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应流股份 (603308)


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流通市值: 市盈率: 52周最高:32.14 52周最低:11.4

应流股份(603308) 资产负债表

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应收利息(万元)
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应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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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
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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)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
83,085105,812104,94361,400123,047137,945101,791163,68680,41668,61571,45371,39471,91944,98572,26770,116105,653191,65872,12679,35078,67887,22670,40162,53084,16266,194103,01247,638--46,36835,42157,50039,82050,747
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
------28829924986132--6877441,3901,9591,5605652,7521,9461,7741,5305528335352,0395849571,402359866--613228570----
74,34472,26363,32257,26271,65071,73672,75268,629--82,82566,26865,43871,09376,34871,79265,27165,75359,59252,16954,87149,94052,93141,52343,39541,58949,93943,04434,512--37,78131,29735,29627,97923,615
11,43510,01511,1243,8999,7527,4724,3685,05811,8629,3427,5677,14612,59012,10312,6546,87512,7179,57110,6637,3038,0888,9988,8327,3348,9299,1007,5476,975--7,3105,5444,2173,9356,943
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--432------402--3349965572033231,3391,2081,7341,4811,2271,9741,4745151,1001,7129396097488481,3161,314--3,3153,0773,0004,7122,327
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
116,681118,705122,203129,441122,744124,009124,120124,726123,329122,240116,014113,674109,500106,53097,93994,66895,99897,66993,60694,29995,49890,03082,74683,35478,17873,43070,89065,375--50,27354,76537,82526,78019,941
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
3,2133,5755,3655,4854,7615,2045,6774,1303,8029,4897,2938,5997,1008,0826,6725,9246,5186,8947,3697,7949,6679,9515,5857,9765,4714,5484,0003,220--445140--100--
290,480311,818309,763262,028332,690347,015309,472366,695305,982293,756269,541267,964275,501250,817263,623247,085289,812369,132238,937244,685243,803251,383212,064205,782220,034205,461230,168159,901--146,106130,472138,408103,326103,571
--------------------------------------------------------------------
--------------4,9064,9124,7094,6205,3564,8975,2365,0245,2895,1304,4784,6784,4024,1654,7574,1384,1223,976------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------------------3,5422,091------4,4114,411--------------1,1801,1801,180--1,1801,1801,1801,1801,180
--------------------------------------------------------------------
425426416447445452459466768779790306310313317321324328331335338342346349353356360364--371378392407421
--426,986--426,143--415,022--412,624--409,456--403,579--383,129--376,727--255,073--253,594--234,093--231,213--193,866--186,383--163,241155,781------
--130,748--121,538--112,961--104,197--95,239--85,393--77,160--69,246--63,025--57,211--52,918--47,797--43,410--38,768--34,41130,483------
--296,238--304,605--302,062--308,427--314,217--318,186--305,969--307,481--192,048--196,384--181,175--183,415--150,457--147,614--128,830125,298------
--------------------------------------------------------------------
--296,238--304,605--302,062--308,427310,563314,217318,291318,186302,374305,969304,074307,481189,628192,048193,814196,384178,986181,175180,982183,415148,395150,457146,551147,614--128,830125,29897,13278,71580,556
----------------52,40844,77242,43137,44846,26941,21540,88135,93241,52736,96835,77532,47950,04140,81539,95935,10466,58459,39262,90452,688--65,34260,93258,92547,10036,924
--------------------------------------------------------------------
----------------------------------------93--------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
60,81761,42740,10240,58340,94941,34041,88637,04131,17330,67231,05030,11630,45730,80731,18631,55516,17416,42816,66912,71212,89513,08213,28913,39611,92611,87611,96012,014--12,19012,31912,59612,8438,295
25,12625,27526,09224,41523,37522,67920,67616,25020,58916,04315,3819,758583------------------------------------------
----------------4001,128----155155----------------------------------------
1,3552804255705156608059508951,3301,3301,3301,2751,4201,5651,7101,8552,0002,195570----------------------------
--------------------------------------------------------------------
10,1299,7417,3916,9285,7915,2735,2024,9915,0874,9184,7484,0003,5183,2073,0912,6072,2761,8331,5371,5389781,0951,0271,064968690645603--498453527482419
2572742913083253935595754204354254427,8037,7389,6367,456526543559581597614631690707724741809--8429271,0451,163384
540,052522,029494,089482,868471,086462,536454,610440,104427,214419,002419,066410,483399,731396,061395,773392,351261,850259,037255,558249,001248,094241,880240,372238,141232,910224,675224,341215,272--209,253201,486171,797141,890128,181
830,532833,847803,852744,895803,776809,552764,082806,799733,197712,758688,606678,447675,233646,878659,396639,436551,663628,168494,496493,685491,897493,262452,436443,923452,944430,136454,509375,172375,951355,359331,958310,205245,216231,752
214,128224,825223,377164,747253,551258,631242,764287,505288,765275,288264,746261,401266,112233,302254,291246,801146,979173,595165,787195,098164,827167,736151,205158,148163,732148,400189,640197,484--164,123144,47392,34592,42876,595
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
9,1508,8708,3704,66012,97118,711--1,984--9,4987,0267,14616,03714,1054,6546,52617,01421,27814,03213,02419,07121,80211,8129,56125,42418,10612,93915,396--11,30914,52832,23925,48838,518
16,45616,81316,30524,07625,20122,856--26,857--26,98916,36518,07410,27214,45812,43411,45714,94315,82214,59015,43015,90715,95116,14118,93615,52414,35217,40813,710--13,57512,34620,99313,2719,965
----1,9092,1093,2834,4414,3743,2524,2213,3794,1851,983488489434516253247307297640567605626540554555575--1,100445258274622
--------------------------------------------------------------------
--------------------------------------------------------------------
4,3303,8104,0177,0735,5365,1224,2366,8035,4084,6365,7073,8452,9044,3623,9024,1954,0343,3292,4463,0523,4063,2233,0612,7972,2673,8592,6502,932--2,0302,9793,6763,2692,301
4,4293,8771,7572,1602,3852,4282,5491,8191,9621,9373412,0381,2251,1171,2991,3251,6492,2241,8401,2801,4481,6471,0951,1892,1602,1672,2121,583--1,210-2,007-627-2,506-1,326
--------1,7311,976--1,621--1,0991,3341,431757740571470366376376353338411347325408243423359--369336271170122
--------------------------------251--------2,160------3,280----------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--694------3,241--2,6883,1632,4362,5002,7982,2952,1582,0672,082770615551555699724559663692677999615--6307756517,4511,487
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
14,47614,88311,97320,26047,85250,15244,26631,72510,00013,70013,70015,70026,90028,90026,90028,4004,50017,69216,57929,46242,43946,12032,28230,9829,4277,0994,0714,317--25,65726,92311,9254,62815,286
--------------------------------------------------------------------
267,791275,840269,324227,367354,491367,558335,759364,253348,519338,961315,904314,417326,990299,632306,551301,771190,758235,178216,508258,551248,775260,339217,106223,226220,174198,737230,898236,970--220,003200,799161,731144,473143,572
66,02466,13056,52043,26139,67532,77533,67549,51671,75564,05564,05564,05548,85548,85556,96846,96870,968102,31873,78237,38247,58238,09541,99528,79542,29546,99540,49515,609--21,00923,82354,63637,45019,150
--------------------------------------------------------------------
------------------------------------------1923955626468779001,244--1,1463,0517,0077,8562,360
--30,000--30,000--30,000--30,000----------------------------------------------------
--------------------------------------------------------------------
42,84740,84526,56426,27823,71624,42114,40014,81914,64515,05315,03210,1559,7127,8848,1195,8805,9005,2755,3025,4724,4554,5724,6884,895--------------------
377392448456458507536559560529516626558608577616592495525483448537444441419------------------
------------------------------------------------4,6612,4912,5492,697--1,8652,0252,2562,4862,779
139,247137,367113,53299,99593,84987,70478,61194,89486,95979,63779,60374,83659,12457,34765,66453,46477,460108,08879,60843,33752,48543,39647,52234,69448,02250,36443,94519,550--24,02028,89963,89947,79224,288
407,038413,207382,856327,361448,339455,262414,370459,147435,479418,597395,506389,253386,113356,978372,215355,235268,218343,265296,116301,888301,260303,735264,628257,920268,196249,101274,843256,520--244,023229,699225,630192,265167,860
48,79648,79648,79648,79643,37543,37543,37543,37543,37543,37543,37543,37543,37543,37543,37543,37543,37543,37540,00140,00140,00140,00140,00140,00140,00140,00140,00132,000--32,00032,00032,00028,88728,887
212,201212,201212,201212,201157,090157,090157,090157,090156,857156,857157,852156,857156,857156,857156,857156,857156,857156,85775,58075,58075,58075,58075,58075,58075,58075,58075,58025,738--25,73825,73825,7381,29714,899
--------------------------------------------------------------------
3,9043,0832,7912,4882,3412,4802,1751,8551,6911,5181,3631,181904772673561469410410323----------------------------
7,4037,4037,4037,4036,5756,5756,5756,5755,6835,6836,2235,6835,3545,3545,3545,3544,9094,9094,9094,9094,3414,3414,3414,341--3,7813,7813,781--2,9332,9332,0093,6582,708
--------------------3,337----------------------------------------------
--------------------------------------------------------------------
94,49189,43689,10185,29083,69282,27078,69175,26175,80574,53573,85270,66171,70172,31169,84466,70866,83068,43466,47864,28764,23662,39061,23059,51458,70457,12355,84152,725--46,26637,30120,68214,93713,020
--------------------------------------------------------------------
-------------------------------------------------117-113-109-125---124-82-86-9-25
370,299364,351363,651359,623296,359295,495290,682288,126287,805284,804286,002282,092281,436282,199279,476276,461275,832276,809190,323187,814186,633185,228183,563181,800180,326176,372175,095114,119113,803106,81397,89080,34348,77159,490
53,19656,28957,34657,91159,07858,79659,02959,5269,9139,3567,0987,1027,6837,7007,7057,7407,6128,0948,0573,9834,0034,2994,2454,2024,4224,6644,5724,533--4,5234,3694,2324,1804,401
423,494420,640420,996417,534355,437354,290349,712347,652297,718294,160293,100289,194289,119289,899287,181284,201283,444284,903198,379191,797190,637189,527187,808186,003184,748181,035179,666118,652113,803111,336102,25984,57552,95163,892
830,532833,847803,852744,895803,776809,552764,082806,799733,197712,758688,606678,447675,233646,878659,396639,436551,663628,168494,496493,685491,897493,262452,436443,923452,944430,136454,509375,172375,951355,359331,958310,205245,216231,752
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