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东珠生态 (603359)


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东珠生态(603359) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-06-302010-12-312009-12-312008-12-31
66,79669,90494,15855,81771,47891,102105,90763,70987,39874,219122,72491,62599,12333,912136,521136,76758,21253,68943,84144,44933,95512,7875,59315,31631,89710,8588,005867210
----------------------------------------------------------
----------------------------------------------------------
--14,0008,000----------------------------------------------------
----------------------------------------------------------
1901783002541111502292004659371,548381581424----302101,1204263527055460--4501,321--42
82,79974,86783,32787,71479,47972,14967,68769,19270,37951,78662,08374,50580,39684,81785,55777,03687,93983,26186,74577,68081,56922,03746,08913,73616,66911,33817,0564,7515,228
4813915635428435205511,0992641841731392042163680851411026241771521--10--
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27,077--26,463--28,821--21,728--22,918--17,06921,86224,61519,4226,2468,5274,4344,4083,8481,5474,1404,1203,8821,7284,6091,3961,0652,1631,173
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
904851994867922867298,110273,326245,137204,676170,034160,199134,017113,08697,84392,59762,64558,53063,20573,50967,287111,17487,08879,02139,42624,36910,66512,9987,936
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
5,7254,8876,9703,6174,5453,9124,0632,8412,76438,7862,1011,59611,35495,57210,425----9----------------------
677,653629,217625,635591,777568,573516,774498,699431,683429,325388,082375,733350,307350,290347,450336,628315,006213,346200,249198,862197,617186,988150,429142,783110,27792,60348,41138,11120,78814,591
----------------------------------------------------------
------------------8,2558,2554,9004,9006,5076,50716,45116,45116,45116,45110,66210,662118118118118--------
----------------------------------------------------------
4,7944,4844,42588,24886,79981,72481,51087,32386,99585,36981,83680,16775,30250,20339,93030,47625,07924,16723,87916,15224,72945,98121,14211,8563,3013,8061,650----
170170170--------------------------------4,000----------150150----
----------------------------------------------------------
----------------------------------------------------------
4,828--4,801--3,829--3,788--3,484--3,424--3,566--3,396------2,834--2,762--2,681----1,546------
2,427--2,229--2,004--1,811--1,636--1,466--1,433--1,279------1,134--967--788----276------
2,402--2,572--1,825--1,976--1,848--1,958--2,133--2,116------1,700--1,795--1,893----1,269------
----------------------------------------------------------
2,402--2,572--1,825--1,976--1,848--1,9582,0622,1332,1412,1161,7661,7171,6981,7001,6741,7951,8061,8931,8441,7771,269632157196
393--393--393--393--393--393395393393393201176------------------------
----------------------------------------------------------
----------------------------------------------------------
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1,1981,3311,4631,5971,7251,8541,9842,1172,2372,3642,562251920211719212530353939414896----
----------------------------------------------------------
----------------------------------------------------------
2,1672,2312,2952,3582,4082,4612,0111,075694139128129129130130131132133133135136138139------------
----------------------------------------------------------
3,1343,0593,0422,2542,2262,0561,5031,5961,5731,4481,4221,5701,4391,3411,2741,0951,1041,1151,2101,6771,9052,0042,0451,16277816525110393
99,27895,15694,4032,0002,9382,9382,938--------------------------------600----------
119,442115,212114,670105,417104,22299,23298,224102,315101,69599,85896,55389,24884,31660,73650,37250,13744,67743,58543,39834,33039,26250,08525,37615,6216,0235,4002,688260289
797,095744,429740,305697,194672,796616,006596,923533,998531,020487,941472,287439,554434,605408,186387,000365,144258,023243,834242,260231,947226,250200,514168,160125,89998,62653,81140,79921,04914,880
--------------------------1,0003,7004,7005,7007,7007,7009,95017,95022,05019,95013,5007,0004,0002,3002,000--
----------------------------------------------------------
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52,71846,54232,55228,62437,53931,86812,3774,93720,064--3,798--20,59321,5396,4754,55017,24220,63810,71521,5304,1296,6202,1833,0413,3357,9311,400----
357,020327,719341,701310,249288,370249,943256,774217,960204,899--176,973--144,247121,280118,534103,64687,41174,13486,29777,64886,38172,04861,14736,85432,48418,73619,18911,9439,936
--------------828828828828--------5179301,9721089----------------
----------------------------------------------------------
----------------------------------------------------------
7535871,6031,1416695181,4067756394271,0116214972949735375113341,0675331,23764199479468114632715974
5,3688,7947,0535,6404,4266,7345,6344,5254,2066,1205,0184,7333,8813,1663,2547,1337,5545,1845,0637,8719,7678,3748,4605,7522,8071,9571,5131,509807
--------515------------------------------------------------
6,373--------------------------------------------------------
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----------------------------------------------------------
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9,160--10,107--10,346--7,125--6,836--7,7938,2509,5024,5384,1493,6922,5224,3023,1971,6812,8119,1701,2283,0311,579605543158443
----------------------------------------------------------
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15,75315,37917,14715,86314,56813,35313,43011,75711,5049,76210,6066,8077,0506,8187,6666,7503,9183,7633,830--------------------
447,145407,392410,163370,046356,433311,021296,746246,332248,975213,454206,028182,418185,769158,635144,751131,014124,875116,984119,841119,223122,364118,90293,96162,97247,96633,37425,27115,76911,260
----------------------------------------------------------
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00000000000000000000000000000
447,145407,392410,163370,046356,433311,021296,746246,332248,975213,454206,028182,418185,769158,635144,751131,014124,875116,984119,841119,223122,364118,90293,96162,97247,96633,37425,27115,76911,260
44,61031,86431,86431,86431,86431,86431,86431,86431,86431,86431,86431,86431,86422,76022,76022,76017,07017,07017,07017,07017,07015,74015,74015,74015,7406,8206,8202,0002,000
94,492106,039106,039106,039106,039106,039106,039106,039106,039106,039106,039106,039106,039115,143115,143115,14327,13227,13227,13227,13227,13213,83213,83213,83213,8325,9525,952--500
3,0013,001------------------------------------------------------
----------------------------------------------------------
16,24716,24716,24716,24716,24716,24716,55413,17013,17013,17013,1709,9039,9039,9039,9037,5617,5617,5617,5615,7825,7824,4494,3413,0931,92321721727575
----------------------------------------------------------
----------------------------------------------------------
188,140176,761166,776163,903153,847143,330138,172130,137125,454118,378110,186104,95198,86399,56792,25187,74380,44374,75270,31362,40553,56847,25839,88528,54517,9127,1622,2153,0051,045
----------------------------------------------------------
----------------------------------------------------------
340,487327,911320,927318,054307,997297,480292,629281,209276,527269,450261,258252,758246,669247,373240,058233,207132,205126,515122,075112,388103,55281,27973,79861,20949,40720,15115,2045,2803,620
9,4639,1269,2169,0958,3657,5057,5486,4565,5185,0375,0014,3782,1672,1782,1929239433353443363333334011,7171,253285323----
349,950337,037330,142327,148316,362304,985300,177287,666282,044274,487266,259257,136248,836249,551242,250234,130133,149126,850122,419112,725103,88581,61274,19962,92650,66020,43615,5285,2803,620
797,095744,429740,305697,194672,796616,006596,923533,998531,020487,941472,287439,554434,605408,186387,000365,144258,023243,834242,260231,947226,250200,514168,160125,89998,62653,81140,79921,04914,880
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