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青海春天 (600381)


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流通市值: 市盈率: 52周最高:6.6 52周最低:4.22

青海春天(600381) 资产负债表

下载数据
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
5,1786,08427,69022,90636,42053,68931,02453,04230,18527,66520,62435,82562,31654,04868,08563,35186,30944,68845,24755,75414,02628,34425,84433,45428,14232,14137,39537,94138,31638,48038,43538,25272,12287,673164,17015,99512,76316,2783,81316,85525,0428,3813615485561729137167157726896824537
--------------------------------------------------------------------------------0--0--0----0--00--000
--------------------------------------------------------------------------------0--0--0----0--00--000
20,06224,6056,1009,052----21,058--35,44849,34849,97240,00040,000------------------------------------------------------0--0--0----0--00--000
--------------------------------------------------------------------------------0--0--0----0--00------0
--------------185534105--851001321,243------------286------------------------------------0--0--0----0--00--000
18,69520,94320,13323,58521,86819,44015,04416,84112,38612,88410,59311,8117,7847,3809,68213,01614,8636,3395,4428,9163,1864,0671,73911586112772,2743,6214,63610,2806,2635,8267,3914,4921,8923,5012,9157336056992,6336276923891,7033532531,6653,0631,5362,4042,4161,6281,628
27,12425,36924,07221,08123,34413,34212,26513,26712,77711,7848,4863,9948,38911,3024304,1885,6526501,0492,5208,9543,10215,91515,74615,18615,22415,09012,29612,6865,0264,81679,61487,25192,26916,8268,9381,12175868020,70111,8293,0123,0111,2319841,0591,0281,1831,319186145,0685,012537549
--------------------------------------------------------------------------------0--0--0----0--00--000
--------------------------------------------------------------------------------0--0--0----0--00--000
--------------------------------------------------------------------------------0--0--0----0--00--000
--------------------------------------------------------------------------------0--0--0----0--00--000
----103------20------------------------------------------------------------------0--0--0----0--00--000
254--196--342--2123732,5921,3941143,5592,6421,6203722,5962,4402,4562,3822,6203,2153,4522,9229,84418,4969,6839,65748,68849,07190,021123,70456,37157,3951,3976012,4217562,649945961,8183,0216973,5482,5002,5162,8206,8316,59725,31626,46615,94922,71329,88829,645
--------------------------------------------------------------------------------0--0--0----0--00--000
--------------------------------------------------------------------------------0--0--0----0--00--000
--------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------0--0--0----450--00--000
44,44445,34044,03241,77041,62741,90244,05841,14840,43938,31939,84240,26639,84341,47643,95251,95758,39863,44368,34887,890102,954106,5746,4964,6365,0595,0065,0158,0418,27112,07216,79017,78818,16613,77410,880484437430235112266781151151048410403313581952,7212,7021,0621,062
--------------------------------------------------------------------------------0--0--0----0--00419300
--------------------------------------------------------------------------------0--0--0----0--00------0
--------------------------------------------------------------------------------0--0--0----0--00--000
2,3238802,18530,14845,10440,03142,76855,07751,70443,63751,47737,25421,74464,69960,78139,6273,27252,61253,61652113,852745------------------------------------0--0--0----0--00--0370
118,080123,417124,510149,498168,705168,694166,449179,932186,065185,135181,109172,794182,819180,657184,546174,736170,933170,187176,084158,222146,186146,57052,91663,79566,96962,16667,233109,239111,964150,234194,024198,288240,760202,505196,96829,73018,57923,0306,40638,36839,65317,1264,8106,1354,5325,3794,3338,85410,07829,07928,28326,87133,61933,19732,920
--------------------------------------------------------------------------------0--0--0----0--00--000
------------100------------9,0002,000--------------------------------------------------0--0--0000--00--000
--------------------------------------------------------------------------------0--0--0----0--001101
--------------------------------------------------------------------------------0--0--0----0--00--000
66,76568,87468,87441,24726,24746,76936,76939,30339,20335,87632,71732,04112,2611,9432,000--------------3,5093,8913,8914,0534,0534,1694,19125,90025,90125,91025,95725,91225,98021,71521,70721,73124,40724,94224,38024,43824,35726,63326,53526,64326,46428,43728,2736,0605,8982382388,5498,549
--------------------------------------------------------------------------------0--0--0----0--00------0
--------------------631636622615632--------------------------------------------------0--0--0----0--00--000
22,752--22,752--22,591--22,465--18,740--18,011--16,349--16,855--17,412--15,114--15,117--12,088--12,066--12,011--20,184--81,468--71,074--17,462--8,507--4,152--4,213--3,008--2,974--2,890--1,563--735--16,635--3,907
9,534--9,069--8,768--8,279--7,782--7,241--6,672--6,331--5,588--4,980--4,480--5,261--4,850--4,433--6,488--10,500--7,533--5,178--2,142--944--1,220--1,069--673--577--455--384--5,294--664
13,219--13,683--13,823--14,186--10,958--10,770--9,677--10,524--11,824--10,134--10,636--6,827--7,217--7,578--13,697--70,968--63,541--12,284--6,365--3,208--2,994--1,939--2,302--2,313--1,108--351--11,341--3,243
733--733--733--733--733--733--733--733--733--733--733--191--191--191--11--11--11--11--11--11--11--11--11--11--11--11--1,336--1,336
12,486--12,950--13,091--13,45313,71810,22510,40910,03710,2918,9449,1959,79210,77311,0919,1679,4029,6469,9049,8706,6366,8427,0257,1757,38713,01513,68619,01070,95761,68963,53063,59212,2736,2356,3546,3403,1972,9152,9831,8831,9282,2462,2912,3012,3021,1441,0971,0453409,97110,0051,8711,907
--------27----2727272727272727272729329323520520578,36373,87772,17067,75367,89874,78369,32562,45264,23362,45359,73350,321111,04363,48361,58649,75242,2461,8447911,1091,101669669331,2071,2071,2070565600
----------------------------------------------------------3263268421,188516516----------0--0--0----0--00--000
--------------------------------------------------------------------------------0--0--0----1110--000
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18,36910,20310,99912,13012,91713,70413,75314,54815,27116,06216,77117,56818,36519,16219,96020,75621,55422,08122,82723,60824,39025,144373737373738,77639,51441,43447,23146,90747,04044,91945,09445,18645,38945,5765,9695,9335,9912,3492,4092,4212,4212,4342,4336927007140--000
--------------------------------------------------------------------------------0--0--0----0--00--000
------------------------------------------------------1,5421,5421,5421,5421,5421,5421,5421,542----------0--0--0----0--0031131100
9791,0471,1031,1731,2481,3221,4021,2631,3281,3501,4181,4881,5611,6371,7201,8391,9301,9842,1232,8213,0443,4142,0602,1182,1752,2332,290--------------------------03808901511510--00--000
--------------------------------------------------------------------------------0--0--0----0--00------0
2,5322,2602,2601,6751,6231,6311,628396372382251440345354397270301283570377446576----------909078895119319318518555686822444414414450501341340--00--000
000------9,970------------------------------------------------------------------0--0--0----0--00--010
116,311115,283116,36789,58675,54576,64477,10269,25466,42764,10661,85162,49042,12541,93336,52833,66534,90233,80835,21536,68837,99039,21090,60686,76485,29881,25181,666132,375128,349151,451211,142199,536199,184186,988196,633136,673135,105123,46675,84135,67934,19029,96129,93932,10731,96531,66631,48831,48231,2789,0276,23910,57710,61110,42110,458
234,391238,701240,877239,084244,250245,338243,551249,187252,492249,241242,960235,284224,944222,591221,074208,401205,836203,995211,298194,909184,177185,780143,522150,559152,267143,417148,899241,614240,313301,685405,166397,824439,944389,493393,602166,403153,684146,49682,24874,04773,84347,08734,74938,24236,49737,04535,82140,33641,35638,10534,52137,44844,23143,61843,378
------------------------------101010101,0101,0106,0102,9501,9502,8402,8402,85011,75211,7525,7525,7525,7526,2022,8502,8504,55013,14714,64714,74715,34715,49716,24716,24716,64716,64716,76516,76516,33917,14517,14522,44817,69217,89317,91317,913
--------------------------------------------------------------------------------0--0--0----0--00--000
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7071832581,2133,257--625--1,4248272123022473309125478321,2941,5111,5572,2333,43916,84916,15417,05014,44617,36924,40619,58821,32635,46342,16341,05823,73026,40415,35015,3388,4978,2914,1784,4145,7214,4964,6654,6004,6734,7014,4234,4265,4964,2133,4983,4953,9104,241
--2102124153224222621,2941,0671,6551,0983304942071824717008642,9183,2835,7695,0273893898628618616,5575,9148,3078,9704,7794,0111,2598912345735445395296973875425415595255447996144926341,7451,6981,238771
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239162289523485518435432445153438248265266390696585207104158127753383384199611,5581,1651,9902,4611,7851,7261,4332,0981,9531,8661,7698798278237618227497497227226966547136944984963962,060
1028037836763274501333494947641,0997461,4852,5309408015737,5014,4292,5642,714-2,837-2,568-2,210-930-6822,7852,7174,5524,8174,0314,2324,3815,3957,2117,1866,3004,0114,6004,4004,5544,3154,1853,8913,7253,6153,3893,5133,6513,4563,5693,5673,4293,411
----------------------------------------2101,6901,5876,4226,2156,21515,85116,0756,9916,8964,9264,0703,9403,9183,8319,0308,8048,3207,9198,0817,9287,7137,2326,9646,6806,4476,1925,9156,4486,177--004,076
----------189189------------------------------------------------------------------0--0--0----0--00--000
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--------------------------------------------------------------------------------0--0--0----0--00------0
370--407--623--1,0931,1911,2892,9951,6612,5382,6893,4503,9185,2765,6635,5985,8167,2277,8688,37210,32710,15223,72133,36433,59948,65548,35634,59380,63352,99864,42541,78843,61537,22423,77123,24419,07216,73716,32914,86412,46111,41510,66811,34610,67912,98413,65311,7525,4703,69411,65016,07014,185
--------------------------------------------------------------------------------0--0--0----0--004,8384,6194,2120
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--------------------------------------------------------------------------1,500----0--0--0----0--005,3205,3205,3205,320
--------------------------------------232323------------------------------------0--0--0----0--00--000
1,5821,2141,5442,7324,7634,7983,0543,4334,5746,1254,1734,5164,4405,7387,9317,3148,0728,42617,96417,63419,62825,72330,12228,04849,07056,81761,174111,563105,56583,511144,991116,434125,72379,38185,17170,35370,91165,30655,85850,13750,24150,46146,59645,43444,07844,43543,47344,82445,91945,69543,09240,85448,73852,48851,977
------------------------------------------------------9,4009,400--42,40052,30083,00074,00074,00044,00038,00038,00038,00035,00035,0008,0000--0----0--00--000
--------------------------------------------------------------------------------0--0--0----0--00--000
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--------------------------------------------------------------840840300--200------5200--0--0----0--0059595959
----432022025981,3245,9366,2816,2816,28110,89811,08412,09612,16315,79115,83116,79416,82317,45617,84717,95478,11578,26678,26678,26678,281164,128125,477----------------------5,3625,9645,96410,46410,46411,47915,42915,42915,42915,42927,66934,30234,30234,30234,302
345364382400418437455473491510528546564583601619656656674657662--4,441----------------------------------0--0------------------------
4545453083084364361,2561,256374374----------------------------------------------------------0--0--0----0--00--000
------------------------------------------668--4,4414,4414,4414,4414,4414,4411,1002,5673,2873,2872,6302,630----------0--0--0----0--00--000
3904094709109281,4712,2157,6658,0287,1647,18211,44411,64812,67812,76416,41016,48617,44917,49618,11318,50918,62282,55682,70782,70782,70782,722177,968139,3181,10044,96756,42787,12776,93076,63044,20038,00038,00038,00035,52040,36213,9645,96410,46410,46411,47915,42915,42915,42915,42927,66934,36134,36134,36134,361
1,9731,6222,0143,6425,6916,2705,26811,09912,60313,28911,35515,96016,08818,41620,69523,72424,55825,87535,46035,74738,13744,345112,678110,754131,777139,523143,896289,532244,88384,611189,958172,861212,850156,311161,801114,553108,911103,30693,85885,65690,38264,42652,56055,89854,54355,91558,90260,25361,34961,12470,76175,21483,09886,84986,338
58,70658,70658,70658,70658,70658,70658,80858,80863,07563,07563,07563,07568,56168,56168,56168,56168,83168,83168,83168,83168,83168,83119,89319,89319,893160,185160,185160,185160,185160,185160,185160,185160,18594,22694,22667,99945,33345,33330,63830,63830,63830,63830,63830,63830,63830,63830,63830,63830,63830,63830,63830,63830,63830,63830,638
23,73723,73723,73723,73723,44223,44223,34123,34119,07318,96119,07219,07213,58613,58613,58613,58613,31613,31613,31613,31613,31613,269236,312236,312234,95476,25476,25459,66759,66759,53759,71159,71159,711125,669125,6691,47724,14425,275602602602--0--0----0--888888
------------------------------------------------99------------------------------0--0--0----0--00--000
--------------------------------------------41414141412,6372,6372,8342,8342,5972,5972,6502,5392,2502,1192,192283230168--168------------------------
10,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,65810,6589,9849,9849,9841,5991,5991,5991,5991,5992,3992,3992,3992,3992,3992,3992,3992,3992,3992,3992,3991,5991,5991,5991,5991,5991,5991,5991,5991,5991,5991,5991,5991,5991,6541,6541,6541,599
--------------------------------------------------------------------------------01680--0----0--00--000
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139,316143,976145,762142,341145,457145,966145,181144,796146,601142,785138,336126,073115,627110,956107,16891,49188,09884,94982,67266,70453,60749,100-233,567-226,042-244,062-242,506-241,503-283,775-241,299-44,247-45,288-37,972-36,300-30,846-31,965-32,724-39,528-40,653-48,077-49,009-54,082-53,990-54,142-54,093-54,210-55,223-59,197-56,328-56,321-58,718-70,871-75,001-76,110-76,252-75,945
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