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杉杉股份 (600884)


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流通市值: 市盈率: 52周最高:16.46 52周最低:9.77

杉杉股份(600884) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
224,231230,660137,233175,974236,580261,951308,120223,696171,877166,716205,294267,581168,537243,938257,292269,823374,81687,85592,66587,18589,504100,38594,177115,454153,80384,63190,29389,09587,40592,71280,501101,81381,05991,35588,51989,69774,77574,13668,08178,10959,68577,43165,64072,64779,65669,760112,45774,63262,68675,55749,47547,66237,38040,575
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
888817,333101431436017178,522152041716153,0964,53217,544853811,2536,590752,1842,1892,7143,9293,8561,9662,1361,5499591,6122,1222,452713122--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
5,2724,42068,41454,64281,67764,88057,19775,09151,07054,15791,68285,12096,26371,43694,574110,22261,89741,76940,91836,85647,38043,13117,96825,18528,33632,75224,49233,74525,33830,57935,23440,15323,52023,17823,65932,39434,83032,27321,75332,24825,22822,61210,04612,70216,14225,72916,32813,99319,15718,06914,05517,71615,19419,549
276,640297,155294,415312,736305,516282,881332,778302,253311,687271,376286,216258,300221,802180,704189,009164,385175,362161,947165,485148,648143,979127,451128,025125,211122,62095,044112,047105,540101,81188,44976,26977,12474,46360,23270,75157,95961,74556,30159,12756,45841,93044,57832,28546,09640,23341,19240,48836,32940,05532,09334,58937,68236,80435,040
49,19040,39656,12757,04854,26434,28843,62648,98454,83343,02151,63044,50344,10318,12352,48045,43044,73223,44419,90522,84020,34314,85312,17011,69412,0899,13816,87511,99914,52914,60819,80411,35411,34415,63212,62312,03410,61610,15113,59011,71011,23310,26513,77220,74116,70416,42121,65021,07519,57017,53216,53011,40516,09217,508
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
----81358------------------0--------------------------------------------------0--0--0----------0--013--
----5264,409------6,701------5,343------7,018------5,848------7,160------4,475------2,308--------46----200--0--0------138--0--0----
--16,947--24,133--22,18420,84830,45126,41020,58216,70717,88324,60316,42423,33813,25911,31210,88420,00316,19618,97115,52128,18814,75211,3059,7274,2165,8894,6224,5255,1995,7976,5096,3605,0824,9624,9513,93458,87613,27315,45511,8915,8887,4816,3735,9657,5826,7307,4535,95719,65215,28418,84720,128
------------------------------------------------------------------------------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----
153,153128,940213,127213,408233,175232,657269,360294,762302,212233,352199,382180,645142,276120,74293,15697,52089,09586,23895,26274,86381,85377,45567,64498,09789,69088,57799,82690,47191,18788,02295,19386,89680,22881,45976,94176,11963,93365,89280,65464,63158,81854,46159,40047,81843,81350,66456,32148,56748,57645,67342,80741,19644,78540,541
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
63,82372,96868,15469,34663,76465,70762,52963,85162,37359,50356,28843,45638,57036,97633,89330,97210,50411,927------------------------------------------0--0--0----------0--0----
48,10050,19248,64746,47166,62373,06631,44955,11873,74967,57823,82218,70617,14420,48012,42912,86010,89610,8648,4995,4714,0425,4421,7381,7381,9082,178--------------------------0--0--0----763816--9226576911,9231,135
999,645984,503910,060958,5331,084,1651,037,6251,125,9201,100,9381,056,502924,451931,037921,554761,820714,826756,191751,906778,630434,944445,833402,441423,616385,091349,991400,544426,340322,122349,934343,403327,605322,823316,055327,410279,258279,764278,535274,777253,019245,139302,793256,752212,349221,239187,030207,485202,921209,730255,588202,281197,497195,804177,766171,636171,038174,475
------------------------------------------------------------------------------0--0--0----------0--0----
----------387,379455,928582,890735,954640,288545,589309,755293,609266,157257,045243,258222,825253,678187,519285,983265,709270,522195,110165,492159,698166,159162,732158,228198,273202,649173,356190,639176,035175,164167,648196,685240,570224,672216,379195,553261,125262,139178,368155,4750--6591,2501,5442,556--0--580
------------------------------------------------------------------------------0--0--0----------0--0----
53,99053,65665,72661,71559,12563,50952,55552,79953,30358,44148,25046,43740,62143,37832,37025,66153,21253,23748,20744,32947,93151,29343,42535,68123,78817,2817,0213,6402,038--------------------0--0--0----------0--0----
268,602265,820270,328266,652267,020262,367168,394167,261149,154145,385142,893137,868138,486134,298132,780129,967126,686120,313113,430109,520108,400105,509105,100111,963111,076107,573109,530107,988106,151101,91098,92997,04797,05394,811100,68196,69493,18678,08926,41026,16722,65353,06952,52545,72536,18835,84637,80751,37453,28550,36932,93630,32230,55530,944
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
--618,574--543,146--499,876--412,571--358,886--305,883--279,674--203,875--162,053--144,891--137,322--195,487--193,612--174,453--176,627--176,648--167,236--181,352--180,171--146,637--144,380--143,735--141,010--136,420--137,613--126,909--138,509
--138,563--134,856--118,238--103,844--93,096--101,424--91,971--85,433--73,295--70,726--67,737--93,984--91,163--87,321--85,492--80,755--76,541--69,467--67,465--62,482--58,761--54,660--50,598--44,350--43,568--27,349--37,602
--480,010--408,290--381,639--308,727--265,790--204,459--187,703--118,442--88,758--74,165--69,586--101,504--102,448--87,133--91,135--95,892--90,695--111,885--112,706--84,156--85,619--89,075--90,413--92,070--94,045--99,560--100,907
--1,794--1,220--1,220--1,220--1,254--1,254--1,254--914--914--914--914--914--1,014--914--914--914--914--914--914--914--914--1,003--1,003--946--946--914--981
--478,216--407,070--380,419331,525307,507289,086264,536230,988203,206187,169186,449127,248117,528102,07987,84478,55373,25167,92968,67267,361100,589101,434101,43487,23086,21889,00690,22093,74894,97891,24089,780109,999110,971111,266111,79281,89883,24283,41884,70586,12188,07286,81289,40988,58691,12589,44893,09999,77098,64698,63399,926
--153,216--164,178--113,513115,27786,57385,372100,29857,24137,37439,69635,63639,88733,69240,89337,71127,52421,86817,39415,2985,7643,7622,4522,24912,76214,86915,69914,7649,1595,1144,1014,0475,3243,7093,3983,2399,6518,5017,3625,5633,67823,16823,61524,82226,02122,23026,28826,24127,68224,52419,7328,217
--232--200--159--18633418622816514013451------------------------------------------------0--013431------55118--
------1,582--1,582------------------------------------------------------------------0--0---8779790295136185,641391347347--
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
74,50874,67575,35266,41553,19051,70243,63238,44537,35837,46142,63842,92239,41639,64727,87624,65524,57324,72124,07321,48017,08117,16717,98824,75224,98825,01025,44925,44127,04527,16420,11820,11822,02016,36017,92717,88123,27318,13317,29916,76916,70015,76516,32016,42315,23614,25415,47715,83716,60216,30917,76617,66118,03517,269
------------------------------------------------------------------------------0--0--0----------0--0----
12,94012,94012,94012,94012,94012,94016,26616,26616,26616,26615,23115,2311,3261,326703703703703------------------------------------------0--0--0----------0--0----
6,1866,1285,0875,0055,2735,0534,1794,1254,7894,6816,3415,6225,5074,7542,9302,4462,3462,3472,0616064565527229709708879371,1391,2601,0341,2251,3021,4321,5621,2741,3391,2441,2179649288977567347181,0178188932,0101,78746760148552528
------------------------------------------------------------------------------0--0--0----------0--0----
13,98214,69714,36314,69414,55014,5427,0707,0556,9106,9066,9436,9326,3386,3384,2014,3884,3024,3022,7112,7542,4672,4671,9462,4842,2902,2901,8301,9671,9621,8271,7541,6281,6321,6073,1883,1883,1883,1883,0863,0862,6083,0862,4702,0971,9262,0971,4181,5371,3541,4751,4131,4131,4131,598
21,06719,10728,11123,26238,70214,09327,14325,94714,5338,42050,66444,66326,85925,700----------------1,6001,600--------------01871124177231284337390443497550603656710------0--0----
1,440,4531,517,0801,507,7551,479,1341,408,1691,307,2571,221,9701,289,0531,393,0601,282,8681,147,006850,175779,166743,816625,091582,300577,621584,855484,078559,791527,367531,481439,016447,294426,697422,884407,491399,491441,434439,568398,289410,827393,532383,401406,166430,645476,356440,613356,025334,637395,207425,579340,777332,316166,230168,748171,156185,376190,931196,161180,559173,398169,247158,562
2,440,0982,501,5832,417,8152,437,6662,492,3342,344,8822,347,8902,389,9912,449,5622,207,3192,078,0431,771,7291,540,9851,458,6421,381,2811,334,2061,356,2501,019,798929,910962,232950,983916,572789,007847,838853,037745,005757,425742,893769,039762,391714,344738,237672,789663,165684,700705,422729,375685,752658,818591,389607,556646,817527,807539,801369,150378,478426,744387,657388,428391,965358,326345,034340,285333,037
389,175354,694406,835461,680389,266294,694364,884414,417361,733298,772401,820288,615167,850101,05054,50042,029102,77881,18170,68782,432116,325116,90998,352168,094200,143175,640148,028152,756173,272175,636147,730156,698136,150135,461138,577130,511123,917101,36893,45474,30793,174107,126103,283110,43475,53388,96368,71148,23150,19255,20585,57994,00044,85033,441
------------------------------------------------------------------------------0--0--0----------0--0----
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------------------------------------------------------------------------------0--0--00--------0--0----
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104,599107,73777,26366,831--105,668--169,827147,392158,196108,974113,96289,26562,18992,01696,20177,76685,89472,37633,28742,88938,40133,33130,47327,62930,99639,80640,03229,87035,03436,30535,35525,09125,11524,75124,72526,19726,22927,13622,81714,86120,97715,53120,85921,50430,50732,34729,75230,84128,18922,59320,91525,34126,045
157,749154,903182,065185,950--185,811--156,491209,315140,902142,989143,594124,64993,07266,93661,83668,35559,67276,48173,43763,93761,01256,31254,68055,26544,77871,67160,36660,28847,29755,79255,98850,07643,36750,44050,55941,10638,99139,54823,92918,28021,80223,33923,38120,37121,88123,17016,74815,92216,80324,70416,24615,45920,553
1,2195,93612,6819,0289,45611,53911,73620,55511,79910,26611,33010,2567,99713,2087,5697,2684,2105,8886,2696,7785,9007,8337,0776,9347,7786,6988,74313,0169,88210,5038,1928,9927,8067,12514,48715,26712,36114,0499,3556,7297,79623,8816,7797,8586,4587,37611,71010,0219,37713,33611,03114,9018,8516,402
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
3,9358,3453,5982,8512,1347,8273,1203,3264,8837,9154,3494,2303,5955,8191,1971,0582,3523,1962,3982,2842,4272,9956022,5532,3992,8422,7162,5162,7793,0333,7462,9923,0334,1522,3242,3412,3952,8592,1922,2502,1902,4612,2272,2012,1082,3422,5432,6241,9822,1872,2012,0492,8611,884
3,70817,37913,0697,58216,05432,70718,4376,10114,49617,5049,9918,2895,0138,1605,3935,8475,0176,7984,4107,5025,9604,8259275413,0761,561772,4173,1799551419437754154083,0782,5511,4902621,5722,004884-2341,6361,2657991,6922,6462,9011,4791,556470729
----1898338,80812,2629,9146,8444,1287,4603,3601,8754697,3255,0392,7544697,3255,0392,7694697,3705,0692,7694692,6821,788894--2,6821,788894--2,6821,788894--2,6821,788894--0--0----------0--0----
1,0441,0441,0441,2841,0441,0441,044707070709,052707070707070703,54451470702,7843193193193193193193199284289283191,3715595593196585,5161,407205996702052,1001,6522,3405371,4681,0961,092193
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
--17,791--40,967--39,374--35,53035,69828,64431,91535,21626,76229,68332,70226,10531,45133,54334,21224,14633,60828,78533,93127,23324,72421,70822,20017,70218,75714,64011,40710,40314,33811,22216,35817,70021,15416,80915,34415,99315,29915,0117,18411,54115,28214,26421,66515,67512,46016,98118,11811,9179,70011,759
------------------------------------------------------------------------------0--0--0----------0--0----
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------------------------------------------------------------------------------0--0--0----------0--0----
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------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
111,854121,27528,01328,664125,073204,42987,44787,52312,42615,495--20,00020,00078,97278,944------------1,000--------18,000--------2,0002,0002,000----------0--0--0----------0--0----
505521923021626610910940838478711886------------------------------------------------1,7971,7501,8031,7001,6801,6801,7921,68055,00055,00055,05655,100--050,00050,000
892,727857,937763,272805,901902,457895,620828,804900,793804,596687,857714,877635,159445,687399,634344,366243,168292,468283,567271,943236,180272,029269,200234,836295,595318,766288,738314,831287,678297,583292,323266,234274,391239,865232,828249,459243,777230,767206,097192,423149,592160,490196,370161,112178,717144,755168,484218,046181,395180,816191,239167,172162,679158,624151,007
159,049160,305219,681188,256150,485110,736125,526130,93396,73286,59652,15421,82217,72219,621--20,00020,00020,00020,000----------------18,000------------2,0002,0002,0002,0002,00003,6003,6003,60016,60016,6003,6003,6003,6003,6003,6003,6003,600--500
----------------74,86874,83274,79574,75974,72374,68774,651133,530133,466133,402133,338133,273133,209133,145134,080134,016133,97659,63459,60559,57759,54959,52159,49359,46559,43659,40859,38059,35259,32459,29659,26759,239--0--0----------0--0----
--32,811--21,963--15,66721,77421,80221,59522,48052,34218,78914,06614,8483,0843,3723,6573,9384,2134,4824,6775,0055,9956,3226,648----------------------------0--0--0----------0--0----
------------------------3,2003,200--------------------------------------------------0--0--0----------0--0----
899899590590590590351351941941----------------------------------------------------------0--0--0----------0--0----
30,17829,85125,61626,06623,70024,04922,97823,22823,62022,76620,39220,47022,39521,93923,32319,54819,82911,7228,5777,3187,3467,368----------------------------------0--0--------------0--------
36,93157,73549,68959,47763,36045,99363,52194,601132,901108,87582,97970,43167,07360,28057,72354,33149,27557,22941,21966,11460,25160,82442,16537,33235,81037,46636,48434,67944,12444,68238,35242,65138,91038,69539,25646,41657,24653,21851,51246,43962,69562,86542,38636,6632,3332,3332,2002,3482,6752,6752,0542,0542,0542,177
------------90,00090,00090,00090,00091,217----------------------7,21713,0327,0847,2327,6057,6817,7577,8338,4348,4262,7572,6331,9892,0012,2392,024--0--0--0----------0--0----
258,002281,601325,377296,352256,110197,035324,148360,915440,656406,489373,900206,292199,199194,596158,802230,803226,248226,312207,367211,208205,503206,362189,457190,702183,518104,332103,695119,937111,430112,036106,279110,542101,104100,737102,625109,769120,809116,538112,779105,67866,29566,46545,98653,26318,9335,9335,8005,9486,2756,2755,6545,6542,0542,677
1,150,7291,139,5381,088,6491,102,2521,158,5671,092,6551,152,9531,261,7081,245,2521,094,3461,088,776841,451644,887594,230503,168473,970518,716509,878479,310447,388477,531475,561424,293486,297502,285393,070418,527407,616409,013404,359372,513384,932340,968333,564352,085353,545351,576322,635305,202255,270226,785262,835207,098231,979163,687174,416223,846187,343187,091197,513172,827168,333160,678153,684
112,276112,276112,276112,276112,276112,276112,276112,276112,276112,276112,276112,276112,276112,276112,276112,27656,13841,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,08641,086
409,910409,107410,249410,249408,827408,772369,312298,448295,226295,226295,898293,041293,457293,457333,227333,227378,09850,39751,11948,86648,86648,866171,184156,398152,125157,280152,703145,276174,134175,767153,775166,694155,831155,174163,443185,320216,811204,940199,398183,644232,960233,804171,425153,75650,76550,76551,20651,65051,61752,62952,13152,13152,13151,017
------------------------------------------------------------------------------0--0--0----------0--0----
28926125924323421915815812859951351053517------------------------------------------------0--0--0----------0--------
25,46625,46624,82724,82724,82724,82717,77217,77217,77217,77213,67713,67713,67713,67713,67713,67724,90524,90519,38319,38319,38319,38316,33116,33116,33116,33115,72915,72915,72915,72915,55215,55215,55215,55210,93510,93510,93510,93510,64310,64310,64310,6439,4139,4139,4139,4138,9188,9188,9188,91840,73440,73440,7347,598
------------------------------------------------------------------------------0--0--0----------0--0----
------------------------------------------------------------------------------0--0--0----------0--0----
476,617480,352465,873436,274393,645390,106391,051332,193307,345292,369253,650240,757224,176215,835210,958205,105198,127193,981199,640194,138168,837136,309119,615116,414108,924106,984100,96198,46693,23991,67286,34485,15180,09378,59078,02876,11773,17571,24267,52265,81661,00663,60964,12860,01059,16757,93756,71454,24256,10953,88615,08812,31013,11148,087
------------------------------------------------------------------------------0--0--0----------0--0----
-----------------------------------------------496-49214-566-448-473-470-533-461-533-466-570-367-433-332-405-329-297-297-299129-294-294-------133--0----
1,112,2171,182,2581,151,7811,160,9951,149,2331,070,7201,079,3981,042,8741,130,0201,043,323922,869869,332843,473814,242841,966825,528802,922479,883430,819498,101455,097424,319348,216329,732317,974321,695309,913300,109323,716323,784296,224308,022292,030289,936292,922313,090341,574327,870318,244300,860345,397348,845285,753264,393160,137158,907157,924155,895157,730156,386149,038146,261147,062147,789
177,153179,787177,385174,419184,533181,507115,53985,40974,28969,65066,39860,94652,62650,17036,14734,70734,61230,03719,78116,74318,35416,69216,49831,80932,77830,24028,98635,16936,30934,24845,60845,28239,79239,66539,69438,78636,22535,24735,37135,25935,37435,13834,95643,42945,32745,15544,97444,41843,60838,06636,46130,44032,54531,565
1,289,3701,362,0451,329,1661,335,4141,333,7661,252,2271,194,9371,128,2831,204,3101,112,973989,267930,278896,099864,412878,113860,236837,535509,920450,600514,844473,451441,010364,714361,541350,752351,935338,898335,278360,025358,032341,832353,304331,821329,601332,616351,877377,799363,118353,616336,120380,771383,983320,709307,822205,463204,062202,898200,314201,338194,452185,499176,700179,607179,354
2,440,0982,501,5832,417,8152,437,6662,492,3342,344,8822,347,8902,389,9912,449,5622,207,3192,078,0431,771,7291,540,9851,458,6421,381,2811,334,2061,356,2501,019,798929,910962,232950,983916,572789,007847,838853,037745,005757,425742,893769,039762,391714,344738,237672,789663,165684,700705,422729,375685,752658,818591,389607,556646,817527,807539,801369,150378,478426,744387,657388,428391,965358,326345,034340,285333,037
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