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西藏珠峰 (600338)


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流通市值: 市盈率: 52周最高:39.5 52周最低:11.41

西藏珠峰(600338) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
77,617100,666121,54358,399116,76798,162135,57398,38576,97461,07539,83619,76210,18411,13210,6977,7232,9003,37411,6567,8617,9614,3563,9715,2267,4586,6645,1393,9974,2322,9924,2245,0112,9975,2086,1955,9609,2195,7736,8493,3913,1552,6913,7161,6563,0253,2022,3856,9292,4893,1845,351
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
--------------------------------------061--45--60--13------1,55104971--0000000--036500000
460--110113----12312036683--61213--5----1313--------------------------0------000--000--0--00----0
----------------------------155813544505262351316--65,1394130----606570270150202501,000010010005095164547
21,39926,69825,12725,24314,81414,21813,59011,56111,8257,95812,50822,03721,83919,20117,07717,7794037,7166983683583856273996184981,037192188345155281268507103811781,8841,9922171752821912082662652,407340320142143
4,2775,8633,0109,3596,2463,9033,38815,0016,9076,7404,23310,6242,8376,1681,14513,3975,34511,0984143,9532,4495,9594,9558,90115,8158,5731,88410,4756,3745871,9944,8784,52611,5552,90410,3915,2845,9184,5925,5715,3813,13140783741,829422,5652,4285,087443
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
602688426319510408706333------------------------------------------------0------000--000--0--00000
----------------2----------------------------------------------0------000--000--0--00000
139,006--136,491--132,698125,18012,2594,4461,4143,4361,9531,0531,6505,0681,0101,6591,19277411,8251,0232,0491,9472,0381,5612,8142,9742,2737,4567,5217,0598,4017,4399,54810,5678,8759,9637,6407,5737,0728,0046,8166,7706,5956,9898,4687,6107,9648,5798,6388,1828,143
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0000000
----------------------------------------------------------------0------000--000--0--00----0
----------------------------------------------------------------0------000--000--0--00----0
----------------------------------------------------------------0------000--000--0--00000
18,24715,20214,16813,85710,32511,02713,37212,62616,08115,02014,3309,77610,7136,7077,97916,92912,30010,8988,78710,10510,41013,22910,53612,10112,84211,2649,49412,61511,23310,5299,2048,24010,21214,9439,57011,97210,95213,28611,6409,4727,2967,0485,1167,9008,72610,76612,23114,49219,27518,46626,017
----------------------------------------------------------------0------000--000--0009449921,0020
----------------------------------------------------------------0------000--000--0--00----0
--------------------------------------------------------------3,4370------0000000--0000000
23,35117,73013,8988,9435,9105,9034,9368688371,8861,6579689729001,0461,0871,157571157541416805273101248149--45824941--33015--360007095542164468281,2009018730001,098
284,959301,306314,772253,909287,269258,801183,947143,340114,40796,19874,51764,28148,40949,17738,97458,63123,43234,48833,60123,85523,91227,03322,71628,33439,80035,32119,86735,23729,79721,55324,03730,93427,62043,11427,86938,42333,29934,43433,14427,36323,37720,13916,47017,67421,76024,93925,95233,94434,15836,10841,241
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--00000000000
01,4703,0003,0003,0003,0003,0003,0003,0003,0003,000------------------------------------------0------000--000--0000000
----------------------------------------------------------------0------000--000--0000000
1141131124774814821201181151171173,07912813312412117417115815,53215,50915,52115,50915,5001111231231131314711599109103103102979494898279807982808088221390505
----------------------------------------------------------------0------000--000--0--00----0
2152192232272312352382422462502542582622652692732772812852892932963003043083123161,4741,4941,5111,5331,8291,8511,8741,6121,6321,7593,6273,9013,9433,9814,0824,1214,1614,2144,2544,2954,3204,3604,4004,440
172,105--152,568--135,039--126,033--111,459--111,703--82,074--77,563--22,666--22,087--21,115--20,983--25,406--25,308--24,683--24,550--23,615--24,226--23,049022,962--22,850--22,470--21,770--21,659--21,931--21,803
47,255--42,162--35,340--30,011--25,744--24,115--25,357--17,066--12,273--11,521--10,818--10,078--11,084--10,292--9,516--8,781--8,052--7,495--6,88706,180--5,614--4,944--4,244--3,542--3,459--2,602
124,850--110,406--99,699--96,022--85,715--87,588--56,718--60,497--10,393--10,567--10,297--10,905--14,321--15,016--15,167--15,770--15,563--16,731--16,162016,782--17,236--17,526--17,526--18,116--18,472--19,201
18--18--18--18--18--18--18--18--100--100--100--100--100--100--100--100--100--100--1000100--224--224--101--101--324--325
124,832--110,389104,44699,68294,93096,00487,63685,69890,08287,57055,40456,70052,12860,47966,14210,29310,37310,4679,90610,19710,52910,80510,11814,22114,50714,91714,68115,06715,40115,67015,37515,46416,17216,63115,75516,06216,39216,68216,82217,01217,31117,30217,28117,42617,60718,01517,54418,14818,54218,877
51,552--46,87146,90742,26539,46636,74514,9588,2597,27712,79628,44622,70116,5489,6185,08370640735331521217795338338338306331317317258108811235615835456385532831149290730500500500
----------------------------------------------------------------0------000--000--0000000
----------------------11111111----------------------------------0------000--000--0000000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00----0
----------------------------------------------------------------0------000--000--0--00000
1561561621661671681781851922132272232252032563,2202,9642,9843,0053,0253,0453,0653,0863,1065,1895,2245,2585,2935,3275,3625,3975,4315,4665,5005,5354,9064,9374,9674,9985,0295,0595,0905,1205,1515,1825,2125,2435,2745,3045,3365,340
----------------------------------------------------------------0------000--000--0000000
------------------------------414141414141414141414141414141414141414141414141414141414141414141414141
79282489171774270763148252059766065669768179476274685125343189226264303341379425461498512390390402419455121355671357810121416
----------------------------------------------------------------0------000--000--0--00----0
8299869651,0609108268165595695836515035004885491,154658607585599606604625591584573571104131121118407330250234818990120--000--0001,4211,4211,4210
3,8471,6501,6771,9001,7671,7641,8508,78811,58111,35614,9378,87112,21910,3449,6598981,1251,3471,352--------------------------0------000--000--0000000
182,337170,012164,288158,899149,245141,579139,583115,968110,179113,476120,21397,45293,44380,80081,75877,69416,24516,25716,33029,83230,24630,42430,68730,26121,09521,45921,91122,46122,96923,29723,64423,68023,73224,35424,61023,03323,05625,26025,88625,99126,26726,66226,94926,83027,04227,21027,68229,42930,00730,64429,719
467,296471,318479,060412,807436,513400,380323,530259,308224,585209,674194,730161,732141,853129,977120,733136,32639,67750,74649,93153,68854,15857,45653,40358,59560,89556,77941,77857,69752,76644,85047,68254,61551,35167,46852,47961,45656,35459,69459,03053,35449,64446,80143,41944,50448,80152,14953,63463,37364,16666,75170,960
84,627120,145126,69719,60070,38070,38071,18071,1802,000----7562,0003,2003,2002,4443,2002,0003,2003,2003,20011,1509,95011,1509,1505,7707,77013,77014,67010,67011,67015,67014,77014,77011,77011,77014,27016,27017,27024,27021,77021,80021,80017,90023,40028,20028,20030,78025,78020,78020,780
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------31391056246--60--24957163899827--2062840290450111104250000
030105--7393--------330----11--164192------------------------------0------000--000--0--00----0
----------------------------------3,3336,3336,3336,333--3,0003,0006,1505,0702,0702,070--02,0003,33304,0006,0006,0008,0008,0008,7506,7502,00000--009,0009,00010,00010,0000
18,203--19,284--27,29527,43128,46522,06720,10713,20016,13713,25415,83918,43820,79717,57412,90213,74613,45620,90916,62319,25215,85216,37016,19017,00410,45717,83416,8269,69611,66013,85513,21722,45010,44817,56611,46511,3979,32210,61411,24410,2727,70610,78212,22310,7685,8548,15712,19216,91831,332
3,6391,0571111111071021061085703966471,5601,3723874088,1426,02012,5175,2927,52210,6739,0664,0237,72815,95513,4213,6619,2354,1325,1183,1172,4953,1863,4601,9426,4471,3381,3881,1781,0543,1721,8304183,6692,0953,2111,3782,2974,1482,947168
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
1,1949369084654835441,1662935685971,6672,0811,5491,4671,4676146706725927967027255886967205645417147257297227959678338058318039887879009991,0069029617926006737428329141,264
1,0755388601,3111,2481,7052,9642,8705,2597,1416,5475,4094,2084,1335,4962,1241,1401,1391,6591,2561,6211,1801,7622,6784436631,247344103784797258516418720-89503346826-123155398274064908681,182628-7661,2582,364
1,4301,2236855272,2301,7861,03032113----6766837720203921123911,7961,8057,2106,7366,5546,3746,0015,8215,6365,4615,2925,1155,3925,1740000--0000000
1,127--2,942----------------------------------------------------------0------0000000--0000000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00----0
----------------------------------------------------------------0------000--000--0--00----0
28,553--24,570--33,40632,87518,77812,46535,23337,30839,13033,91724,26222,87610,7767,2002,3642,5533,0162,7592,7942,7572,9422,0591,9381,7511,9936,3706,2837,0836,4795,0506,5796,4726,4026,7816,5877,0786,4251,1551,3291,4531,2212,0933,1243,2153,3333,1002,9723,5883,869
----------------------------------------------------------------0------000--000--0006,7895,8455,5000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00----0
----------------------------------------------------------------0------000--000--0--00----0
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
17,01516,66525,478----------191929137,61311,12211,1469,7759,7759,7759,7989,3889,3889,3889,3882,3642,3642,3642,3642,3642,3642,3832,3649,2678,9138,9138,913--0000000--0000000
7467467467557557591,142------------13--13--------------171717--39570------0----190008,7128,4738,2448,0787,5887,1747,0686,3610005,127
157,609185,359202,38783,835135,977135,676124,832109,30363,76958,66164,48656,99556,84961,65353,29448,05836,26745,74143,35352,18251,38653,59647,63146,08053,56348,41931,97059,94952,65943,07345,34456,81454,06666,97952,46154,63948,14350,94249,73153,47149,30145,18840,95343,41049,30853,93056,40661,49361,00261,90564,905
59,55358,32959,45085,13081,88077,81128,2995,310------------------------------------------------0------000--000--0000000
----------------------------------------------------------------0------000--000--0000000
------------------------------1,842--------------6,6026,6026,6026,6026,6026,6026,6026,602--0----8,9138,9138,9138,9139,2139,2139,2139,2139,2139,2139,2139,2139,2139,2139,2139,213
--------------------------------------------------200--200200------015--2220--000--0003042300
----------------------------------------------------------------0------000--000--0--00000
----------------166176366421421421401465478434401--------------------------0------000--------------0--------
----------------------------1----33--------------68----------371218--000--000--0000000
--------------------------------------434438442446442447249469245260477481273158266439400419419419380370370370--0--00000
59,55358,32959,45085,13081,88077,81128,2995,3101661763664214214214022,3074784374044344384424467,0447,0487,0517,1387,0467,0617,0797,0832731952934569,3159,3349,3349,3329,5939,5839,5839,5839,2139,2139,2139,2139,2439,2559,2439,213
217,162243,688261,836168,966217,857213,487153,130114,61263,93558,83764,85257,41657,27062,07453,69650,36536,74546,17843,75752,61651,82454,03848,07753,12460,61255,47039,10866,99659,72050,15252,42757,08754,26167,27152,91763,95457,47760,27759,06363,06458,88454,77150,53652,62358,52163,14365,61970,73670,25771,14774,118
91,42165,30165,30165,30165,30165,30165,30165,30165,30165,30165,30165,30165,30165,30165,30165,30115,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,83315,833
2,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2362,2364,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9964,9963,4383,4383,4383,4383,4383,4383,4383,4383,4383,4383,4253,425
----------------------------------------------------------------0------000--000--0--00000
----------------227227986986986986986849849849849649649649649336336336336----------0------000--------------0--------
14,90914,90914,9096,3846,3846,3846,3847,1647,2421,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,4261,426
----------------------------------------------------------------0------000--000--0--00000
----------------------------------------------------------------0------000--000--0--00000
210,692217,923204,688239,179215,323184,702162,327132,532146,273125,68895,10174,98956,43742,45630,07542,470-22,296-20,823-19,328-24,028-23,055-21,897-20,183-19,765-24,830-23,675-22,271-33,552-31,952-30,302-29,587-26,801-27,239-24,468-24,826-26,426-25,198-24,608-23,898-31,581-30,961-29,722-28,949-30,217-31,851-32,852-33,314-29,364-27,955-26,274-25,083
----------------------------------------------------------------0------000--000--0--00000
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