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莎普爱思 (603168)


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莎普爱思(603168) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312012-06-302011-12-312011-09-302010-12-312009-12-312008-12-31
70,54026,21022,34918,98819,11920,34714,51613,90210,81523,84843,84137,67424,19949,75248,48727,15422,41121,37116,76417,49111,63215,61318,28515,40043,42510,81710,5689,1766,0873,3461,4932,6142,273710
--------------------------------------------------------------------
--------------------------------------------------------------------
--26,00026,000------------------------------------------------------------14
--------------------------------------------------------------------
6,6605,2319,07111,7469,09112,07616,02313,3548,89312,98921,44118,75310,69410,67016,04920,06420,95119,37716,57722,96023,15416,94116,07717,60615,80315,79915,13411,9968,5438,5415,9292,4751,28838
2,6782,3052,6773,1923,2443,2642,6863,2303,2144,6823,0973,9522,4052,4782,1442,1621,2521,2681,0261,3481,4132,2541,8512,2192,1382,5372,3043,6707,1565,8958,4755,3314,0933,444
8081,3291,5952,1243,0262,5171,9271,1293,1872,6812,1878115627964093923594272606951,1729883092,9303158934221,4163,1312,006230292195974
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
301--1,400--455--384424428388361550433390327366409341237326301342298176177327179344171117211111305495
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
8,9819,2328,63310,5709,2758,1929,11711,55311,94110,46710,0449,3409,0967,3566,2925,6256,0034,9264,4894,5464,2133,6733,7933,5412,9522,3632,8933,3943,1323,2763,4583,4272,4402,536
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1,44619,37421,25847,35347,85144,79846,49546,02146,78141,62214,76920,94635,97820,63520,54810,4594821972754,1054,0618,0468,0318,000--------------------
91,41491,17392,98394,43092,06091,68091,14789,61385,25996,67695,74092,02683,36692,07694,25666,22254,60450,69742,41851,47245,94647,85748,64449,87364,81032,73631,50129,99628,22023,18219,79614,24910,5958,211
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
86,180--85,937--69,472--69,195--68,638--67,569--63,065--58,601--54,495--50,969--40,055--37,496--32,895--32,61613,60713,413--13,119------
26,338--23,584--21,226--18,708--16,291--13,828--11,541--9,324--7,300--5,372--10,668--9,395--8,592--8,7967,6647,170--6,462------
59,842--62,353--48,246--50,488--52,347--53,740--51,524--49,276--47,195--45,597--29,387--28,100--24,303--23,8205,9436,243--6,657------
1,907--1,907--------------------------------------------------------------
57,935--60,446--48,246--50,48851,31652,34752,95453,74050,41551,52451,99049,27646,82347,19547,38845,59729,24229,38728,14428,10024,18624,30324,62523,8205,9436,2436,4486,6577,2167,3017,096
302--228--16,520--16,42115,40915,06513,45012,77112,22310,7624,9247,0667,6345,7875,6735,33910,0598,2337,2145,0026,3334,9652,3981,28813,1073,3364379----168
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
4,9585,0345,1156,4526,5396,6176,6625,5125,5845,6645,7455,5905,6475,7215,7955,8665,9406,0126,0783,0903,1143,1383,0523,0713,0903,1123,1332,5832,6182,6542,672765764790
--------------------------------------------------------------------
--------------17,81617,81617,81617,81622,87822,87822,87822,87822,87822,87822,87822,878------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
117947289988910136363939181616163634394091011891314171425191721182118
281018916411976416036291,2531,0901,9122,0985,6834,9255,0084,1714,1425,1487,5647,7475,5242,347----------------------
63,34064,77465,95070,42571,52272,58173,71290,69291,47791,17691,20093,03792,92691,21389,95688,24686,00686,13385,08049,96448,49144,03238,59033,60332,37230,15228,25521,65812,2179,5569,3597,9998,0868,071
154,754155,947158,932164,856163,582164,261164,859180,305176,736187,852186,941185,063176,292183,289184,212154,468140,610136,830127,499101,43694,43791,88987,23483,47697,18262,88759,75751,65440,43732,73829,15522,24918,68216,282
------------------------------------------------8,0009,00010,0009,6907,1828,0008,0004,1004,4503,450
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
------------------------------------------------------------------190
1,5351,9273,4293,8054,404--4,103--3,6613,8475,0272,8522,9613,3442,6976,9274,5832,7322,8804,2814,7554,3863,3553,3532,4932,0611,6184,5241,4241,1861,0681,4992,1361,672
--1,5041,8284,5104,7025,8258,0964,1074,1479,5129,43910,0267,97111,29214,18312,74610,6316,1523,6055,8212,3321,8393,3252,6382,9812,0052,64990123371137858280
--------------------------------------------------------------------
--------------------------------------------------------------------
66554804566821,0954767731,4003998127901,9234744044811,412607580--518--------------------56
4362098721,3977961,0458831,7311,2872,0592,8903,0361,9871,3193,3643,4888941,3077831,3962,3681,9097331,0991,0131,455622457856826936566582302
------------------------------1616186----------27313334231714679
----------------77--------------------------------2,842----1,862----------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
2,259--2,989--2,101--2,2651,7521,6442,5472,4572,7962,2752,1162,62113,31613,01915,71321,6062,4351,7451,9281,6821,8983,7731,7001,5031,4371,5951,644315789457266
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
------------------------------------------------1,1001,1001,100------------900
--------------------------------------------------------------------
7,2466,5799,59811,99712,06913,37316,44111,74710,88318,03921,21319,10816,00518,86024,78836,96729,54626,40230,29114,54011,77910,0629,6148,98719,38720,19517,52616,23313,06612,04310,4707,0457,7156,924
------------------------------13,00013,00013,0005,000----------6,9006,9006,9008,0005,000500--------
--------------------------------------------------------------------
----------------------------------------------1,331--------------------
------------------------------------------------1,333------------------
138138138--------------------------------------------------------------
278285293826826826300------------------3,8593,0453,0452,5832,5831,3311,331----------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
4164234318268268263000000000013,00016,85916,0458,0452,5832,5831,3311,3311,3318,2336,9006,9008,0005,0005000000
7,6617,00210,02812,82212,89414,19916,74111,74710,88318,03921,21319,10816,00518,86024,78849,96746,40542,44838,33717,12314,36211,39310,94410,31727,62027,09524,42624,23318,06612,54310,4707,0457,7156,924
32,25932,25932,25932,25932,25932,25932,25932,25932,25924,81524,81524,81524,81517,72517,72516,33816,33816,33816,33816,33816,3386,5356,5356,5356,5354,9004,9004,9004,9004,9004,9004,9004,9004,900
61,99461,99461,99461,99461,99461,99461,99461,99461,99469,43869,43870,31370,31376,52876,52829,83429,83429,83429,83429,83429,83433,10233,10233,10233,1024,0634,0634,0634,0634,0634,0634,0634,1364,136
--------------------------------------------------------------------
--------------------------------------------------------------------
10,95810,95810,95810,83210,83210,83210,83210,83210,83210,83210,8329,2749,2749,2749,2746,5836,5836,5836,5834,5964,5964,5964,5963,2833,2833,2833,2832,2421,3331,33365465422332
--------------------------------------------------------------------
--------------------------------------------------------------------
41,88243,73443,69346,94945,60344,97743,03463,47360,76964,72960,64461,55455,88660,90355,89751,74641,45041,62836,40733,54529,30736,26332,05730,23826,64223,54723,08516,21712,0759,8999,0685,5871,708291
--------------------------------------------------------------------
--------------------------------------------------------------------
147,093148,945148,904152,034150,688150,062148,118168,558165,854169,814165,728165,955160,287164,430159,423104,50194,20594,38389,16284,31380,07580,49676,29073,15869,56235,79335,33127,42122,37120,19518,68515,20410,9679,358
--------------------------------------------------------------------
147,093148,945148,904152,034150,688150,062148,118168,558165,854169,814165,728165,955160,287164,430159,423104,50194,20594,38389,16284,31380,07580,49676,29073,15869,56235,79335,33127,42122,37120,19518,68515,20410,9679,358
154,754155,947158,932164,856163,582164,261164,859180,305176,736187,852186,941185,063176,292183,289184,212154,468140,610136,830127,499101,43694,43791,88987,23483,47697,18262,88759,75751,65440,43732,73829,15522,24918,68216,282
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