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首开股份 (600376)


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流通市值: 市盈率: 52周最高:11.68 52周最低:6.24

首开股份(600376) 资产负债表

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资产
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交易性金融资产(万元)
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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)
2018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,665,2272,073,9532,651,4022,492,0632,449,9612,685,7392,898,1053,163,5051,953,3071,958,8431,984,3841,714,7491,192,3101,163,7061,225,4931,451,6961,136,0281,310,4541,294,2371,490,9992,136,8411,460,7121,470,7401,243,156946,3841,102,571573,596781,988829,3481,052,0401,272,0131,238,9091,512,3651,196,919976,671876,341333,582280,056218,016200,135224,960311,75919,49211,36610,294234,156
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
------------------------------------------------------------5,2000--0--0------0----0003,168
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--00----2040005
48,55540,88420,56225,37222,35722,37028,91826,52921,29429,58722,34922,63123,53328,28710,27612,05564,06363,1527,4143,5367,9566,7362,8933,6693,8624,5992,1332,4882,4285,1824,71010,61311,06611,0564,2444,6904,7275,0384,9405,0965,8265,5951282301795,124
12,415527,162618,303297,063277,076270,1185,5254,01228,20914,62130,49213,50520,3064,32746,35360,93959,56446,63923,33316,08323,02610,68462,18247,49555,76748,75120,40610,24017,0187,72766728,62726,5466,81243,48740,20239,01837,63050,11649,43541,44543,38536,12435,73335,63249,663
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0----730707--0000
93,12193,70862,22253,12153,12153,12153,08553,12153,12153,12150,08150,08150,08150,08150,01050,01043,01043,01014,02222222210,64610,6461717--513535--0--03,0483,0481,2481,24837599784--0--00
4,615,1094,567,6314,128,6723,408,3502,314,2252,116,5541,159,9881,295,498953,5721,279,5541,180,213835,480834,621632,018321,210366,253424,289370,515198,687332,650227,456218,622132,22196,371107,60197,202337,665332,774315,812217,51976,84785,34946,71354,189129,721122,458153,151153,746381,404399,662263,428237,44523,47123,24530,426331,904
--------------------------------------------------------------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
15,314,07214,153,24413,517,84813,345,93911,890,24011,449,68511,877,45710,260,43310,668,5249,567,3627,454,7007,313,7256,879,9896,807,7736,855,7476,491,9716,638,6966,398,0616,173,1585,722,5954,953,0394,527,1754,737,2804,483,5274,403,3564,304,9143,713,4983,149,8752,862,4152,506,5012,373,4132,008,7931,648,2671,586,0871,668,2071,455,8521,449,3621,394,8281,243,6301,345,2811,356,1261,310,376318,121296,992279,1851,191,194
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
------131230316778966073872721957124134------103----3956------683030--30--0----270----0000
337,422326,105373,383307,776265,123248,114274,160220,947233,895209,992250,114210,459178,757171,469184,575189,237217,606172,920415,037245,952218,634201,043109,93185,10877,33674,64394,95178,07769,55550,45946,05531,18082,56599,90229,18027,94724,69521,95623,43230,09029,32820,571411125,481
23,085,92221,782,68721,372,39219,929,81417,272,33116,846,01716,297,24515,024,05213,911,92913,113,17510,972,39110,160,7039,179,6838,857,9338,693,6848,622,2188,583,3808,404,8868,125,8897,811,8387,566,9736,425,0976,525,8945,969,9735,594,3635,632,7534,742,2484,355,4934,096,6103,839,5313,778,9353,403,5013,327,5232,954,9952,854,5592,530,5392,005,7821,894,5021,922,0112,030,6991,921,9041,929,135397,340367,566355,7261,840,695
--------------------------------------------------------------0--0--0------0----0----0
67,73467,734136,568128,693126,818124,943126,219122,779107,74775,47920,40723,13624,33826,09222,1617,8937,64311,07820,56213,71614,63715,6508,4959,05014,66015,13116,79419,30521,40520,49522,71617,91826,52026,91020,78822,09415,69910,57113,03817,07924,55236,0290--03,753
--------------------------------------------------------------0--0--0------0----0--00
--------------------50,00050,000--------------------------------------0--0--0------0----0--00
1,495,7051,477,6231,189,0281,027,388639,044612,047486,619512,092483,085377,906371,827365,081377,754369,313367,214384,689372,781366,873351,612343,243334,666335,044321,980314,189271,476267,257265,786222,822192,866183,684134,930133,245132,366132,377116,501117,452117,150118,302129,512129,382131,366128,59324,85124,88014,95596,474
--------------------------------------------------------------0--0--0------0----0----0
185,544186,747185,437183,741184,894186,002185,363186,594187,985189,272188,560189,449190,136191,023137,470138,377138,889139,36160,25860,58360,99461,30750,40450,58055,57055,90644,95445,20046,33146,57641,39741,54144,50544,75145,52545,81146,36846,61943,23243,65245,00945,28512,56412,6429,05563,533
--146,684--149,179--148,868--140,257--139,808--138,180--137,923--137,518--137,319--136,212--136,348--132,777--134,406--128,182--127,407--127,069--126,701--125,249--125,386--121,309--121,045--1,252--115,295
--63,855--65,857--63,611--60,797--58,055--56,516--53,868--51,135--48,601--46,107--44,000--42,006--40,237--37,321--34,894--32,846--30,738--29,384--26,643--24,759--22,237--581--17,992
--82,829--83,322--85,257--79,460--81,753--81,663--84,055--86,383--88,718--90,105--92,348--90,772--94,170--90,862--92,513--94,224--95,962--95,864--98,743--96,551--98,808--671--97,304
--915--84--84--84--84--84--84--84--84--84--84--84--84--84--84--84--84--84--84--27--27--0--27
81,00181,91472,31083,23884,15085,17378,39279,37680,40381,67080,59081,58082,72883,97185,17686,30087,46588,63589,01990,02191,17692,26589,67890,68892,91394,08689,94490,77891,39892,43093,16294,14094,74395,87996,81195,78196,54198,65995,95496,52497,76398,78166167166797,277
252204849792688437169848484------------------------------------------0--0--0----2,6892,3761,5101,2490--0418
--------------------------------------------------------------0--0--0------0----0--00
----213--------------------------------------------------1-2--0--023--1350----0--00
--------------------------------------------------------------0--0--0------0----0--00
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0--00
7,8737,8808,0838,0897,9528,1581,1881,2101,1871,1831,0531,0381,0241,0311,1251,1301,1321,1389139269329381,0221,0151,0261,0368488528588751,2671,2781,2671,2791,5151,2751,2661,2761,2701,2531,2381,2720--01,310
--------------------------------------------------------------0--0--0------0----0--00
3,441974974974974974974974918918915915--------------------------------------032321,6841,6841,6841,6841,8341,8343,3043,3040--4313,154
6,9077,0386,6457,7107,9528,2347,9637,8078,1868,4899,1569,65010,21910,6666,8216,5446,6807,0436,0295,7935,2925,6394,7083,6903,9343,9225,6785,7265,1685,4032,6462,8782,8512,9936,1442,9253,4203,1922,2512,5061,5801,4950--01,210
--------------------------------------------------------------0--0--0------0----0----0
415,094417,493302,449295,831250,172268,191213,494206,053180,436201,747196,520214,916217,345219,686186,412185,415190,088190,966123,023142,370139,253148,685113,036110,581108,474107,31288,40885,73283,21983,21956,43150,84751,84349,06938,39135,36141,64438,54130,30331,16612,21329,8331,7441,6151,49439,829
16,03416,0451,5291,5401,5511,5631,5841,5951,6071,6181,6391,6511,6731,6731,6951,7061,7171,7281,7521,7631,7741,7851,8071,8181,8291,8411,8621,8731,8891,9171,9121,9331,9561,9731,9711,9961,9442,0235,4305,4305,6655,6650--3,68619,555
2,279,5852,263,6521,903,8731,737,9991,304,1981,295,7221,101,9661,118,5651,051,639938,366920,669937,415905,217903,455808,074812,054806,394806,824653,168658,413648,725661,313591,131581,612549,884546,490514,273472,288443,132434,598354,463343,778356,084355,264329,330324,378325,740320,868325,649331,202324,201351,50639,82039,80630,288326,513
25,365,50724,046,33923,276,26521,667,81318,576,52918,141,73817,399,21116,142,61714,963,56814,051,54111,893,06011,098,11810,084,9009,761,3889,501,7589,434,2719,389,7749,211,7108,779,0578,470,2528,215,6987,086,4107,117,0246,551,5866,144,2466,179,2435,256,5214,827,7814,539,7434,274,1284,133,3983,747,2793,683,6073,310,2593,183,8892,854,9172,331,5222,215,3702,247,6602,361,9012,246,1042,280,641437,160407,373386,0142,167,208
134,90996,294117,06097,060180,000255,000212,100396,572519,470466,662564,602410,630410,630269,540272,040280,040317,680288,140270,000183,050409,000361,00097,629162,629162,62926,62921,00051,00051,00051,00031,00031,00061,00061,00082,00092,000102,000123,000235,000251,000309,221339,22149,22189,221105,000493,000
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--00000----0--00
--------------------------------------------------------------0--0--0------0----0----0
24,49518,0004,2832,355523300--------------------------------------------------0--0--0----550----0--0898
468,696578,826443,988457,573502,690530,788411,419412,757438,449528,247427,025410,022437,964499,302272,035272,793257,197296,608197,949194,359194,013207,592180,599168,862162,103197,62383,73281,04798,611111,58198,37897,075109,611126,785149,992150,576152,300159,781120,892119,425122,886151,55112,38113,12514,18094,553
5,261,4745,159,4476,080,8815,303,1394,651,1774,124,4084,036,3843,157,1452,650,0012,331,1862,361,9912,089,2921,808,5081,879,7621,934,4751,789,6822,084,6752,009,7012,247,8451,973,5341,730,9251,265,7651,632,4701,319,6741,151,4631,047,2431,386,5221,145,545970,854745,227754,441533,223510,805522,682513,164445,577406,637363,177387,136481,555439,333435,56398,50769,99369,460414,859
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
20,07529,9086,8238,44717,79523,2845,5495,91414,04116,2143,9814,62813,90114,9656,0637,08217,91519,4408,17816,18317,01517,0667,0507,27511,03917,42410,01311,84821,38422,2888,2158,78912,07611,4876,4746,6778,13610,0407,1246,8945,5996,8726898127957,721
229,892350,52781,50964,72050,270167,35970,83171,73264,410133,84738,80260,06265,683117,06633,45930,47652,68391,2205,09327,72858,41291,68117,04555,52668,41380,3946,93812,00760,11878,41912,64211,20247,28732,19818,15718,17729,20237,5478,06021,36829,01733,215-4,490-3,409-2,08738,239
64,25952,38544,43034,16343,55434,73538,73421,59233,04621,561------5522110578578--9092,453909------------------0--0--0----168168168168016600
9152,3662,3662,3661,1181,53837,5764,3886022,10260231,4426023,24924,97424,9742,0454,4623,4075,4695,47415,0703,8273,82712,21312,213--7,6717,8267,8261,8517,5947,6167,6167,9047,9047,9737,9738,3487,9818381,2418391,5022031,337
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
2,675,6742,110,7231,992,7271,754,158899,7971,154,8101,446,7071,582,6832,113,8872,097,047892,602975,476866,656800,058753,485624,374636,463578,605537,632482,792481,752513,917571,106582,424558,223525,267201,137137,78382,39694,847129,677139,80686,32480,684212,414600,789137,372127,054161,435180,957132,161111,62726,03529,12928,850127,839
--------------------------------------------------------------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
1,058,9711,925,1971,599,1602,557,1191,992,7501,640,0801,921,7961,187,9331,749,4121,477,6081,164,0001,254,8961,478,5961,995,3402,031,5142,048,2991,704,3991,017,032916,167787,117867,967770,367999,5741,151,344827,6941,080,500918,6001,057,342789,700661,700267,000329,500285,500371,700329,800349,800353,800370,800209,700220,000306,889313,70075,00075,00075,000345,700
1,068,431813,614731,854713,277573,589585,892565,244545,770544,254534,804513,096518,899560,377542,015460,788518,182517,296520,625438,053436,170453,067462,656430,920444,084439,056448,193252,411239,875256,771257,681228,860229,489223,338173,864203,022105,757105,113107,761106,04383,76184,82382,4662243261,19367,659
11,007,79111,137,28811,105,08110,994,3778,913,2628,518,1958,746,3417,386,4868,127,5717,609,2795,966,7005,755,3475,642,9196,121,8495,789,0445,595,9025,590,9314,826,4104,624,3244,107,3134,220,0783,706,0243,940,2193,895,6453,392,8333,435,4872,880,3532,744,1192,338,6602,030,5691,532,0631,387,6781,343,5561,388,0151,522,9271,777,2571,302,5331,307,1321,243,9621,373,1091,430,9341,475,625258,407275,866292,5951,591,804
7,079,3296,065,2515,964,2734,768,8633,954,9904,323,0033,416,1504,010,6432,813,7333,072,7833,025,7432,814,6502,557,9601,825,7701,909,8312,091,6852,063,4542,641,9542,168,1002,439,3052,071,6181,496,7041,392,991885,916997,116985,9111,258,330972,8881,103,9681,159,3681,543,4001,318,9001,318,200945,200752,700637,700616,700506,300604,400593,300414,000402,10097,30049,4009,800274,700
2,565,8692,172,7702,110,2531,809,3741,650,3561,649,5251,430,5411,131,8861,133,217933,325850,431838,996198,576195,059203,101199,584196,066192,549509,313500,629491,945483,261503,357494,673485,989477,305----------0--0--0------0----0000
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--------2368101215182123----------------------------------0--0------------------------
3,2633,2637,3536,8846,4155,9475,6645,7895,5145,3184,0494,7314,7935,1473,9653,7443,6814,4959,4057,6947,9245,5493,8944,0335,3025,3843,1723,8004,3254,0974,6533,4535,8575,9554,4244,7513,1521,8702,4873,4977,7078,2340001,840
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9,648,6588,241,4638,082,1496,585,3275,612,0815,978,7724,852,5835,148,5803,952,8284,011,7343,880,6633,658,8402,761,8412,026,4302,116,8972,295,0122,263,2012,838,9972,686,8182,947,6272,571,4871,985,5141,900,2641,384,6431,488,4281,468,6201,261,502976,6871,108,2921,163,4651,548,0531,322,3531,325,062952,160758,129643,456620,857509,175607,892597,802422,712411,65998,30550,40510,805277,925
20,656,44919,378,75119,187,23017,579,70414,525,34314,496,96713,598,92412,535,06612,080,40011,621,0139,847,3649,414,1878,404,7598,148,2797,905,9417,890,9147,854,1337,665,4077,311,1427,054,9406,791,5655,691,5385,840,4835,280,2884,881,2614,904,1074,141,8553,720,8063,446,9533,194,0343,080,1152,710,0312,668,6182,340,1752,281,0562,420,7131,923,3911,816,3071,851,8541,970,9111,853,6471,887,284356,713326,272303,4001,869,729
257,957257,957257,957257,957257,957257,957257,957257,957224,201224,201224,201224,201224,201224,201224,201224,201224,201224,201224,201224,201149,468149,468149,468149,468149,468149,468149,468149,468114,975114,975114,975114,975114,975114,975114,97580,98080,98080,98080,98080,98080,98080,98025,98025,98025,98025,980
766,313766,313766,313766,313766,313766,313766,366766,366405,207405,207405,207405,207405,207405,207404,948407,137406,949436,885441,605438,762514,441514,975514,154514,407505,391510,322519,195519,924555,660555,035556,284553,798559,722560,328556,340129,710125,989122,941144,078145,371129,711140,66028,17228,17228,172140,725
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192,149192,149172,955172,955172,955172,955148,614148,614148,614148,614131,588131,588131,588131,588119,216119,216119,216119,216105,040105,040105,040105,04070,09070,09070,09070,09068,35568,35568,35568,35565,52665,52665,52665,52661,75961,75961,75961,75961,75961,75961,75961,7598,0078,0078,00755,885
------------835,804------------------------------------------------0--0--0------0----0----0
--------------------------------------------------------------0--0--0------0----0----0
974,046960,552849,065796,135878,168869,269--888,772863,800818,437788,738727,399750,416689,122694,807652,175647,694615,242557,007535,824543,499536,406472,284466,673472,759473,299319,026316,686321,415308,939281,002268,748238,109192,630144,121135,253110,830103,22684,52178,41887,74677,81510,75911,20112,56747,212
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2,987,1802,975,3852,957,9073,003,6753,084,3992,775,6492,917,9052,971,2112,250,4792,204,5271,853,9991,494,7061,517,9091,457,6781,446,0241,402,7291,398,0601,395,5441,327,8531,303,8261,312,4461,305,8881,205,9941,200,6361,197,7071,203,1781,056,0441,054,4331,060,4061,047,3041,017,7871,003,047978,332933,458877,194407,702379,558368,907371,338366,529360,196361,21472,91873,36074,726269,802
1,721,8781,692,2031,131,1281,084,434966,787869,123882,382636,340632,690226,001191,698189,225162,232155,432149,793140,628137,582150,759140,062111,486111,68788,98470,54770,66265,27871,95958,62252,54232,38432,79035,49634,20136,65736,62625,63826,50228,57330,15624,46824,46132,26132,1437,5297,7417,88827,677
4,709,0584,667,5884,089,0354,088,1094,051,1873,644,7723,800,2873,607,5512,883,1682,430,5282,045,6971,683,9311,680,1411,613,1101,595,8171,543,3571,535,6421,546,3021,467,9151,415,3121,424,1341,394,8721,276,5421,271,2981,262,9851,275,1361,114,6661,106,9751,092,7901,080,0941,053,2831,037,2481,014,989970,084902,833434,205408,131399,063395,806390,989392,457393,35780,44781,10182,614297,479
25,365,50724,046,33923,276,26521,667,81318,576,52918,141,73817,399,21116,142,61714,963,56814,051,54111,893,06011,098,11810,084,9009,761,3889,501,7589,434,2719,389,7749,211,7108,779,0578,470,2528,215,6987,086,4107,117,0246,551,5866,144,2466,179,2435,256,5214,827,7814,539,7434,274,1284,133,3983,747,2793,683,6073,310,2593,183,8892,854,9172,331,5222,215,3702,247,6602,361,9012,246,1042,280,641437,160407,373386,0142,167,208
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