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川仪股份 (603100)


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流通市值: 市盈率: 52周最高:13.65 52周最低:7.7

川仪股份(603100) 资产负债表

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应收保费(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312010-12-312009-12-31
90,95683,76278,40892,55758,24255,99059,72662,58539,72344,82536,32851,46850,91147,52154,36561,85048,21953,41575,05659,12830,40435,02559,28565,98565,28716,46316,11226,40352,67461,77025,74818,207
----------------------------------------------------------------
----------------------------------------------------------------
168169177210208228248220230230262244------4------------------2491351127169
----------------------------------------------------------------
7,2316,9866,6499,43349,28647,58951,11363,64342,71633,90535,65237,86731,19929,28129,88727,91324,35831,06318,64742,07938,98233,94123,06732,98827,70533,64417,05121,96416,82224,69014,83917,471
148,022158,089147,592149,661186,835189,419180,035171,334199,069199,113192,812187,412154,117162,949154,945159,607166,612164,419159,084146,680162,305158,679150,757139,698145,057145,410141,292124,98699,81989,23367,35260,075
15,48214,90617,56615,80417,33116,50513,76014,57916,68616,13016,91713,78323,09820,45117,14819,44821,46518,48918,68916,63414,51513,66912,33410,35816,49614,38814,04412,94115,47718,23613,66213,429
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------------0--267--------11------
--3,712--------6,946------3,696------2,541--1577833,609----6392,366----1,9943,987----------
--4,101--3,500--5,889--4,5547,1706,1337,7136,0077,7267,2966,2875,2758,3518,5378,2105,5169,23610,7607,7056,0078,7728,1887,3616,9216,3403,3025,2492,366
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
83,97475,43767,77357,82963,30659,30066,46956,64265,50665,23759,22651,04990,15084,37771,90963,24870,72754,47054,69447,11547,64845,19343,54241,75150,00143,48848,74249,48341,52937,97532,51822,891
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
7564911,0988147629048216018301,2191,2688656461,2046866623,1962,2834461,114252509300305332275705762--------
405,999384,554358,183373,287382,376375,823385,003374,159371,931366,792353,873348,694357,847353,080337,768338,006343,083333,460338,436318,264303,342298,415299,357297,359313,651263,852249,298243,469232,806235,217159,398134,608
----------------------------------------------------------------
--------------10,12210,56610,84912,85213,11613,03913,43114,40813,67313,07811,67911,99113,50110,78914,42912,27711,5583,719------------3,717
----------------------------------------------------------------
1,6261,6681,7091,767--------------------------------------------------------
32,29229,62732,96530,57028,79126,53224,68430,17529,05526,58424,41626,80025,55224,28523,16425,68525,20624,05223,41626,65225,85524,17421,65025,32323,29424,21122,31525,31021,29519,81518,9105,599
----------------------------------------------------------------
10,43310,51210,59110,67010,74910,82810,90710,98611,06711,14411,22211,29911,39911,49711,59211,6374,6104,6534,6964,7384,8204,8634,9064,9094,9885,0315,0745,1175,4755,6545,8275,314
--105,298--104,934--98,782--98,352--92,271--90,460--81,854--81,762--79,121--78,811--77,609--77,023------75,27359,611------
--44,781--42,754--42,421--40,756--39,780--39,668--39,110--37,563--35,899--34,600--33,016--31,416------29,67727,694------
--60,517--62,180--56,361--57,596--52,491--50,792--42,744--44,199--43,221--44,210--44,594--45,607------45,59631,917------
--91--92--92--502--502--511--523--523--524--526--529--544------550663------
--60,426--62,088--56,269--57,09554,24851,98949,42750,28241,65142,22142,88443,67642,06242,69742,84443,68443,42044,06544,31245,06344,89845,51744,74845,04631,25330,15729,31129,326
--1,818--1,212--4,643--3,8754,1994,4544,5293,3898,0285,0994,0392,6707,3455,5244,2272,5381,8491,1326882511,0442827667895,7041,051766562
----------------------------------------------------------------
----------7----------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
6,4146,4556,4966,5386,5796,6216,6626,7046,7666,8256,8846,9436,9757,0357,0597,1518,9238,9919,0659,1297,4397,4897,5757,6127,6747,7357,7977,8658,1138,3615,8816,130
----------------------------------------------------------------
----------------------------------------------------------------
3,7403,7764,0034,2344,1284,3514,1424,2904,1163,5603,2853,3621,3231,4571,5141,6611,6381,6091,7641,8451,9622,1542,1342,3422,2282,4912,3872,3881,558723969980
----------------------------------------------------------------
6,2115,6015,4145,0255,3645,3235,1815,0415,0315,1055,0955,0155,0614,7714,5634,4354,2474,1773,6683,5373,7383,6483,2123,1112,9402,8602,6452,5231,9771,8741,5971,578
5262392423942,1484,0992,4972,3123,2833,0631,3604832,0011,504493382--------1,7721,7721,7721,7721,7721,7721,7721,772--------
134,419130,671135,187135,058130,858129,081126,796130,599128,332123,574119,071120,688115,029111,301109,716110,971107,110103,381101,670105,625101,645103,72598,525101,94192,55689,89987,50390,81075,37467,63563,26253,206
540,417515,224493,369508,345513,234504,904511,799504,758500,263490,367472,944469,382472,876464,380447,484448,977450,193436,840440,107423,890404,987402,140397,882399,301406,208353,751336,801334,278308,180302,851222,660187,814
37,92340,86744,09846,07156,00061,00074,50060,50062,50068,50068,00062,17563,00063,00055,00057,10062,50070,50076,00057,00052,00060,00075,95068,55075,97193,84192,29086,63254,55267,80654,51244,537
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------0-0----2753271------------------88123442604510
----------------------------------------------------------------
41,14234,06529,58130,88230,79230,688--30,766--25,09127,03929,85737,14731,76734,22948,46432,53219,75723,86824,85522,6778,94611,06015,08720,93317,85010,74112,41212,70513,8625,7914,883
74,14672,06564,28467,65771,90975,850--76,140--84,80871,97670,86976,83882,70274,81874,10085,13184,01275,28076,97882,05487,86773,87771,49173,60974,65074,24470,89959,88948,26247,91541,159
----42,23638,37140,94135,06528,44930,10131,51028,77728,73825,03224,94423,30722,71120,46525,64923,60523,81125,64923,89322,97720,96021,96021,97818,62719,13119,08023,63620,97116,14311,172
----------------------------------------------------------------
----------------------------------------------------------------
29,52926,63421,26325,28719,56817,35314,40920,06916,56215,0629,92714,76012,67410,6788,41512,2678,1056,5345,3448,8057,1067,0825,9578,0086,2486,0053,4837,4875,0013,8172,7862,406
3,1793,0977062,5992,7071,7863,6295,9212,4991,5242,8646,6892,6921,9972,9854,0023,1243,2754,4374,6782,8763,9513,5334,7112,1984,0192,5244,0423,3375,0131,9591,622
--------727136333939------------------------------20------------
------------------325--------------389----------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--15,887--16,238--18,177--14,528--13,68212,14914,71315,19213,96410,78312,44116,16616,78618,52111,88211,22610,0927,7778,97518,68919,48420,03019,71218,63419,83717,47512,229
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
4,9006,3256,17515,00015,07514,97515,0257,5502,6003,3759501,4006,4755,8007,5756,8003,5504,6502,9005,0004,2753,2002,1005,9254,9505,1504,8001,9003,900250----
------------------------------------------------638621554603--------
258,297240,773224,678242,105256,286254,967256,487245,609244,198241,183221,645225,522239,016233,242216,516235,639236,758229,508230,160214,847206,107204,115201,214204,708225,221240,274227,797222,792181,697180,078147,033118,008
15,22519,40017,60011,14411,00011,20013,65021,12522,22522,22524,72519,75014,87515,62515,6751,4006,5005,0006,8006,8003,5504,6505,8006,8007,8257,8504,2509,0751,9007,6754,200--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
7,4097,1747,0967,0646,6576,0625,4625,6174,2443,4853,8333,9584,4164,6544,6304,7444,9175,0254,9985,1305,4704,2734,2494,328----------------
1,0601,0241,1121,3261,0031,0039609601,0271,0701,3701,4101,3991,4571,6041,4941,4041,1941,2411,4671,0601,6061,2841,176--0112024529
------------------------------------------------1,2121,2521,2931,334--------
26,42330,20628,37622,10221,48521,12322,99730,62645,64344,57447,37642,20837,75038,53138,19923,61927,29625,42426,95427,04220,71520,95421,34722,3189,0379,1035,54410,4111,9207,6774,204529
284,720270,980253,054264,208277,771276,090279,484276,235289,840285,757269,020267,730276,766271,773254,715259,258264,054254,932257,115241,889226,822225,069222,561227,026234,258249,377233,341233,203183,617187,754151,237118,537
39,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50029,50029,50029,50029,50029,50029,50029,500
70,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,54970,58070,58070,58017,92717,92717,92737,35236,84217,93720,810
----------------------------------------------------------------
----------------------------------------------------------------
16,03516,03516,03516,03513,40813,40813,40813,40810,49610,49610,49610,4969,1129,1129,1129,1127,7417,7417,7417,7416,1576,1576,1576,1574,8904,8904,8904,8903,9072,9232,0021,008
----------------------------------------------------------------
----------------------------------------------------------------
128,273116,749112,820116,507112,299105,619107,57598,16086,76880,87878,68976,02472,56968,58067,81165,44263,45560,29461,05958,65356,42552,28952,28149,77655,01050,11149,15746,73839,47932,11819,88212,608
----------------------------------------------------------------
----------------------------------------------------------------
253,837242,385238,467242,085233,804227,049230,442226,522208,483202,713202,089199,762194,609191,003191,131188,151184,495180,125181,083179,979176,827175,683173,890170,774169,980102,427101,47499,054110,238101,38269,32163,926
1,8601,8601,8482,0531,6601,7651,8742,0011,9391,8971,8341,8901,5011,6041,6381,5681,6441,7831,9092,0221,3381,3881,4311,5011,9691,9461,9862,02114,32513,7152,1015,351
255,698244,245240,315244,138235,464228,814232,316228,523210,423204,609203,923201,652196,110192,607192,770189,719186,139181,908182,992182,001178,165177,071175,321172,275171,950104,374103,460101,075124,563115,09771,42369,277
540,417515,224493,369508,345513,234504,904511,799504,758500,263490,367472,944469,382472,876464,380447,484448,977450,193436,840440,107423,890404,987402,140397,882399,301406,208353,751336,801334,278308,180302,851222,660187,814
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