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天下秀 (600556)


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流通市值: 市盈率: 52周最高:24.6 52周最低:8.91

天下秀(600556) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
217,778229,382241,98362,86464,155104,2933,8304,3893,5665,3733,3196,9552,9388,5593,2643,0913,1633,0642,9242,6572,7933,4893,1143,6232,5363,0734,4642,0862,0062,5973,8083,8563,9124,1632,4522,8552,9332,1892,0382,0442,0352,0912,0122,0922,1266,4118,8183,870281752943482291,009658182133267
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
707310535824140140------------------------------------------------------------------------------0--0--------------0--0
152,635149,894138,095102,79185,39068,2061,3271,3743,0122,821--1,7123,7261,0292,4331,6851,6851,4583,0653,1603,1152,2951,0787832,3675491,096742921368697576449285----------------------02,2141,6082,2342,1988,8788,8468,7798,76022,51323,90522,10022,586
17,64814,6648,6596,3847,7619,88921621423810419120224615856472881301,1765923571355,6875,299190623636282821121121160--120--------------115--18196480540465702926719666352299283224
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
--1,334--1,110--937--471--8791,2771,2451,2721,2614,5566,2866,49922,8491,2848506601,30771474386218925930434823730630233855912618334746049955677677511719711410951,61411,89419,88819,85714,42614,23814,44714,30315,08014,40314,56314,418
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
40623616159----20182120192119172217181772711732131817119181115171822203424----------------------01,2362,0742,2991,9836,7416,5086,1435,9706,2716,6617,5707,045
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
9,8608,6108,3777,4793,3842,907----1,383--2,463--2,4800880------5,0735,0735,0735,073----2001,5003002,3002,3002,200----11----------------------0--0--------------0--0
400,327404,431399,041181,511161,875186,3716,0236,4668,6079,1979,65210,13510,68111,02411,21011,12711,65327,51813,59512,40412,17112,32110,91110,6206,1745,3916,1665,4835,6205,4485,0444,9664,9465,0912,5783,1583,2792,6492,5372,6012,8112,8662,1292,4042,2406,53864,07719,92524,98824,67731,04130,86630,31830,70844,87445,45044,65044,541
------------------------------------------------------------------------------------------0--0--------------0--0
------------1,4451,4451,4451,4451,4451,4451,4451,4451,4451,4451,445--------------------------------------------------------0--0000--------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
1,3262,0992,4122,4831,1001,148------------------------------------------------------------------------------0--200200200200200200200200200200200
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
--882--564--533--181--140--149--144--177--461--128--119--111--115--100--108--103--100----------------------0--107,737--112,454--114,742--114,849--121,107--121,103
--311--256--209--104--99--102--95--102--107--84--77--69--70--61--64--57--47----------------------0--30,462--30,690--28,607--26,442--26,662--24,143
--571--308--324--77--41--47--49--75--353--44--42--42--45--39--44--46--53----------------------0--77,275--81,764--86,136--88,406--94,445--96,960
------------------------------------------------------------------------------------------0--29,434--30,180--29,214--29,214--11,447--11,447
--571--308--324--77--4150474749767565353285444042414242453839424443465053----------------------064547,84050,55551,58455,82356,92258,05759,19278,11482,99884,21285,513
--172--------------------------------31313133------------------------5235235235235405405405405405405405405,3385,3386,9066,90651,75751,75751,80151,75148,85348,83948,84148,838
------------------------------------------------------------------------------------------0--0--------------0--0
--------------------------------------------55------------------------------------------0--0----3,6673,6673,6433,6463,6440--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
760790774814153738404142231819192021218----------------------------------------------3063063123213312,1743,5113,5633,7773,6333,5643,6814,0574,1884,3204,816
920817--------------------------------------------------------------------------------------0--0--------------0--0
46746757057066------------------------------------------------------------------------------0--0------------3653653650
869807559305609474--------------------------------2222334455--------------------------0--462531215192429333843
------------------------------------------------------------------------------------------0--0--------------0--0
5,3955,4933,4023,3143,0603,0132222404040402727272721212121999946442422----------------------0--0--------------0--0
3,3503,360----1,4001,100----------------------90043434343----------------------------------------------0--0--------------0--0
18,74118,7959,8679,4309,5568,9861,5591,5631,5271,5291,5771,5551,5511,5531,5671,5671,5581,3013881391341405858535645485051505453555235235235235405405405408468468528616,31455,55661,17862,506115,237116,195117,285118,494135,261136,624137,976139,410
419,068423,227408,908190,941171,431195,3577,5828,02910,13310,72611,22911,69012,23212,57712,77712,69413,21128,81913,98312,54312,30512,46110,96910,6786,2275,4476,2115,5315,6705,4995,0945,0204,9985,1463,1023,6813,8033,1723,0773,1413,3513,4062,9753,2503,0927,40070,39175,48186,16687,183146,277147,060147,603149,202180,135182,074182,626183,951
--------------------------------------------7,5007,500------------------------------------------049,06660,90974,52674,52644,35544,35545,65845,65847,46347,46747,46747,479
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0000--------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
----------------------------131131131131131131120133105--------------------------------------------0--0--------------0--0
38,29048,06542,61729,07325,26218,504321294--1,503--3603303014691421211281921711882031862531,081444240323645632956------------------1,0991,0991,0993,3613,4234,1834,2493,5334,2084,2614,6409,1349,4009,3209,719
----------2,983387513439144513590545223498489715507848838728544920669582384469199350202219123386141----------------1701471471471,4641,5431,5701,4643,1662,4422,3272,1602,7923,2963,2842,664
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
2,8462,4111,5591,3701,5531,61115726929927651663231638144-113013719586548550191929910--8--8------24--304037979051,2611,1698359778419721,8151,7861,6781,461
2,3633,8813,4832,7302,0442,55721510508710112915991102921376174391657660240203125146140185203192170272284253574260606021235314010,01711,80611,78211,7398,8658,5558,5148,4898,2038,1688,0457,920
------------------------------------------------------------------------------------------026,89829,62930,07329,87510,94410,0038,6317,6795,7844,8412,9663,119
------2,588------------------------------------------------------------------------------1251251253873873873873873873873873873873871,518
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
--21,592--37,464--73,220--3,879--3,5403,3603,3863,3263,4264,7355,1804,54820,08410,9618,8517,7457,6151,4681,4963,6694,3345,1894,7844,8654,7387,6267,5717,5327,5397,2827,9477,9547,2269,0879,0889,2389,2149,7588,2808,02612,00849,76641,73143,54443,7038,3767,9868,2657,8777,9146,8336,8016,148
------------------------------------------------------------------------------------------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
------------------------------------------------------------------------------------------023,80023,80023,80023,80012,50012,50012,50012,50012,50012,500--12,500
343299--------------------------------------------------------------------------------------0--0--------------0--0
70,87781,16478,32577,58969,36898,8748,7254,9605,6095,5134,2604,5044,3614,4255,9286,0535,61021,03212,19210,1958,9568,85610,34110,0325,6575,0155,8275,1795,3885,1708,0947,9588,1258,0187,3097,9968,0087,2909,1289,1489,2989,2999,9509,7049,48913,555164,854174,133191,126190,91192,96291,41391,38690,36195,99294,67879,94892,527
------------------------------------------------------------------------------------------0--0----11,30011,30011,30011,30011,30011,30023,80011,300
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0----3,0723,0721,1771,177217217217217
10,54511,8644,8495,958----3,2213,39192593322646--------------------------------------------------------------656565--0--------------0--0
------------------------------------------------------------------------------------------0------------------0----
------------------------------------------------------------------------------------------0--0--------------0--0
------------314306374365353369365344339311312306258261264260--259248234220212213192141174136136----------------------0--0--------------0--0
10,54511,8644,8495,958003,5353,6961,2991,297580415365344339311312306258261264260274259248234220212213192141174136136000000000656565--0----14,37214,37212,47712,47711,51711,51724,01711,517
81,42293,02883,17583,54769,36898,87412,2608,6576,9086,8104,8394,9204,7264,7696,2666,3645,92121,33812,45110,4569,2219,11610,61510,2905,9055,2496,0475,3905,6005,3618,2358,1328,2618,1537,3097,9968,0087,2909,1289,1489,2989,2999,9509,7699,55413,620164,854174,133191,126190,911107,334105,785103,863102,838107,508106,195103,965104,044
180,775180,775180,775168,042168,042168,04239,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47939,47930,36930,36930,36930,36930,36930,36930,36930,36930,36930,36930,36930,369
76,29176,29176,291-118,164-118,164-118,16445,56045,56045,58845,58845,58945,58945,58945,58945,58945,58945,58945,58938,80238,80238,80238,80236,21836,21836,21836,21836,21836,21836,21836,21836,29836,29836,29836,29836,29836,29836,29836,29836,29836,29836,29836,29836,29836,29836,29836,29845,41745,41745,41745,41745,41745,41745,41745,41745,41745,41745,41745,417
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0----
5,3395,3395,3395,3395,3395,3393,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8484,5894,5894,5893,848
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
76,37768,08963,26352,09746,71141,128-93,363-89,357-85,525-84,868-82,511-82,166-81,456-81,154-82,441-82,622-81,662-81,471-80,644-80,089-79,095-78,835-79,242-79,158-79,225-79,348-79,382-79,405-79,477-79,409-82,806-82,778-82,929-82,673-83,834-83,941-83,831-83,745-85,677-85,633-85,573-85,519-86,601-86,145-86,088-85,847-174,097-178,549-186,784-185,658-42,869-40,634-37,747-35,785-11,408-8,441-5,762-3,873
------------------------------------------------------------------------------------------0--0--------------0--0
------------------------------------------------------------------------------------------0--0--------------0--0
338,482330,194325,668107,314101,92896,345-4,475-4693,3904,0476,4066,7507,4617,7636,4766,2957,2557,4461,4862,0413,0353,29530438832219816414169138-3,180-3,152-3,303-3,047-4,208-4,315-4,205-4,118-6,051-6,007-5,947-5,893-6,975-6,519-6,462-6,221-94,463-98,915-107,150-106,02436,76539,00041,88843,84968,96771,93474,61375,761
-83656579135137-202-159-164-131-16204545353535354646494950--------------40404040----------------------0--2622,1892,2962,1792,2751,8522,5153,6603,9454,0484,146
337,646330,199325,734107,394102,06396,483-4,677-6283,2263,9166,3896,7707,5067,8086,5116,3307,2907,4811,5322,0873,0843,34535438832219816414169138-3,140-3,112-3,263-3,007-4,208-4,315-4,205-4,118-6,051-6,007-5,947-5,893-6,975-6,519-6,462-6,221-94,463-98,652-104,960-103,72838,94441,27543,74046,36472,62775,87978,66179,907
419,068423,227408,908190,941171,431195,3577,5828,02910,13310,72611,22911,69012,23212,57712,77712,69413,21128,81913,98312,54312,30512,46110,96910,6786,2275,4476,2115,5315,6705,4995,0945,0204,9985,1463,1023,6813,8033,1723,0773,1413,3513,4062,9753,2503,0927,40070,39175,48186,16687,183146,277147,060147,603149,202180,135182,074182,626183,951
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