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上实发展 (600748)


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上实发展(600748) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
782,279711,238623,124647,039524,417420,729539,546631,277703,453611,916824,170927,470692,166909,403970,2101,002,293766,461638,176611,753545,841485,350507,353395,841410,991414,245508,252569,006688,990571,644520,238531,832532,826476,094336,729362,752352,372471,108538,166354,686193,346248,527273,316193,344190,303274,84286,941145,716151,831125,819221,38472,435168,030190,58473,81459,11679,109
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
--------1,00016,00016,000--127,50036,65786,650--96,718--------------------------------------------------------0--0--00----1----851----689
----------------------------------------------------------------------------------0--0--00----------------0
6079271,0702,1201,83612,1191,0631,1482,24462311,044450699267772136239263829--------------------------------------------0--0--00----------------0
83,065100,15672,36363,71061,07537,29255,96257,165162,057164,344161,145143,89922,55621,57821,80120,91833,56023,87617,695379298100972,9735032158136106106642284317565427121,7031,7161,6882,941657191,5155510,6257,00010,3603,8676,1625,2733,6081,178299279510
160,701144,846147,180115,63075,88588,76388,35775,98783,86389,91383,49068,23650,66048,08727,6815,64511,1386,84913,5113,91120,83224,7784574521,7251,5901,3963510,3298,8289,2659,4842244,1562,3132,0215,1633,50226,9142,2469,68111,49010,6488,52015,13525,78618,58017,81810,96810,9757,33810,567194145235164
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
------------------156----1,3401,0679391,070676676--474------------------------------------------0--0--00----------------0
----------------------------------------7,3757,3752,976------------------------------------0--0--00----03,2113,2111,6111,611--0
--49,922--40,350--47,369--35,095214,364479,133201,632202,930379,909367,206358,341337,089337,919361,029359,309338,979193,096202,555190,144185,217184,695229,878174,080176,835151,975166,382150,578141,976158,924151,983152,751144,27326,83521,06632,52321,07549,91148,28652,01854,50841,82559,22750,83170,24739,53241,09739,71229,6348,98911,10811,73310,995
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
2,326,6522,249,7652,338,6262,393,4882,502,7712,445,4522,324,8772,348,1481,965,7491,926,3401,988,3691,987,5771,854,3041,700,1471,697,2291,671,7171,819,8231,621,6361,651,5621,574,9561,107,9281,071,531989,3721,018,9571,129,695953,452922,667958,561980,341962,4451,012,5781,039,134997,771853,847944,471989,4211,230,8741,223,5251,180,2291,271,736993,348971,571852,177849,102841,373799,338678,215668,550715,184606,454560,054118,279110,691143,164145,019146,468
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--6,55222,39522,068--------------0
98,89291,668100,38983,957107,09489,57292,99980,76698,60976,89883,88854,22571,66564,74552,27929,91131,03213,4816072,95718,31312,3621,844427----------------------------------0--0--00----------------0
3,538,8873,381,4983,367,7203,346,5373,321,6623,157,2963,167,1633,229,5863,357,8393,385,9803,440,3883,384,7863,170,0173,112,4993,129,2523,068,7803,000,8482,665,9862,655,2662,467,4971,833,1941,826,0551,580,7301,619,0171,730,4101,693,2051,667,3071,824,5561,714,3951,658,0001,704,3181,723,6481,633,0571,346,8891,462,3521,488,1291,734,6911,787,9631,596,0691,490,0911,304,4081,304,7271,108,9071,103,9481,173,229988,469922,736940,873895,370886,073688,023333,329314,098230,141216,381237,935
----------------------------------------------------------------------------------0--0--00----------------0
--------------55,11752,20852,20852,20852,20852,20852,20852,20852,20852,20852,72752,72752,72752,72751,52752,20851,70817,050--------------------------------0--0--000--------------0
----------------------------------------------------------------------------------0--0--00--2,1802,1802,180--------0
----------------------------------------------------------------------------------0--0--11,32811,32811,32852,25056,57255,83715,918------0
29,54329,63329,75829,88021,01112,07011,35811,36417,83618,32418,99018,69135,23736,60038,18338,50140,11431,11231,59631,75731,20930,53831,10131,23637,18553,48052,66752,13252,36952,59452,85753,08252,71052,935160,925161,150133,82827,29827,52325,91925,96526,19028,91529,14029,36229,88730,35530,35530,62730,85231,08438,33438,92338,85742,69240,413
----------------------------------------------------------------------------------0--0--00----------------0
444,500448,062451,057454,631392,731395,866397,735401,217403,042406,272404,984406,708307,671306,592293,719293,629161,550161,475162,705163,935165,165166,395167,625168,855169,743170,974172,205173,437164,604165,771166,938168,104160,827161,935163,044164,153160,461160,948162,021163,094163,915164,996166,185167,205155,261160,583161,621162,633164,474165,503166,47847,53642,75942,95142,27843,286
--94,735--97,610--98,476--20,359--16,560--16,206--13,159--12,136--11,598--7,277--6,504--6,053--5,860--6,053--6,541--6,822--6,511--6,495--6,715--6,529--6,706--6,349--6,796--6,868--7,105--4,038--4,347--4,375
--11,767--9,793--8,572--7,290--7,180--6,495--5,959--5,648--5,388--4,118--3,778--3,431--3,238--3,334--3,624--3,752--3,490--3,551--3,651--3,429--3,651--3,570--3,873--3,682--3,690--2,330--2,133--1,967
--82,969--87,817--89,904--13,068--9,380--9,712--7,200--6,488--6,209--3,160--2,725--2,622--2,623--2,718--2,917--3,070--3,021--2,944--3,065--3,100--3,056--2,780--2,923--3,186--3,415--1,708--2,214--2,408
----------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--82,969--87,817--89,904--13,0689,1989,3809,5929,7127,0457,2007,1486,4886,4176,2093,3003,1602,7132,7252,7222,6222,4992,6232,5902,7182,8312,9172,7913,0703,1593,0212,8692,9442,9713,0653,1073,1003,1423,0562,8502,7802,8802,9233,0043,1863,3383,4153,3571,7081,6262,2142,3142,408
----------------45422944----18632--------------------------------------------------48--011414314676614238--------0
----------------------------------------------------------------------------------0--0--00----------------0
-----------------------------------------------------------1,104----------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
7351,0721,4081,7781,7362,1072,4822,8863,3363,7284,1454,5604,9355,3465,7266,114959983796125------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
26,04526,04526,04526,04526,04526,04526,04526,04526,04526,04526,04526,04526,04526,04526,04526,04529,99429,99429,9944,046------------------------------------------0--0--829829829752752----------0
1,0551,1231,2061,2899489951,0521,011452481515553583126414465138--------191919193974146162265184252252317317293293354354415415474630628532------------2,8162,452
----------------------------------------------------------------------------------0--0--00----------------0
2,2022,2022,1992,1992,3382,3382,3382,3381,7641,9681,7641,7641,5111,5301,6361,8372,4772,1623,4824,122181818191,5391,5421,5581,5582,9162,9162,0102,0104194192,7013,0385145147337333873873873878261,1311,0691,0696711,1512,672595,5775,6812430
4,0874,2773,8313,7912,2791,5441,452567----------------------1432854285711,3138569991,1421,2851,4271,5701,7131,8551,9982,1412,2842,4262,5692,7122,8552,9973,1403,2833,4253,5683,7113,8544,4914,4914,6344,7774,919352352352352352
628,547634,000642,460647,546591,489585,987587,696513,614514,336518,634518,287520,241435,235435,648424,792424,897293,725284,668284,613260,022252,118251,633254,246255,755228,892229,637230,182231,149224,186224,738226,455228,284219,378220,635332,075333,963300,661194,854196,532196,137196,904198,315202,178203,494192,628211,308213,473214,500258,987265,244266,566103,90789,23790,05590,47688,940
4,167,4344,015,4984,010,1813,994,0833,913,1523,743,2833,754,8593,743,2003,872,1753,904,6143,958,6763,905,0273,605,2523,548,1483,554,0453,493,6773,294,5742,950,6542,939,8802,727,5182,085,3122,077,6881,834,9761,874,7721,959,3021,922,8421,897,4882,055,7051,938,5811,882,7381,930,7731,951,9311,852,4351,567,5241,794,4261,822,0922,035,3511,982,8171,792,6011,686,2281,501,3121,503,0421,311,0841,307,4421,365,8571,199,7771,136,2091,155,3731,154,3561,151,317954,589437,236403,335320,196306,857326,875
335,838322,658288,805269,046246,146298,006287,352230,046237,042226,945227,345136,400120,400128,420147,420147,420175,920149,500145,954200,000110,000120,000120,000145,000105,000115,000115,000115,000135,000125,000135,000149,000129,000149,000119,00075,00075,00055,00065,00050,00050,00085,000120,000150,000200,000249,100265,100230,100210,400256,000120,000115,000110,00050,00065,00065,000
----------------------------------------------------------------------------------0--0--00----------------0
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----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--000--------------0
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117,876129,970122,777123,00784,02195,263--113,280--96,36098,540119,28150,93450,55338,36916,7633,5226,05612,351------------------------------------1352,4502,315--0--0--00--------1,000----4,0004,000
85,42490,62489,026100,61976,34483,708--119,853--74,67869,949129,133105,138118,762114,980166,486110,032102,283111,227162,49340,88953,55872,118114,77917,37118,51620,12382,57352,63855,29867,73198,57331,31231,93732,98745,47921,80423,30422,49033,48930,01814,34915,97319,8748,66018,57819,01627,21832,85038,68040,67043,4858,8542,0312,0762,941
2,9531,89636,259867,533891,398679,360781,193800,238918,889833,346848,187831,187790,732758,170740,676631,686579,546407,451265,058207,325215,040190,38065,24257,303244,435235,701222,650207,46185,69067,080138,284188,784200,448173,101282,419348,854315,907339,338257,235213,396131,421142,811146,251179,627149,23326,07713,28025,14026,67317,85515,08924,20240,71552,83314,80341,321
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
3,8074,0333,2043,7403,6813,3302,9693,7943,0092,7742,3232,3672,3782,0771,5621,6315533773403756304593402683032855863123173575363276234827384788456029085828386297436017536237125567011,2301,0811,1537691,1259571,319
113,647100,80529,87058,69341,12822,12249,55463,77843,74239,15853,20379,19454,05833,02653,00191,34551,99937,61438,93156,5701,0978298,39418,282-6,879-3,1095,194-2,6286,7575,54912,6889,3786,763876-1,336-6,353-9,003-11,73711,62939,091-1,7476,982-5,999-4,642-4,51119,41227,27829,89124,75527,20529,97627,75225,70815,64514,63416,714
2,9611,4133,7466,6334,4212,3373126,3334,3392,3384,3169,2985,9472,7254,3039,2915,9492,5944,2996,6184,0951,573123------------------------------------0--0--00----------------0
4,29318,446----2,5995,534----20,80125,51417,96217,96223,34626,75423,30623,30626,24725,92823,30627,1835,574436420745,1665,2783082,6584,725308424925,1833,6838538531,6531,6283782042602322321118441141127--------------144
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
--126,268--140,457--119,670--107,131--184,025192,987164,565166,730158,068154,057140,157148,915134,687149,176374,571178,040213,257193,021299,514326,890251,584243,803436,130418,143385,966374,143308,549285,294176,427228,209242,134519,975512,159542,805551,408501,461492,917345,026305,618315,412452,824361,705421,413476,032458,025415,59815,67126,33213,44420,20513,384
----------------------------------------------------------------------------------0--0--00----------------0
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----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
184,312350,507408,702465,483419,920412,220299,020278,400230,500189,950238,550222,400220,800239,100196,200278,500265,500245,800306,100221,500203,450195,810176,118152,300111,200205,880188,668214,651247,50085,600125,600140,100126,450207,100171,550111,800112,15096,45082,200121,95085,00055,50025,25025,00011,00019,00031,000--9,7959,8249,6729,907------0
----------------------------------------------------------------------------------0--0--00----------------0
1,802,9431,831,5461,938,3592,035,2111,884,7861,721,5491,741,1641,722,8521,750,7971,675,0891,753,3621,711,7871,540,4641,517,6541,473,8731,506,5861,368,1831,112,2901,056,7411,256,634758,816776,301635,777787,519803,487829,134796,3321,056,156950,771725,157854,023895,204785,072742,606834,420818,2451,038,3311,016,879985,0951,012,435797,250798,419647,475676,189680,631786,024718,502734,345781,207808,820632,086238,169212,378135,078121,675144,824
861,005676,418649,157644,218653,720650,780755,980695,350745,250853,200750,800729,350707,150684,350731,550648,150619,550541,850588,950683,250573,850533,750536,950534,450463,150332,600340,700286,700242,930406,803348,922336,736353,745232,949294,850347,948386,691437,430462,668362,903408,635424,862371,839350,311410,079144,244124,692132,14184,33356,52037,7096,3956,5796,7576,9387,119
168,419168,34888,69099,632179,465179,35790,701179,623179,540179,456279,342299,028298,908298,787298,672298,563298,447298,332298,222198,943198,869198,79699,204------------------------------------0--0--00----------------0
------------------------------------------------5775775775775775775775775779,2749,2749,2749,2749,2749,2749,2749,2749,2749,2749,2249,2249,2249,2249,2249,2249,2249,224--10,10510,02710,04410,049
----------229--80------------------------------------------------------------------0--0--00----------------0
2,2912,1642,4142,3312,5322,3672,5732,4072,4832,2171,9211,6461,7241,5251,3771,1671,4441,269------2,7082,708------------------------------------0--0--00----------------0
------------------------------------1,035--------------------------------------------0--0------------------------
8,1248,1248,1248,1248,1248,1248,3738,3739,8999,8999,9259,92513,86513,86519,48219,48236,46836,46837,43637,436------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
1,039,839855,053748,386754,306844,070840,857857,706885,833937,1721,044,7721,041,9891,039,9491,021,646998,5271,051,081967,362955,909877,919925,643919,628772,719735,254638,861534,450463,727333,177341,277287,277243,507407,381349,499337,313354,322242,223304,124357,222395,965446,704471,942372,177417,909434,136381,113359,535419,303153,468133,916141,36593,55765,74446,9326,39516,68316,78516,98217,168
2,842,7822,686,5992,686,7452,789,5172,728,8562,562,4062,598,8702,608,6852,687,9692,719,8602,795,3512,751,7362,562,1102,516,1822,524,9542,473,9482,324,0931,990,2091,982,3842,176,2631,531,5351,511,5551,274,6381,321,9691,267,2151,162,3121,137,6091,343,4341,194,2791,132,5381,203,5221,232,5181,139,394984,8291,138,5441,175,4671,434,2961,463,5831,457,0361,384,6121,215,1591,232,5551,028,5891,035,7241,099,934939,492852,418875,709874,764874,563679,018244,564229,062151,863138,657161,992
184,456184,456184,456184,456184,456184,456184,456184,456184,456184,456184,456184,456184,456184,456184,456184,456141,889141,889141,889108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,337108,33773,08558,75458,75458,75458,75458,754
260,058260,058260,058260,058259,868259,684259,684259,684311,402311,597311,597318,008310,936310,936310,936310,936355,941356,130359,6333,374--2,2744,0274,02794,396133,764133,835133,835151,373151,373151,373151,373154,791142,879214,772214,772195,88695,28629,36130,36141,43841,43854,13854,13851,50151,50181,73381,73381,65381,653111,92543,12543,12143,11943,12043,108
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--0--------------------
45,80345,80345,80345,80344,50044,50044,50044,50040,10640,10640,10640,10636,56536,56536,56536,56536,21236,21236,21236,21230,38134,37334,37334,37323,46323,46323,46323,46322,03722,03722,03722,03721,03321,03321,03321,03317,96017,96017,96017,96014,03514,03516,45316,45316,58616,58616,58616,58614,92914,92914,92910,67815,25915,25915,63010,230
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
572,444572,097565,738550,258516,742514,677494,956479,001446,327445,419439,653426,608378,418365,807362,063350,064322,846311,859307,028300,919315,816319,618311,552303,251299,403300,090294,999231,046229,099224,595203,262195,469191,240182,763147,702136,193129,423116,235107,618101,88089,02477,81078,80473,59667,73263,25856,76153,13039,09136,92631,73731,08718,57817,25615,60322,541
----------------------------------------------------------------------------------0--0--00----------------0
----------------------------------------------------------------------------------0--0--00----------------0
1,178,9451,178,5981,172,2391,056,7591,036,7491,034,5011,014,780998,8261,010,5661,009,8531,004,087997,454938,650926,038922,295910,296885,163874,366873,038477,117482,809492,877486,565478,263525,599565,655560,634496,681510,845506,342485,008477,215475,401455,012491,845480,335451,606337,818263,275258,538252,834241,620257,732252,524244,156239,681263,417259,786244,010241,845231,675143,644135,711134,388133,108134,634
145,707150,301151,196147,807147,546146,376141,209135,690173,640174,901159,238155,837104,492105,927106,795109,43485,31886,07984,45874,13970,96873,25673,77374,540166,488194,875199,245215,590233,457243,857242,243242,198237,639127,683164,037166,290149,449181,41772,28943,07833,31928,86624,76419,19521,76820,60420,37419,87835,58234,90843,89649,02838,56233,94535,09230,249
1,324,6521,328,8981,323,4351,204,5661,184,2961,180,8771,155,9881,134,5151,184,2061,184,7541,163,3251,153,2901,043,1411,031,9661,029,0901,019,730970,481960,445957,495551,256553,777566,133560,338552,803692,087760,530759,879712,271744,302750,200727,252719,413713,040582,695655,882646,625601,055519,234335,565301,616286,153270,486282,496271,718265,923260,285283,791279,664279,592276,754275,571192,672174,273168,333168,200164,883
4,167,4344,015,4984,010,1813,994,0833,913,1523,743,2833,754,8593,743,2003,872,1753,904,6143,958,6763,905,0273,605,2523,548,1483,554,0453,493,6773,294,5742,950,6542,939,8802,727,5182,085,3122,077,6881,834,9761,874,7721,959,3021,922,8421,897,4882,055,7051,938,5811,882,7381,930,7731,951,9311,852,4351,567,5241,794,4261,822,0922,035,3511,982,8171,792,6011,686,2281,501,3121,503,0421,311,0841,307,4421,365,8571,199,7771,136,2091,155,3731,154,3561,151,317954,589437,236403,335320,196306,857326,875
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