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爱旭股份 (600732)


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流通市值: 市盈率: 52周最高:11.93 52周最低:5.89

爱旭股份(600732) 资产负债表

下载数据
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
74,78798,963110,40115,68221,29519,5349,5808,2617,3627,5906,5789,1599,1855,4625401,3601,4151,1495966323,9033,5924,3984,9342,3463,0293,8743,9465,76812,1693,2243,4655,1347,3485773,6865,12524,67320,54326,87227,6799,75715,02714,38814,87217,69618,17543,9923,0331,5453,3335,2971,6865,977
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
86868,543------------------------------------------------------------------2282,2092,366--14--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
67,86457,89380,237------------------------------------------------------------------------0--0--0------------------0
6,5564,4526,17969151387242496113221572121251141138539522733213--19151012672525362115243220--21--1010--------------0
26,63518,94827,921139081817676224270268525551142421010----485050--20074--645,1674074,0111,6474,4283,3143,00821,34078811,9551903674,0493,4372,6673,2886,5201,5025,0286904,3858,2899,9758,397
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
47874576------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--1,717--1,266--1,4511,5011,4751,7001,6811,6829551,0532372022106,6136,5746,4841,6841,6901,7633,4273,4182,6132,6053,2422,6562,9173,5383,67112,83613,59013,60538,54838,5522071951,5453,3421,2092703062383652152732541,3211891629391,402434
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
46,12824,11335,3994,1534,1534,3368,6344,41912,69013,36515,1337,8578,4958,89213,88814,37815,03416,60117,37919,22422,22522,78344,80544,16044,98350,75249,181110,142108,465102,67091,27894,73689,32389,14684,51883,60995,71824,392189,894172,534171,267166,400152,198151,897153,781152,128132,799109,733110,173123,764127,527119,229113,455112,155
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
2,9441,196496------------------------------------------------------------------------0--0--0------------------0
31,31724,62919,066109979488116631136----13,50013,555--------------------------------------------------0--0--0------------------0
258,289232,871292,86021,28027,12625,80220,12614,84822,46922,88023,63718,24632,50928,22114,70416,00123,12724,58024,58221,63527,85728,19052,70452,59549,99556,40056,496116,837117,164118,450103,352111,511112,083111,772128,107129,181104,07570,652215,012217,089200,345176,828171,579169,970171,686173,328157,768155,481119,556126,189135,407133,754126,518126,963
------------------------------------------------------------------------------0--0--0------------------0
--------13,50013,50013,50013,50013,50013,50013,50013,50013,50013,50027,00027,00027,00027,00027,00027,00027,00027,00027,000--------------------------------0--0--000--------------0
------------------------------------------------------------------------------0--0--0------------------0
10,17711,67011,541------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------27,00027,00027,00027,046------------------27,51327,513200200200200200200200200200200200200------0
------------------------------------------------------------------------------0--0--0------------------0
------18,46118,59918,73818,87623,26915,64515,76615,88823,84824,02524,20225,87126,06126,25126,44139,10239,38839,67439,96010,45010,53510,61910,70410,87310,87310,92611,01111,77111,86111,95012,04012,13612,18512,27212,35512,18812,27612,36312,45112,53812,62612,71312,80012,89812,98213,06613,15013,19213,27213,37513,442
--473,530--660--658--694--692--690--680--722--721--721--721--1,781--1,781--1,782--1,782--1,780--1,780--1,751--1,752--1,768--1,800--1,795--1,794--1,799--1,790--1,760--1,738
--86,672--259--250--275--266--257--248--279--269--258--247--513--489--465--441--415--390--366--345--329--322--295--267--246--219--192--171
--386,858--400--408--419--426--433--431--442--452--463--474--1,268--1,292--1,316--1,341--1,365--1,390--1,385--1,407--1,439--1,477--1,500--1,527--1,553--1,570--1,568--1,567
--7,768--------------------------------------------------------------------------0--0--0--0--0----------0
--379,090--400--4084144194224264294334374314384424474524574634684741,2571,2681,2801,2921,3041,3161,3291,3411,3541,3651,3771,3901,3731,3851,3961,4071,4351,4391,4641,4771,4911,5001,5131,5271,5421,5531,5611,5701,5681,5681,5321,567
--129,012----------------281--------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
20,95521,07120,9742333445666--------------------------------------------------330--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
99793951369355386417448453511------------------------444----------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
18,88318,6896,943--------------------------------------777797979797233241333332328821212120161616162020192039404054
5,73023,2638,178------------------------------------------------------------------------0--0--0------------------0
592,147583,734459,66632,43332,86033,03533,21137,64130,02530,20830,10437,78737,96838,13353,30953,50353,69753,89266,55966,85167,14267,43438,71938,81438,91139,00339,32112,28712,35312,44913,35813,46613,36113,46313,54213,60241,18941,28213,87813,93614,04814,14914,24614,34214,44314,54314,65914,75514,84714,94114,79814,88014,94615,063
850,436816,605752,52653,71259,98758,83753,33752,48952,49453,08853,74156,03370,47766,35468,01469,50576,82578,47391,14188,48695,00095,62491,42391,40988,90595,40395,817129,124129,517130,899116,710124,977125,443125,235141,648142,783145,264111,934228,889231,025214,393190,977185,825184,313186,129187,871172,427170,235134,402141,130150,205148,634141,464142,027
44,74142,00036,000----------------------7,40023,30032,30032,30032,30013,60015,60015,600----------4,6634,9904,9904,9902,0002,000------------0--06256251,1251,3751,6251,8752,1252,1252,2002,3002,3802,380
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
22--------------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------------------0--0--0------------------0
177,413170,859205,637------------------------------------------------------------------------0--0--0------802----894435--0
91,39971,18459,0751,254--1,657--1,4471,4301,8471,7231,7081,8872,2132,3912,5422,5403,1786,9117,5477,5949,8652,2192,8092,3532,4122,4952,3893,4836,5944,2755,9385,7365,8185,9325,97710,5929,39424,80224,81624,77425,98719,87519,66419,83519,65516,38823,49622,79621,79617,80518,28018,12418,223
--37,91039,53211951863231815436771,0475173972188,1751893065671,5247292752773,9483,9444,43511,64410,5449,2187,0684,4872771771615705475628,2658,3524,77141601046384361,6885,0145,5727,27811,13827,78446,05837,86027,45722,612
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
3,6706,0764,3092018162191814124947574643434343--585858585858585358585858585858585866667676767777777777778091183313293270250
5,6136,1824,5882,8005,5066,5932,8112,8152,7452,8582,7724,3633,3654,3133,2483,1262,9982,9882,7162,7932,7803,0598701,0501,2282,4901,0311,1762,2723,4842,6914,3836,8196,8934,7775,3491,9572,2131,8912,2553,2203,2382,4872,2433,1572,3781,8661,5333,2431,7462151,6202,9103,262
1,5611,3101,025----------------------10272865------73------46--------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--250--1,351--1,4342,2431,7471,0881,0669971,73821,65919,06313,0396,0072,0181,9871,9651,9421,8981,9183,6713,6693,7071,8722,57738,02337,00838,65329,59338,16632,36032,25937,47137,47957,31924,67938,91344,76525,4411,4873722333701433392563612,0785,1625,08983295
------------------------------------------------------------------------------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
32,84630,74331,348--------------------------------6,0009,5009,50017,54817,0009,30010,8545,000--1,3102,3102,3102,3101,0001,0001,0001,0001,0001,000--01,0001,000--0--1,000--0--1,0001,6006,60013,23018,000
------------------------------------------------------------------------------0--0--0------------------0
391,270366,516383,0075,54511,87710,0327,2216,2085,8206,4596,5888,37327,36625,85334,30735,23340,23341,12845,41532,66937,70440,35028,31328,52921,08129,37521,70055,52856,19060,57644,19453,03148,13346,59749,78550,42479,19945,70470,45371,91754,67131,89324,07423,27926,25229,64225,86735,32039,75356,71274,24772,47764,45565,022
102,448102,030106,488--------------------------------9,8009,6896,80010,80010,80014,75014,00020,11918,76018,20012,20012,20012,20017,00018,00028,00028,0008,0009,00080,00080,00080,00080,00081,00081,00081,00081,00071,99063,65528,00028,00029,00029,00029,00029,000
------------------------------------------------------------------------------0--0--0------------------0
--25,000--------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
52,84051,79735,914------------------------------------------------------------------------0--0------------------------
14,28414,6723,235------------------------------------------------------------------------0--0--0------------1815190
------------------------------------------------------------------------------0--0--0------------------0
194,572193,499170,63700000000000000009,8009,6896,80010,80010,80014,75014,00020,11918,76018,20012,20012,20012,20017,00018,00028,00028,0008,0009,00080,00080,00080,00080,00081,00081,00081,00081,00071,99063,65528,00028,00029,01829,01529,01929,000
585,842560,016553,6445,54511,87710,0327,2216,2085,8206,4596,5888,37327,36625,85334,30735,23340,23341,12845,41542,46947,39347,15039,11339,32935,83143,37541,81974,28874,39072,77656,39465,23165,13364,59777,78578,42487,19954,704150,453151,917134,671111,893105,074104,279107,252110,64297,85798,97567,75384,712103,264101,49393,47494,022
182,989182,989182,98944,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63844,63824,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,79924,799
-66,542-66,542-66,5421,4751,4641,4641,4641,4641,2201,2201,2201,2201,2201,22068668668668668668668668668668668668668668668668668668668668669369369369319369369369369369369369369369369369310,84410,84410,844693
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0--------------------
1,6811,6813232,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,6712,67135353535--------5065065065065065065065065065065065064,6954,6954,695506
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
97,48789,48282,112-2,814-2,841-2,145-4,511-4,344-3,706-3,744-3,205-2,693-7,239-9,841-15,422-14,860-12,542-11,796-3,327-3,007-1,466-6073,1802,9413,8862,8454,6514,7185,01327,83729,75129,19129,76930,09333,03933,52127,49027,56026,46326,61227,21226,60628,36127,61526,46024,91922,74819,41117,92916,7269911,1301,84716,213
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
215,614207,609198,88245,97145,93346,62944,26344,43044,82344,78545,32545,83741,29038,68832,57333,13635,45336,19944,66844,98846,52947,38851,17650,93651,88150,84052,64752,71353,00855,99355,27154,71155,28855,61258,53159,01352,98253,05251,96052,61053,21052,60454,35953,61352,45850,91648,74645,40843,92742,72441,33041,46942,18642,210
48,98048,980--2,1972,1762,1761,8541,8501,8511,8441,8291,8241,8211,8121,1341,1361,1381,1461,0581,0301,0771,0851,1341,1451,1931,1891,3512,1242,1202,1315,0455,0365,0225,0255,3325,3465,0834,17826,47626,49826,51226,48026,39226,42126,41826,31225,82425,85222,72213,6945,6115,6735,8055,794
264,594256,589198,88248,16848,10948,80546,11646,28146,67446,62947,15347,66043,11140,50033,70734,27236,59237,34545,72646,01747,60648,47452,31052,08153,07452,02953,99854,83755,12758,12360,31659,74660,31060,63863,86364,35958,06557,23078,43679,10879,72279,08480,75180,03478,87677,22974,57071,26066,64956,41846,94147,14247,99148,005
850,436816,605752,52653,71259,98758,83753,33752,48952,49453,08853,74156,03370,47766,35468,01469,50576,82578,47391,14188,48695,00095,62491,42391,40988,90595,40395,817129,124129,517130,899116,710124,977125,443125,235141,648142,783145,264111,934228,889231,025214,393190,977185,825184,313186,129187,871172,427170,235134,402141,130150,205148,634141,464142,027
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