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首商股份 (600723)

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流通市值: 市盈率: 52周最高:10.48 52周最低:7.11

首商股份(600723) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
337,909269,677266,515242,611231,658198,974161,021249,264231,931256,227227,324243,154235,325260,607227,261256,791228,169252,051265,743294,190278,362330,355376,614383,483380,302383,239373,267385,679366,807362,568352,070373,653353,742359,752355,910412,561383,281357,005356,062360,628317,721289,75460,42056,92252,91444,78042,04342,66430,29123,27629,31133,91121,56115,97019,26626,08239,85739,70042,68545,217
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
107,545142,978137,497173,944177,727188,084211,115188,633206,800152,500187,600--------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
------------40404040------302201303057528050--------------------------------------------------0--0--00--------0------95
3,5784,0534,7174,3015,4257,6505,5606,0456,95911,76012,63310,255--11,19911,21810,4518,5568,6267,8917,8988,5017,0717,6005,0757,5888,1176,6815,72410,1886,97410,0987,35610,29315,40816,7767,23616,13114,02312,2719,60817,62412,1276,4864,5787,4455,7775,9394,8185,7505,1282,4393,6667,7005,3553,9316,0436,2916,2876,6455,183
8871,26910,1262,8205,5178,07111,8522,9538,1929,17213,5194,2158,5539,86713,3124,2687,1448,20511,6913,5566,5597,0909,8792,7133,7982,5284,0342,6323,7373,2594,4522,6075,6062,5333,1033,4253,4912,7393,8193,5004,1193,2073,0852,4722,6152,6742,6392,2922,8923,4674,2941,7252,5603,9894,1322,8821,9312,0087901,760
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
--2,284--2,284--2,393--2,270--2,754--2,5562,9632,5733,3292,4172,7202,6141,7661,8562,1191,9571,8441,8782,0741,9441,9181,7732,5002,1782,3281,9553,5772,7892,8516,3833,4253,7583,2553,8185,0967,2693,0233,4253,1483,3982,6752,7122,6862,5162,3502,5132,9393,1892,6973,4523,6433,8643,4523,969
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
59,51158,57858,04552,04960,05962,53764,91665,67965,62862,74459,31156,30258,69950,98950,82845,35446,18339,24542,20839,73340,52732,97234,84734,08833,90529,59033,96534,19634,64834,25936,74637,33737,19933,77335,20338,28537,12933,06235,53235,04134,12629,36821,49223,43023,91023,15823,85425,38025,27522,86224,06622,99522,40320,41218,31517,95917,29714,94115,44015,168
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
--------------------------------------------------------------------------200400600----------0--0--00--------02142142820
8,7978,6878,6317,9358,38111,24813,3058,12820,18139,48440,527227,768223,258184,243210,634196,451193,828165,135156,710132,181125,97282,28418,96420,70719,21920,09422,01223,42322,52122,82726,54925,71624,72423,89625,75426,10224,76023,16022,88524,78922,08220,657------0--0--00--------0------0
535,466503,237487,785485,945491,638478,957470,257523,012542,523534,682543,742544,251537,386519,508516,802515,862486,630476,451486,289479,464462,041461,728449,749447,945446,886445,512441,877453,427440,401432,066432,244448,623435,141438,152439,597493,991468,217433,948434,225437,984400,768362,38294,50690,82790,03179,78777,15077,86566,89457,24962,46064,81057,16448,91548,34156,41769,23267,01369,29471,391
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--000------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
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30,75430,75431,07531,07530,49830,49830,77030,770--------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
2,8532,88613,37013,50613,64213,77813,91414,05012,87612,99413,11113,23313,35413,47513,59613,71713,83813,96114,08614,21114,29014,42414,55914,69414,82814,96315,09815,23215,36715,50215,63715,77115,91616,06116,20616,35116,49616,64116,78616,93117,07617,22114,99115,11515,23915,36315,48815,61215,73615,86015,98416,01716,14116,26416,38816,51116,47916,53316,65516,936
--153,866--155,526--155,996--155,776--158,937--158,489--158,453--158,802--158,625--158,536--158,813--159,510--160,040--160,038--161,639--161,580--156,798--110,846--112,959--112,790--114,125--102,341--107,820--107,310--111,355--111,323--113,240--113,006--122,721--113,940
--86,747--85,974--85,422--83,417--86,276--84,832--84,436--82,496--81,215--79,039--77,269--75,421--73,568--71,044--69,445--65,137--63,348--61,614--61,852--59,579--59,258--53,354--56,677--54,635--53,993--51,864--51,231--49,130--49,979--45,577
--67,119--69,553--70,574--72,359--72,661--73,657--74,017--76,306--77,410--79,497--81,543--84,089--86,472--88,994--92,194--96,442--93,450--49,232--51,107--53,211--54,868--48,987--51,143--52,675--57,362--59,458--62,009--63,876--72,743--68,362
----------------------------------------------------------350--350--497--497--432--432--432--461--365--365--2,355--2,377--1,305--1,305--0--0
--67,119--69,553--70,574--72,359--72,661--73,65773,36074,01775,07876,30676,36177,41078,35179,49780,41581,54382,76584,08985,17586,47287,69188,99490,20491,84493,44196,09291,60892,95347,69248,73449,79850,67451,62852,77853,53354,43547,59648,52649,74050,77851,39352,31054,02355,00756,04657,08259,72660,70461,41062,57171,38372,74373,68668,362
--328--318--329--312--260--55718460557070789936514816149687----116------8244112,96412,7285,3434,02463,71518418135332055134855141,441283362612021517347549944925019985
------------------------------------------------------------------------------------------0--0--00--------0------0
----------0------------------------------------------------------------------------------0--0--00--------03330
------------------------------------------------------------------------------------------0--0--00--------0------0
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------------------------------------------------------------------------------------------0--0--00--------0------0
31,00733,23332,56133,03033,16033,62434,08134,53234,93735,30335,77636,26136,60137,03937,46237,92538,32738,80039,28739,77540,19440,69741,20241,71142,13442,60743,11443,62944,10144,59545,03645,54846,35846,87636,91537,36937,55537,70838,10238,54638,82039,05733,88934,24434,50834,83535,13535,45936,45636,81037,08037,42037,77238,09438,45738,81839,118857868891
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--1571571570------0
6,8207,1047,7698,20910,36011,20111,77112,92913,13213,86114,39215,25514,90414,89615,65616,29916,07516,42717,01817,85518,09118,89921,46022,13721,66322,42823,14823,74723,45623,51511,48011,93511,96112,3566,8757,1106,3086,6086,8487,0527,2167,4356,5236,7677,9697,4945,8956,0396,2316,1816,3626,5747,0887,3288,3798,5672,2142,6292,4959,124
------------------------------------------------------------------------------------------0--0--00--------0------0
11,99912,05446,1644,0633,9023,8642,3882,3882,9322,9692,9812,9813,9753,9753,9773,9774,8984,9364,9364,9366,0936,0916,1506,1507,2417,2417,2437,2437,2077,2267,2067,2466,7026,7026,7026,7026,1466,1466,1466,1465,3415,4729999102223223223205205205205158158158158227227227227
6,3757,2257,2256,9137,3237,4237,2387,2236,9376,9376,9376,9377,2757,2777,2777,2777,3187,3187,3187,3187,2727,2707,2607,2607,2167,2167,2167,2167,2097,2087,2097,2096,0676,0676,0676,0675,9995,8315,8315,8316,7887,063------0--0--00--------0------0
276,650289,159343,418166,666169,119171,292171,824174,562143,387144,985146,562148,880149,653151,286153,615156,209157,716159,216161,144163,752166,851169,012173,396176,042178,373180,927183,510186,062187,627190,330192,973196,529183,956185,039184,173122,352122,719123,744125,344127,287128,979130,733103,101104,799107,613108,707109,575109,670112,653114,098115,703117,418121,256122,876125,424127,123129,87393,24294,13395,625
812,115792,396831,203652,611660,757650,249642,081697,574685,911679,668690,304693,131687,039670,794670,417672,071644,346635,667647,433643,215628,891630,740623,145623,987625,259626,439625,387639,489628,027622,396625,216645,152619,096623,191623,770616,343590,936557,692559,569565,271529,747493,115197,607195,625197,644188,494186,725187,536179,547171,347178,163182,228178,421171,791173,765183,540199,106160,255163,427167,016
19,70019,70019,95019,95022,95020,00020,95017,95017,95013,00016,15016,15016,15016,35016,35014,35013,35011,7009,7008,7008,7009,0009,0009,0009,00011,00011,00011,00011,00011,00011,0009,0009,0009,0005,0005,0005,0006,2006,2006,2004,6004,0005,0005,00014,00011,00010,1007,2007,3007,00010,00010,00010,0008,5009,0009,0009,0009,00013,00013,000
------------------------------------------------------------------------------------------0--0--00--------0------0
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--------------------------------------3,000------------------------------------6707807001,0007228579988521,245495--00--------0------0
75,48776,08973,48671,99577,80464,79252,27688,48090,26194,921--99,480--84,94796,01399,02189,92383,62589,81991,06787,80481,42384,85291,93394,23290,46297,573108,150101,25196,045104,440113,075106,01497,076103,075113,490102,540100,44198,578116,20297,22287,04724,88030,54024,53920,75921,86330,01122,26018,17020,82625,93921,92717,99917,97820,74418,44316,32514,75519,195
2,8652,5174,0953,32734,37233,81835,10538,85135,30434,85037,90939,49539,15638,23539,34742,15342,13942,54143,11645,97746,79847,29150,39151,49754,65855,53259,50560,77267,50369,43475,56977,31681,08780,08988,94283,25576,29963,85669,59766,90662,71358,78616,16014,89314,99813,71214,01611,72612,72511,60211,98710,5799,8518,5628,9988,6796009156284,590
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
4,5584,6944,4524,9715,5035,4774,8484,6954,6684,4474,8124,8275,0924,5534,9335,8135,5895,5025,9295,7485,7227,9876,5657,0957,8879,3479,90918,04416,45419,74816,84026,40021,73321,40818,47325,07521,46821,09819,69622,30721,34020,7256,8887,0827,6557,2047,5988,0678,2628,7439,1409,5728,9338,8288,7518,6198,2418,4898,7048,683
5,4123,4863,3212,5973,1111,3252,0054,3695,4023,6294,8767,6296,4954,0124,7087,2465,0703,8023,7944,1934,8894,2483,3926,6025,6715,8824,5198,6847,1987,1777,1169,5617,7745,0324,7238,5058,8235,7832,59810,3208,1024,5711092,3248651454741,676688131-1412,021413-315-1521,753431-266-352832
------------------------------------------------------------------------------------------0--0--00--------0------0
96961,053969612,5998989899,91715883--11,9291529,81510,32720,19813,37213,37214,08024,6091657515,87526,4046910415,10425,69916410,0858531,71656565656565656119565656566161616161611061061066161616168
------------------------------------------------------------------------------------------0--0--00--------0------0
------------------------------------------------------------------------------------------0--0--00--------0------0
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--84,741--91,474--68,018--72,802--68,642--78,58089,77573,42673,29870,08567,31764,58568,11668,41868,33970,28063,96762,61460,43158,71660,75061,83056,17754,46757,00058,27350,78147,19655,77051,47847,28544,12747,79046,66751,56947,51219,50114,06415,83516,68913,84512,85912,81810,97711,05810,78210,85311,39411,95517,96546,0299,76010,7345,960
------------------------------------------------------------------------------------------0--0--00--------0------0
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43,61843,618--------------------------------------------------------------------------------------0--0--00--------0------0
7778538471,8965,3055,3365,6555,8246,2586,6567,0337,1409,38910,81812,08712,38713,38314,68215,77916,23116,47517,60519,94720,13420,02420,96121,15521,49720,84620,69220,19219,87117,47817,06816,82716,90416,41416,21316,20115,60214,12813,287------0--0--00--------0------0
263,862245,474200,674204,304221,456211,365188,624233,060231,420236,061237,225253,386264,363244,270246,888260,870247,100246,637249,625256,706252,807262,443238,279248,951267,779278,304264,480290,082295,533304,261292,321323,580293,953308,585292,864303,762277,883257,774261,386285,041260,430237,04773,31574,81578,94670,41669,20372,09564,11556,68462,93168,95562,08255,07356,63666,82182,80544,28447,53152,328
------------------------------------------------------------------------------------------0--0--00--------0------0
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2,9693,0013,1335,2811,2301,2301,2301,2304,2594,2594,2594,25966664594594594594594596337512,6213,159------------------184184184211211211250250341341341--0--0--00--------0--676767
358361442513124666076817958961,0031,111------------------------------------------------------------------0--0------------------------
13624434,400186382521396533--------------------------------------------------------------------------0--0--00--------0------0
2,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,0412,4132,4152,4172,4192,4212,4232,4252,4272,4522,431395345--0--0--00--------0------0
114,742123,360210,2118,4904,9895,2825,2995,5098,4688,5698,6768,7843,8953,8954,2894,2894,8754,8754,8754,8755,6805,7997,6688,2065,4005,4005,4005,4006,2182,0412,0412,0412,4132,5992,6012,6032,6322,6342,6362,6782,7022,77273668600--0--00--------0--676767
378,604368,834410,885212,794226,445216,647193,923238,569239,888244,630245,901262,169268,257248,164251,177265,158251,974251,512254,500261,581258,487268,242245,947257,157273,179283,704269,880295,482301,752306,302294,362325,621296,366311,184295,465306,365280,515260,407264,021287,718263,132239,81974,05275,50178,94670,41669,20372,09564,11556,68462,93168,95562,08255,07356,63666,82182,80544,35147,59752,394
65,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84165,84140,97240,97240,97240,97240,97240,97240,97240,97240,97240,97240,97240,97240,97240,97240,97240,97240,97240,972
82,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50482,50475,04575,04575,04575,04575,04575,04575,04575,04575,04575,04575,19575,19575,19575,19575,19575,19575,19575,195
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36,09136,09136,09136,09136,09136,09136,09136,09136,09136,09136,09136,09135,46035,46035,46035,46032,53532,53532,53532,53529,47129,47129,47129,47126,02626,02626,02626,02622,11222,11222,11222,11217,34617,34617,34617,34613,56413,56413,56413,56413,56413,56410,39310,39310,39310,39310,39310,39310,39310,39310,39310,39310,39310,39310,39310,39311,34611,34611,34611,346
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224,365215,774212,549227,623222,637221,908234,947243,535232,490223,022224,090213,916205,349199,167199,024190,000181,689174,522175,645167,178161,421155,564158,209151,195143,879137,042137,854130,743122,104114,777118,532111,716113,925106,862112,642100,02496,55787,78776,32964,01358,02848,696-10,148-13,362-14,654-14,972-16,173-18,093-18,163-18,830-19,257-21,114-18,265-17,765-16,971-18,059-19,218-19,597-19,595-20,706
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408,801400,210396,985412,059407,073406,344419,383427,971416,926407,458408,526398,352389,154382,972382,829373,805362,569355,402356,525348,058339,237333,380336,025329,011318,251311,414312,225305,115292,561285,234288,989282,173279,616272,553278,333265,715258,466249,696238,239225,922219,937210,605116,262113,048111,756111,438110,237108,317108,247107,581107,153105,296108,295108,796109,589108,501108,295107,916107,918106,807
24,71023,35123,33327,75727,23827,25828,77631,03329,09627,57935,87732,61029,62839,65836,41133,10829,80228,75436,40833,57731,16729,11841,17337,81933,82931,32143,28138,89233,71530,86041,86537,35843,11439,45549,97244,26351,95547,58857,30951,63046,67842,6907,2937,0766,9426,6407,2857,1247,1857,0828,0787,9778,0447,9237,5408,2188,0067,9887,9117,815
433,511423,562420,319439,816434,312433,602448,158459,004446,022435,038444,403430,962418,782422,630419,240406,913392,371384,156392,933381,635370,404362,498377,198366,830352,080342,735355,506344,007326,276316,094330,854319,532322,730312,008328,305309,978310,421297,284295,547277,552266,615253,295123,556120,124118,698118,078117,522115,441115,432114,663115,232113,273116,339116,718117,129116,719116,301115,904115,829114,622
812,115792,396831,203652,611660,757650,249642,081697,574685,911679,668690,304693,131687,039670,794670,417672,071644,346635,667647,433643,215628,891630,740623,145623,987625,259626,439625,387639,489628,027622,396625,216645,152619,096623,191623,770616,343590,936557,692559,569565,271529,747493,115197,607195,625197,644188,494186,725187,536179,547171,347178,163182,228178,421171,791173,765183,540199,106160,255163,427167,016
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