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苏美达 (600710)


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流通市值: 市盈率: 52周最高:6.56 52周最低:4.28

苏美达(600710) 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
749,029691,000754,743759,839650,6101,020,709824,428688,641835,976796,598754,024597,864720,031752,781658,93618,5578,37816,20721,00724,52629,05327,39931,52825,63736,51430,48635,60748,92651,67050,14155,66469,17372,05868,54361,24480,921103,51341,14748,83159,95567,24939,39939,16333,10045,99642,68638,68145,33346,21042,90726,44032,24435,47416,91013,251
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
77,77238,06542,85012,58613,09318,7682,2481963703,2071,3601,1011,4592581,172--------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
------160,614157,994132,561135,631129,492158,570114,214178,320218,456159,405121,78794,4274962891616701,4078032,2507141,1121,0051,2127,1383,0841,93168710,3602,2251,3829126,6133,3241,4751,692332,9772,0351,1922053,5484,7274,2104,185615658004801,4543831,01447
757,706802,758759,608862,728796,278729,363814,543777,955722,424738,906706,596795,277702,821699,499583,87865,63270,40368,53853,90065,24970,50771,96568,26075,79770,68066,12756,57975,40370,35061,90046,48566,43563,48660,61142,47360,07366,93459,72035,11153,35456,01151,14136,86649,18541,52738,40227,97744,40249,54147,17528,76845,14143,33342,60622,126
629,901765,200577,800655,219761,177699,276640,566864,483745,339929,854840,908949,581930,8091,014,3041,019,9781,9742,3296,6541,6362,0083,2411,9501,6263,1721,3202,0431,6321,7003,0414,1223,2862773,3924,3264,8782,8222,9635,4134,7194,5754,2363,5334,0582,8103,0176,6572,1041,6031,3502,6701,8231,8601,1771,6991,479
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0----000
1,2734057,676306306------------------42----------------2,000--------------------------------0--0--00------0----000
74,978--115,013--107,093--147,335160,150219,713252,999237,058260,665248,992246,528178,7566087385726298065,5425,6126,6672,0492,1183,8005841,3641,2746577807072861,3763861,0588643962524966775563043312062913128589021,3346551,9601,5291,6131,090
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
699,677879,179395,959432,885521,416476,792418,223551,501495,513453,795395,801528,356524,215487,140339,96518,57319,89918,01822,86729,93134,60138,24033,81137,81540,06943,53844,06145,04051,68955,71653,73552,86263,92066,66069,44460,35069,80969,13663,76246,89843,84941,02541,06740,64946,71758,00459,10460,98154,90149,01451,91447,72447,35840,45045,682
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
6,9196,0565,9724,8804,6676,1187,617------------------------------------------------------------------0--0--00------0----000
116,534149,61776,571172,145215,13160,56182,65870,05460,51077,58149,50952,95161,65057,83049,927------------2--3333118810----1416192931223035354570756965423461358344--00376
3,316,1773,584,0032,915,9953,175,6353,227,7673,291,6433,073,2503,242,4733,238,4153,367,1553,163,5773,404,2513,349,3833,380,1282,927,081105,840102,037110,149100,708123,927143,747147,418142,607147,584151,709147,210145,605175,528179,964173,229170,322191,679204,524202,441185,054208,566245,586177,536152,730168,284174,091136,879121,709129,692142,265150,318132,429153,661153,930144,257110,425130,384129,254104,29284,051
--------------------------------------------------------------------------------0--0--00------0------00
------------14,99314,99314,99314,99314,99314,63414,46414,46414,4642,6242,6242,6242,6242,6242,6242,6242,6242,624--------------------------------0--0--00------0----000
--------------------------------------------------------------------------------0--0--00------0----000
42,43543,49943,93942,99356,31245,42646,96144,60744,99244,53346,12441,03740,97831,13332,640--------------------------------------------------0--0--00------0----000
61,426148,406148,942151,026150,321150,690151,958149,95871,06669,96774,48963,37861,75061,64561,83216,98217,30516,46118,21828,86034,57140,88943,14555,62359,20658,89059,96662,31264,31863,58763,80363,87664,90164,62863,59264,89764,99173,19763,22759,16355,25763,39356,45352,20048,56847,97044,83742,73042,66143,66638,87937,09236,15333,50331,587
--------------------------------------------------------------------------------0--0--00------0------00
3,9654,1354,3443,2093,2913,3733,4603,2873,3843,1743,2292,4972,4552,3762,514--------------------------------------------------0--0--00------0----000
1,346,241--1,058,917--1,099,273--1,093,140--935,141--877,620--680,296--696,595--86,833--86,177--81,903--82,493--82,518--81,206--83,017--78,339--79,331--72,240--64,851--64,875--64,530--65,222--64,519--64,129--58,658--58,714--59,566059,482
397,593--248,401--236,615--210,447--182,326--160,096--144,025--132,815--32,112--30,212--28,336--26,894--25,651--23,743--23,799--21,882--22,632--20,923--33,538--32,231--31,181--31,135--29,718--27,978--26,607--25,188--24,054022,615
948,647--810,515--862,659--882,693--752,815--717,523--536,272--563,780--54,721--55,964--53,568--55,600--56,867--57,463--59,218--56,458--56,699--51,317--31,313--32,644--33,349--34,087--34,801--36,151--32,051--33,526--35,512036,867
10,693--2,925--4,726--4,724--4,680--4,665--2,918--2,918--1,369--1,369--16--16--156--156--194--194--194--194--237--237--237--317--317--317--317--317--3160301
937,954--807,591--857,932--877,968730,913748,135733,925712,858563,620533,354502,622560,86253,33053,35255,10254,59552,69553,55254,62255,58458,14756,71256,35057,30758,47059,02558,96856,26456,18456,50551,02051,12330,48531,07631,72332,40632,41233,11233,20833,77033,76134,48434,89435,83431,01731,73432,45633,20934,07135,19635,59336,566
19,344--16,070--20,179--18,90543,91939,96441,30033,16036,91354,80134,81137,19739--888663,6453,3393,0541073,3653,1473,7962,0081,0781,1761,2471,8166336273,6773,77334,08629,11221,25318,5249,3633,5131,6221,3911,1317518085892,7672,4792,1572,1461,1138881,203407
--------------------------------------------------------------------------------0--0--00------0----000
----------------------------------------------------------------------4--------0--0--00------0----000
--------------------------------------------------------------------------------0--0--00------0----000
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0----000
75,45040,24240,35238,92538,86838,55939,38139,59139,10938,03438,92138,87238,49035,76035,75012,70512,77912,85212,92613,00013,07413,14713,22115,46515,12115,20615,29115,39915,47715,55515,63315,71914,30814,38614,46420,25520,38120,50720,63220,75820,88421,01013,37413,50613,5749,8209,8884,9634,9914,9475,0475,2495,2785,3075,336
--------------------------------------------------------------------------------0--0--00------0----000
10,60610,60610,6065,5925,5925,5925,5925,5925,5925,5925,5925,4075,4075,4075,407--------------------------------------------------0--0--00------0----000
26,02022,23722,41224,12523,32820,81418,68411,77411,49010,6659,8506,7225,0554,4185,781--------------------------------------------------0--0--00------0----000
--------------------------------------------------------------------------------0--0--00------0------00
25,81323,66618,98722,40720,50418,09516,65533,72328,25928,40726,84020,50618,01217,24418,07810696979752150180116325550161,1216997407407917248308601,2801,4271,060858896869848861927892833859883889882861807831667717
4,7454,4373,7593,2413,7543,5844,1163,9502,1542,2612,126362462352561------00002,992----------------------------------0--0--00------0----000
1,233,1401,133,6061,142,0671,166,3321,184,2491,174,9561,198,6721,082,3051,009,139992,852968,182793,950775,229710,230775,08685,78586,15587,22589,326100,876107,310114,516117,788135,256134,240134,292134,589138,380140,695140,096138,255137,204137,066134,541133,813151,006146,987147,740135,647122,592113,635120,080105,848101,52498,26994,32492,00782,36182,75484,10780,14178,33378,34676,27374,612
4,549,3174,717,6094,058,0624,341,9674,412,0154,466,5994,271,9224,324,7784,247,5544,360,0074,131,7594,198,2004,124,6124,090,3593,702,167191,625188,192197,374190,034224,803251,057261,934260,395282,840285,950281,502280,193313,908320,659313,325308,577328,883341,590336,982318,867359,573392,573325,276288,377290,876287,727256,960227,558231,217240,534244,642224,436236,022236,684228,365190,566208,717207,600180,565158,663
682,725948,035644,354712,038805,637984,522968,832944,491964,959926,034882,969974,886957,911950,875645,91713,44027,19032,19026,84032,52638,79035,19033,15037,55035,05034,00027,00031,50031,00028,00028,00025,10022,00020,00014,50012,55013,04113,1559,05010,50015,70024,10028,20032,79133,94534,46432,06430,20025,20027,20020,00025,80026,69535,09935,199
--------------------------------------------------------------------------------0--0--00------0------00
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5,5347,7531,48917,6745,8022072910,7448,3077462,6096,7522,1791,0665,479--------------------------------------------------0--0--00------0----000
--------------------------------------------------------------------------------0--0--00------0------00
370,726385,977348,286379,503436,821--371,800--380,002385,454395,055406,270361,549355,721371,6307,6422,7854,2525,4776,04611,31010,10810,91811,91116,47412,7499,71824,63017,8084,2575,90223,29730,23618,04710,80636,89562,27140,40629,26042,22439,38423,53012,53016,64830,22832,06021,30524,10028,60026,58010,00016,08416,89416,3605,593
582,385605,567494,190507,103542,545--509,954--545,243544,737522,534439,904465,179349,201338,38835,21738,13434,94224,61634,41335,66537,47629,70638,73739,74437,69741,89746,39352,43158,09446,19245,39953,31759,14756,98546,50753,89562,68553,61348,50055,84454,44546,30949,83746,10850,69154,60861,84661,84152,00546,27056,80153,72347,75540,588
----970,1951,105,2221,086,1091,019,329969,7341,057,243957,8781,064,8891,018,6451,138,8541,114,6701,071,938926,9901,4811,5331,3381,9131,3171,6161,6771,3211,2851,3651,3182,2342,5541,8402,0392,0562,5952,2374,3233,4472,7572,8832,8643,6642,1742,5001,5691,5792,2071,6802,9722,4204,8774,3925,9863,9673,4034,4723,6363,124
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
11,4667,29723,63212,29510,6818,68919,77411,58810,0664,98517,48110,6718,4984,64214,8681,5781,8942,0172,0951,5941,3331,3951,7341,4081,1361,2591,4195796879011,0841,2751,0651,1571,8761,4161,2991,5641,8801,6251,2511,4141,2631,2601,2251,3701,3101,1399869241,2381,0531,1306361,426
32,34619,46423,60826,64612,29535,99132,55726,99518,16615,48024,49122,52616,9167,89253,357-700-5921,776-5150-263-50024-312-1719-903225-124-579-446-261-1,543-1,933-2,667-303-1,739-2,108-2,355-119741,038-13984976197-936-1,681-1,5461,490-18-50801,181-473
------5,9715,0035,7084,3575,4035,0574,3575,9025,3886,5028,1115,83513121403944----------------------------------------0--0--00------0--436800
4795,2617,558561,4431,9022,461602,3312,6433,495------392--------------------------------------------------0--0--00------0----000
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
--------------------------------------------------------------------------------0--0--00------0------00
117,394--56,649--134,887--55,840--102,32598,53893,16896,867120,854113,147103,56022,3954,2823,9192,5673,1683,2973,2803,4342,5852,3932,9333,2604,0614,2274,2955,0246,2906,2495,8996,2798,9207,7565,8694,1195,6394,6263,2992,6353,1433,1662,6842,3592,1061,4551,5561,6827581,054946721
--------------------------------------------------------------------------------0--0--00------0------00
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------------------------------------------5,000------------------------------------0--0--00------0------00
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70,07386,842188,071124,453139,377139,652130,151158,089166,06985,166113,66437,00833,34434,739119,786----05,0005,0005,000----5,0005,0005,000----3,0003,0003,0003,0003,0003,0008,0001,0002,0002,0002,000--1,0001,0000--00------0----000
181,885130,65180,71680,00040,000------50,00090,00040,00040,00090,000230,000140,000--------------------------------------------------0--0--00--123012--000
3,308,5923,493,7032,838,7483,122,0913,220,5993,249,7453,066,1893,238,5033,210,4033,223,0283,120,0113,179,1263,177,6033,127,3292,726,20181,06775,34780,47568,49584,15896,74893,62680,28898,165100,99094,96584,624109,942110,869100,00790,812106,694116,561109,63999,225109,742141,407126,436101,231110,543120,379110,39692,378105,970117,329124,438113,130122,599120,931115,74283,151103,891104,116105,61486,178
158,143166,341167,348254,041258,021250,504168,178162,808152,487257,403156,320158,816116,63899,557123,944------00005,000------5,0005,0005,0005,0005,0007,0008,0008,0003,00010,00010,00010,00010,00013,80010,80010,80011,8008,0008,0008,000------0----000
----------110,000------60,00060,00090,00090,00090,00090,000--------------------------------------------------0--0--00------0----000
18,609--50,795--55,367--44,44439,20341,02755,45847,85769,31174,30780,00585,340--------------------------------------------------0--0--00----100--2022210
------------------------------1,4981,6201,7851,8652,0302,1102,2322,3552,4772,5992,7222,8442,9863,1043,2633,3803,4855,9216,9937,00331,37231,23631,23631,19624,16718,56711,4485,5152,4012,2954104107070707070707070
29,56111,16011,00610,50723,10422,56225,52523,71624,17721,65922,7993,8113,1873,0162,764------000001515151535121517171717----------0--0--00------0------5310
11,13610,61610,69210,75411,23910,96611,3449,69610,1399,82510,08611,60511,5898,1268,232--------------------------------------------------0--0--------------------0--
15,4129,4159,8439,1858,9669,6609,3458,4808,4468,9118,81910,12010,34510,34510,601------------------------------------------------222222222222--002
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232,860245,975249,684337,459356,699449,318358,836343,903336,276413,257305,880343,663306,065291,049320,8821,4981,6201,7851,8652,0302,1102,2327,3552,4912,6142,7367,8587,9898,1088,2758,39510,50213,93815,01010,02041,37241,23641,23641,19637,96929,36922,25017,31710,40410,2978,41241272827272909262372
3,541,4523,739,6783,088,4323,459,5503,577,2983,699,0643,425,0253,582,4063,546,6793,636,2853,425,8923,522,7883,483,6693,418,3783,047,08382,56576,96882,26170,36186,18998,85895,85987,643100,656103,60497,70192,483117,931118,978108,28299,207117,196130,499124,649109,245151,114182,643167,672142,427148,511149,748132,646109,695116,373127,626132,850113,542122,671121,013115,81483,224103,982104,208106,23686,251
130,675130,675130,675130,675130,675130,675130,675130,675130,675130,675130,675130,675130,675130,675130,67564,02864,02864,02864,02864,02864,02864,02864,02864,02864,02864,02864,02864,02864,02864,02864,02853,35753,35753,35753,35753,35753,35748,62048,62048,62048,62048,62048,62048,62048,62048,62048,62048,62048,62037,40037,40037,40037,40033,00033,000
120,394126,719126,719126,525126,525126,525126,525124,902124,902124,963124,963124,902124,902124,902124,90255,62255,62255,62255,62255,62255,62255,62255,62255,62255,62255,62255,62255,62255,62255,62255,62266,29366,29366,29366,29366,29366,29321,33021,33021,33021,33021,33021,33021,33021,33021,33021,33021,33021,33032,55032,55032,55032,55011,55211,552
--------------------------------------------------------------------------------0--0--00------0----000
------------------------------14017415714414219422320934438133029020318312386------------------0--0--------------------0--
23,88323,88323,88322,39722,39722,39722,39720,84320,84320,84320,84320,24120,24120,24120,24113,40813,40813,40813,40813,40813,40813,40813,40813,40813,40813,40813,40813,40813,40813,40813,40813,34213,52013,34213,34211,63611,63611,63611,6368,8868,8868,8868,8868,2068,2068,2068,2067,6897,6897,6897,6896,7626,7626,6626,741
--------------------------------------------------------------------------------0--0--00------0------00
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205,674197,186189,299187,681169,227168,790160,421151,224136,970129,667121,916114,038103,171100,96993,765-27,207-25,101-21,292-16,6792,26815,66329,44136,02445,28248,54950,13354,04662,27367,98471,36275,67078,21077,48878,83276,10876,66678,05275,11863,43462,65758,32244,65638,20635,96434,05632,95031,89934,91637,25334,11728,88527,15025,87922,35420,431
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491,931488,174482,458467,141449,949450,853442,282429,057414,152405,898399,185391,197380,530378,814371,565105,718107,862111,683116,262135,214148,695162,488169,076178,508181,842183,389187,181195,454201,161204,480208,753211,149210,563211,775209,026207,908209,330156,704145,012141,490137,140123,473117,002114,063112,152111,033110,027112,509114,846111,751106,528103,856102,59673,56571,730
515,933489,757487,172415,276384,768316,682404,616313,315286,724317,824306,682284,215260,413293,167283,5193,3413,3633,4303,4113,4003,5043,5873,6753,676504412530522520563617538528559595551600900938875839841861780757760867841825799814879797764683
1,007,865977,931969,630882,417834,718767,535846,898742,372700,875723,722705,867675,412640,943671,981655,085109,060111,225115,114119,673138,614152,199166,076172,752182,184182,346183,801187,711195,977201,681205,043209,370211,687211,091212,334209,622208,459209,930157,604145,950142,365137,979124,314117,863114,843112,908111,793110,894113,351115,671112,551107,342104,735103,39274,32972,413
4,549,3174,717,6094,058,0624,341,9674,412,0154,466,5994,271,9224,324,7784,247,5544,360,0074,131,7594,198,2004,124,6124,090,3593,702,167191,625188,192197,374190,034224,803251,057261,934260,395282,840285,950281,502280,193313,908320,659313,325308,577328,883341,590336,982318,867359,573392,573325,276288,377290,876287,727256,960227,558231,217240,534244,642224,436236,022236,684228,365190,566208,717207,600180,565158,663
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