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申达股份 (600626)


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流通市值: 市盈率: 52周最高:7.2 52周最低:4.27

申达股份(600626) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
143,945126,329116,388103,548138,333192,865127,576101,43894,252137,131156,445133,025111,103119,773102,47672,75963,41789,514117,59189,19751,90766,11383,27471,73157,16166,571110,52461,60478,31890,397135,004103,247103,167111,474135,572104,083110,521101,240110,492101,05395,96199,974118,27191,74496,21192,33889,18789,39889,55892,43284,35574,62470,98570,60670,019
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
5,3155,2875,2615,1985,1674,1365,09527,05821,294------26,3455,0007,3509,3859,700------7,0002,000--10,00025,90622,4355,000--------1--8--16,928--30255654211278340202020--870937381542509
--------------------------------------------------------------------------------000--0------------------0
------7,0687,2125,0284,5473,1625,1694,8437,5915,1505,4963,3423,1052,7462,2191,9532,5954,4157,4865,4143,6572,5607,6331,4463,2682,8753,0743,5393,0012,8852,8642,9934,9723,9983,9245,4125,8124,5704,8743,7054,2935,3214,3572,8983,7544,7255,9694,1334,6232,1972,3932,3892,669
121,176145,432160,819203,509199,855224,589186,498213,083203,050198,815185,021213,89176,70387,81787,02789,17584,47781,20270,75055,26549,35950,11638,86243,96146,66252,98732,00435,44037,63233,79123,60145,40437,89136,92323,90139,63535,63343,57029,03145,83132,70537,76525,01633,97424,92433,70021,73826,79125,64627,44321,79430,14331,22827,64920,867
28,39132,64128,84635,32439,82239,23237,02243,02334,16936,84331,87042,59636,39936,89425,38340,08942,27639,66035,19636,54634,99032,22124,80135,30333,61436,17923,96230,59331,47930,14619,35525,52820,82619,27114,07115,6929,1967,2096,2097,2305,2825,7404,9657,1717,6963,6171,4022,1922,9111,9472,2841,5582,8309803,171
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
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--------------------------------------------------------------------------------000--0----------------00
212212212200200200304----------149120----125--2046,7506,865158158228453741741545454541,5282,5282,5282,5282641161165769504481,8763384414832222222524623030----2100
11,987--15,480--27,799--30,48633,15430,52937,51655,46922,85326,69120,75622,07820,62422,31913,75922,99217,02520,44614,69026,95018,38715,35021,59316,09315,68616,58714,86518,19810,60012,6138,3109,2469,7277,6697,77213,4459,00010,5867,1766,3876,2915,9485,5927,6625,6206,7105,9578,4676,2316,7517,7059,857
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
94,85799,62789,195107,828104,171106,970102,023113,54592,48686,80090,52190,77550,64547,99744,71651,25645,93642,91543,39933,46329,75628,61528,83529,40628,04627,66724,65426,92025,24524,43021,54923,03225,78923,11518,95424,08326,29722,53917,53318,69122,18917,21718,50520,34518,13617,45615,92718,03817,00719,25217,04023,13020,64715,30416,311
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0----------------00
20,57316,55919,29825,97130,30324,90716,54510,98910,20910,8975,37410,0406,92310,38314,59711,45810,4929,3007,93310,40033,91842,20030,62130,00020,73410,99914,500--------------------------000--0--------------24400
435,420446,379443,775514,362552,863622,346510,096545,452491,157512,844532,291518,330340,453332,082306,732297,492280,960278,303300,660253,061241,727241,527237,158241,576235,560240,616230,746173,171192,388197,221220,761212,226205,677204,621209,244214,410193,357188,161183,153187,389172,085173,565177,851165,322157,755155,842139,912147,036148,262151,281138,594138,820135,459125,384123,402
--------------------------------------------------------------------------------000--0------------------0
------------1,1461,1191,4512,5694,7366,0976,6526,5886,5732,9693,2274,2845,9835,8448,7088,1435,8581,957--------------------------------000--00126683723474484--004,564
------------------------------------------------------51,92234,53027,712--18,15018,49618,496------------0006,0006,0006,0006,000--0--4,5007,5007,5004,0000
----------------------175--------------------------------------------------------000--0----------0----00
66,41567,85567,29563,68562,04962,49662,93560,74158,17957,87957,70058,14153,79454,03852,80848,16554,53753,65018,39639,89339,62245,08844,67142,07045,24344,20643,37645,95344,54343,42041,27743,63343,67743,28641,96240,37741,02139,65738,38135,91234,93233,11343,92442,73742,45342,42342,62741,70741,77142,12341,74041,45642,78842,91738,248
--------------------------------------------------------------------------------000--0------------------0
7,1637,23611,33512,97712,00412,13015,67818,36918,68118,86419,06519,26721,12021,26321,54721,65621,88222,07022,29621,19421,11121,31821,19921,28415,81617,61918,49913,29113,41913,54713,71512,98013,12814,11214,24114,37014,57814,70714,83715,06215,16010,04010,11914,77315,14515,71916,04016,20918,25116,09616,21316,33116,44915,24515,354
475,284--469,369--440,052--425,293--371,942--363,399--206,371--204,238--181,942--171,226--141,301--135,371--137,092--124,179--127,689--121,858--92,750--92,475--89,428--98,598--98,7490106,609--113,906--113,866--112,960--116,805--118,077--107,238
175,987--159,361--143,650--125,547--106,919--99,064--90,219--85,768--71,590--68,100--55,029--52,660--50,344--47,940--49,422--47,360--46,025--44,730--44,817--46,226--45,485049,785--53,813--51,832--50,070--49,109--48,934--46,745
299,297--310,007--296,401--299,747--265,023--264,335--116,152--118,470--110,351--103,125--86,272--82,711--86,747--76,239--78,267--74,498--46,725--47,745--44,611--52,371--53,263056,824--60,093--62,034--62,890--67,697--69,143--60,493
8,437--9,169--6,899--6,899--6,573--6,899--7,020--7,020--6,834--7,021--6,911--6,923--6,934--6,974--7,031--7,031--7,034--7,034--7,012--10,915--10,892011,564--4,356--4,356--4,363--4,353--4,499--4,190
290,860--300,839--289,502--292,847263,235258,450262,949257,436272,682109,131110,642111,450109,577103,518100,83496,10478,26679,36175,68475,78876,36879,81474,03169,26670,15371,23670,18867,46765,23639,69139,87040,71139,78237,59941,05341,45741,46042,37148,13945,26054,81355,73756,52457,67858,80758,52762,21063,34365,56664,64469,42756,302
68,779--63,286--52,039--51,59976,41565,42166,95559,92943,1396,4755,2924,2664,1984,7045,33610,8639,0037,7557,8585,5045,1565,3898,43611,13810,2478,8839,5639,5767,7422,5431,1242941,8001,4511,0107059127042842161,0927184113982,0121,7661,7071,1041,3093,6053,49612,102
------------------------------2222----------------65524007243----1612,450----65490--0----80--29291750
--------------------------------------------------------------1,946----------------000--092--118--------000
--------------------------------------------------------------------------------000--0--------------000
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0----------------00
37,45438,93640,54639,18138,63737,53637,84938,32336,54929,28230,94960,7359,2469,4199,5879,6918,3085,6164,4684,1423,6273,6493,6712,7413,0853,1043,0666,5786,6216,6636,7056,7496,7936,8366,8806,4996,5417,0137,0587,1737,4227,4434,5524,6274,6784,7304,7816,0164,8844,9354,9865,4205,4615,8493,604
----------------------5,134--------------------------------------------------------000--0----------------00
111,608111,693110,039122,839119,510117,139119,318123,075118,532100,800104,58692,46117,45417,45417,45420,05620,73321,80817,970------------------------------------------000--0----------------00
11,44011,50611,51311,46111,2056,8718,0255,5634,8634,3763,66810,6951,1941,1391,119527306328318698396110120133146160173169182193204189199174----------0001,5241,6682,2592,4371,6101,7391,9962,1482,3332,5009911,078
--------------------------------------------------------------------------------000--0------------------0
11,52412,53113,65712,41412,1879,92612,24311,85711,4898,3468,6848,9475,3295,0544,8084,8704,7014,5294,4793,0993,1323,0252,9442,9513,0713,2022,7262,9142,9602,9182,7403,2183,1363,0473,0233,3063,1793,2463,1843,2523,1783,4343,2991,5491,4271,4921,4211,3561,4051,5401,5861,3841,4041,4191,253
1,8541,4701,6242,4241,8491,9681,8241,1394,5323,8223,7081,2151,0871,1891,300--------------------------------------------------000--0------------0000
608,631611,981621,703614,258600,359588,997603,465599,837578,146555,842550,462578,687231,482232,076230,912221,712221,918218,457180,876161,510163,398164,861159,744152,646152,552150,744148,232201,297182,414174,233141,674159,929127,697126,971107,284106,296106,819106,686105,621103,778103,772102,502107,371127,115127,828129,649131,508128,525129,066131,081136,134141,328144,367143,350132,506
1,044,0511,058,3601,065,4781,128,6201,153,2221,211,3431,113,5611,145,2891,069,3041,068,6871,082,7531,097,017571,935564,158537,644519,204502,878496,760481,537414,571405,126406,388396,902394,222388,112391,361378,978374,468374,802371,454362,435372,154333,374331,591316,528320,706300,175294,846288,774291,166275,857276,067285,222292,437285,582285,491271,420275,562277,328282,362274,728280,148279,826268,734255,908
112,949107,91585,01147,42278,424114,30763,91271,12144,32544,38641,73343,78817,18525,22713,45214,96517,98017,84713,79512,7134,9634,2224,7486,26711,75612,7393,1005,36210,8118,9003,4005,2733,5003,8274,1253,5003,4001,5001,5001,5003,6484,0264,0265,5326,3244,9393,8674,9335,4408,5726,8006,20012,20017,0006,800
--------------------------------------------------------------------------------000--0------------------0
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5------------------------------------------------------------------------------000--000----------0--0
--------------------------------------------------------------------------------000--0------------------0
6,9107,9888,3226,6357,251--6,911--8,68111,4759,2276,77110,57310,8937,3458,52510,14513,72513,2748,91313,80814,93714,90513,25911,86810,5557,2537,2759,5488,8334,6714,1611,5861,5007341,7001,500------000--6001,8381,2001,0501,0508001,2001,5002,1001,5002,120
108,916128,854149,730168,691174,313--184,654--165,035175,343193,151162,83271,15777,89881,33677,21673,49566,78563,93042,15841,13647,00037,37940,07344,93249,68741,36145,05948,54841,80343,37456,49959,96455,09341,01440,47136,76339,28933,34736,54831,08433,21627,54534,50028,77426,56122,18924,18525,53625,83423,00018,85517,61416,02218,303
10454,97048,52966,46163,65849,98761,80869,91741,64556,55758,73572,34249,15542,76539,15939,69340,31933,71140,49237,71532,42330,94335,41437,03830,89528,43336,60734,88128,22529,37833,13933,43026,02126,26026,40938,94231,83928,12730,91935,91132,95230,50630,47431,01130,52630,47622,85422,15422,78920,39920,16528,85724,97418,00819,715
--------------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------------000--0------------------0
21,20522,19919,37620,97422,78917,94719,64321,46324,21420,74623,80619,8963,8172,3504,4143,0502,0221,3313,6511,5351,0605862,1481,6691,1721,0361,9151,4131,0048191,7871,9571,3971,7242,3871,3851,0467181,7401,3229453964285055295224685285925771,4581,6171,8682,1262,222
15,37812,07819,06421,17620,25519,74110,8716,53012,62812,79711,1607,8815,4608,1436,6994,1352,8214,4725,8991,7341,6541,8952,8932,1094992761,6369036033,1531,4041,5001,1441,8292,0416085531,9292,1869126031,4193,4607187766283537221,305740943219445695550
------761960662600612500598511611242175109631801599014141414131416158111214191820211817271513141669615348404534112342911518030
8287907908337907907998338,0267907938857931,0957931,0107937937939789741,061882809906803803803803803805805805805805805805805807807807827855855895895875930965965969939--1,0171,212
--------------------------------------------------------------------------------000--0------------------0
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--------------------------------------------------------------------------------000--0------------------0
29,178--34,162--31,368--26,874--21,48521,54523,9438,7887,8347,7276,7047,8887,78011,12311,50937,93139,15732,37831,59134,44331,05130,40132,23231,55231,33730,93832,81531,9224,8003,2983,9034,0883,5223,8303,5674,3933,2382,8403,4294,8544,4623,8464,3304,5325,8157,4335,3638,6755,5384,1663,261
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95,25469,27129,42519,35419,24544,53370,32678,80677,98430,82730,96418,00217,97017,97017,97018,67018,67018,67018,67019,34019,34019,34019,34019,96019,96019,96019,96020,51020,51020,51020,51020,86020,86020,86020,86021,31021,31021,31021,31021,61021,61021,61021,61021,81021,81021,81021,91022,01022,01020,21020,21020,86020,86022,96020,460
14,89615,35614,97813,06011,47810,5888,91711,0419,8937,6556,67723,1615,2343,5923,0503,0472,5061242,5161241241241243904084444464714332813343844914732663093221121231691921650--0----------005,71100
460,885448,002409,387397,735430,531493,909455,315484,378414,417382,718400,701364,957189,421197,834181,032178,262176,710168,740174,618163,155154,654152,499149,437156,029153,460154,350145,328148,235151,832145,430142,252156,809120,585115,690102,564113,136101,07797,64695,513103,18595,09495,02191,89799,84694,74991,56478,08881,08985,53685,64080,14287,75191,42683,67474,673
175,836173,224219,828260,627252,608245,781221,181277,088278,331327,888324,288324,49987,06466,43760,57150,12149,89449,85431,637------------------------------------------004004004004004004004002,2002,2004,4504,4504,4501,050
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