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耀皮玻璃 (600819)


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流通市值: 市盈率: 52周最高:7.15 52周最低:4.35

耀皮玻璃(600819) 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)
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
58,34756,34443,85869,98536,99645,96341,22556,62832,08742,81749,00670,87743,67347,16339,52228,34933,90351,47945,08537,50550,38940,95239,85141,16943,93750,99984,47237,40844,00589,78653,334147,37956,60872,60361,40474,39384,851102,26578,73789,209102,640115,07372,45585,45690,400103,85777,48071,770102,508102,10889,978103,269114,81273,26184,41892,65542,73546,60851,99161,855
------------------------------------------------------------------------------------------0--0--0--------0--0000
------------------------------------------------------------------------------------------0--0--0--------0--0000
30,05433,90921,80922,92530,00031,50010,00026,10019,9009,00030,045------------------------------------050,5002,26712,6897,15012,42612,33521,57426,59214,28514,49820,37518,08831,24332,53429,15526,66336,80238,98022,46322,13233,62330,82730,12229,811316--001,679497
------------------------------------------------------------------------------------------0--0--0--------0--00--0
2,4754,9821,28410,9471,22311,9701,38713,29031,06836,53423,59545,72423,56129,57818,71830,82722,38223,89417,80032,56823,31530,17025,25636,52821,23928,65132,80740,53127,25634,29136,23149,59043,44045,50132,18754,91439,81446,61138,37655,54848,98852,10747,97647,64417,40024,09220,01425,55620,14022,31911,14417,18213,52919,20610,57622,13318,54617,36610,84013,661
71,95554,43865,22848,13070,89249,25050,63645,20472,03852,41973,89246,99368,76153,78560,13745,41060,60651,22658,22546,38862,31352,58259,25848,58664,67952,65853,48648,49863,60745,69050,30935,85044,90333,46550,42733,19549,93237,57637,64429,48940,53930,29439,98526,44246,71333,95635,80024,17228,32726,18830,55219,08438,44627,49537,62318,19526,37518,80029,62016,566
7,9248,5699,5369,3997,1689,57610,1028,43716,69117,10715,24012,47311,69313,83111,7777,1515,9256,1116,2074,3845,8035,4458,4026,70312,38019,63917,07514,4262,0993,2784,3918,0853,0994,5505,53311,28510,63214,97927,87230,62019,07912,77912,48815,7684,9023,1342,4562,3822,6291,9922,0402,3382,9563,0313,4363,2966,0995,8062,9784,333
------------------------------------------------------------------------------------------0--0--0--------0--0000
------------------------------------------------------------------------------------------0--0--0--------0--0000
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----------------------------------------87--70437639150561--780354--100121137--101101190287------48--04545--02--2--0--0000
------------------------------------------------------------------------------------1,460----0--0--0--------0--0000
--1,058--762--3,818--1,213--1,527--1,1701,7321,8471,7961,1131,3421,3071,4191,4122,0742,2813,7953,8015,5675,8943,7524,6039,9934,6183,8664,7976,7915,1599,3246,1803,9383,6835,3494,1366,3425,9024,1185,4805,6027,5235,1854,4233,0345,40111,5794,7056,2647,01317,7153,89113,16415,69424,5538,413
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100,26694,64291,92183,04284,33588,571103,06497,266102,444109,037107,708107,295104,758102,72698,27684,47280,30076,51772,86465,23066,29766,20571,30974,02782,55582,01482,40375,71874,06458,78862,30255,04361,28260,61856,39751,92051,93351,81756,73252,47855,38250,62946,12858,72760,26763,63056,27249,49753,31460,82177,99089,14587,28783,23578,24370,73169,11163,95459,49651,333
------------------------------------------------------------------------------------------0--0--0--------0--0000
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2,6963,0302,3872,2833,3243,2184,1013,85721,95337,56317,18818,69228,12157,23552,87562,73980,94589,42797,716117,21591,40782,225110,84751,012133,119158,768109,480109,74285,00091,661------5,480--------------------90--0--0--27212115838--0000
318,958301,127277,197288,555274,820271,186245,291286,948298,310306,003318,596303,225282,299306,165283,102260,062285,403299,961299,316304,703301,685279,860318,787261,870363,483399,263383,625331,488306,024328,892261,287303,011228,910234,648227,834244,222262,775283,624259,184276,264293,345284,871255,852272,097254,449262,854234,055216,826232,415240,961256,907266,823293,539243,211232,366210,901176,030168,228181,157156,658
------------------------------------------------------------------------------------------0--0--0--------0--0000
----------------------1,8011,9061,9842,5557,6707,6307,6408,0748,4329,77654,529104,435104,72312,501--5,0005,000----------------------------------0--015,38004,97615,1728,000--10,000--4,94116,81122,35316,760
------------------------------------------------------------34,500----8,50013,50015,00013,00010,00020,80015,80011,00019,50011,00013,00012,0008,50017,38015,380--8,880----10,000--0--0000
------------------------------------------------------------------------------------------0--0--0--------0--0000
----------------------------------------------------------13,84313,94814,06813,75913,99614,20814,55915,61116,02216,26016,62317,82818,24811,563189206811081411631632102792792792791,8961,8961,8801,880
------------------------------------------------------------------------------------------0--0--0--------0--00--0
6,6306,6946,7596,8236,8976,9527,0167,0807,1456,8336,8936,9527,0223,0673,0903,014----------------------------------------------------------0--0--0----916924931938000967
--678,961--666,394--666,228--663,804--659,401--664,801--663,890--636,492--603,179--594,581--553,489--548,341--545,681--552,266--414,411--444,134--320,722--355,427--361,528--359,186--380,485--419,738--421,152--356,652--397,269--390,306--375,556--357,4830343,718--506,114
--331,516--326,894--314,087--298,701--286,397--293,246--279,192--272,054--256,966--241,485--230,150--216,310--234,086--201,191--144,897--140,738--117,208--113,302--102,848--90,021--115,079--125,690--111,980--100,777--166,214--149,131--141,669--131,0240137,756--262,746
--347,445--339,500--352,141--365,103--373,005--371,555--384,698--364,438--346,213--353,096--323,339--332,031--311,596--351,075--269,514--303,396--203,514--242,125--258,680--269,165--265,405--294,048--309,172--255,875--231,055--241,175--233,887--226,4590205,962--243,368
--22,815--23,852--28,530--28,605--42,811--25,703--25,034--18,975--19,008--19,008--14,033--14,047--1,416--1,416--1,344--2,485--239--1,201--------------5--611--611--7,258--5--5--505--465
--324,630--315,648--323,612--336,497--330,193--345,851349,751359,664365,026345,463321,014327,205333,429334,089340,684309,306311,234317,984302,755310,180317,927349,659352,587268,170270,747300,911260,873203,275235,228240,924249,986258,680263,869269,165271,680265,405268,374294,043299,880308,561247,000255,264218,403223,797196,778241,170244,204233,882237,330226,454194,509205,957248,479242,902
--30,396--38,561--34,040--30,365--27,412--18,99315,90911,0188,81533,81159,30652,43946,08848,14859,51791,86384,33576,734101,24687,33476,51248,59350,42399,49192,63358,74193,286138,58499,55988,89279,80371,02950,13136,26514,62616,66916,23423,57618,9097,89456,60151,45795,58488,173111,61557,92439,43734,22229,32937,73248,60834,00027,40020,457
--16------------------------------------27272727272727272732363953814226------------735341,622304374242424316443444547494812968128
--17------34------881------44----1----300--283--381--0225------8----11866769--127192243,969-1,549-1,678-96183815,57615,57715,61015,59341,56737,904120
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37,37237,86738,36838,90539,48040,04838,57839,10841,36241,91342,49843,03543,59744,05244,62344,75944,83645,44646,05546,66552,81653,50254,25455,01955,31056,04156,76357,41357,43446,45843,70744,25439,49739,97140,46240,96741,47241,85537,54638,02038,49538,96939,44339,83840,31040,78241,27932,35632,70632,96632,07732,32527,77327,99728,22128,44418,61918,82519,03220,738
94739191291244714040238086226117636466026836839169158848721,0861,08587772310--------2----2----------------000--0--------0--0000
------------------------------------------------764764764764764764764764764764764764764764764764764764764764764764764764764764764764764764764764597597597764
3,4073,3203,8334,3755,8886,2956,7037,6447,9557,5668,1418,3186,5345,5086,3355,7474,3622,7232,3422,5771,4361,2731,4051,4891,1251,052922774403----------------------------3713644233463323634034444896837735936133,0733,3443,6003,920
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1,2711,1901,2931,2251,2781,3611,4311,4011,3221,2641,1951,1411,1211,1149449571,2541,2481,1391,0431,8571,5891,6101,5461,4701,4851,4881,4881,8301,8451,7651,8321,8601,8681,6091,6093,1192,9633,0662,7372,0172,0172,0172,017752752801801856856864864304304304304000287
--------------------------------------------------------5,0005,000------------------------------0--0--0--------0--0000
407,108407,663407,280409,044416,461413,853416,179423,666421,433416,101421,433426,172425,926426,638431,508441,484439,049437,304437,810441,637467,329513,003558,468558,395476,665457,968460,279464,443468,481435,608458,100420,609410,578407,112405,357402,716403,768401,320392,443379,380356,416361,652349,938375,249373,420368,111364,319360,473362,691354,367346,885349,799347,981314,767323,407311,171313,859319,463323,421308,803
726,066708,790684,477697,600691,281685,040661,470710,614719,743722,105740,029729,397708,225732,803714,610701,546724,452737,265737,126746,340769,014792,863877,255820,265840,148857,231843,904795,931774,505764,501719,387723,620639,488641,760633,191646,938666,543684,944651,628655,644649,761646,523605,790647,347627,869630,965598,374577,299595,106595,328603,792616,622641,519557,977555,773522,073489,889487,690504,577465,461
67,79363,76164,07362,07185,09388,09986,10885,10797,00099,000130,200120,200119,200138,300125,100120,100156,100164,000159,000168,000135,000158,000188,200157,273175,402180,656216,872205,052181,265168,255140,062122,402123,618110,840109,044105,131112,341125,679120,041124,798120,669113,531109,065125,801113,884106,460103,14585,49384,28072,70385,07898,63788,60295,03187,27765,39364,66468,21132,9596,949
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48,86646,91040,21936,22532,02530,64734,12643,92140,48542,793--47,579--47,51741,69035,86934,91533,71329,50627,20030,09336,49533,33229,85224,11621,91324,00121,31020,20717,12315,40519,36331,08634,26424,89733,56135,16432,02028,46029,54126,02121,61728,63022,68211,50918,2389,7317,52532,44936,92621,35413,08317,16212,7553,5997,4989,64911,4394,2136,084
73,37065,46461,09656,27459,64551,84356,45062,92267,48868,783--66,620--66,19372,50465,96559,48857,32656,00450,80248,93243,32448,02256,20542,63639,93136,71540,10345,62039,52741,87840,15238,59236,37235,72537,35740,01935,30743,67333,44729,02728,66929,37829,54926,26029,31827,97825,47517,03719,01319,86221,68826,89432,51631,72127,73526,55527,50524,90021,813
--------------8,76413,12013,32912,38514,2857,3717,5227,8508,9298,0927,4916,5947,9116,6907,1387,1836,0465,6366,2344,5965,1855,0644,6954,6675,8793,7764,1511,7185,5551,3402,6103,2643,3331,2752,4942,2404,3641,0241,7073,1182,1202933735293,0624267925292,6069761,4118542,046
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4,8134,0883,0407,9904,9545,5354,6008,9006,0405,1893,9557,5795,3094,9503,8287,1656,1585,6993,9988,0204,9584,5503,7037,5215,5774,8113,4026,3985,4454,1652,5464,9549788949072,9185715515951,3491,6921,8231,8651,8102,6731,7842,0992,1143,1613,1932,2662,2751,4681,6631,0071,812-101-356-560840
2,6501,9592,4571,9153,1622,4531,1161,7712,3972,1612,5021,5601,5681,8018681,5791,3662,18516,14816,8082,4962,3541,6922,1871,5268721,2322,458-5,4592,269-4,277-4,053-3,798-4,770-5,596-3,541-2,757-3,674-2,495-47731-203710-1,4441,469-928-924-494-24960793919-6071,0773,3912,3131,133583-411202
----------------1261421661791471731811721952072142402,4731,6012,5533,8092,3971,71951457468241624236661467538159937159748127518641642427318912925155211498252225591124655276288363134
5806,0266706706706,264------2,075------1,496--------------3503503503502,2207657653501,222----601,8886060601,5226060552,742--2,020500500560560500500500500500500500500500500500500
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--17,007--18,741--18,320--29,197--30,513--21,644--18,58118,69818,46519,35020,95720,43421,17819,32919,68623,47520,19119,88019,09218,65117,70712,80910,90112,68013,53219,93918,23315,47516,40718,76422,22519,06824,03725,65423,48925,00731,74031,54231,20816,56616,89813,03415,43213,40414,7209,93216,61728,93910,65822,51521,20317,44611,000
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587984--1,0011,0181,0573,0602,6172,6851,6443,284----------------------3,2204,5318,17920,52324,1826,29316,74417,31225,82822,39132,32435,71027,96430,82224,81330,06032,5917,47817,83427,61943,14315,88630,34619,43319,60016,85819,00219,00919,02020,01915,63615,68013,94522,98822,11515,01515,195
1,3801,5401,06921,086780908----------------------------90,00090,000139,99799,95999,91599,872----7,292------------------------------6830--024630,52040,98530,90240,000--01,8210075,35974,569
227,627216,820197,438214,021211,296212,067210,658243,641257,738266,670282,730282,932260,999286,534270,720258,244285,663291,578291,897300,159339,972363,499448,507386,615381,966385,500327,272323,734279,568265,317230,515228,422237,255234,871218,321226,012236,692241,652243,206248,954212,088212,411224,937259,937205,619218,763181,731159,445167,819198,767204,179204,131204,455176,698172,689134,337149,153152,899170,638139,332
6,1363,849----------5,0025,9956,0128,68010,2809,33410,34910,34911,34911,34911,40111,40111,67112,67112,67812,67810,07810,07821,66216,55315,97222,26663,34448,48548,48550,42052,07355,57357,47365,30174,89234,64134,64153,23756,77340,73040,70584,93178,37276,56481,84985,42576,03474,79973,64675,25571,90175,88180,31284,73079,05086,38480,769
----------------------------------------------------50,000------------------------------------0--0--0--------0--0000
--------------9,050--9,065--9,0509,0718,7258,2918,6168,7518,9339,0979,1478,8058,7448,5208,5628,7788,0711,4173,17919,59615,02116,57224,08025,72630,35032,59736,08830,46433,82135,72138,96947,82850,26114,6578,728--09,0049,0049,0009,000--------0--0000
--------------------------------------------------------30----------------17,01317,01317,01317,01317,01317,01316,78616,85216,85996,84897,01095,23972,46979,09286,947106,59746,59746,59746,5970000
--------------------------------------------------------28--------------------------------0--0--0--------70--0000
40,55141,92043,68045,40046,14847,60449,03350,32451,91653,64055,24156,91358,24859,93060,69962,31460,68962,23162,75664,17863,62064,08464,12464,33863,01663,42363,94163,261----------------------------------0--0----------------0------
7356717496696486195925955915685465385355295265279949949669497331,5141,5923,39698991491492392672672671701702161931,2731,3021,2911,3441,9721,9721,9721,9722,1522,1522,5782,578165165165165----0--0000
--------------------------------------------------------64,70962,34962,84461,95665,92266,27672,80273,72785,84570,38771,72773,06871,77572,95074,12575,30076,42677,617--0--0--------01,9700000
47,42246,44044,44546,06946,79648,22349,62564,97167,82869,28573,34576,78177,18879,53279,86582,80581,78483,55984,22185,94585,83087,02086,91486,37481,97093,254132,06082,560106,868140,980128,167134,788142,238148,869161,188167,480182,882197,416160,393165,035191,824198,969148,497143,491180,362175,001184,993190,441189,829157,669154,056160,758181,851118,498122,548128,87984,73079,05086,38480,769
275,050263,260241,882260,090258,093260,290260,282308,613325,566335,955356,075359,713338,187366,065350,585341,050367,447375,137376,119386,104425,802450,520535,421472,988463,936478,754459,332406,294386,436406,297358,682363,210379,493383,740379,510393,492419,574439,067403,600413,989403,912411,381373,434403,428385,980393,763366,725349,886357,648356,435358,235364,889386,307295,196295,237263,216233,884231,949257,022220,101
93,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49293,49273,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,12573,125
119,475119,475119,475119,475119,669119,669115,105115,630115,655114,633114,633112,984112,984112,984112,984112,984112,984112,304112,304112,304112,304112,304112,304112,304112,304112,304112,304112,304111,107109,593109,593109,59332,10032,10032,10032,10031,92431,92431,92431,92432,08732,08732,08732,08732,08732,08732,08732,08732,08732,08732,08732,08732,17332,17332,17332,17346,60046,60046,60032,766
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49,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22049,22048,81448,81448,81448,81447,78647,78647,78647,78647,22647,22647,22647,22646,35846,35846,35846,35846,10946,10946,10946,10945,49945,49945,49945,49945,49945,49945,49945,49944,93244,93244,93244,93245,65245,65245,42943,553
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94,57389,82688,06683,41376,67768,75269,21571,74964,74559,38257,32053,92553,84950,95449,14846,35344,40550,10149,01248,38329,98326,77726,25425,80653,70054,68560,26864,50963,25166,79068,57167,44765,26562,61958,39657,92052,62751,12852,60254,46357,98955,53653,44649,71045,34938,03734,15630,90442,18543,50749,93353,45355,36661,91559,95657,81037,70837,75134,62248,060
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------------------------------------------------------------------------------------------0--0--0--------0---662-662-7680
355,493350,747348,986344,334337,791329,865325,765328,824321,845315,460313,397308,355307,797304,960303,577300,782298,240303,262302,496302,132282,946282,897282,676287,639307,043308,028313,610317,852315,635317,661319,441318,317217,715215,069210,846210,371204,035202,535204,009205,870209,310206,857204,767201,031196,061188,749184,867181,615192,896194,218200,644204,165205,596212,144210,186208,040202,423202,467199,008197,504
95,52394,78493,60993,17695,39894,88475,42373,17772,33270,69070,55761,33062,24161,77860,44859,71458,76558,86658,51158,10360,26659,44759,15859,63869,17070,44970,96271,78672,43340,54241,26442,09242,27942,95142,83643,07542,93443,34244,01935,78636,53928,28527,58942,88845,82848,45346,78245,79844,56144,67444,91347,56849,61650,63650,35050,81753,58253,27448,54847,857
451,016445,530442,595437,509433,189424,750401,187402,001394,177386,149383,954369,684370,038366,738364,025360,496357,005362,129361,007360,236343,212342,344341,834347,277376,212378,477384,572389,638388,069358,203360,706360,410259,994258,020253,682253,446246,969245,877248,028241,656245,849235,142232,356243,919241,889237,201231,650227,413237,458238,892245,558251,733255,212262,781260,536258,857256,005255,741247,556245,360
726,066708,790684,477697,600691,281685,040661,470710,614719,743722,105740,029729,397708,225732,803714,610701,546724,452737,265737,126746,340769,014792,863877,255820,265840,148857,231843,904795,931774,505764,501719,387723,620639,488641,760633,191646,938666,543684,944651,628655,644649,761646,523605,790647,347627,869630,965598,374577,299595,106595,328603,792616,622641,519557,977555,773522,073489,889487,690504,577465,461
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