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香梨股份 (600506)


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流通市值: 市盈率: 52周最高:14.65 52周最低:9.01

香梨股份(600506) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
28,91324,942143,0344835,3648,6148,8827,91812,99010,2408,7307,7909,0489,2169,1407,8607,2562,8763,9251,2715,0546718552,1472,2758531,7743,9995,6552,5471,27888210,3987,4215,3611,6418,2747,1967,4857,7476,2335,7336,3612653,3483,6123,9591,0222,0334,1923,5593,8445,0935,3704,6794,3935,5943,0623,2873,5975,0141,8793,671
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
2,4933,393--------------------------------------------1,0201,0001,000------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
2,6525,2106,411------------------------------------------------------0--01,0401,08242------------------------00000------30------0--0
35,09231,76719,0833,6783,458522712044602859997--01,9981,9912,6852,1012,1012,101646------33348948722346883511,1721,2261,2141,9672,0944141,1631,0564184222411052811547841,1531,093031829438302,7612,9929682281,5132,040
1,0541,7211,082804767317543,4291823124034191130231113105461063983612520727135454914061251,8852312323091,261596142781,02114141514161414283114161,3471,3521,3501,4184,8764,31413476
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
427404369291291234234185185124237--------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
2,480--2,266--2,454--2,418--2,620--3,922--4,158--4,3381,4171,3791,3651,393185973406495094947047337707497917926224663293293,6274317601,0864533,7663,7863,7541,0761791422577581931224472511601491686261495081871,7042,7612,484366
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
30,50733,04232,6395,1449311,4011,1382,7746301,2657811,8647478178132,5286211,2462,4664,5176732,8683,5775,7306481,6812,1983,0667253,1354,2658,0748032,4384,7103,9951,5822,2802,8353,1934427241,3952,3625495844851,3977156165129447516315391,1779188326802,6421,8211,7531,739
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
1,3631,2901,8108696787237606374507286877666665504165451,3494,4272,8913,6584,3327,2516,6995,5717,2927,4846,574492327707880------------------191115----------00000--0----------0--2
109,227107,194209,30913,88713,94314,21814,19817,56417,33914,99914,65514,88414,74914,72614,71814,37812,61812,63512,81611,83812,30211,78711,78514,35411,76511,73712,2878,5377,4877,2837,26910,10411,99212,32311,95812,36111,74411,68313,68314,74811,47111,55912,6605,1424,5124,5934,8203,4723,1105,7285,6856,1616,0346,1946,2317,9808,0738,5138,56513,78714,1397,7627,895
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000000--------0--0
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------------------------------------------------------------------------------------------------00000--------------0--0
----------------------------01,0981,0891,1171,1172,9412,9702,8672,9032,9422,9672,9942,994------------------------------------------00000------2,532------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
3,4422,6622,6802,6972,7152,7322,7502,7672,7852,8022,8202,8372,8552,9633,078--------------------------------------------------------7,3297,3827,4357,4887,5417,5957,6487,7017,7547,8077,8607,9137,9668,0208,0738,1268,1798,2328,5688,338
41,475--41,962--10,927--10,904--7,723--8,988--8,899--8,890--8,962--8,999--9,833--9,795--9,778--9,855--11,772--11,768--12,256--12,167--12,146--12,358--12,276--12,436--12,435--12,433--12,426012,483012,630--12,613--11,888--14,938--17,260--16,979
6,837--5,425--5,112--4,979--4,872--5,255--5,158--5,061--5,039--5,040--5,618--5,509--5,398--5,341--5,624--5,440--5,429--5,234--5,040--4,875--4,651--4,457--4,231--4,004--3,77103,56503,498--3,261--4,173--4,324--4,605--4,215
34,637--36,536--5,815--5,925--2,851--3,732--3,741--3,829--3,922--3,958--4,215--4,286--4,379--4,515--6,147--6,328--6,828--6,933--7,106--7,483--7,626--7,979--8,204--8,430--8,65508,91809,132--9,352--7,714--10,614--12,655--12,764
965--965--965--965--965--965--965--965--965--965--1,161--1,161--1,161--1,172--1,347--1,347--1,608--1,608--1,608--1,608--1,608--1,608--1,608--1,608--1,60801,60801,620--1,620--0--0--1,468--1,468
33,672--35,571--4,850--4,959--1,885--2,767--2,775--2,8632,9132,9572,9422,9933,0123,0543,0723,1253,1803,2183,2733,3434,7284,8004,8894,9815,1305,2205,2325,3255,4185,4985,5895,8755,9706,0186,2636,3726,4836,5976,7086,8226,9377,0487,1897,3107,4077,5127,6297,7328,2227,71410,16810,61411,07011,18811,08111,296
512----------------------------------------------------------------------------------------------0001,8881,8741,8741,8744,0514,8224,8034,82510,3849,8236,30515
------------------------------------------------------------------------------------------------000000000004011
------------------------------------------------------------------------------------------------00000--------------0--0
4,5294,6134,6994,7354,8224,9054,9935,0325,1195,2015,2895,3235,4115,4825,5705,6055,6925,7795,8675,9075,9946,0776,1566,1956,2836,3706,4586,5536,6396,7276,8157,4497,5357,6217,7087,6737,7437,8157,8917,8557,9277,9988,0748,0658,1368,2088,2688,2488,3118,3828,4588,4628,5338,5928,6688,9109,6309,71313,8157,4847,5647,64414,006
------------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------00000--------------0--0
27,39527,79928,2482,9082,9342,9602,9863,0113,0373,0633,0893,1143,1403,1663,1926,0366,0776,1176,1576,1973,7303,7643,7993,8333,8683,9023,9378,9589,0019,0449,0869,1274,7924,8364,8794,9224,9665,0095,0535,0965,1235,1405,1815,2225,2645,3055,3465,3885,4295,4715,5126,9927,0377,0757,1279,9189,95810,02510,0746,6166,6565,7126,008
------------------------------------------------------------------------------------------------00000--------------0--0
73,98973,98973,989------------------------------------------------------------------------------------------000000----1,1791,1791,179--0--0
------------------------------------------------------------------------------------------------00000--------------310
------------------------------------------------------------------------------------------------00000--------------0--0
1,7542,1141,975149149149149539539685685514514516516523523551551534534521530516516590590623623627627501501483483488488583583516516520520463463454454493493493493491491491491221221221221535535535535
--0152------0000999999999910191222222020------------------------------------------00000--------------0--0
149,206150,620152,08315,30115,47015,64015,83713,20213,36514,47014,65814,54414,70414,95015,22816,18416,34616,51416,69318,60016,29316,31916,52416,68916,87417,14917,34220,86121,06321,28621,51022,20618,04818,17318,39518,50118,69518,99719,40219,43719,58419,92120,14727,56327,84128,11128,37928,60728,87529,18229,47432,99433,25433,52233,80739,28944,07644,18248,85444,27144,00239,84640,199
258,434257,814361,39329,18829,41329,85830,03630,76630,70429,46829,31329,42829,45429,67629,94630,56328,96429,14929,51030,43828,59528,10628,31031,04228,63928,88729,62829,39828,55128,56928,77932,31130,04130,49630,35430,86330,43830,67933,08534,18531,05531,48032,80732,70532,35332,70433,19932,07931,98534,91135,15939,15539,28839,71740,03747,26952,14952,69457,42058,05858,14047,60848,094
20,01918,00016,011--------------------------------------------------------------0--0--3,0003,000----1,4002,4002,4002,4002,4001,4001,400000000----5,00010,00010,00010,000--0
------------------------------------------------------------------------------------------------00000--------------0--0
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------------------------------------------------------------------------------------------------00000--------------0--0
8,000----------------------------------------------------------------------------------------------00000--------------0--0
23,53522,35717,153--------------------------------174------66--0111114039623754175202931731831952416416315195678187126585665555554545454708684706367
44119179217241434333410301,286301741,51800112,355--455841,08900183,1000700730221140026412079231941431,044258414418858101134145295995193877678
------------------------------------------------------------------------------------------------00000--------------0--0
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3,5353,1074,518142136155194223213223252123112137208988390159322723968987831352825386942406861312923522520175536661051029290116941640524959183209213816875503481
1,4372,837597596058633428258585857659458625859595958585958585957565756-741-204-425-700-3923726-16968372264159-2164144223-262257571719243795765116-8020-21-21
------------------------------------------------------------------------------------2--2--4--00000--------------0--0
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27,534--152,403--140--206--168--452--256--3437132732732749377882822784373543213493793713543346746045845446335504544696095375059449208518028708951,7987447428,7818,6278,5198,4498,5308,9098,2488,3076,3356,107766845
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7,1126,2236,204101010101010101099996666----------------------------------------------------------05,0005,00000--------------0--0
7241,1425112024323200------------------------------------------------------------------------------00000--------------0--24
93,28196,423198,9389648391,0881,0911,2079707568045124445346552,1604264266722,7198743624423,0064995071,1281,5654634885163,1378157144241,2947917073,5603,9439941,2142,8304,0273,4583,5253,8303,5313,3946,0576,1019,0578,8008,7518,7228,7989,23113,65218,81717,34817,1601,3871,472
68,45564,60064,600------------------------------------------------------------------------------------------0005,0005,0005,0005,0005,0005,000------05,0005,000
------------------------------------------------------------------------------------------------00000--------------0--0
64,800--61,200------------------------------------------------------------------------------------------00000--------------0--0
------------------------------------------------------------------------------------------------0001,2071,2070----------1,1921,1921,0930
------------------------------------------------------------------------------------------------00000--------------0--0
1,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,082------------------------------------------000------------------------
6,8757,4827,285----------------------0--00200033--------------------------------------------------00000--------------0--0
------------------------------------------------------1,0821,0821,0821,0821,0821,0821,0821,0821,0871,0871,0871,0871,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,107001,2071,2071,1941,1941,1951,195--0--1,093
144,915137,947138,1961,0921,0921,0921,0921,0971,0971,1021,1021,1121,1121,1121,1121,1041,1041,1041,1061,0821,0821,0821,1151,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0821,0871,0871,0871,0871,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1071,1076,2076,2076,2076,2076,1946,1941,1951,1951,1921,1926,0936,093
238,195234,370337,1342,0571,9312,1802,1842,3042,0671,8591,9071,6231,5561,6461,7673,2641,5301,5301,7773,8001,9561,4441,5574,0881,5801,5892,2102,6471,5451,5701,5984,2191,8971,7961,5062,3811,8771,7944,6475,0502,1012,3213,9375,1344,5654,6324,9364,6384,5017,1647,20815,26415,00614,95714,92914,99215,42514,84720,01218,54018,3527,4797,565
14,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,77114,771
22,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,39822,398
------------------------------------------------------------------------------------------------00000----------0--0--0
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3,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,4193,419
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-20,350-17,144-16,329-13,456-13,106-12,910-12,736-12,126-11,951-12,978-13,182-12,784-12,691-12,558-12,409-13,290-13,154-12,969-12,862-13,951-13,949-13,926-13,936-13,634-13,529-13,290-13,170-13,836-13,583-13,589-13,407-12,613-12,569-12,029-11,899-12,287-12,226-11,917-12,378-11,716-11,762-11,515-11,817-13,116-12,800-12,516-12,325-13,147-13,104-12,841-12,637-16,697-16,306-15,829-15,480-8,311-3,864-3,450-3,892-1,824-1,568-1,260-875
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20,23923,44424,25927,13227,48227,67827,85228,46228,63727,61027,40727,80427,89828,03028,17927,29927,43427,61927,73226,63726,63926,66226,75226,95527,05927,29827,41926,75227,00626,99927,18127,97528,02028,56028,68928,30128,36228,67128,21028,87328,82629,07328,77127,47227,78828,07228,26327,44127,48427,74727,95123,89124,28224,76025,10832,27736,72437,13836,69738,76439,02039,32839,713
--------------------------------------------------------------116124141158181198214229262128869898--------000000------709711754768801815
20,23923,44424,25927,13227,48227,67827,85228,46228,63727,61027,40727,80427,89828,03028,17927,29927,43427,61927,73226,63726,63926,66226,75226,95527,05927,29827,41926,75227,00626,99927,18128,09128,14328,70028,84728,48228,56128,88528,43829,13528,95429,15928,86927,57027,78828,07228,26327,44127,48427,74727,95123,89124,28224,76025,10832,27736,72437,84837,40839,51839,78940,12940,528
258,434257,814361,39329,18829,41329,85830,03630,76630,70429,46829,31329,42829,45429,67629,94630,56328,96429,14929,51030,43828,59528,10628,31031,04228,63928,88729,62829,39828,55128,56928,77932,31130,04130,49630,35430,86330,43830,67933,08534,18531,05531,48032,80732,70532,35332,70433,19932,07931,98534,91135,15939,15539,28839,71740,03747,26952,14952,69457,42058,05858,14047,60848,094
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