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黑牡丹 (600510)


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流通市值: 市盈率: 52周最高:9.8 52周最低:5.3

黑牡丹(600510) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
453,386406,979498,224424,005348,453309,227406,399341,411311,685295,963348,779315,443243,199271,578330,122298,863212,222307,130188,596287,034237,672189,227117,342222,177199,216240,382163,240227,843153,620213,373183,802267,385221,634191,863173,172159,950174,703257,42061,530137,96057,172116,09657,414100,35274,82012,92112,88617,77318,75419,27219,56214,55518,98022,886
------------------------------------------------------------------------------0--0--0------0--00--00
------------------------------------------------------------------------------0--0--0------0--00--00
----------------------------------------------------------------498--------5,805--3794024036902,4081,8001,8332,3693,2153,5802,6216,1825,5903,7153,594
------------------------------------------------------------------------------0--0--0------0--00------
----2,0972,3565,4805,3004,1874,8456,10142,0764,5493,4943,67229,0622,8553,7422,9681,7303,9633,4522,2433,3004,6225,90711,6247,3299,0619,8194,9437,1875,8593,2883,9442,4074,4073,7693,1921,9103,8677,4882,4301,0901,9701,4312641,1251,2402,2921,3618116405871,411584
543,302520,201433,238488,833521,885524,666547,464539,837542,127525,717535,356517,774497,871421,304524,056516,588477,815380,332347,984326,116345,671256,958251,035194,739188,338145,932167,698123,376108,75277,31170,898103,26894,31063,603102,86685,79452,67325,74365,67156,598103,50863,134160,913186,072140,2243,5143,1452,8362,5323,3364,3663,5172,2092,095
48,53738,10589,39376,78964,50354,08542,11359,19649,39455,47768,19768,52357,26440,42636,72035,17550,06343,52142,14440,19935,63836,49154,02953,10568,66139,03146,09541,15244,43326,14021,33819,91221,25317,15729,35419,79616,23712,62341,23217,84916,31913,15713,72010,2277,7103,0732,4633,2442,2451,537676903448635
------------------------------------------------------------------------------0--0--0------0--00--00
------------------------------------------------------------------------------0--0--0------0--00--00
------------------------------------------------------------------------------0--0--0------0--00--00
59774512,42112,01610,7018,8101,6811,6811,7851,800------------------------38734559------1----------------1119--99536669146199455136280
------3,740------2,7046587247247247247241,4481,4481,4481,4481,4481,4481,4481,4481,4481,4481,4481,4481,4481,4481,4481,448------------------0--1--0------0--0274--2323
--229,925--225,647--201,303--107,132117,461136,572125,368111,310104,97984,47412,49713,23210,89313,80312,2419,0769,6656,1424,9593,7684,3804,4893,8354,05614,07232,29049,43343,2113,8283,4483,1342,8511,4251,34420,51416,22215,6369872,7313,6841,0846855804196132804,6094,1473,5393,507
------------------------------------------------------------------------------0--0--0------0--00--00
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------------------------------------------------------------------------------0--0--0------0--00------
------------------------------------------------------------------------------0--0--0------0--00------
------------------------------------------------------------------------------0--0--0------0--00--00
1,176,4881,218,5211,081,9521,116,4511,119,2321,064,155825,484660,903629,334593,252436,564453,065466,988531,124530,379589,122613,166663,336663,706664,389663,738676,213582,553545,585590,651664,657596,790575,411510,550454,045444,919429,771414,316415,344400,773387,899393,117387,900309,233277,821279,084313,549315,373312,761325,60333,87833,72531,65234,31830,13023,53123,87726,04624,654
------------------------------------------------------------------------------0--0--0------0--00--00
------------------------------------------------------------------------------0--0--0------0--00------
------------------------------------------------------------------------------0--0--0--0--0--00--00
86,50690,294109,428147,87193,738121,448163,633154,81897,29659,43253,76848,39350,50847,36030,01724,60756,89450,643332,843325,394359,392323,326359,671357,446311,179270,364243,810250,967289,711254,398208,421196,820232,482204,136203,432183,110151,313120,139227112137462,5441,7311,1669099729852563220--059
2,524,2652,508,1372,521,9162,497,7082,379,7122,288,9952,191,1511,872,5281,755,8391,711,0121,573,3041,518,7261,425,2051,426,0531,468,0951,482,7781,425,4691,461,9431,592,9261,657,1081,655,4671,493,1061,375,6981,384,2481,375,5441,373,6911,231,9771,234,0731,127,5301,066,193984,6691,063,655992,265897,959917,138843,171792,660812,883502,273514,430474,688508,471555,356618,674552,68257,99157,44562,48663,80458,50759,84453,23056,50858,317
------------------------------------------------------------------------------0--0--0------0--00--00
----------71,58677,22279,53090,19991,679119,531124,514130,396127,626131,82135,02035,02134,69134,98724,98923,48723,48623,4856665555666655777131313101012649546994103345111115
4444444444444444444444444444444444444444441,0041,0041,0041,0041,0041,0041,0041,0041,0041,0041,0041,004
4,8274,8276,3427,7767,7767,7769,2099,20912,38112,38111,86411,86411,86413,14713,00013,000----------------------------------------------0--0--0--0--0--00--00
25,08525,08626,02020,73820,70120,66820,74321,03121,05321,0555,5315,62280379981782882181780082781682279624,29624,28524,28524,21524,21521,19320,93821,85121,15120,36920,21420,18220,18219,21319,21319,11419,11419,11419,11419,19519,19519,19518,29518,29518,29518,29518,29521,10021,09322,55721,556
------------------------------------------------------------------------------0--0--0------0--00------
52,99654,57452,44653,64351,56552,40946,57547,25146,75848,70043,68244,20046,09444,69633,53533,99434,44534,91034,64833,90934,05934,53119,0598,7178,8482,0986,3256,4076,1426,5716,3066,3886,4706,5522,5962,6292,6772,6972,1102,1372,1632,1891,7121,7251,7380--0--02,0442,0932,1420
--141,307--138,824--138,284--140,806--138,798--147,582--146,788--86,597--92,070--93,503--95,513--92,437--92,128--90,377--90,092--91,457--111,786--112,963--113,421--89,268--96,218--83,072--79,197--75,404--76,003--65,951--70,107
--63,440--61,262--58,483--57,784--53,459--53,189--51,269--50,484--54,965--56,360--56,416--55,220--53,251--51,817--49,793--49,630--50,790--53,120--51,396--49,639--50,499--47,987--44,929--42,408--40,933--36,977--36,689
--77,867--77,562--79,801--83,022--85,340--94,393--95,519--36,113--37,105--37,143--39,097--37,217--38,877--38,559--40,300--41,827--60,997--59,844--62,025--39,629--45,718--35,085--34,268--32,996--35,070--28,973--33,419
------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--77,867--77,562--79,80181,64483,02284,78785,34093,27194,39393,90195,51936,29836,11336,30137,10537,46037,14338,20839,09736,42337,21738,02138,87737,65738,55939,68640,30040,71841,82759,73260,99756,16559,84461,28562,02538,41839,62944,04145,71833,76535,08536,37534,26831,80732,99633,92535,07027,67628,97330,05133,419
--1,022--1,496--1,2875907411,1219021,2721,0112,5378773,0752,0402,4831,2501,2732,0658558741,6162,0921,9711,8473,7363,3863,2502,6664,0093,1064,7132,9317,6096,3875,40776324,31421,22318,51014,52226,79624,80123,00519,50121,69517,87413,2477,91419,84818,67315,10914,477
------------------------------------------------------------------------------0--0--0--0--0--00--00
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------------------------------------------------------------------------------0--0--0--0--0--00--00
10,47610,5503,4573,4733,4293,4463,0522,9862,9813,0263,0363,0543,0923,1353,0203,0493,0773,1183,1833,2183,2643,3183,2733,2953,3433,2503,2263,2623,2973,3333,3383,3677,9828,0298,2588,0437,9838,0298,0938,1378,1808,1408,1838,2268,2708,3138,3578,4008,4448,487389873878883
------------------------------------------------------------------------------0--0--0--0--0--00--00
81,51481,5142,6432,6432,1932,6432,9712,971230------------------------------------------------------------0--0--0--0--0--00--00
1,4221,7321,8531,9532,2742,5313,0673,4033,6794,9755,3996,0405,0415,4505,9724,0522,0471,9011,1461,2771,0281,23845633236240145548351954170270769658123232836217518119721124124223124628020710993630--00
------------------------------------------------------------------------------0--0--0------0--00------
46,90448,51643,87135,96430,72629,57014,32014,33413,77312,84911,5908,2827,8447,6288,9408,9338,8048,7147,0327,0087,0456,9683,8453,8444,0784,0722,5632,5632,7042,7071,7921,7951,8421,8424724729619645335337607651,2261,2221,2028321,1321,1671,0139021,1831,1001,1401,197
175,717175,140141,501141,501187,266159,048187,266187,266216,309216,309215,686215,686208,086208,086256,551256,551254,755254,755------------------------------------------0--0--0--0--0--00--00
548,287566,995436,891432,551470,416430,768446,664451,749493,275497,220510,866514,672509,662506,968493,033393,586377,757377,266120,532110,439108,766110,33888,95779,80280,91874,84078,18778,88676,80177,06578,72678,352101,814101,15595,52497,89597,89893,87692,77590,98692,99790,70792,13391,50091,04782,49882,54679,89976,08971,83073,34674,15472,99172,651
3,072,5533,075,1322,958,8082,930,2592,850,1272,719,7632,637,8152,324,2772,249,1152,208,2322,084,1702,033,3981,934,8671,933,0211,961,1281,876,3631,803,2261,839,2091,713,4581,767,5471,764,2331,603,4441,464,6551,464,0511,456,4621,448,5301,310,1641,312,9581,204,3301,143,2581,063,3951,142,0071,094,079999,1141,012,661941,065890,558906,759595,048605,415567,684599,178647,489710,173643,729140,489139,991142,386139,893130,337133,191127,384129,499130,968
123,482167,677140,800125,800106,48846,00055,59855,89746,29044,01645,50088,87391,26974,204109,026109,033124,163154,500100,408117,31799,83441,180144,113183,728235,539243,433127,774118,107120,186156,611204,626235,266246,221185,325248,044176,519198,679199,15095,204103,48344,38956,60738,91844,00028,2006,5001,700200--200200--00
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63,00442,15622,62539,080--48,065--19,32729,79535,76525,66627,15934,30542,26634,55454,18250,37622,23337,80074,13159,23217,51917,16931,45231,27220,26420,67939,51542,42922,86025,41740,62939,31334,08225,29227,92823,93312,6726,48512,50916,43010,2406,10731,27628,1981,4751,588670260270580740568140
111,430128,58875,62680,075--92,513--90,18880,491108,337114,412115,155106,040146,360138,981155,36596,264119,285118,951134,035133,504139,04262,90641,46041,20577,01957,67245,80535,14326,86720,15918,85714,13818,7979,17913,6708,27029,92610,6238,2863,42515,4025,3305,0484,9894,6725,4654,6035,5715,2408,2166,4706,3906,311
346888,529761,134738,437601,067565,112780,671499,521355,369249,431162,83075,68843,33739,92174,45183,99897,53076,40975,25664,66669,11755,92535,27034,21632,391112,973126,838120,909115,09196,04083,35863,74345,18870,87783,68890,368101,93789,15653,32861,60146,17454,08949,26649,74529,08611,67610,98610,3726,1771,1552,0331,8012,0671,658
------------------------------------------------------------------------------0--0--0------0--00--00
------------------------------------------------------------------------------0--0--0------0--00--00
8,25314,3282,9882,9893,0119,5611,4631,3261,3816,6319637277304,4211,0008911,2633,8221,5831,4212,0434,0111,5001,4871,5073,0791,3591,4551,8133,1242,0602,0902,3703,3002,8772,8853,2184,1173,7753,8484,1104,7869219369639561,9902,7772,7362,8125,7315,6785,5755,568
12,50425,72924,25261,18047,85974,91843,56823,43917,35945,76111,80711,89411,54311,7328,6447,09510,42112,1974,8365,1229,0598,5216,3447,5037,5924,325-9,368-18,713-15,627-12,829-11,825-10,427-2,484-3,667-10,081-6,509-5,8132,787-1,075-4162,186-2,2455,1107,4131,799-151-21572-3312351,0071,543231547
----12,74910,87711,5756,27710,2809,55410,09310,67815,56614,60411,71812,00816,30412,74712,24211,51818,19513,43112,5047,40510,0536,1857,0234,0955,6373,6452,0851,60933----756----------0--0--0--0--0--00--00
59638120,03964776914,92961669011,9937064478,71358604,6836,84360578,07011,6815560647,3525353544,91952528,1608,16050508,1588,158484832,5743,5748708701,3981,69847522,754--9431,460
------------------------------------------------------------------------------0--0--0------0--00--00
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------------------------------------------------------------------------------0--0--0------0--00------
--56,220--75,117--19,884--14,60632,43331,45733,85232,61830,73129,73331,28934,64448,56649,18650,68552,74654,25658,19054,91653,07154,43335,38728,39038,73132,55045,62233,47894,95195,41992,720103,27095,74690,867110,91215,03510,04248,44064,202154,388200,599200,6093,06010,31715,28214,5126,4722,4842,6072,1114,584
------------------------------------------------------------------------------0--0--0------0--00--00
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------------------------------------------------------------------------------0--0--0------0--00--00
256,520215,068157,424266,279335,491352,895320,155239,149158,341174,359178,622168,353208,157133,75884,75274,63677,142100,703278,115270,465310,990357,379211,591222,601109,26038,73944,75887,071134,999136,99947,10044,60010,6006,6436,0006,0007,5007,5005,5005,5006,0006,000--08000--0--00--00
171,226220,079275,649240,555233,922239,56662,88567,67069,39961,33971,29977,09067,883117,64294,391145,554166,413179,065124,218126,896128,08480,22133,44222,84536,74438,39314,85914,8597,7887,78813,08913,08913,08913,089----------0--0--0--0--0--00--00
1,657,4071,758,4381,546,1881,660,4271,523,5541,454,8671,404,0881,035,605801,012767,842660,608624,155605,783612,108593,438686,859684,438728,977814,730867,074878,682769,449585,375616,228557,021577,767418,663458,738476,509484,746417,547507,717463,906421,974476,429414,766428,641456,271197,034213,010171,202209,565262,614342,591295,51429,05733,42236,17428,97016,43623,00418,83917,88520,267
171,208201,634166,943178,122198,237164,066153,209235,216331,101330,169340,224291,299199,565124,614129,603124,75678,96076,85482,86287,48743,02878,067221,944213,982264,030250,171272,201264,932185,813120,064200,051200,117201,106160,286124,897117,07550,00050,00020,00020,00021,00021,00027,00021,00012,0000--0--00--00
227,002125,462244,300142,318202,335203,632229,532226,906223,621226,082210,740220,000220,000300,000350,000285,000285,000285,000235,000235,000285,000205,000160,000140,000140,000140,000140,000140,00090,00090,000------------------0--0--0--0--0--00--00
------------------------------------------------------------------------------0--05,3485,3485,3485,3485,3485,3485,3485,3485,3485,3485,3485,348
------------------------------------------------------------------------------0--01,6001,6001,6001,6002702722471730--00
332360--------------------------------------------------------------------------0--0--0--0--0--00--00
------------40801201602002402803203604004404807107507901,221----------------------------------0--0------------------------
15,57617,60615,40316,86816,50613,31514,48214,33916,84316,91719,52822,25024,20223,18424,20222222111111222244445566666657651113178332357531445
20,85420,59820,00020,00020,00020,00020,00020,00050,00050,00050,00070,00070,00070,00070,00070,00050,00050,00050,00050,00050,00050,0008759159559951,0201,0601,1151,1551,1951,2201,2171,3006,2926,6235,6533,1553,3432,5611,7111,736136136136139--0--00--00
435,106365,793446,779357,440437,212401,146417,397496,663621,807623,450620,814603,911514,169518,241574,165480,158414,401412,335368,574373,239378,820334,290382,821354,898404,986391,167413,223405,993276,930211,220201,250201,341202,327161,590131,194123,70355,65953,16223,34922,56722,71722,74234,09028,09119,0907,0925,6295,6335,6115,6045,3805,7055,8795,793
2,092,5142,124,2301,992,9672,017,8671,960,7661,856,0131,821,4851,532,2681,422,8191,391,2921,281,4221,228,0661,119,9521,130,3491,167,6031,167,0171,098,8391,141,3131,183,3041,240,3131,257,5021,103,739968,196971,126962,007968,934831,885864,731753,439695,966618,798709,058666,233583,564607,623538,470484,300509,433220,383235,578193,919232,307296,703370,682314,60436,14939,05141,80734,58222,04028,38424,54323,76426,060
104,710104,710104,710104,710104,710104,710104,710104,710104,710104,710104,710104,710104,710104,710104,710104,710104,710104,71079,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55279,55243,83743,83743,83743,83743,83743,83743,83743,83743,837
298,737298,737298,737298,737298,737298,737298,705298,737298,854298,854298,854298,854298,866299,121299,121299,121299,121299,121167,148167,148167,148167,148167,151167,151167,151167,151167,151167,151167,151167,151167,062167,062167,061167,061167,061167,061167,062167,062166,331166,331166,331166,331166,263166,263166,26329,41729,43729,44229,45329,47329,83729,95729,85929,862
19,81819,81819,81813,98613,98613,235------------------------------------------------------------------0--0--0--0--0--00--00
------------------------------------------------------------------------------0--0--0--------------------
43,80243,80241,47541,47541,47541,47539,56139,56039,56039,56038,01938,01937,95437,95436,74436,74436,74436,74434,69734,69734,69734,69734,22034,22034,22034,22033,39933,39933,39933,39931,43131,43131,43131,43127,24227,24227,24227,24225,33925,33925,33925,33923,58323,58323,58316,24816,01516,01516,01516,01515,81615,81615,81615,450
------------------------------------------------------------------------------0--0--0------0--00--00
------------------------------------------------------------------------------0--0--0------0--00--00
390,713367,208355,455319,329316,808311,379258,499256,566268,287263,183237,212229,300235,192227,916218,470209,634207,887201,759192,422189,842189,709183,502179,876177,835179,978171,687173,293143,655147,431144,013142,687131,161126,508118,778115,311113,616118,534109,55692,11787,02890,59784,00380,33569,01658,60613,64910,38310,00414,60117,47914,92712,86215,73915,304
------------------------------------------------------------------------------0--0--0------0--00--00
--------------------------------------------14914218919537731779-10366490-2110818-41-61-57-76-91-96-40-40-39-34-10-10-191116321715
857,324843,750825,563799,650796,063781,780744,582742,415782,288776,622757,324757,467769,386758,993751,952670,135668,460662,317493,776491,329471,241465,048460,948458,900461,090452,805453,772424,074427,613424,106420,768409,270404,643396,802389,275387,490392,349383,351363,282358,174361,728355,130349,693338,373327,965103,11799,66299,287103,886106,814104,433102,504105,268104,468
122,715107,151140,277112,74193,29881,97071,74849,59544,00840,31845,42447,86545,52843,67941,57339,21235,92735,58036,37835,90535,49034,65835,51134,02533,36526,79124,50724,15323,27723,18623,83023,67923,20318,74815,76415,10613,90913,97511,38411,66412,03711,7421,0931,1181,1601,2231,2781,2921,4261,482374337467441
980,039950,901965,841912,392889,362863,750816,330792,009826,296816,940802,749805,332814,915802,672793,525709,346704,386697,897530,154527,234506,731499,705496,459492,925494,455479,596478,278448,228450,891447,292444,597432,949427,846415,550405,039402,596406,258397,327374,666369,838373,765366,871350,786339,491329,125104,340100,940100,579105,312108,297104,807102,841105,735104,909
3,072,5533,075,1322,958,8082,930,2592,850,1272,719,7632,637,8152,324,2772,249,1152,208,2322,084,1702,033,3981,934,8671,933,0211,961,1281,876,3631,803,2261,839,2091,713,4581,767,5471,764,2331,603,4441,464,6551,464,0511,456,4621,448,5301,310,1641,312,9581,204,3301,143,2581,063,3951,142,0071,094,079999,1141,012,661941,065890,558906,759595,048605,415567,684599,178647,489710,173643,729140,489139,991142,386139,893130,337133,191127,384129,499130,968
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