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上海九百 (600838)


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流通市值: 市盈率: 52周最高:8.66 52周最低:5.85

上海九百(600838) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
38,08630,37230,41331,02430,75521,89322,04624,91224,47019,09619,62624,52424,19418,0668,81211,81010,8157,0596,9368,8409,9836,3906,69312,44714,1444,3975,5706,2775,8735,2553,4126,2692,5617,1507,4907,2655,8115,5796,3468,74810,09310,5039,6629,3289,0649,9754,2756,5904,5826,6738,2457,771
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0--0--11
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
1,3341,6511,8551,8311,6831,7362,0431,8781,6731,7692,0402,2721,9712,0632,2802,3752,3552,3302,7702,7842,6322,7393,2653,7463,1493,0213,3593,3693,1943,3193,4063,5663,6573,7464,3704,0973,4823,3724,1884,1134,4463,4734,0584,3013,5433,1304,5173,9692,6022,3383,5813,295
481244292266329271285377368368260235391008977236126260895088167801192,6981883021096885453992581,2317854341855015954892034325605105703874167205831,412286455398
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
9162318512668111691166311----------------------------------------------------0--0--0------0--0------0
--261------515------388----------------------254------------------------------0--0--0------0--0------0
--69--77--576773223346565639383741473668626761671651605967477026676536216987887376866975558677221,6718501,4611,1502,5879873,1077421,5311,4181,3702,380
--------------------------------------------------------------------------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
1,9071,7971,8431,8101,8891,8481,9221,9452,0452,0312,1112,1432,2402,1832,2042,3672,2552,3972,4352,5022,4312,4052,5483,1463,6553,5373,8894,0653,7103,8033,0502,9042,1251,8861,8441,9211,5011,4641,3771,6662,0971,4911,8832,2803,0643,3292,4672,0623,4052,3672,4652,274
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
645760635654535549495048------4----------------------------------------100--0--0------0--0------0
42,08034,51334,53135,25434,87926,44226,42629,40928,74323,79624,14329,27628,50022,45013,42416,67015,70211,95912,43614,28215,61612,67013,34819,52423,81211,30313,71714,56614,16813,58910,91913,61710,27314,35514,87514,15312,00111,56513,26715,45318,73816,87617,57417,63018,64417,83615,08713,94513,53213,08216,11616,129
--------------------------------------------------------------------------0--0--0------0--0------0
------22,01324,48125,03033,37737,16642,81737,41139,36041,43842,11744,58653,02649,25526,40325,8257,6077,5547,3655785485456553813924234405465815477257737467917136861,1581,1488388447276838501,1261,2651,8441,9421,822--1,300
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
50,38558,96156,51953,64650,85959,95457,49754,72851,95160,15557,49454,72251,82259,14259,00356,29754,11459,24657,01054,54952,81166,32264,94562,90961,31068,18666,37964,16162,14068,50966,73864,59966,53064,76363,10560,90358,93365,10063,47661,73260,21462,03161,71260,58760,26258,30562,08461,23960,25260,17759,62257,351
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--15,779--15,794--15,917--15,832--16,027--16,019--16,606--16,602--16,579--16,587--19,248--19,296--22,854--22,607--15,963--15,007--15,067--29,870--30,091--30,023--30,374--30,287--30,024--29,935--29,509--29,407
--4,442--4,267--4,203--4,003--3,979--3,769--4,040--3,761--3,519--3,248--4,743--4,454--5,240--4,835--4,519--4,190--4,034--9,200--8,914--8,437--8,400--7,835--7,269--6,709--6,164--5,652
--11,337--11,527--11,713--11,828--12,047--12,250--12,566--12,841--13,060--13,340--14,504--14,841--17,614--17,772--11,444--10,816--11,033--20,670--21,176--21,586--21,973--22,452--22,754--23,226--23,345--23,755
--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42--42
--11,295--11,48511,57811,67111,77311,78611,89312,00512,09812,20812,40412,52412,65912,79912,88313,01813,16313,29812,83614,46214,62714,79917,46917,57117,77217,73011,28011,40211,55910,77410,29010,99111,07120,62720,87621,13421,32821,54421,71521,93122,16222,41022,48022,71222,92423,18423,42923,30223,51823,713
----------------------------------------6321014430----------------49----2,1052,1052,0792,0791,6221,21581420--88--06201,0440
--------------------------------------------------------------------------0--0--0------0--0------0
--14--9--------------------------------------------------------282-288-5----0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
8,4688,5528,6368,7208,8048,8898,9739,0579,1419,2259,3109,3949,4789,5629,6479,7319,8159,8999,98310,06810,15210,23610,32010,40410,48910,57310,65710,74110,82610,91010,99411,0789,6979,7709,844----0--0--0----00--00000
--------------------------------------------------------------------------0--0--0------0--0------0
00000000000000000000000000000000000000000000--000------0
6----------------------6062625658595750556166734953586351565965243278308341356390421455494597194231275309345345361411429410
--------------------------------------------------------------------------0--0--0------0--0------0
------------------------------------------------98888887107774444--0------0--06056840
----------------------------------------62626262--------------------------0--0--0------0--0------0
97,897107,865108,66195,87395,722105,543111,619112,737115,802118,797118,263117,762115,882125,876134,397128,138103,272108,04787,82185,51883,34491,93190,71288,82389,98196,77295,26593,12684,74591,43089,93987,07087,82686,29485,07784,77682,98789,39588,46786,50584,47586,21884,81583,91183,87482,46086,61786,61286,05185,78984,69782,773
139,977142,378143,192131,127130,601131,986138,046142,146144,545142,593142,406147,038144,381148,327147,821144,808118,974120,006100,25799,80198,961104,601104,060108,348113,793108,074108,982107,69298,913105,019100,859100,68798,099100,64999,95298,92994,988100,960101,734101,958103,213103,094102,389101,540102,519100,296101,704100,55899,58398,871100,81498,903
--------------2,0002,0002,0002,0006,0006,2006,2009,20011,20012,00013,90015,90016,30018,30022,20023,20025,20027,20027,20028,20027,20026,20028,30024,80023,30023,30025,80025,30033,30031,40037,80037,80037,60038,70038,60037,60037,60039,60039,60037,30037,60035,60035,60037,60037,600
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--00000--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------030--06134
816899--898--6807388395886597407935055685696005146496869196089251,2751,2616039171,1821,1879381,2001,3441,8001,1521,3171,4081,3497981,0331,1221,2551,1389571,2201,8121,5571,1332,2111,9611,4031,1522,6112,498
3,1863,5273,7074,2344,1134,3244,6765,1324,5154,7714,8565,4314,7694,7915,2394,4234,1374,6835,1825,5564,2974,2534,2444,97911,8193,3653,3233,6582,8052,8642,4782,8392,1802,3722,2032,6432,2761,8972,1172,7732,5662,4082,9023,5374,4283,0103,1022,6534,1832,5273,2993,183
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------0--000--------------0--1112232232352134273128284843276066115128
203864111635286113846124038745166292824244393-31356150-94-124-83-116-1756982184508235136643639935428793361087062311658442-33-168237243
--------------22238771318182126303137414645455052475448424245384945555555615870607878646565575757
573,0235757572,9825656565,547555555555555555555555555555757575757575657575757575757575757575757575757575758596162
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--957--897--8899428549788891,1981,1831,0871,4651,1222,4481,1451,5571,2601,3611,2322,1891,0813,1372,9145,5116,0746,2014874336181,4516934916025144993135455321,5801,8784,7742,2891,6521,0543,4752,3911,2432,8141,4891,077
--------------------------------------------------------------------------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--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
5,0878,4455,8166,1975,9018,9276,4998,9968,22313,9299,09213,85712,66813,25216,22718,77117,89320,88823,15124,31324,52029,67129,95234,83042,54436,97038,80238,23930,35932,97529,42829,67527,47430,16629,96238,28135,53441,58542,08542,58044,22844,01946,76146,09147,63045,14446,33944,79642,57942,10745,53144,883
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
--30--30303030303030303030303030303030303030303030303030303030303030303030303030303030303030303030303030
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------0--30301,4031,4031,4031,4031,4031,4031,4031,4031,4031,4031,4031,4031,4031,4031,4031,4032,7002,7002,7002,7002,7002,700540540--0--0------0
--------------------------------------------------------------------------0--0------------------------
5,3365,6516,4413,9184,5354,6736,7597,7079,1197,7688,2558,7758,9449,56211,80310,860------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
5,3665,6816,4713,9484,5654,7026,7897,7379,1497,7988,2858,8058,9749,59211,83310,890303060601,4331,4331,4331,4331,4331,4331,4331,4331,4331,4331,4331,4331,4331,4331,4331,4332,7302,7302,7302,7302,7302,7305705703030303030303030
10,45214,12512,28710,14510,46613,62913,28816,73217,37221,72717,37722,66121,64222,84328,06029,66117,92320,91823,21124,37325,95331,10431,38536,26343,97638,40340,23539,67131,79234,40830,86131,10728,90731,59931,39539,71438,26444,31444,81545,31046,95846,74947,33146,66147,66045,17446,36944,82542,60942,13745,56144,912
40,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,08840,088
18,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,36918,95018,80218,77218,76918,87918,60518,61618,64718,66318,77018,80518,77018,94918,99718,97019,01518,93718,91019,33719,32719,01719,02418,90718,83118,99819,27419,41319,99220,09019,87218,42719,110
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0--------------------
9,4899,4899,4899,4898,4048,4048,4048,4047,2887,2887,2887,2885,2935,2935,2935,2934,2204,2204,2204,2203,5633,5633,5633,5633,0343,0343,0343,0342,4912,4912,4912,4911,1171,1171,1171,1178908908908908908908908908908908908902,1362,1362,136890
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
45,57243,35443,63741,28139,66937,47837,61935,43434,07031,81834,51932,30832,15633,04820,60218,81517,97616,59013,54711,98110,40711,04510,2529,6657,8157,9447,0096,2525,8789,2628,6148,2308,9878,7988,331-1,055-3,240-3,293-3,446-3,707-3,790-3,707-4,877-4,980-5,168-5,180-5,106-5,288-5,391-5,412-5,449-6,148
--------------------------------------------------------------------------0--0--0------0--0------0
--------------------------------------------------------------------------0--0--0------0--0------0
129,525128,252130,906120,982120,135118,357124,758125,414127,173120,867125,029124,377122,739125,483119,761115,147101,05299,08877,04675,42873,00873,49772,67572,08569,81669,67168,74768,02167,12170,61169,99869,58069,14269,00068,50759,16556,67456,59556,86956,59856,20556,29555,00854,83054,80855,07255,28655,68256,92356,68355,20253,940
----------------------------------------------------------------5050505050505050505050505050505050505050
129,525128,252130,906120,982120,135118,357124,758125,414127,173120,867125,029124,377122,739125,483119,761115,147101,05299,08877,04675,42873,00873,49772,67572,08569,81669,67168,74768,02167,12170,61169,99869,58069,19269,05068,55759,21556,72456,64556,91956,64856,25556,34555,05854,88054,85855,12255,33655,73256,97356,73355,25253,990
139,977142,378143,192131,127130,601131,986138,046142,146144,545142,593142,406147,038144,381148,327147,821144,808118,974120,006100,25799,80198,961104,601104,060108,348113,793108,074108,982107,69298,913105,019100,859100,68798,099100,64999,95298,92994,988100,960101,734101,958103,213103,094102,389101,540102,519100,296101,704100,55899,58398,871100,81498,903
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