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银座股份 (600858)


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流通市值: 市盈率: 52周最高:8.56 52周最低:4.38

银座股份(600858) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
167,887198,936279,935210,524182,514327,279286,596379,703277,777276,157199,035136,707129,343122,380109,474123,193149,051129,889116,358130,35196,635104,125147,971109,267170,416121,396145,316168,872174,840130,189104,046141,119140,80291,67790,059104,23883,25972,33289,71578,42881,18187,22178,310176,13982,639109,954136,27471,61164,25657,70873,689113,44993,84237,98119,42426,47024,841
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
----1515--------1--4032325050----1001,2701,0601,720------------372--------------------50145--0--0--0------------------0
1,3882,4183,2902,8282,5422,0902,1505,2065,7762,1103,0533,0352,3932,5602,6882,6163,4194,6194,6164,6744,58444033025129455440361810182018110015229105545169321955132--0000------------0
13,31824,1196,26621,8096,4369,21710,90411,41211,50312,4489,1406,7657,75115,54216,62911,02811,4379,9829,4018,9338,02710,8439,0979,93511,5969,8679,3258,5388,1839,0597,5387,8748,1376,9765,6587,0886,26030,73024,86427,0885,7087,9956,48630,2199,28270,76712,56117,22117,56914,16916,33329,80629,1116,4262,2272,8875,261
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
----------296367417458241--------37373737373737471661591591201201201206868123123------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
7,641--6,134--6,856--7,844--5,733--10,1079,5877,9919,4308,5148,9578,02511,0069,6696,93011,78013,61813,73415,41113,76716,27316,26616,14815,20116,54810,70714,01611,66316,88916,07616,49613,60915,19015,73811,60813,7077,9328,1665,4024,0624,9114,7944,5214,5287,6787,0597,8225,0793,9691,6082,1855,938
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
76,99685,60177,54690,35283,72589,39988,70397,42099,380157,573156,475161,863163,319164,992153,093154,888162,609177,153171,875183,183165,818190,695188,088255,391251,303264,416255,663255,616248,031240,454235,142250,151233,967332,414316,242312,637308,849243,927220,081207,626196,435193,743177,114120,571110,756107,30496,39399,26557,700102,54095,5129,4648,3726,5914,9195,3815,776
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
5,7041,5362,9985,6811,8652,0534,30516,69417,53316,18417,2424,6143,8891,7853,7816,5331,224--------------------------------------------------0--0--0------------------0
272,935322,299386,483346,483294,238437,309400,869516,340418,159472,645395,092322,604314,718316,739294,266307,253335,802332,785313,225335,168288,601319,768359,385390,413447,271412,116426,745449,337446,484396,335357,510413,300394,712448,136428,135440,612412,006362,284350,452324,851297,245296,923270,096332,387206,871292,936250,023192,619144,052182,096192,592160,540136,40354,96728,17936,92341,815
------------------------------------------------------------------------------------0--0--0------------------0
--------------170170170170170170170170170170170170170170170170170170170--------------------------------0--0--0000------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
4115435835876266246597198089199861,0841,1971,2981,4481,5801,7051,8782,0722,2462,3902,7032,7852,8282,8732,9373,1703,1703,170170170170170170170170170170170170170170170170170170170170----------------0
------------------------------------------------------------------------------------0--0--0------------------0
223,601225,688227,792229,912232,016227,983231,545233,570235,596231,844233,694235,851237,742203,027204,710206,799168,993171,774173,079178,609175,706169,953162,748168,826118,515117,703118,636119,568120,501121,058121,988122,918123,84915,75315,87215,99116,110----------0--0--0------------------0
578,687--578,691--579,533--583,853--586,406--571,778--570,787--602,253--640,287--622,471--542,440--544,310--482,231--461,333--460,501--450,891--450,745--447,338--409,925--304,417--306,431--228,464--197,273--105,226--86,306--60,770--41,749--33,552--36,139
231,249--224,666--214,374--206,898--201,965--194,849--184,690--181,489--175,836--164,324--151,982--143,962--132,842--123,226--112,955--101,149--90,461--85,039--74,358--66,252--59,125--51,570--38,204--15,740--12,497--10,560--8,108--5,949--6,360
347,439--354,025--365,160--376,955--384,440--376,929--386,097--420,764--464,451--458,146--390,458--400,349--349,389--338,107--347,546--349,742--360,284--362,299--335,566--238,164--247,306--176,893--159,069--89,486--73,809--50,209--33,641--27,603--29,779
14--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--3--139--139--139--139--139--139--139--258--258
347,425--354,022--365,157--376,952--384,438371,064376,926380,159386,094415,618420,761424,375464,448452,334458,144455,989390,456392,611400,346413,506349,386333,621338,104342,380347,543345,322349,739354,224360,281357,396362,296339,727335,564235,163238,162241,968247,167187,613176,754171,217158,92988,13489,34673,65973,67073,44450,07033,03833,50228,09627,34531,43629,521
33--210----------1,01326,84012,40114,82412,89110,2478,8496,2755,6762,3021,9592,37065,84664,30459,56061,984134,00898,38994,52391,91883,48571,01664,55757,47149,27746,08533,98261,87263,99786,28368,08148,92040,16044,63640,93623,86620,15116,8577,96415,16213,2404,19214,70511,28410,60111,6949,7139,5576,932
------------------------------------------------------------------------------------0--0--0--01010101010101010
----------------------0------------------------------------------2----------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
112,808113,860114,878115,931116,825119,976121,062122,980124,048123,723124,676125,597126,788137,552138,505139,166146,691146,166147,336145,834149,678146,883148,011149,133167,075154,974156,032157,210158,330158,020159,090160,207161,304175,327176,480177,667178,540167,742169,019170,365171,586153,139139,95795,87493,43683,72584,32367,85155,98415,69415,7958,8358,8836,8196,9396,3156,999
------------------------------------------------------------------------------------0--0--0------------------0
30,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,33130,3313,2373,2373,2373,2373,0993,099----------0
25,80427,06328,38427,86430,23329,81731,10132,94433,41134,62335,31932,03532,34123,90820,84123,17523,56324,20625,56526,82829,44631,83731,91833,81732,63134,53432,74133,91335,77831,98233,08734,57734,29634,09230,97933,54634,62934,80234,26233,43732,41334,47335,34734,11631,75822,38523,53023,43423,12615,30716,44312,62412,09510,7859,4225,4039,001
------------------------------------------------------------------------------------0--0--0------------------0
10,18415,00615,75019,54118,85916,79817,60913,64316,06919,37018,48518,46418,04421,86921,12520,51719,49921,18520,03319,82419,27019,36819,02620,97120,92021,58821,14020,16520,43124,42322,86421,36620,04617,57517,05516,63416,95415,64513,81312,52211,64010,6749,9928,9927,7866,1005,8595,3135,6874,6384,0882,9532,8292,4862,6542,2133,236
8,4147,6747,6828,5477,69210,94110,9416,9886,83411,64912,46012,44212,3833,4373,4373,4373,4372,8372,8372,8372,837------------------------------------------0--0--0------------------0
759,180769,710779,803791,804801,910808,435820,370824,651832,718850,532845,449850,957857,982847,456850,178855,824864,514853,182861,525865,040866,128858,161854,895881,567855,907794,247794,677798,655799,569782,322781,827781,264779,554676,730667,165675,938676,295570,137553,837537,713533,467461,036433,487364,567342,562220,607214,429188,826174,943116,384104,20968,74467,92059,89156,08454,93455,699
1,032,1151,092,0091,166,2861,138,2871,096,1481,245,7441,221,2381,340,9911,250,8771,323,1771,240,5401,173,5621,172,7001,164,1951,144,4441,163,0771,200,3161,185,9671,174,7501,200,2081,154,7291,177,9291,214,2801,271,9801,303,1791,206,3631,221,4221,247,9921,246,0531,178,6581,139,3371,194,5641,174,2661,124,8661,095,3001,116,5491,088,301932,420904,289862,564830,712757,958703,583696,954549,433513,542464,452381,445318,995298,480296,801229,285204,323114,85884,26291,85797,514
332,825366,673412,872382,350328,837374,800275,360295,360313,360209,300245,225263,825267,575344,575313,900362,990400,990348,590359,900361,700265,400259,500252,800217,200216,200221,179198,200203,200209,300219,000204,800229,300234,000246,000224,500239,800185,800160,800205,300191,800200,300185,933183,933199,560174,760151,260153,500117,50069,00062,50053,50042,50034,50030,00011,00013,50013,500
------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------0--0--0000------------0
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--518510,36050,282117,077221,220--197,205--84,73638,95748,84053,80155,58955,86745,58030,26011,10810,967100100--------3,0003,25010,24010,000------2,000----------------190595805875470485626430193549685449527604493
138,585172,111184,058157,919110,668157,545129,927--141,047--253,527229,042220,297148,910131,596144,374143,201153,993149,665174,655186,266186,330206,596211,751250,823187,919213,032210,266204,592184,223196,327226,311225,978201,268214,408193,119219,101124,201115,76799,00186,48283,32278,39077,80168,96369,90762,84056,68541,71440,91941,83642,72531,75526,84021,04928,87928,718
1,9843,5073,2674,3887,0738,15711,9859,7079,40751,47851,13152,00553,59552,69452,60753,80355,72559,99559,93360,94361,61080,95586,735158,092152,866135,741129,44887,77476,99844,28241,01842,87422,47279,04473,59596,70594,93575,83836,30336,44535,02516,4168,6477,77410,08319223814322718720913787941137189
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
15,08613,18113,39012,52012,91410,98111,74811,11611,55510,46510,97210,84810,9609,8089,7299,3939,6108,3218,1907,8858,2787,0107,9797,5158,7687,7187,6647,1187,5316,6306,9806,0825,9725,3705,3805,0294,9164,8144,4254,3454,4643,8083,2502,9462,7281,6441,5721,6181,4711,3391,2021,1851,0269299991,8062,030
14,2396,8124,6445,1279,8829,9776,7705,4727,3844,9174,3776,1716,759-4,628-4,586-4,347-3,623-4,343-5,175-7,092-4,110-3,152-5,666-11,593-5,568-6,439-8,1002,3075,7856,4944,3394,6959,606320-1,934-6,3381,8602,9852,0751,4045,4103,4061,1462,1995,4303,0992,1212,1263,8883,6251,6211,8143,6161,8631,8451,8273,203
----------7946276857565315666276245476878197858868009738831,0338641,0379461,2598941,3121,0431,1147551,1549151,2138891,3298111,036820927634628513514490399504381315222224196214151146140143
1,7803,1604,2812,4612,4612,6073,5672,0072,0072,1533,1131,5531,8861,9482,5881,5481,5482,7334,6531,5331,5333,7057,2261,5051,1293,2295,5841,9441,9442,1274,4828428531,5131,5132,1214,0034,0034,0033,5943,6592,5783,1582,4132,413171289289290290160160160449148148148
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
190,674--191,936--193,906--176,992--183,651--198,046176,352175,002166,534189,237136,817147,267141,894138,515143,446133,758130,308124,207133,560139,786131,172135,720160,802155,828171,620174,336172,531191,021175,571157,145162,148165,306158,097134,073132,074126,86387,14380,46576,98673,55596,97860,40255,18958,10052,22663,66424,59218,95816,40211,07510,75511,415
------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------0--0--0------------------0
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------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
5,3854,8724,8724,8834,8834,9585,1165,2745,4323,5325,4325,4325,4324,6324,8325,0329,93248,53248,53231,03291,032130,332148,76083,000106,19041,39221,29220,56774,42167,67970,67922,22619,46112,39220,70419,86019,62112,30016,3004,0004,00010,00011,00011,00011,000--0----------3,0003,0003,000--0
397------------------------------------------3,9603,9793,979----------------------------------0--0--0------------------0
705,396747,757819,506774,238720,906869,531843,313954,273871,804941,954857,125784,813790,971778,822756,178766,297811,016790,862776,121786,043744,749796,122833,462806,048875,120723,168706,734698,540747,682713,169703,717706,015710,279724,691696,200713,773696,353544,074519,067473,589466,837393,232370,692381,788350,227324,525281,936234,415175,631161,738162,610113,85894,00280,17649,90257,73159,739
44,90043,30043,30045,70045,70048,60048,60050,50050,50055,45853,71655,77455,93258,79059,74865,80662,16565,32365,58176,83977,09748,35548,613126,87199,129152,825187,673220,771183,319157,617130,115185,120171,838123,205124,595135,187132,027132,500128,200131,564113,100113,52784,10066,00041,00052,00046,2004,2004,200------------3,0003,000
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
2,3601,1741,1744,5414,5411,5001,5005,2595,310------------------------------------------------------------------0--0--0------------------0
5941,4461,3441,9321,2321,7351,2942,8251,4392,0231,5393,0471,5951,8231,1812,6981,5481,3941,4302,0271,3991,0141,015568571----------------------------------0--0------------------------
--11113333142142142142132132132132152152149149170167--------------------------------------0--0--0------------------0
--------------582----------------------------------539544550555--------------------------0--0--0------------------0
48,12146,21246,15352,54651,89152,90252,09959,17057,91858,39156,27359,94158,75861,94862,38870,08565,42568,40368,87280,84380,59851,62052,015129,822102,176153,364188,218221,321183,874157,617130,115185,120171,838123,205124,595135,187132,027132,500128,200131,564113,100113,52784,10066,00041,00052,00046,2004,2004,200------------3,0003,000
753,517793,970865,658826,784772,797922,433895,4121,013,443929,7221,000,345913,398844,754849,729840,770818,566836,382876,441859,265844,993866,886825,347847,742885,477935,870977,296876,533894,951919,861931,556870,786833,832891,135882,117847,896820,795848,960828,380676,574647,267605,153579,937506,759454,792447,788391,227376,525328,136238,615179,831161,738162,610113,85894,00280,17649,90260,73162,739
52,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00752,00728,89328,89328,89328,89328,89328,89328,89328,89328,89323,50823,50823,50823,50823,50823,50815,67215,67215,67212,13512,13512,13512,135
96,75096,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,54896,548119,662119,662119,662119,662119,662119,662119,662119,662119,66255,04655,10255,10264,26964,68164,70667,84069,30869,3085,5195,5195,5198,632
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0--------------------
10,06210,06210,06210,06210,06210,06210,06210,06210,0629,9949,9949,9949,9949,2329,2329,2329,2329,0099,0099,0099,0097,8637,8637,8637,8637,3627,3627,3627,3626,5406,5406,5406,5406,0726,0726,0726,0725,8095,8095,8095,8095,7115,7115,7114,3513,8893,8893,6033,6033,0963,0963,0593,0592,7422,7422,8232,762
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
109,487127,168128,712138,892149,910149,579151,412153,146146,188145,240148,743149,722143,190142,247144,037143,810140,079141,700143,612146,211141,215143,314141,622148,693137,710141,768138,050139,487125,580119,295116,743114,601103,39388,58785,98377,79470,07665,53066,46866,85560,21760,36757,95558,37038,97438,62337,76332,25727,72425,66527,87324,09019,39012,43912,2539,0859,200
------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------0--0--0------------------0
268,305285,785287,329297,508308,526308,196310,029311,763304,805303,788307,292308,270301,738300,034301,824301,597297,866299,263301,176303,775298,779299,732298,040305,111294,127297,685293,967295,405281,497274,390271,838269,696258,488243,213240,609232,421224,703219,894220,833221,220214,581214,633212,221212,636121,879121,124120,263123,637119,516116,976114,481112,128107,42832,83532,64829,56132,729
10,29312,25513,29813,99514,82515,11515,79715,78516,35019,04419,85120,53821,23223,39124,05525,09826,00927,43928,58129,54730,60430,45530,76330,99931,75632,14532,50332,72733,00033,48233,66633,73333,66133,75633,89535,16935,21835,95136,18936,19136,19436,56636,56936,53036,32715,89416,05319,19319,64919,76619,7103,2992,8941,8471,7121,5652,047
278,598298,039300,627311,504323,351323,311325,826327,548321,155322,832327,142328,808322,971323,425325,878326,695323,875326,702329,757333,322329,382330,187328,803336,110325,883329,830326,470328,131314,497307,872305,504303,429292,150276,970274,504267,589259,921255,846257,022257,411250,776251,199248,791249,166158,207137,017136,316142,830139,164136,742134,192115,427110,32234,68234,36031,12634,776
1,032,1151,092,0091,166,2861,138,2871,096,1481,245,7441,221,2381,340,9911,250,8771,323,1771,240,5401,173,5621,172,7001,164,1951,144,4441,163,0771,200,3161,185,9671,174,7501,200,2081,154,7291,177,9291,214,2801,271,9801,303,1791,206,3631,221,4221,247,9921,246,0531,178,6581,139,3371,194,5641,174,2661,124,8661,095,3001,116,5491,088,301932,420904,289862,564830,712757,958703,583696,954549,433513,542464,452381,445318,995298,480296,801229,285204,323114,85884,26291,85797,514
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