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标准股份 (600302)


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流通市值: 市盈率: 52周最高:5.65 52周最低:3.51

标准股份(600302) 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
34,01117,09637,66014,20815,71417,91031,25419,73221,98935,11330,11120,58426,16125,24841,79519,43419,15023,60831,08426,31227,45223,65934,19626,73130,90233,35039,57926,83824,44023,16224,45421,88221,56626,14626,06426,12132,17534,60743,08338,41541,00942,75445,85134,46539,97039,06234,28028,69728,49132,12837,39034,37133,87833,06834,605
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
261261261--------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
------1,8071,3592,1862,6241,8782,0422,8483,6771,4661,5301,8352,2031,4891,8932,8603,4502,1802,6651,8453,2943,6204,4653,3725,2933,2083,2303,5283,3842,0902,4733,0875,8555,6136,8846,8386,5186,8575,7163,8602,6772,4762,2772,0492,2891,7721,7341,9532,1243,7515,1103,9871,853
31,12827,87926,52231,34232,56734,62330,30435,14435,74935,69430,00631,90433,12232,68826,78028,74128,39727,90525,51429,93127,98828,02324,81029,22331,05231,19225,25232,69134,10729,65619,49825,82926,20128,43722,16128,21529,03428,48423,72628,23628,39529,88418,33219,90720,23322,89720,11625,05228,83233,94826,11322,71926,72529,89116,937
17,3211,0933575407075023893,6693,3853,5687497091,0898645515885819095601,0508971,1538205704658796741,1144425074742,3441,8932,7887382,6163,6323,2161,1619908551,2458521,0709311,0781,1481,1281,3451,6571,6881,5631,2971,300677
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--178--150----120------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0----------------600600
1,721--2,644--3,079--3,0805614945361972,3321,2652,5382,4568593,3533,6112,8479507904593696671,0032,1231,9231,2851,2881,4109221764613464751,0368926143784317333695999377567035074637638515881,0731,0781,0451,775
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
42,28142,54344,91850,01251,89351,45051,24349,40146,52843,70746,67348,10045,35644,00846,76647,96648,56548,19350,11953,36852,33351,86854,22055,81057,70657,14960,89758,15258,61648,78053,44453,74954,26853,38955,14850,57144,69834,39433,39929,60328,38626,91036,19335,53834,61734,14437,28734,63436,90234,83835,94336,68832,78031,23237,547
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------45----------0--0--0--------------------
9,78520,57574520,43719,75019,69415,35217,19318,3026,02418,61724,11222,17522,8939,17717,60216,15212,84112,3861,0361,3431,1331,329----------------------------------0--0--0--------------------
137,524113,808114,946121,708125,069129,147134,366127,579128,490127,491130,029129,208130,699130,074129,730116,679118,092119,926125,958114,827113,467108,139119,037116,621125,595128,066133,619123,288122,122107,042102,176106,069106,863114,198110,445114,172117,315108,154108,266104,531105,094105,023104,50594,39298,78499,93395,62691,74698,068105,374103,846100,164100,868101,12293,993
--------------------------------------------------------------------------------0--0--0--------------------
----------261261261261261261261261261261261261280280280280280280280--------------------------------0--0--1,8481,3195,4606,8888,616------------
------------------------------------------3,000--3,000--------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------28028028042242226126126126126126126126125426128929229530210,01610,01910,33310,52710,85811,24614,44614,35814,24814,06113,74313,350
--------------------------------------------------------------------------------0--0--0--------------------
3,6663,7193,7543,7853,8283,3153,9295,1735,1925,2865,3072721,5251,5671,6062,0152,0491,9862,0842,0472,0292,2552,2972,0522,2572,3182,4322,3232,3372,3792,4202,4452,4812,5412,5532,0782,1092,0302,1692,0832,1102,1372,194--0--------------------
55,485--55,382--55,775--55,623--56,125--56,235--53,843--53,629--51,834--52,294--56,363--56,792--56,849--58,359--59,965--58,747--59,848--58,575--57,982--57,498--61,668--61,664--63,862--62,541--56,688--56,601--54,647--53,982
38,230--37,430--37,125--36,301--36,525--35,842--35,434--34,588--33,733--33,141--35,950--35,315--34,081--34,267--34,424--32,863--33,193--31,822--31,778--30,570--34,172--32,826--31,824--30,403--29,137--27,828--26,527--25,248
17,255--17,952--18,651--19,323--19,600--20,393--18,409--19,041--18,101--19,153--20,413--21,477--22,768--24,092--25,541--25,884--26,655--26,753--26,204--26,927--27,496--28,838--32,037--32,138--27,552--28,772--28,119--28,734
900--900--271--271--173--173--173--173--60--60--60--60--60--60--51--51--51--51--51--51--51--51--51--51--51--51--51--51
16,355--17,051--18,380--19,05219,21519,42720,14420,22119,14718,23718,54818,86817,77018,04118,89319,09320,13720,35320,77021,41722,72722,70823,49424,03324,73425,49025,35625,83326,00426,60326,07026,70125,61626,15226,27826,87627,01327,44528,12628,78731,43431,98630,78932,08726,85627,50028,04628,72128,63428,06828,68828,682
26------232--1981289028--2,6372,3951,3558361,8291,1849673123,8333,3364,2032,5773,2472,8891,2231,3151,2761,1761,2921,3281,5821,5762,5732,3153,3252,7423,5003,2422,2201,2227596389208712,6872,1567,2255,3043,6073,6113,2433,5023,9472,809
--------------------------------------------------------------------------1--10110--0------------1--2--
----------------------------------------------------------------------1--------0-220--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
5,2105,3255,5303,2173,4073,4803,7563,9524,0353,9634,4227,2957,4517,7797,6918,0408,1867,9278,0738,8138,9059,0719,2938,9179,7049,87410,02310,01310,15710,09310,2289,2519,3509,4519,5519,7289,8289,8909,95610,15210,2559,5189,5949,6769,7259,8059,8849,96410,04410,12410,20410,28410,0049,2949,361
3186--2,3422,2822,1252,0651,9511,6731,6461,4172,1431,8431,4921,2102,1731,9511,9961,7241,9981,7781,6131,6141,6081,4911,2039202,4802,1591,7601,4931,9891,6121,5851,309799654418206--0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------710131518182327--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
1,1141,1221,1223,6353,5763,3213,3413,4113,2893,2203,2693,2353,3823,1733,1462,8452,8742,6982,7272,1352,1212,0071,9751,9261,9441,7881,6781,6321,6221,3891,3501,0701,0709589581,0381,0179549551,0191,019896898868868871871812812766766723723556556
2,9352,9352,9352,9352,9352,9352,9419739731,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,1001,100--1,100----------------------------------0--0--0--------------------
29,33729,74430,39234,41834,90134,82635,54335,06434,94035,64835,99736,09036,19335,27534,71936,03435,64635,84735,39240,34539,90343,19940,55443,75641,27440,18040,68142,88143,36242,53042,91342,60142,95343,43943,64942,85342,77443,33843,68142,79542,36041,74342,44052,91555,31655,80360,98562,60463,52356,98957,65957,13256,35756,23054,758
166,861143,552145,338156,126159,970163,972169,909162,644163,430163,139166,026165,298166,892165,349164,449152,713153,737155,773161,351155,172153,369151,338159,591160,378166,868168,246174,300166,169165,484149,572145,089148,670149,816157,637154,094157,024160,090151,493151,946147,326147,455146,765146,945147,307154,101155,736156,611154,350161,590162,363161,505157,297157,225157,353148,752
18,281500501300300300------300--1161,1621,4061,0961,1231,1062,1002,0643,4323,3742,3333,4912,4886,0345,0667,5413,5003,500----------------------0--0--5,0005,0005,0002,0002,0005,3275,0005,0005,0006,0006,000
--------------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--000----------------
--------------------------------------------------------------------------------0--0--0--------------------
5,6519482,8344,1623,988--7,313--5,2494,8345,1814,5165,3355,3773,9574,8355,2604,0465,4285,7002,8622,7664,9124,4792,8063,8665,2592,768------------------------0--0--0378------------------
15,63517,10617,30316,58819,479--20,236--21,37418,70320,39019,46319,98817,34920,55716,53117,55118,19221,56221,70822,71120,04422,95922,57725,90323,81523,63824,65828,05523,28218,75618,22819,85622,50320,77718,45022,09714,15115,30112,56613,10912,35313,13413,07912,86612,36714,88015,00419,43819,30620,04617,48917,21516,75015,331
----7378368876037425838251,5521,1061,6499601,5861,0701,3601,3851,4661,1361,0821,0751,1721,1351,3421,4221,7691,2031,3411,1971,2609992,1061,7571,6941,2612,1742,1121,7211,8238199941,1779648369259198501,0641,1492,7871,0622,3441,3802,7971,056
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
2,4302,0932,4472,3021,8401,4892,5482,5792,0181,5012,5372,1751,8981,5082,3952,2621,8841,5012,5052,6582,3851,8592,5142,4432,0391,4492,7132,4482,2651,4031,9119991,0497591,2639848987411,1719511,0466269666906636691,0261,1091,0921,1621,4733,2103,5373,3473,634
1,5041,5101,8001,6361,5181,5701,7181,6651,8252,6902,1821,6881,8402,4852,0821,9351,8332,1341,9691,3931,4742,1031,721215-602210-250-243-1,284-719-1,381-2,513-2,533-41-1,919-690-4704323371604981,4291,0918309071,867602-1,419-8681,0582,0028861,8323,6332,904
------114133414448657611131028352119642628----------------------0--0--0--------74----3013--
115115115165165165165165165165165165165165165168168168168168168168165265265265265265265265265265265265265868686868686--0--0--------------------
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
3,960--2,563--2,722--2,536--2,5252,5572,4393,4943,5512,9042,6274,1413,6233,5183,5665,1084,7364,6954,5024,9035,0986,0416,0447,3156,6963,3293,0173,3672,7183,7614,1127,3806,8446,4586,1046,8486,3416,2356,5247,8208,5208,9458,7299,8299,83310,49910,1399,94410,2777,8897,826
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
260257303298299299299180180--180180180135180--------------------------------------------------0--0--0--------------------
140----------------135------------------------------------------------------------0--0--0--------------1,684----
49,05026,45028,60329,30331,19831,59535,55833,90534,16432,44134,18333,45035,08332,92034,13732,36132,81733,13038,40441,26138,79735,14941,42738,74642,98742,50146,47642,07840,72228,81923,56722,45223,11328,94225,75828,38431,56823,58924,82221,42922,07221,82122,67923,25528,88330,14531,08827,58832,64440,21239,72238,87240,95540,42936,751
1,7971,8381,8711,9352,0262,0342,1842,4232,4002,5432,5902,5552,4201,7881,290950855900--------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0------------------0
359380397443461478496758769579590313325336348317334351369--435--468----------------------------------0--0------------------------
--------------------0------011--23471161524339496----------------------0--0--221141502717976------------
----------------------------------1--423--456--51854554554526726726726730730730730729129129129150515454--0--------------------
2,1552,2182,2682,3782,4872,5122,6803,1813,1693,1223,1802,8682,7452,1241,6391,2671,1901,25337142643846347952456056957836136326726730730730730729129129129150515454--221141502717976------------
51,20528,66830,87131,68133,68534,10738,23837,08537,33335,56337,36436,31837,82735,04435,77533,62934,00734,38338,77541,68739,23635,61241,90539,27043,54743,07047,05442,43941,08529,08623,83422,75923,42029,24926,06528,67531,85923,88025,11421,47922,12321,87522,73323,25529,10330,28631,59028,30533,61940,21239,72238,87240,95540,42936,751
34,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,60134,601
34,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,74434,72934,72834,71234,71234,62434,62434,62434,62434,49534,49534,49534,49534,43934,43934,43934,43934,43934,43934,43934,43934,13934,13934,13934,13934,14435,39634,94636,99138,20539,67434,14434,14434,14434,14434,14434,144
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
23,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,06223,01823,01823,01823,01823,01823,01822,81922,81922,68622,68622,68622,68621,94021,94021,94021,94021,23521,23521,23521,23521,02821,02821,02821,02818,88118,88118,88117,934
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0------------------0
14,61813,78614,79324,19926,05829,55731,44925,26825,90427,42428,61229,15529,28730,71829,23819,65620,36922,08723,34214,40515,13616,83518,60822,15624,35326,24128,35524,99325,69626,48927,27032,11832,60834,56834,44034,73534,67734,09533,43933,58233,20732,51131,83532,32032,10033,00630,54430,57731,06230,80830,39329,20627,08227,78423,851
--------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------10619212293924-34-2222813916363-24-13-97350770--------------------
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8,7178,7657,3427,8597,8337,8327,7927,8277,7607,7097,6017,3927,3637,2257,0767,0557,0046,9526,9136,7816,7406,6766,7326,6686,6716,6426,5856,4126,2971,8741,8471,7691,7531,7331,7161,7971,7651,7291,6921,5981,5411,6971,6471,6751,6651,6611,6501,6341,6061,5691,6161,5921,5621,5131,470
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166,861143,552145,338156,126159,970163,972169,909162,644163,430163,139166,026165,298166,892165,349164,449152,713153,737155,773161,351155,172153,369151,338159,591160,378166,868168,246174,300166,169165,484149,572145,089148,670149,816157,637154,094157,024160,090151,493151,946147,326147,455146,765146,945147,307154,101155,736156,611154,350161,590162,363161,505157,297157,225157,353148,752
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