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江苏索普 (600746)


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江苏索普(600746) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
5,3161,6037,5653,0122,6289,12825,76311,8727,65011,7004,71515,08114,2438,7843,4212,5974,2303,8962,5722,1452,9374,9984,9171,4769343,8324,3332,4172,1384,3569,64410,04513,67613,64312,7064,9081,1961,6101,4431,0022,9792,4482,3052,6872,3352,6114,8561,0753,2091,0874,452
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
14,97517,300--------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
3,1394,8414,9026,0303,5902,3161,4593,4682,8963,1801,5371,5411,2731,1601,6581,5371,1659379341,4251,9471,2208961,3871,5871,1491,1891,1591,2501,4391,7872972171902,8061,4313,0281,6361,7965,4163,4922,5423,3802,5572,2926633142,9281,467167245
5035303498309701,4351,1441,2511,3221,3661,2971,5151,5401,5851,8252,1732,0663,1513,2873,2703,7704,0894,4476,2225,7977,3226,5647,5728,5737,6035,4237,5425,6315,2562,9422,9242,8993,3822,8612,6692,7632,2742,0742,7392,7944,2704,0894,7106,3266,0325,816
8707975998568857416331,0041,1673886961,0441,4461,3605781,0889276959401,1681,0638887011,1811,0491,5946948816111,1098842,6506968804721,6031,6201,0891,3112,7665488735867081,9502,0342,6091,4191,0861,7111,885
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
16--166771252323182020208520222222382323212018164,0154,0154,0154,0144,0154,0154,0154,0184,0194,0284,01961596057140140141141938888882,9632,9682,969120
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
3,4163,7573,2592,9712,5044,1383,2622,5213,4322,6052,4572,2312,3622,0501,9052,2342,7662,8062,9263,0122,4712,6072,4372,8002,3972,0822,7572,8773,5373,5454,0122,9053,0312,6694,7904,0314,7225,0223,7383,7862,9983,2714,0756,0614,3774,0413,7024,6574,1684,7613,004
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
5,5765,0226,4533,1995,7555,7555,755----------------------------------------------------------0--0--0--------------------
----10,30014,00020,13019,13013020,00021,97521,57516,625--------------------------------------------------0--0--0------------150------
33,81133,87133,44330,96536,53242,66838,16840,13838,46140,83527,34721,43220,94814,9599,4109,65211,17611,52310,68211,04412,20913,82213,41613,08215,77919,99419,55318,92020,12422,06625,76627,45727,27026,66727,73414,95813,52512,80011,20715,78012,92111,54912,56214,84513,83613,70815,65817,90219,22516,72715,523
------------------------------------------------------------------------0--0--0--------------------
----44243743744144344244243943443543243243542944142842541639373939383836334141403738474649435649414441383742527377554836
------------------------------------------------------------------------0--0--0--------------------
--2,3083,7767,0307,1258,85610,32610,31112,9114,393----------------------------------------------------0--0--0--------------------
----------------------------------------374374374374374374374374374374374374374374374374374374374374374374374374374374374454454454374
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
50,697--50,250--49,966--50,126--49,660--85,024--84,954--84,888--84,677--83,589--84,034--83,535--82,160--82,048--75,565--77,999--71,401--71,272--71,514--70,295--68,565--68,690--64,339--66,685--57,300--45,171
34,228--33,497--33,019--32,422--32,656--54,616--52,322--49,885--47,896--45,613--43,513--41,079--38,861--36,472--38,356--38,036--37,537--35,340--33,785--31,451--29,413--27,189--25,877--25,398--23,472--21,947
16,469--16,753--16,946--17,703--17,004--30,408--32,632--35,002--36,780--37,977--40,521--42,456--43,300--45,576--37,209--39,963--33,864--35,931--37,729--38,844--39,152--41,501--38,463--41,287--33,828--23,225
3,616--3,616--3,618--3,618--3,701--4,510--3,701--3,701--3,701--3,701--3,720--3,720--3,750--3,750--1,854--2,052--1,665--1,665--1,125--1,125--1,125--1,125--257--257--257--257
12,853--13,13713,56413,32813,74414,08512,86613,30320,18625,89827,75428,93130,12131,30132,49233,07933,14934,27535,60636,80137,56838,73638,45539,55040,65341,82634,40535,35436,82737,91131,18132,19933,25634,26635,75736,60437,69637,71938,00838,02839,29740,37640,70438,20539,37041,03038,99933,57034,54622,967
5,291--7585869549483146,9656,6888,4288,0788,4337,9737,9227,8707,8358,5989,5238,9878,2777,7207,8928,2299,2418,9047,9507,40218,84518,99716,84216,14322,29317,50214,00111,4572,3031,9481,9662,6372,8743,2533,1372,3363,1714,6873,6902,5792,2416,9766,13418,664
------------------------------------------------------------------------0--0--0--------------------
--------------55------3------542----33------------2613840--2516----2012--03420----636135--272240192--
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------306089119149179208238268298328357387417447476506536566596625655685715
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
1792132483193614034457272225225344220230258287202631364242535823175491127164200237273310347383211--0--0------------33337140910
------------------------------------------------------------------------0--0--0--------------------
1,3801,2861,2441,2041,2521,2821,1621,4051,4051,7171,7171,5221,8382,2532,2992,0341,7111,7871,5101,5521,5391,5581,5631,9992,3322,5452,531776780758724652626620588416416422415348348344344310310299288270295287314
------------------------------------------------------------------------0--0--0--------------------
25,17025,86619,60523,14123,45725,67526,77432,11834,82135,38936,35238,49139,39440,95842,16343,13243,85244,91345,22845,89046,51747,47048,99450,16651,22051,57752,22354,81456,11755,09555,51154,94851,20648,81647,31739,57039,90540,84141,55242,06442,48443,63943,94445,16644,21544,38544,93943,27342,61742,75443,080
58,98259,73753,04854,10659,98968,34264,94272,25573,28276,22463,69959,92360,34255,91851,57352,78455,02856,43655,91056,93458,72661,29362,41063,24866,99971,57171,77673,73476,24177,16181,27782,40678,47675,48375,05154,52953,43153,64152,75957,84455,40555,18756,50660,01158,05058,09360,59661,17561,84259,48158,603
--------------------------------------1,0002,3005,5005,5005,6405,8404,8404,3404,3404,3403,8403,8404,3004,3004,3004,3002,3002,3005,2005,2005,8005,9006,8006,8008,30010,30013,00010,45013,45014,45012,49012,490
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0000--------------
------------------------------------------------------------------------0--0--0--------------------
2,269------7,81310,3634,15011,91713,49115,4487,8016,5807,3194,124--7941,7932,3571,42870----500500732,3072,2501162001342,1803,7131,567------0--0--0--1,0001,000--------------
2,862--3,877--3,4265,2437,3276,8015,3586,1818,3265,2326,6906,2576,9116,9217,6827,8777,5888,4787,3737,6519,24910,27110,94913,00112,52912,40312,87010,2239,3845,5455,7234,2914,8356,3566,1145,0473,3177,8607,1127,5328,4468,6314,5132,9616,2933,9744,2374,5414,526
4517764755467079509441,8471,1932,1741,6721,3316611,2831,0231,6041,0481,1729511,1201,3321,1409259661,1141,4406731,4079899246732,3849968611,4251,3121,0005528519745797023761,4902,0105266811,5911,0801,226707
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
451355832476315333533544467296541267265310430295259375615275399440679533492391326428373399250310358350261370418302266473464559453580505352280508435358272
38761711612303361,0384451,7322,569713598611469289-51682832132565777124794976556339581871,2511,2324545541,0946157896225981,0985997645406083785177971,179678687432415
--------------------------------------4413131010101010104477778888777720202424------23
--------------------------------------3088830303030303030303030303030303030303030303030303030--30--30--
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
294--95505462508874254222861286235214701313032562271455666883762801,0741,084590323630541379134565506470171430500272208992781521205795375239269397604448345
------------------------------------------------------------------------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--------------------
--------------------------------------1,3021,3021,3021,2021,2321,2321,2321,2321,020882882832852852852852872852702702707406406195180180186210630860
6,3667,0815,4517,00112,95317,73314,07921,98022,66226,95319,18114,63116,06812,9138,7849,91211,20712,29210,94013,10114,86317,16318,85620,75220,88724,40321,75020,96420,32018,06618,56018,16014,89312,25512,49712,46711,84412,71111,68017,44116,04317,09818,12021,40318,44918,11419,38520,63321,52319,53318,836
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------4,7197,0209,282--13,69015,83117,93319,99719,99719,99719,997--0--050017--052------------
------------------------------------------------------11,507----------------0--0--0------------303030--
------------------------------------------------------------------------0--0--0--------------------
4184184185125125125126066066066061,0631,0631,0631,0541,2151,2151,2151,215----------------------------------0--0------------------------
1,4651,4041621313141414141312121111121114101087677666577766989811978766301304309315308305301
------------------------------------------------------------------------0--0--0--------------------
1,8831,8225805255255265266206206196181,0761,0751,0751,0671,2251,2281,2251,224876774,7257,0269,28811,51213,69715,83817,93920,00320,00320,00520,005981195782467353304309345338335301
8,2488,9036,0307,52613,47818,25914,60522,60023,28227,57219,79915,70617,14313,9889,85111,13812,43613,51712,16513,10914,87017,17018,86320,75925,61331,42931,03832,47634,01733,90436,49938,16334,89632,26032,50212,47611,85212,72111,68917,49816,05117,12218,12621,41018,80318,41819,69420,97821,86119,86819,138
30,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,64230,642
6,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2076,2306,2276,2266,2276,2276,2266,2266,2256,2236,2296,2296,2286,3006,3016,3086,0096,0116,0066,0166,0116,1006,1036,1005,7165,7165,7195,7275,7425,7255,7105,7055,713
------------------------------------------------------------------------0--0--0--------------------
1012--5112693----4649--18811885--2711--10816976--632211--18014663------------0--0--0--------------------
4,6354,6314,6314,5954,5954,5954,5953,8453,8453,8453,8453,6273,6273,6273,6273,6273,6273,6273,6273,5223,5223,5223,5223,2413,2413,2413,2413,2413,2413,2413,2413,0373,0373,0373,0372,8812,8812,8812,8812,6972,6972,6972,6972,6972,6972,6972,6972,5232,5232,5232,536
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
5,4195,5755,4965,0474,9038,5048,8508,9199,2177,8693,1703,5152,5701,3341,2101,1102,0742,4103,2403,3233,2963,6573,1562,3151,255216291,0202,0143,1314,7154,3163,6483,2812,9012,5192,0501,3811,536906-88-1,374-676-646-133911,5931,059850481304
------------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------------------0--0--0--------------------
50,73450,83547,01846,58046,51150,08350,33749,65550,00048,65143,90044,21643,19941,93041,72241,64642,59242,91843,74543,82543,85644,12343,54842,48941,38740,14240,73841,30642,27243,30544,82644,29543,62843,26842,59042,05341,57940,91941,07040,34639,35438,06638,38038,41039,04639,45740,67539,95039,72539,35239,196
-------------------------------------------------------48-48-48-48-52-49-45-41--0--0--0----191202217227246255260269
50,73450,83547,01846,58046,51150,08350,33749,65550,00048,65143,90044,21643,19941,93041,72241,64642,59242,91843,74543,82543,85644,12343,54842,48941,38740,14240,73841,25842,22443,25744,77844,24343,57943,22342,54942,05341,57940,91941,07040,34639,35438,06638,38038,60039,24839,67540,90240,19639,98139,61239,465
58,98259,73753,04854,10659,98968,34264,94272,25573,28276,22463,69959,92360,34255,91851,57352,78455,02856,43655,91056,93458,72661,29362,41063,24866,99971,57171,77673,73476,24177,16181,27782,40678,47675,48375,05154,52953,43153,64152,75957,84455,40555,18756,50660,01158,05058,09360,59661,17561,84259,48158,603
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