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德邦股份 (603056)


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流通市值: 市盈率: 52周最高:22.17 52周最低:11.5

德邦股份(603056) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312015-12-312015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
154,442249,514214,148275,642247,194358,934281,875189,87876,04278,66887,66058,96064,53043,47639,58740,83945,07832,00526,86337,06241,87026,50917,12310,40423,11326,39617,6485,6302,346
--------------------------------------------------------0
--------------------------------------------------------0
16,00016,000110,810----------------------------------------------6,000300
--477------------------------------------------------------
1,9501,3921,3669801,6772,0572,8173,9793,7311,25797----------------------------------0
192,180147,618118,074135,62898,75594,36090,973110,278111,186196,55057,51226,28426,11425,99921,26821,98523,10424,69119,47415,85917,64422,34317,31914,75712,33917,56912,27310,0323,018
39,70135,38035,11335,29037,73930,83532,04027,90028,28528,11926,73622,67729,00832,43430,00228,50130,21633,22425,60925,88421,17416,41613,09912,51612,84211,0325,183565800
--------------------------------------------------------0
--------------------------------------------------------0
--------------------------------------------------------0
--------231--------1,746------------------------------------0
--------------------------------------------------------0
--21,911--21,504--20,64121,11920,19020,86019,49117,81617,97116,96522,44120,64618,58818,92620,60214,40413,66110,94313,14211,74411,98410,05124,19424,01412,9691,605
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
2,6092,1781,6511,9261,4936501,0548261,0475915564864494194845545986446277247501,0548848238071,865--1119
----------------------------------------------------------
-------------------------------1---9---6---3---1----------
--------------------3,2293,2053,1062,9353,1012,3602,1911,8301,427729698637731--993------0
56,16141,62336,91157,814186,37252,30943,05443,248121,36428,64721,50619,3719,2355,7434,6677,2423,821--4,189----7,00021,00034,50017,100------0
487,693516,094539,313528,783592,513559,785472,932396,299362,515362,330215,111148,953149,406133,448119,756120,069123,934112,98692,59293,91393,07887,09881,89984,98277,24581,05665,11729,2367,788
------------------7,263------------------------------------0
------51,29756,45551,28353,43549,93545,49423,7909,240300--------------------------------0
--------------------------------------------------------0
--------------------------------------------------------0
14,56114,36311,7715,769------------------------------------------------23
----------------------------------------------------------
--------------------------------------------------------0
--458,852--437,421--396,952--382,082364,170330,911260,106--229,561------206,701------128,625------102,300--55,20922,313--
--277,466--252,538--243,837--222,076211,298185,486149,434--107,316------69,997------41,430------23,898--11,1094,510--
--181,387--184,883--153,114--160,005152,871145,424110,672--122,245------136,704------87,195------78,402--44,10017,803--
----------------------------------------------------------
--181,387--184,883159,135153,114153,337160,005152,871145,424110,672115,047122,245122,733127,575130,235136,704135,901118,71386,14287,19580,81578,42373,14378,40279,72044,10017,8037,770
--10,957----1,9754842531112,279427--2462322325902011354501,872588446712,7899315375221322910
--------------------------------------------------2----0
--------------------------14130--0--------09--34----22
--------------------------------------------------------0
----------------------------------------------------------
--------------------------------------------------------0
2,8953,2262,8083,2801,8201,8301,9211,7851,9491,3709091,1241,2641,4124,5951,4761,421743744730832448408184185239163--0
--------------------------------------66--1,605748717------570
--------------------------------------------------------0
38,46936,86436,10334,40931,61632,04833,32736,71436,95021,91423,51019,62522,92625,49225,66927,20428,63226,50722,49620,76219,92718,68613,61211,86310,3788,0334,56014946
----------------------------------------------------------
23,09419,13124,42010,14911,4187,9838,0255,4165,0786,4576,5776,4916,5835,6004,4984,4984,4982,6282,9581,5751,5751,4941,4941,4941,4947217219060
5,1586,4474,1703,4863,5532,7362,2261,8511,0499,6567135,5313,9901,2141,4981,7784,1242,3459,1252,7383,1093,4243,7043,8732,641------0
353,390322,337309,814293,297265,971249,478252,525255,818245,672209,038151,621148,364157,240156,697164,437165,393175,514168,574155,908112,601112,682107,142101,17892,21493,63889,27249,67719,2067,861
841,083838,431849,127822,080858,484809,264725,457652,117608,187571,368366,732297,317306,646290,145284,194285,461299,447281,561248,500206,514205,761194,241183,077177,196170,883170,327114,79448,44215,648
144,040142,450191,738100,067214,220199,112159,700107,804131,27096,20011,8006,00010015,86824,85440,75341,76637,5009,8003,000----20,25025,25037,25038,2507,6503,300530
--------------------------------------------------------0
--------------------------------------------------------0
--------------------------------------------------------0
--------------------------------------------------------0
----------------------------------------------------------
1,5541,504--2,947--1,2283243,8541,5878,2452,6135,6932,4703,0591,5642,4041,110--2,7071,1551,212--------------0
146,677131,298--120,190--92,33268,97571,49163,43273,51339,49520,93631,97623,00424,90218,73727,02230,07832,45915,70418,13710,2056,4345,0944,0996,1438,9449601,267
6,7886,7995,6516,0054,4825,6437,0146,0577,11710,0657,2897,5474,4944,3243,5383,9204,4383,7063,6752,1353,3381881311392,0571,0091,0263,9791
--------------------------------------------------------0
--------------------------------------------------------0
81,12785,70278,515111,096104,08890,86277,49794,13772,57982,25958,94138,76738,18636,09230,97630,57830,68129,00525,99321,67424,49418,14614,3074,74916,4734,5433,7363,002600
11,67315,50713,68816,35214,69411,6489,31614,17512,2169,98710,24124110,4246,5125,3302,8977,1151,9754,7371,3172,7664,7804,4484,0443,1232,3553,1701,411129
352317354587349296214181145171387894921971,0837926322391,156829551239----76------0
------------------------------------------93------------0
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--39,878--42,622--32,08334,75837,26125,62531,37517,55217,69516,02118,40314,49715,49314,99812,95112,05014,3019,16113,1119,46819,8467,30827,00621,90021,58311,643
----------------------------------------------------------
--------------------------------------------------------0
--------------------------------------------------------0
--------------------------------------------------------0
--------------------------------------------------------0
--------------------------------------------------------0
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------118----
----------------------------------------------------------
7152534404754555426319,88819,8311,0752,2676,3127,1868,1919,9587,21111,4575,6487,242--12,528----3500
--------------------------------------------------------0
425,534423,471426,311399,899463,694433,252357,853335,015314,026311,841147,973117,556123,993108,534109,012121,885134,948123,644102,53667,32571,11752,40962,28059,12382,91479,30546,54434,58514,170
----------------------------6,5509,55010,65016,0556,7006,3506,3509,80010,55010,8004,3504,979--3,703900
--------------------------19,64919,54619,44919,36519,26719,17219,07318,99218,899------------0
--------81525344856--1012304744738695993,4632,2667,2817,62020,4138,66120,0228,914--1,138
--------------------------------------------------------0
1,9921,1831,1491,0821,2311,2081,2261,008------------------------------------------
788295122118134158154182300502--436--------------------------------
22,31219,64517,65712,15710,6636,7203,4733,1373,0663,7471,1255858------------------------------0
----------------------385--50256863369978772731350516016088161-1,734----0
26,37722,90524,99619,45616,72712,9138,8289,9715,9166,9364,1654531,81920,18126,71029,67630,78836,97727,19829,20028,11336,14018,33031,30113,17223,2678,9143,7032,038
451,910446,375451,307419,355480,421446,165366,681344,986319,942318,776152,138118,009125,813128,715135,722151,562165,736160,622129,73496,52599,23088,54980,61090,42496,086102,57255,45838,28816,207
96,00096,00096,00096,00096,00096,00096,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00086,00039,34639,34638,20038,20011,8103,000--
31,71731,86031,86031,86031,86031,86031,549------------------------------2,3972,397----26,390--0
3,390--------------------------------------------------------
------------------------------------------53178----------0
26,76826,76826,76826,76821,82621,82621,82621,82618,56518,5656,9316,8636,8636,6746,6696,6716,6715,4645,4645,4645,4645,4361,4131,4131,4132,8072,8071,301151
--------------------------------------------------------0
----------------------------------------------------------
240,577239,927243,192248,097228,895213,675209,398199,415183,779148,013121,65386,47788,00268,75555,80241,22841,03929,47527,30318,52515,06713,72459,23343,61635,18326,74818,3295,852-710
----------------------------------------------------------
-----------------------32--1111---1------------------0
389,173392,056397,820402,726378,063363,099358,776307,131288,245252,591214,594179,308180,833161,430148,472133,900133,712120,939118,766109,989106,531105,691102,46786,77274,79667,75559,33610,154-559
----------------------------------------------------------
389,173392,056397,820402,726378,063363,099358,776307,131288,245252,591214,594179,308180,833161,430148,472133,900133,712120,939118,766109,989106,531105,691102,46786,77274,79667,75559,33610,154-559
841,083838,431849,127822,080858,484809,264725,457652,117608,187571,368366,732297,317306,646290,145284,194285,461299,447281,561248,500206,514205,761194,241183,077177,196170,883170,327114,79448,44215,648
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