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湘油泵 (603319)


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流通市值: 市盈率: 52周最高:32.9 52周最低:13.89

湘油泵(603319) 资产负债表

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报告日期
资产
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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
35,49830,52031,16338,68643,05748,10550,24316,63313,17519,82615,37114,97311,96814,49511,4699,3029,0353,5164,9924,5467,3926,52018,5404,0155,5257,1167,6246,8654,6577,419
------------------------------------------------------------
------------------------------------------------------------
--6,0356,035------1----------------------------------------------
------------------------------------------------------------
10,36319,26916,5889017671,6072,4071,6631,4691,6161,64110,4528,9855,8925,38812,5908,8468,4556,7719,9567,33011,0444,6064,5934,8082,8814,5165,2104,2033,586
42,95739,34237,98545,18449,37543,62138,99143,53837,43432,61934,45129,19430,56431,82227,82625,72428,81030,18727,21424,11824,25221,98118,57818,59915,71413,43112,07812,7799,51610,659
2,1701,2851,9001,5902,0551,8151,5163,6293,2393,3162,3461,3822,1103,2702,2251,6731,7683,4581,5751,0601,6531,8411,4511,4401,3351,1221,0721,217955910
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
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10,677--11,498--6,935--5,965--5,954--562--296--282484350351456395344252254818346216177160265513
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
42,73840,85837,57634,93730,47129,03625,80728,54628,76128,83825,13122,03220,59419,98619,58920,39617,55616,94216,77513,68313,25713,36812,29713,17013,39914,36714,85912,33011,64813,541
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
1,3252,3392,0954,2234,1053,5383,6861,4011,3413,7223,5851,4211,1561,5701,2161,0221,2828328982,8909797571,7401,0211,4702,2132,0506721,129413
158,575159,394157,891157,286158,323157,861148,076113,129103,179106,78696,40879,88875,67377,55267,99571,19067,64763,74158,68156,64855,20755,76157,46743,65742,59641,34642,37739,23332,37437,042
------------------------------------------------------------
------------------------------------------------------------
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14,13214,44614,44613,94814,09514,11414,12914,15514,24613,49913,4129,7629,762----550550--------------------------
------------------------------------------------------------
261263265267269270272274276277279281283285286357290292294295297299301302304308315322329336
117,901--109,599--104,844--98,925--90,120--82,002--75,655--72,607--65,497--64,197--54,714--51,421--48,67344,71436,52431,92629,50822,667
46,477--42,767--41,949--39,062--36,108--33,098--29,963--28,767--26,074--24,527--22,762--20,970--19,50518,23915,41212,88210,6998,820
71,425--66,832--62,895--59,863--54,011--48,904--45,692--43,840--39,423--39,670--31,952--30,451--29,16826,47521,11319,04418,80913,848
------------------------------------------------------------
71,425--66,832--62,895--59,863--54,011--48,904--45,692--43,84041,48339,42338,44139,67032,71831,95230,63830,45129,15529,16826,47521,11319,04418,80913,848
10,682--11,559--8,639--6,474----------9,393--8,30310,1759,0017,1584,9468,9714,9002,9432,6783,0702,8025,0834,4743,0081,6715,452
------------------------------------------------------------
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6,6726,4556,4376,9517,0447,1707,2066,8526,9275,9936,0629,4189,4509,4699,5279,5609,5589,6146,8174,3864,1104,1814,1774,1524,1604,2134,3184,4574,4294,094
------------------------------------------------------------
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404449535862667175859517222833394450------------------------
------------------------------------------------------------
1,1831,1431,2401,0401,1891,021964971932802839779747761776720724627653558551350436390399362386391317339
1,6121,9071,7543,3253,7363,5163,5961,8001,8521,7721,8002,9022,5904,3554,343595595595364392520368368240364456344------
107,604108,759104,514102,48999,93295,32592,57087,19086,94886,97784,12381,99577,94068,02167,10863,48060,18656,77752,74447,32142,33138,77938,41037,30937,19736,89730,95027,22225,55524,069
266,179268,152262,405259,775258,255253,185240,646200,318190,127193,763180,531161,884153,613145,573135,103134,670127,833120,518111,425103,96897,53894,54095,87880,96679,79378,24373,32766,45557,92961,111
48,50149,41639,86238,48436,98433,61835,55647,62147,26050,44241,78437,29028,34823,30018,90020,50018,50020,70017,60016,20012,20013,20011,20012,60012,60010,60012,00012,00011,65013,434
------------------------------------------------------------
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8,4294,1916,0195,4286,9605,6672,0361,6222,6705,6483,8041,7454,635--1,024--1,147312--2,0482,8573,8565,4183,4222,5754,8284,0071,624--65
29,60729,16334,38533,47235,55134,37633,50227,74027,53126,51426,13219,78418,793--17,572--15,93116,94519,01815,44015,22611,78112,39612,60711,72611,00111,75211,4968,3639,920
000------------1,4061,035483806323265253247211188293261258214550203205289198448570
------------------------------------------------------------
------------------------------------------------------------
1,8191,3022,1891,9031,5511,0542,2371,4261,5271,2811,7701,0258804611,0301,2679857471,1641,345870545640843548636657364312489
1,0087329144615649971,0411,18895038159023627823138867138931929184511138615864103264198895
----------------------49554949434343251819192135323539403936
--------------------------2,958--------------------------------
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2,164--860--2,008--585--1,377--1,434--480--462--322295294562611561537611757733464115130311
------------------------------------------------------------
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4,8055,4385,63911,16011,15711,33210,8324,0874,6385,1705,7165,1564,8901,8701,8861,6911,6911616------1,0003,9003,5003,4002,0002,1004,0001,000
3,3757,3226,5844,0573,5583,5422,548----------------------------------------------
99,93098,96197,04796,99098,73892,89288,67485,00988,24092,18082,26566,19859,16551,54841,57743,67338,87839,35738,62435,93432,22730,27131,53934,65432,09931,50131,31028,20025,14026,720
13,98512,52211,56414,09614,09816,50212,79715,7367,7369,6149,61411,73812,56513,62013,62014,45514,4556,000--------2,2704,3007,3007,7005,6005,7003,8007,800
------------------------------------------------------------
----------------16--33------100100------30303030444444587286100
------------------------100------1001001001001001001001001001,0001,0001,0001,400500
1,5341,5571,7101,8742,0872,0631,7441,8681,7851,7981,9561,7721,7391,8302,0261,8551,6341,4931,8571,4661,3801,3151,1319509629391,2671,4141,3441,309
4,4984,5384,6814,8324,8824,9815,0125,1035,2055,3135,3634,5744,6364,6672,6891,2371,2661,2661,2061,1361,0621,0871,008--876889843411----
--------------------------------------------------------14--
----------------------------------------------912--------273258
20,87819,82619,16722,65623,07423,54619,55322,72414,74316,75816,96518,18319,04020,21818,43517,64717,4558,8593,1632,7322,5722,5324,5396,3059,28210,5738,7698,5976,9179,967
120,809118,787116,214119,647121,812116,438108,227107,733102,983108,93899,23184,38178,20471,76660,01261,31956,33448,21541,78738,66634,79932,80336,07840,95941,38142,07440,07936,79732,05736,687
20,87916,06116,06116,06116,06111,51211,51210,49010,49010,49010,49010,49010,4908,0928,0928,0928,0928,0928,0928,0928,0928,0928,0926,0696,0696,0696,0696,0696,0696,069
45,33850,15650,15649,70049,70054,24954,24919,10119,10119,10119,10117,84017,84020,23820,23820,23820,23820,23820,23820,23820,23820,23820,2384,3524,2523,3523,3523,3522,9521,847
3,0093,0093,0093,0093,0093,0093,0093,0093,0093,0093,0093,0103,0102,245628------------------------------
------------------------------------------------------------
8,3458,3458,3458,3458,3458,3458,3456,8896,8896,8896,8896,0466,0466,0466,0465,1635,1635,1635,1634,1984,1984,1984,1983,7083,7083,7083,2862,8242,3772,180
------------------------------------------------------------
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72,04176,17873,04267,03163,38263,66059,08556,82852,43450,29646,75745,98143,89141,58741,24639,77038,00938,81036,14632,77530,21129,21127,27225,87824,38323,04020,54017,41214,47414,329
------------------------------------------------------------
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143,595147,732144,596138,129134,479134,757130,18290,29985,90683,76880,22877,34775,25773,71874,99473,26271,50172,30269,63865,30262,73961,73859,79940,00738,41236,16933,24829,65825,87224,424
1,7761,6341,5951,9991,9631,9892,2362,2861,2381,0581,072155152899789-2--------------------------
145,371149,366146,191140,128136,443136,747132,41992,58587,14384,82581,30177,50375,40973,80875,09173,35171,49972,30269,63865,30262,73961,73859,79940,00738,41236,16933,24829,65825,87224,424
266,179268,152262,405259,775258,255253,185240,646200,318190,127193,763180,531161,884153,613145,573135,103134,670127,833120,518111,425103,96897,53894,54095,87880,96679,79378,24373,32766,45557,92961,111
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