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苏盐井神 (603299)


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流通市值: 市盈率: 52周最高:8.98 52周最低:5.62

苏盐井神(603299) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
124,486105,47496,29791,37398,13439,95229,56131,60548,93934,63339,49938,50139,51138,35826,05334,70336,97651,86314,70419,78825,28027,20930,60921,74018,13315,58718,82821,70826,62634,71735,61438,12425,67314,28927,076
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----42,82738,53140,80849,62933,76036,85629,48138,56633,94332,97135,35044,74330,13537,61732,10730,18419,19524,96627,72128,45814,03026,83622,81336,38223,00524,03228,46133,28631,46829,17531,35311,9989,994
30,79216,21129,56128,90632,66412,11321,85420,17320,12112,10614,94016,82424,00713,28418,92218,03021,78717,83726,38624,41229,05020,78434,69725,34731,95218,77728,14522,00327,01914,02526,67225,59613,07910,8888,200
8,0186,4206,7606,8937,0234,0947,3087,7901,3637811,6471,7331,3591,1553,6542,6342,5041,0212,1082,1252,4452,0701,9573,6242,9693,2534,0041,4772,8473,35112,2674,6703,2414,1038,533
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------0--------------------------------------------------------
------------0--------------------------------------------------------
--8,103--7,991--1,0142,7211,9361,5521,3982,1552,8701,9091,7022,3712,2062,4282,0172,9042,8172,9712,6373,0102,2242,7822,3573,2652,6492,2411,8093,1041,8191,7932,6713,123
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
69,99960,29865,62163,28855,63441,78346,14148,21349,62248,93342,90844,81147,04938,05945,72641,73242,45341,94439,17836,73334,76735,85734,84433,83634,77730,02932,54730,38832,65427,94527,56328,56730,86921,93012,370
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
4,7095,9385,1935,4564,3644,24613,8183,7172,5107,33210110,16810,10910,39010,3141651181144324319719810515218417951774724217527859
318,868275,261253,259242,438255,964152,831155,162150,291153,589143,748135,193147,878159,295147,690137,174137,088138,373144,979104,518111,085122,433117,213119,251113,758113,609106,564109,845102,334119,894115,156136,709128,027106,03565,88769,355
----------------------------------------------------------------------
------0--------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------------------------------------------1010
----------------------------------------------------------------------
13,02616,92613,18711,59111,5801,1121,5921,6031,6131,6241,6351,6461,6561,6671,6431,6541,6641,6751,6861,6961,5401,5501,5591,5691,5791,5881,6001,609491,6275858596060
--613,484--598,552--507,460--475,849--444,832--445,789--438,697--433,055--426,467423,338422,408419,667418,841------395,625------300,754296,497296,377282,682202,906182,519
--297,326--283,217--233,622--221,439--206,645--200,868--186,046--172,109--159,710156,329148,814141,499134,022------104,792------82,37277,07171,75561,21744,20531,148
--316,158--315,335--273,838--254,410--238,187--244,921--252,651--260,947--266,757267,009273,594278,167284,819------290,833------218,383219,425224,622221,465158,701151,371
--15------------------2,753----------------------------------------------
--316,143--315,335--273,838248,585254,410257,891238,187235,712242,167245,148252,019253,009260,947263,057266,757267,009273,594278,167284,819283,776291,280284,711290,833209,513215,138213,885218,383219,425224,622221,465158,701151,371
--30,505--36,288--19,81137,97529,83126,89440,38837,78626,03827,96524,25921,89917,17118,53819,61521,49920,65220,75818,46820,94515,88024,06320,17692,12083,80673,43459,39537,65834,25621,70056,97815,580
----------286--6788262,295272----------53--79--56--56--56--56--113--126--------
------8------------------------4------------------1--0---4--------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
60,38760,44360,49961,10361,03818,92718,21318,38918,65918,95819,02719,31517,16417,39617,55317,78318,01518,24618,47818,70918,93419,16618,46918,39518,60218,82619,05019,27519,50419,72819,50519,72420,06814,49915,308
----------------------------------------------------------------------
----------------------------------------------------------------------
1,2001,2751,3541,1291,1828609547406136757096566266147936087127097096717317551,2452552722711,185--908--29--------
----------------------------------------------------------------------
5,4605,5405,4945,4345,9923,7223,8214,0173,8844,0464,4634,6484,6064,4324,5544,2714,2743,8383,7223,2372,6972,6972,2491,9471,9941,9941,9241,9441,4461,5811,3841,9611,4581,3881,156
490490----------------------------------------------------------------66
428,014431,328431,685430,893431,670318,556311,140309,667310,380306,173299,603294,470297,166300,388299,451302,434306,318310,840313,181318,560322,885327,454328,301329,327331,277333,689325,449321,773309,339300,714278,180280,621264,750231,635183,551
746,882706,589684,944673,331687,633471,387466,303459,958463,969449,922434,796442,349456,460448,078436,626439,523444,691455,819417,699429,644445,317444,668447,552443,085444,886440,253435,294424,107429,233415,870414,889408,648370,785297,522252,906
142,218136,726132,552143,552163,503157,150156,450147,950145,500140,000130,900128,400101,40091,90088,56579,35078,20088,00096,73596,20095,44092,79095,80095,850108,850105,000101,15095,15095,90095,55098,850102,35073,58526,35021,150
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
44,11229,1817,3001,870--1,250--1,5534,5004,5001,9508,15016,03016,35516,56910,8348,9604,5731,3884,13012,2159,6456,1507,62512,80011,2005,50010,86512,20014,90023,9845,0303,0008,0002,888
66,78256,72765,55955,891--33,273--34,00935,00130,94326,25326,91729,71826,28123,98923,14725,36424,16718,50322,97122,34926,27427,13029,36327,76128,00822,26626,94225,77225,97722,39329,61727,60525,36325,486
--9,71310,2429,9256,4198,4446,3184,9545,8036,9924,8596,7816,8128,3762,4131,5251,8213,0151,4452,1352,3534,3412,0193,4505,0646,4273,4571,4222,3632,6622,7802,3292,3582,5382,267
----------------------------------------------------------------------
----------------------------------------------------------------------
1,4641,8912,7111,7893,1281,1348949106911,2821,2617959359166296166629248239957951,1171,0501,0358041,2707441,1756391,1111,3281,031966846532
5,0954,2443,7625,1166,5351,4152,1832,8202,6032,0021,4872,7972,3522,1591,3002,2352,1121,9142,4062,6772,2581,441-46935-1,945-1,141-2,614-3868593,0739121,012-676-1,0162,032
----1821851972912222172322212844672,4501,5839781,5693,0402,2161,2841,7472,8582,2983391,755334878530255963300679442236177151
479479479479479----------------------------0--0----1291291791791791791794,0581791,193212
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--25,901--25,532--11,398--10,5889,98110,76810,88510,02210,1768,2158,7787,9976,3326,7066,4455,0035,8386,4678,7488,25913,42512,83828,55529,93033,93832,82137,48937,63536,98635,55425,772
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
4211,03717,00017,00012,50021,00018,80010,47416,53517,18826,75330,70357,37264,76652,03470,03439,47345,34915,44120,40820,51421,11715,50816,4118,40013,111--22,411--14,2117507,3003,0005,2006,150
----------------------------------------------------------------------
292,586275,899267,554261,339278,643235,356230,949213,475220,846213,896204,632215,031227,244220,551195,254197,307165,964176,865144,471156,266164,620165,490156,275163,783175,622177,721159,767187,943172,813190,785189,344190,804147,238104,20586,640
34,00018,00012,0009,0006,50012,00015,00028,50026,00022,00022,30022,80027,70028,20042,95042,95046,50047,20051,50051,50058,70058,70069,60669,60685,52083,411100,32583,517103,23175,42281,18675,98985,84571,55669,567
--------------------------------29,86929,86949,79349,75750,00049,68551,08949,61320,73119,84520,000----------------
------1--------------6681,2971,9202,6533,2613,8724,4545,2785,6896,5786,89010,000----------------------1,289
--------------------------------------------8----------------------60
----210260327------------------------------------------------------------
2,2472,3151,4211,7581,3681,435593623655685670700730760790820850380440440500500--------------------------
----------------------------------------------------------------------
--------75------------------------------------560----------------------
36,24720,31513,63111,0188,27013,43515,59329,12326,65522,68522,97024,16829,72730,88046,39347,03181,09181,903107,011107,386115,778115,775130,702119,779106,251103,257120,32583,517103,23175,42281,18675,98985,84571,55670,916
328,833296,213281,186272,358286,913248,791246,541242,597247,501236,581227,602239,199256,971251,431241,647244,338247,055258,768251,482263,652280,397281,265286,977283,562281,873280,977280,092271,459276,044266,207270,530266,793233,083175,761157,556
77,57377,57377,57377,57377,57355,94455,94455,94455,94455,94455,94455,94455,94455,94455,94455,94455,94455,94446,94446,94446,94446,94446,94446,94446,94446,94446,94446,94446,94446,94446,94446,94446,94432,80026,500
163,764163,764160,087160,087215,90188,24688,24688,24688,24688,24688,24688,24688,24688,24688,24688,24688,24688,24668,41768,41768,41768,41768,41768,41768,41768,41768,41768,41768,41768,41768,41768,41768,41765,41853,883
----------------------------------------------------------------------
695695------------------------------------------------------------------
11,14211,1428,9578,9578,9578,9578,0128,0128,0128,0126,6546,6546,6546,6546,2506,2506,2506,2504,9494,9494,9494,9494,3414,3414,3414,3412,9942,9942,9252,9942,0412,0412,041896263
----------------------------------------------------------------------
----------------------------------------------------------------------
151,029143,453142,992140,22185,43669,04067,18064,80563,96560,86956,14652,07648,39845,53344,13944,34546,78846,15945,50745,10343,96942,35839,98538,90142,40538,67335,93333,29033,84130,30325,99623,53920,0987,552265
----------------------------------------------------------------------
-----------------------------------------22---23-21-23---16-19-15---17-15-15-5-6
404,255396,647389,646386,877387,885222,212219,408217,018216,160213,078207,003202,941199,270196,408194,591194,787197,230196,580165,798165,391164,256162,645159,664158,583162,084158,353154,272151,626152,111148,642143,380140,925137,485106,66080,905
13,79313,72814,11214,09712,8353843533423082631912082192403883984064724206016647579109409299239301,0221,0781,02197993021715,10114,446
418,048410,376403,758400,974400,720222,597219,761217,361216,468213,341207,194203,150199,489196,647194,978195,185197,635197,052166,217165,992164,920163,403160,574159,523163,013159,276155,202152,647153,189149,662144,359141,855137,702121,76195,350
746,882706,589684,944673,331687,633471,387466,303459,958463,969449,922434,796442,349456,460448,078436,626439,523444,691455,819417,699429,644445,317444,668447,552443,085444,886440,253435,294424,107429,233415,870414,889408,648370,785297,522252,906
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