619,60619,60619,56819,56819,56819,56819,07619,07619,34519,34519,34519,34519,34519,34519,34519,34519,34519,34519,39619,07119,07119,07119,28019,22319,16219,07119,48119,48119,54019,45519,49119,57119,57219,54719,56619,56323,87323,96423,35323,36323,38023,40423,29323,30823,90623,60823,39123,65125,08425,83123,45223,32723,25924,811
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------------------
21,25219,75619,75619,75619,75617,25417,25417,24714,99914,27414,27414,27414,27413,69713,69713,69713,69713,04213,04213,04213,04212,42212,42212,42212,42211,71911,71911,71911,71910,63210,63210,63210,6329,7529,7529,7529,7529,0979,0979,0979,0978,5238,5238,5238,5238,0808,0808,0808,0808,0808,0808,0808,08010,15610,15610,1567,667
------------------------------------------------------------------------------------0--0--0--------00----00
------------------------------------------------------------------------------------0--0--0--------00----00
110,955112,042100,765106,776100,05792,91693,73398,63058,88458,41556,36756,15854,56053,90450,78251,76849,90549,97748,99051,03348,91846,80745,94246,45344,53745,87244,19945,18143,50345,94544,80415,78812,96312,97112,93213,53513,31010,59411,44912,12411,71310,2287,4829,3638,7112,8611,8617,5657,47910,44410,36212,95912,3527,2176,9188,0429,372
------------------------------------------------------------------------------------0--0--0--------00----00
---------------------------------------------------167-165-168-201-97-130-227-169-166-165-168-164-152-181-176-181-158-164-169-174-169-171-172-172-193-189-154-102-32-32-40-29
262,537243,853229,344235,033226,813214,567214,729220,945182,672181,829200,556203,712173,695197,720190,818202,117208,355126,270125,211127,140125,230122,453121,585122,022119,856120,384118,656119,574117,772119,640118,46889,41486,56185,72785,76986,37186,12482,78583,60788,59688,27285,62582,88484,77784,14477,74576,75883,05982,67585,40385,58489,64989,84184,47384,04985,09785,502
21,52919,52521,14421,62421,59319,21318,66821,82620,39919,04018,35822,54421,68819,96818,96121,12920,81919,07918,24721,07920,63418,46320,57521,77121,46319,68018,91120,25320,28317,82218,01414,52615,21815,33717,10118,60320,02234,00934,34432,14833,01333,94438,61939,44539,87728,11730,18030,63831,08731,45531,23429,82329,69623,17823,30624,05223,590
284,066263,378250,488256,657248,406233,780233,397242,771203,071200,869218,914226,256195,384217,688209,779223,246229,173145,349143,458148,219145,863140,916142,161143,793141,319140,064137,567139,826138,055137,462136,481103,939101,779101,065102,870104,974106,146116,794117,951120,744121,285119,570121,503124,222124,021105,862106,938113,697113,762116,857116,818119,471119,537107,651107,355109,150109,092
597,658563,813580,875521,005517,445504,879488,365430,689397,461320,203352,150393,992393,296406,513402,110413,539441,329327,663334,027324,073326,375399,444444,110456,616436,984455,523476,079481,502485,439507,562492,048465,955436,791496,008484,648466,771481,617516,558535,550524,604494,067497,392488,154468,265469,139407,299451,706458,895393,202388,012378,348361,846363,453349,545344,992329,712307,551
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