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南京熊猫 (600775)


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流通市值: 市盈率: 52周最高:9.52 52周最低:5.98 H股:9.82(10.3%)

南京熊猫(600775) 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
138,804133,474129,982131,573129,322119,446119,553105,387121,07998,580109,494144,875168,699123,603120,164132,875117,096121,184126,361130,180101,952105,56398,83096,22294,23686,31287,20682,79869,19776,59987,058137,983102,246176,14943,71559,08065,17541,00739,08444,68952,52442,98555,28544,53553,35048,11450,17262,19323,28123,40137,14738,36537,45625,53834,04848,37053,31745,68456,97965,209
--------------------------------------------------------------------------------------0--0--0--0------0----000--
--------------------------------------------------------------------------------------0--0--0--0------0----000--
42,69047,25745,16650,13630,10821,60422,09530,04726,15249,29850,00036,000--------------------------------53,00039,50038,500--55,000--------------------0--00000------0000000
--------------------------------------------------------------------------------------0--0--0--0------0----0--0--
2,7026,1753,2593,5391,7342,8734,2942,17847,40530,514--26,8279,918--22,65223,23119,16920,12025,69631,29720,84013,01813,71519,61114,66315,91912,05219,58919,7738,6568,34412,0214,7725,2876,1433,7672,8611,7932,7981,5721,2261,6172,2751,4321,9527645908378851,3284743981573532892135,05141863,178
132,793130,548118,345116,187106,953102,41599,57899,636111,259114,404--100,34467,542--124,760128,240133,624121,548113,798123,874129,073112,541107,550104,347101,564103,87093,77273,56183,63379,03568,91063,45264,58463,94974,80974,49561,95962,85161,73454,89345,34939,19726,62129,94239,33835,79828,17322,57219,01318,74919,17123,15731,43125,78019,52615,92315,87715,68512,58516,342
11,17814,96521,57210,96618,85722,87022,92811,33422,59225,71030,95818,12731,46231,49831,37724,84931,59429,13723,49414,31415,35316,33516,92212,85615,02715,56820,65814,92723,72218,22017,71913,06921,71312,42412,0978,04721,84413,65111,6549,11713,80311,33713,3638,79616,45712,95311,9236,4837,2116,7127,5266,2918,6157,8949,1215,10310,13212,65411,1487,638
--------------------------------------------------------------------------------------0--0--0--0------0----000--
--------------------------------------------------------------------------------------0--0--0--0------0----000--
--------------------------------------------------------------------------------------0--0--0--0------0----000--
--------------------------------------------1499--355------------------------------0--00000----00000000
------------------184--1,886------------73----------------------------313------------------0--00000------9,016----0000
--5,102--5,007--6,335--4,802--7,204--6,97111,06610,6876,5537,9798,1668,8978,4837,7689,9059,32012,67910,26011,90915,48012,13612,95018,64015,44314,95817,1585,9054,0815,8174,9012,7232,8322,7702,3274,0473,5442,74319,8592,7753,7632,1732,0082,4262,8112,8742,2551,9553,6746,1255,70811,20610,47456,51955,553
--------------------------------------------------------------------------------------0--0--0--0------0----000--
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--------------------------------------------------------------------------------------0--0--0--0------0----0--0--
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105,483103,51087,13979,13577,21575,68490,38481,69692,10587,84474,13986,781107,521106,58184,29659,10263,22058,76349,44643,80453,86154,42947,40342,69363,45956,73854,54651,05744,48039,98242,92137,19342,01535,49929,66326,72435,06027,46025,27424,99922,37419,52819,00121,43618,46316,90314,69415,74334,79335,08630,09334,18542,01136,52635,19530,59942,01733,64130,25223,684
--------------------------------------------------------------------------------------0--0--0--0------0----000--
--------------------------------------------------------------------------------------0--0--0--0------0----0--0--
--------------------------------------------------------------------------------------0--00000------0000000
3,0943,2473,2342,8761,9253,0373,7945,5092,8952,7362,8153,4725,65552,10552,88746,54151,89246,79444,92125,90240,60041,40045,70045,70048,00048,10047,20055,000------------------------------0--00000------0000000
454,690451,100430,426421,540429,960415,138426,608429,512480,119468,908475,599461,359483,849472,936450,528430,655424,760406,442392,272377,139371,584352,607342,815331,788348,859341,990327,574309,887312,445277,435278,410280,876296,235297,702172,244177,014189,622149,595143,314137,596139,323118,208119,289126,000132,335118,296107,725109,83787,60888,08897,283104,652121,624108,782104,304105,916137,600118,178167,570171,604
--------------------------------------------------------------------------------------0--0--0--0------0----000--
----------------------------365365365365365365365365365365365365365365365----------------------------0--000000000000000
--------------------------------------------------------------------------------------0--00000----1000000000
--------------------------------------------------------------------------------------0--00000------0000000
25,60431,41130,59129,51831,29030,07028,63527,63927,69230,34630,64529,37837,08035,83134,17533,26333,34539,45938,36836,30833,20151,06250,19344,76937,69959,91052,90050,17153,46057,17354,40150,61175,04169,11764,02859,22763,74078,55571,35068,74463,19570,22767,99066,14867,73480,79781,51477,87199,44694,96796,79493,75980,15891,205100,76697,63890,695106,41658,71553,799
--------------------------------------------------------------------------------------0--0--0--0------0----0--0--
22,90023,10623,19623,5011,6421,6681,8192,1101,3921,6161,8041,9467357647928317697958218478738999259511,1041,1341,1651,057------------------------------0--00000------0000000
--163,841--164,115--180,214--179,223--142,760--139,289--138,334--137,516--156,354--155,375--153,624--152,307--142,008--113,877--90,894--90,625--95,632--96,430--94,615--94,090--89,517--90,474--76,436--74,891--77,599--77,234--77,330--74,399--71,567071,276
--70,729--67,646--64,566--60,405--57,214--56,683--55,033--52,154--61,100--57,471--57,099--53,396--49,621--50,854--39,832--37,542--37,550--35,838--34,430--31,877--29,185--29,200--28,337--27,282--28,195--26,159--26,451--24,973--23,687022,088
--93,112--96,469--115,648--118,818--85,545--82,606--83,300--85,362--95,254--97,903--96,525--98,911--92,387--63,023--51,062--53,084--58,082--60,592--60,185--62,213--60,332--61,274--48,100--47,609--49,404--51,074--50,879--49,426--47,880049,187
--3--3--3--4--4--4--6--6--6--6--19--19--12--16--313--313--313--313--320--328--328--874--1,069--1,072--453--452--377--428--8140814
--93,109--96,466--115,645--118,814--85,541--82,60283,62883,29484,59685,35694,55795,24896,12197,89795,64096,50697,00198,89291,66292,37560,75663,00750,04450,74851,60552,77056,48957,76959,04060,27959,05759,86560,68661,88559,16060,00459,43460,40047,16947,03148,22046,53748,05448,95149,86550,62251,37450,50248,94448,99847,62447,06647,33748,374
--680--735--3,795--3,141--28,048--30,4814,7774,9534,9995,0661872165211501,5818331,1304646,5752,21530,98626,98832,39129,66827,56521,81715,47512,2129,8195,8624,9343,2632,964311,8361,0251,05038811,0589,2297,2478,5597,0734,8052,8162,3102,6831,8111,6751,0265,7271,9781,9801,649
--------------------------------------------------------------------------------------0--00000------0000000
--11--11--3--4------3--------------------------------------------------------------0--00000------0000000
--------------------------------------------------------------------------------------0--00000------0000000
--------------------------------------------------------------------------------------0--0--0--0------0----0--0--
--------------------------------------------------------------------------------------0--00000------0000000
14,86315,31715,36515,79411,78212,01110,95610,91210,67510,95010,68010,9129,4109,4139,6309,7319,1819,3979,5729,7149,84910,06210,25110,4398,0848,1638,1598,2347,5587,6147,6637,6918,4308,4978,5618,6312,4602,4822,5062,4582,4792,5182,5652,5972,5332,5672,5892,6116,2916,3515,1525,1984,4284,3894,4324,4561,2331,2451,2571,273
--------2,369--------------------------------------2,5392,4782,3291,759------------------------------0848412000------0000000
--------------------------------------------------------------------------------------0--00000------0000000
8339319981,0779791,0011,0801,172187203112129170204271360417506608700628699751831628711330267------------------------------0--0002542762983213423653954104643482410
--------------------------------------------------------------------------------------0--0--0--0------0----0--0--
1,6041,6041,6101,6161,5181,5211,5271,5351,2481,2431,2541,262907913916923827822871878786643679680675675676676404041416126126126138458455995995905906516512552582782786366365955955675625165201,5321,5841,908456
4,8874,8938,1128,1774,9003,8455,5285,528----------------------------------------------------------------------0--00000------0000000
165,516172,627177,146178,655175,420171,537171,866172,502160,380158,826157,831157,103137,072135,737135,745135,895139,647146,807147,248146,859142,923161,070161,294157,392149,331168,025157,666152,526143,858145,243141,275132,930156,046148,207142,060134,612131,036145,011138,105133,717127,259134,364131,690130,184128,832139,965139,860135,857161,754155,987155,520152,803139,653148,833156,727153,047147,276158,637111,438105,551
620,206623,727607,571600,195605,379586,675598,473602,015640,499627,735633,430618,462620,921608,673586,273566,550564,407553,249539,521523,998514,507513,677504,109489,180498,190510,014485,240462,412456,303422,678419,685413,806452,281445,909314,304311,626320,658294,605281,418271,313266,583252,572250,979256,184261,167258,261247,586245,694249,361244,075252,803257,455261,277257,615261,031258,964284,876276,815279,007277,155
------------5,0005,0005,0005,0009,5009,5009,5009,5004,5004,5004,5004,5004,0004,000----------8,00011,0003,00020,00010,0002,7009,90044,90058,50049,00036,00049,00050,70042,81435,83142,69838,07542,80047,80048,52150,63840,49438,00056,10059,55059,55059,55062,18666,18666,23065,73074,70974,34078,40783,607
--------------------------------------------------------------------------------------0--0--0--0------0----000--
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--------------------------------------------------------------------------------------0--000000000000000
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22,78323,07722,93319,31317,43720,85020,20323,47427,72925,914--18,736----20,34918,35615,83417,44016,00714,36912,94512,08611,1029,32812,47814,5368,6258,3639,2696,4625,6216,1936,2505,03517,25428,83419,5825,1536,4366,9063,6513,8685,7074,2576,8198,9254,3421,9452,4112,0062,6424,7556,9536,6504,6015,4034,0692,5468473,779
175,741174,852161,529159,817156,528148,128157,516162,844163,550154,884--154,446----155,004134,295142,939125,457122,582110,843114,551110,55799,05191,070104,34798,06489,82777,20566,51560,52367,33257,98663,23650,63848,39547,38764,69352,55847,94146,68740,90534,43829,88832,72031,49129,97628,25227,62420,51319,24818,23520,26621,97519,23020,55118,14320,60218,90216,57314,855
376369320339238279320258157134456205----16,14524,27719,24520,50715,75613,26915,61813,93115,65913,96416,92418,07416,15413,64128,10613,53812,4329,82915,32211,51513,06511,0456,7435,2476,4767,3696,9776,2186,6996,6099,7643,4063,7594,2938,9955,4454,7244,6016,0764,9005,7264,94516,20713,79713,5075,379
--------------------------------------------------------------------------------------0--0--0--0------0----000--
--------------------------------------------------------------------------------------0--0--0--0------0----000--
2,4292,4982,1423,7412,5072,2292,3183,9271,8932,1002,0333,4321,6061,6961,8683,0811,9832,3312,2513,2092,2192,8922,3633,0881,9402,7232,4903,7442,9992,8322,2453,1872,8172,8973,0183,8073,3243,7874,0174,4683,9303,7044,3804,4824,7214,1244,6744,4705,1374,6344,4194,4941,2611,2851,1308601,3842,0562,2131,779
3,4202,4743,1353,0763,8342,7172,3702,14018,04118,28917,39618,5392,7702,9482,5302,9453,4123,2542,2224,659-1,2194091,9712,798-92-961,1042,0862636-2761,9946037519932,8932304111,252-1,2372201,2751,4351,4961,0251,0601,2812,6919531,4122,1402,5253,3043,4313,6284,0173,9404,0364,2874,764
------------------12----12--6--6622----------1212--2512--879746652529165975252696965654747116117116116131131131131000130
--2,862--494--2,050--453--7,722--415415--3743743326,7291,8521,8533,8817,3911,1784181,1726,379349349--------------1361361,674--1424242424--00000----1,0001,000----0000
--------------------------------------------------------------------------------------0--0--0--0------0----000--
--------------------------------------------------------------------------------------0--0--0--0------0----0--0--
--------------------------------------------------------------------------------------0--0--0--0------0----0--0--
--9,342--8,592--7,675--7,390--11,973--9,740--22,83415,63315,23816,49215,85416,26015,61015,11715,47116,34815,79916,71217,31011,88313,39012,89213,98613,70011,46311,02113,27110,94912,21114,08613,43611,28211,19512,50812,3839,6689,92112,27812,48715,58018,19612,4599,7119,1969,33310,5639,3639,7119,43215,56114,31417,69520,349
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--------------------------------------------------------------------------------------0--0--0--0------0----000--
938942803817396389228345--------------------------------------------------------------40040040071128183236217222347431692917--0000000
6,1875,5595,4707,0425,5996,3718,0286,6686,0206,3987,5028,6465,7945,6605,6602,7101,3521,5401,4409701,5261,6763,9404,076303547547547------------------------------0--00000------0000000
241,605244,228229,642221,583228,371211,408228,631228,553269,392255,605258,227245,797257,897246,940222,069205,776206,094197,618182,373168,785164,639164,414151,613140,540153,784165,548141,991122,326140,070107,357103,753100,560144,228142,681142,740142,365157,846133,058120,282111,730111,366100,437100,741107,505114,866110,91798,64697,487107,031102,553101,713106,557113,449112,175111,708108,661136,473129,991133,529134,643
------------------------------------------------------------------------------------40040040040040040000------0000000
--------------------------------------------------------------------------------------0--00000------0000000
--------------------------------------------------------------------------------------0--0721281252362493551,5361,2511,5361,7922,5212,9673,4073,499
--------------------------------------------------------------------------------------0--00000------0000000
----------------------290--------------------------------------------------------------0--0--000------0----0000
1,2271,3201,4051,5281,4821,6641,6611,7266356586827057287527757981,2191,245868892----------------------------------------------0--0--0--------------------0--
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