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尚纬股份 (603333)


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流通市值: 市盈率: 52周最高:12.3 52周最低:6.39

尚纬股份(603333) 资产负债表

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报告日期
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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-09-302010-12-312009-12-312008-12-31
34,55730,55637,98014,15014,55411,96913,88113,63214,95412,83816,4358,1179,39512,04318,46218,65819,59611,95813,95315,62215,77614,3568,98313,27514,28315,39124,30239,74941,73246,89482,77031,82258,37530,90737,50034,8479,8315,206
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------1,6851,8094,050------20,000--------------100
----------------------------------------------------------------------------
14,3546,71612,27228,38019,56111,99910,9528,13413,59514,78123,58822,18515,41914,49913,4748,15610,12412,14411,6879,7056,29611,46811,0049,5989,8019,59614,8086,0996,5455,5423,8535,1678933,6012,0694,3421,3561,895
107,64087,482119,921113,579111,814110,094100,42689,20583,58966,85656,04659,80456,55751,89647,54853,04053,14751,64550,52955,42858,01050,43455,65457,94165,50964,14068,36587,16587,13968,18267,13686,93582,34961,17659,65249,34744,71833,783
1,1125,5372,1423,6413,9912,7755,3513,9122,2803,2649593659502657683905934568431,6278641,1395681,5059045962081,0922,1482,4058251,1711,5983,6854,477842389829
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------39----------------------------------------
------------120------------46------------------------------------------------
7,080--4,239--5,461--2,9265,4073,2102,7551,6333,6653,4333,1371,3432,0872,3931,6878951,4471,8291,8531,3542,5272,0892,1261,5812,3952,6622,2031,6131,9914,1094,0893,9822,4265,1284,726
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
27,77735,47322,64424,72821,92321,57218,89017,50814,89314,11511,18013,85310,4809,0939,83710,9549,1358,09210,0089,8589,1528,5888,59812,1999,5088,6819,68210,35213,29410,47210,07610,98813,02610,31010,60614,2009,3657,203
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
5,7482,5742,9463,2732,6641,5736292,0681,30044--55564958,0058,1992740392392392392392392----------------------
230,678209,832217,815194,266179,967164,950153,175139,865133,821114,654109,840107,99396,23990,98391,43893,33694,99394,02796,11593,71491,96888,23086,55399,121104,294104,972119,339146,852153,520155,699166,273138,074160,349113,768118,286106,00470,78753,741
----------------------------------------------------------------------------
------------2,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,1002,100----------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
2,3831,3561,3553,3823,4481,4581,217----------------------------------2,1002,1002,1002,2502,2502,2502,1002,1002,1002,1002,1002,100500150
----------------------------------------------------------------------------
1,0231,0481,0721,0971,1211,1661,1701,1951,2191,3931,4171,4451,4741,5021,5301,5591,3611,3851,4091,4331,4571,4811,5061,3321,353--------------------------
92,413--91,320--87,841--87,466--85,252--84,983--84,236--83,429--81,922--81,783--82,257--82,312--46,354--48,188--47,807--42,768--38,75730,46130,49229,192----
40,756--38,905--37,207--35,562--33,800--31,718--29,425--27,012--24,892--22,551--20,098--17,679--16,041--14,616--12,789--11,665--10,3989,1008,5986,771----
51,657--52,415--50,633--51,904--51,452--53,264--54,811--56,417--57,031--59,232--62,159--64,633--30,313--33,572--35,019--31,103--28,35921,36121,89422,420----
----------------------------------------------------------------------------
51,657--52,415--50,633--51,90450,54051,45252,23053,26453,64254,81155,21956,41755,64757,03158,15759,23260,91562,15963,40764,63329,42130,31332,64633,57234,50335,01930,43131,10327,82828,35921,36121,89422,42022,27717,541
10,127--8,690--10,418--6,8978,3657,8076,9636,4627,1447,0067,2757,2119,1539,1239,0748,9418,3158,8538,8538,49942,78742,21240,76639,19337,48735,54238,48435,28835,39931,66423,45217,7949,0942,6482,454
3--1--1--1--1222544444444444881488124212110------1
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
6,0216,0646,1086,1476,1916,2356,2796,3066,3496,3916,4356,4456,4886,5326,5756,6196,6626,7066,7496,7936,8406,8876,9346,9817,0297,0797,1307,1837,1747,2267,2777,3317,3477,4027,4517,6122,7012,684
----------------------------------------------------------------------------
----------------------------------------------------------------------------
41414412888991011162126313010111112127283048556371626764333959102132221251336
----------------------------------------------------------------------------
2,0322,8851,6901,7981,8391,8001,7641,6671,5431,5601,4321,5951,7261,7041,6651,3171,2381,2221,2491,1131,4091,3671,5061,3351,1041,2329671,0831,033851812917877705714624453764
1,4651,9562,63622618314610263--56------------------------------------------------------
76,85277,02076,10976,45975,94373,65571,44470,18870,49570,64971,18372,39673,63474,36775,53276,40877,53078,66079,69780,68682,82984,12885,21184,01284,17483,90083,04182,64881,10879,30876,61473,61670,40855,13150,08542,07128,83023,930
307,530286,851293,925270,725255,910238,605224,620210,054204,316185,304181,023180,389169,873165,349166,970169,744172,523172,687175,812174,401174,797172,358171,764183,133188,468188,873202,380229,499234,628235,007242,887211,690230,757168,899168,370148,07599,61777,671
72,14370,79470,50359,87561,13157,23647,03644,00042,50027,50019,50018,0008,80012,80012,80012,80012,80012,80012,80012,80012,80012,8008,40020,30023,80023,10032,59021,59019,80023,77929,77928,02149,94741,70047,02749,47829,06220,700
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
32,54833,53926,65227,89917,482----------------------------------257257------2,6004,1004,9555,7645,5093,2009,10013,90011,8105,1005,000
15,90613,94816,40413,72112,672--15,135--9,4846,2356,5498,0657,3564,9436,2105,4465,9124,8106,3705,1546,1003,7995,8364,7444,4753,8205,6958,67312,2249,1059,48910,02612,9287,0716,4206,4848,1877,413
----2,7181,3541,6942,6237,6663,3194,9194,3904,9934,6685,4845664505778084456876894556417417911,1791,5877556011,3647344594318401,5494961,4251,6912,738
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1171453,0002042072062,5922072452232,0612162182191,6162332582551,5022983255721,3274043627331,5396516844051,0806766871,479553784534427
2,6051,2872,2101,4881,5436201,0831,0081,2204127464601,15164512342331404249419687583594-562573403265511,5381,1191,4982,2931,2553,9583,3011,6882,1842,530
------90958866----52----------------------------4451,6291,1416501671315124231--
3,119------1,768--------------------------------------208--------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
3,098--4,177--4,586--4,2871,8327646905161,6306815765206181,0499279097081,1481,0271,2602501833509839611,1991,8492,3291,9982,4492,5881,9792,5437831,135
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
508508508------------------------------------------------------------5,500------1,000
13,3593,4984,5591,9621,0921,794817----------------------------------------30,00030,00030,00030,000--------------
147,116132,233130,731110,851102,27087,92778,68161,96759,13239,45534,36633,03923,69019,74921,71919,71721,15719,64122,51720,06921,51419,42318,41626,68930,46529,93541,93367,25672,04972,59680,56448,96571,32172,95779,21874,21547,54240,943
4,3004,4004,4005,0002,0002,000--------------------------------------------------3,0003,00019,50017,50013,0008,5003,000
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------100100100------------------------------
4,2064,2424,3194,4194,4904,3214,3924,4634,5344,6054,6764,7474,8184,8894,9605,0315,1025,1735,2445,3155,3865,4575,528------------------------------
358373495383028--18--------------------------------01------------------------
----------------------------------------------5,5475,5655,5845,6025,6215,6395,6115,6295,6474,4844,2473,4471,947----
8,8649,0159,2149,4576,5206,3494,3924,4814,5344,6054,6764,7474,8184,8894,9605,0315,1025,1735,2445,3155,4865,5575,6285,5475,5665,5855,6025,6215,6395,6115,6298,6477,48423,74720,94714,9478,5003,000
155,981141,248139,944120,309108,79094,27683,07466,44963,66644,06039,04237,78628,50924,63826,67924,74826,26024,81427,76225,38427,00124,98024,04432,23636,03135,52047,53572,87777,68878,20686,19357,61278,80596,704100,16589,16256,04243,943
51,99151,99151,99151,99152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00152,00134,66734,66726,00026,00026,00020,00020,000
63,89863,75263,75263,30863,35762,99662,99662,67865,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47965,47982,81282,81215,28615,28615,28610,19410,194
1,7151,8331,8332,9463,0053,2003,2003853,485----------------------------------------------------------
4034--454954--37892583331------------------------------------------------
4,8844,8844,8844,3774,3774,3534,3534,0374,0374,0374,0374,0024,0024,0024,0024,0024,0024,0024,0023,9243,9243,9243,9243,9243,9243,9243,9243,8573,8573,8573,8573,1153,1153,1151,8651,8651,246301
----------------------------------------------------------------------------
----------------------------------------------------------------------------
32,51132,21933,72333,34130,14827,34425,42525,11522,61119,71820,46321,06419,85119,19918,81023,51524,78226,39226,56927,61326,39325,97426,31629,49331,03431,94933,44135,28635,60435,46435,35833,48331,35827,79425,05415,76112,1353,233
----------------------------------------------------------------------------
----------------------------------------------------------------------------
150,694144,699153,176149,502146,320143,594141,546143,605140,650141,244141,981142,603141,364140,711140,291144,995146,263147,873148,050149,016147,796147,378147,720150,897152,438153,353154,844156,622156,940156,800156,694154,077151,95272,19568,20658,91343,57533,728
855904805914800735----------------------------------------------------------------
151,550145,603153,980150,416147,119144,329141,546143,605140,650141,244141,981142,603141,364140,711140,291144,995146,263147,873148,050149,016147,796147,378147,720150,897152,438153,353154,844156,622156,940156,800156,694154,077151,95272,19568,20658,91343,57533,728
307,530286,851293,925270,725255,910238,605224,620210,054204,316185,304181,023180,389169,873165,349166,970169,744172,523172,687175,812174,401174,797172,358171,764183,133188,468188,873202,380229,499234,628235,007242,887211,690230,757168,899168,370148,07599,61777,671
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