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吉翔股份 (603399)


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流通市值: 市盈率: 52周最高:12.51 52周最低:3.24

吉翔股份(603399) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
18,61524,30021,08831,9687,0938,45113,37920,4474,14319,24716,6129,03020,50639,03811,00618,80514,16518,72137,28142,31726,79420,38819,95423,67634,43432,24723,40718,13439,81428,05742,96629,96371,81519,71430,88821,3577,251
------------------------0------------------------------------------------
--------------------------------------------------------------------------
------------2222220------------------------------------------------
------------------------0------------------------------------------------
----9002,03250,04841,91438,81738,80626,03531,87228,70326,99120,49427,20815,88717,39613,78315,2449,93210,91112,05314,96618,77522,60921,52115,96918,36425,81433,08526,50114,73912,42810,4462,4761,61110,191681
53,31853,80047,43681,45677,46798,80868,43596,90497,682102,66678,31850,65119,19221,98221,18422,29825,84425,91530,08427,20832,23336,86349,63938,91227,11333,90237,77722,30620,50423,54027,09714,82416,04215,24616,32315,0657,689
22,81510,30817,74114,68122,50222,79029,87631,55039,21024,31010,97910,5799,9887,67122,51940,97310,36310,23611,6879,60612,6689,04817,16212,32819,47429,57429,67540,26915,32126,35930,51116,74117,52610,48812,95713,99718,770
------------------------0------------------------------------------------
------------------------0------------------------------------------------
------------------------0------------------------------------------------
------------------------0----------------------------------6232----------
------------------------0------------------------------------------------
--2,102--2,599--6,619--2,64022,09021,4598837119,0176404676706876949161,5441,3223,7743,7833,3823,9093,4066254206823142352493242232433991,572
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------------0------------------------------------------------
53,06241,96544,65964,10190,59286,491108,885109,502110,36196,488145,294181,480116,00991,09870,21042,49238,93841,96138,99749,05956,85259,00664,75268,16972,01956,51555,87855,38662,35749,84238,74636,75038,76023,33124,90825,42640,905
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,3362,0072,2761,4952,4913,7354,2164,4893,5922,7371,8815,8244,8465,3795,3652,8582,9003,3603,0843,8823,8652,4423,0563,796--------------------------
186,792172,438180,443231,553255,532268,809266,458304,340303,115298,781282,673285,268200,052193,016146,637145,492106,680116,133131,982144,528145,787146,487177,122172,872178,469171,613165,726162,329171,763154,614154,357110,986154,91471,47986,92986,43676,867
------------------------0------------------------------------------------
--------------------25,00040,00040,00040,00040,000--------------------------------------------
------------------------0------------------------------------------------
19,10020,000--------------------0------------------------------------------------
------------------------0----------------------------505050505050505050--
--------------------------------------------------------------------------
------------------------0------------------------------------------------
--49,207--49,983--49,971--48,187--52,846--53,499--92,878--77,743--72,948--68,198--54,779--37,641--34,959--33,912--32,527--27,925----25,74217,48310,311
--20,200--18,802--17,270--15,412--17,085--15,342--19,697--17,087--16,005--13,733--10,168--8,958--8,397--7,225--7,046--5,887----4,9443,2972,395
--29,006--31,181--32,701--32,775--35,761--38,157--73,181--60,656--56,943--54,466--44,612--28,683--26,562--26,687--25,481--22,038----20,79714,1867,916
--------------------------6,963--6,963--6,970--6,970----------------------------------
--29,006--31,181--32,701--32,77534,66635,76137,20838,15738,59766,21852,46853,69352,30149,97248,26747,49548,83644,61228,01428,68327,93926,56226,57326,68725,15625,48125,50122,03822,42420,93020,79714,1867,916
--320--110--173--5782171101101103992,27014,07012,93710,17810,89912,28912,68624,28717,34831,98530,53827,22827,23726,12425,91726,88224,98923,36325,82818,47017,01313,2138,1017,025
--1--1--1--1--11115555455565771524411283423242424335345338342395722
--157--174--179--179--------0----------------------6----------------18------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
37,81938,74045,81446,89147,96649,03750,11251,18652,26053,33155,37056,45157,52262,72063,85564,99167,65568,76469,80570,94879,62410,94610,96711,04111,12911,21711,31011,3999,92610,00510,08610,16510,24312,64212,82810,1548,739
--------------------------------------------------------------------------
------------------------0------------------------------------------------
17,06417,21817,34018,78718,34418,60518,87519,10018,24918,40618,43418,51818,78418,61918,13217,59716,81816,37415,80715,38615,449--------------------------------
--------------------------------------------------------------------------
7,7417,6134,6074,2724,2203,6443,9933,6344,7026,3425,5974,9243,8915,2756,8687,3448,6798,8039,4298,4086,1373,7481,4421,317810705491487174518428194142143613752
----26,312----------9,0006,000------------------------------------------------------
110,570113,055124,240101,416102,961104,339106,718107,454119,093119,953141,721158,162159,194195,107195,398156,566155,685154,868155,653154,981174,40476,70672,45171,59067,14065,75564,52164,56562,21161,06859,76358,62051,66751,13747,34532,53623,754
297,362285,493304,684332,969358,493373,149373,177411,794422,208418,734424,394443,430359,246388,123342,036302,058262,364271,001287,635299,510320,191223,193249,574244,462245,610237,368230,248226,893233,974215,682214,120169,607206,580122,615134,274118,972100,621
71,41149,68455,01652,26144,72760,87355,41663,83560,86063,58365,96369,33863,81157,21754,46058,86954,52861,61369,21681,48077,14454,73061,42662,79169,66991,685103,870102,30388,18283,09684,69540,18871,54439,88951,89241,84839,729
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------------0------------------------------------------------
--------------------------------------------------------------------------
3,1975,2216,2845,1964,3294,677--18,540--4,7118,6875,7491,1005,5803,7902,2854,3185,48010,53412,0508,0708,1897,0273,1652,8733,1681,6605,30018,74013,440--4,3444,344--------
5,9349,98913,36417,50716,41017,961--13,164--25,11329,32967,00026,06530,65521,4458,48115,56114,25115,24610,0619,06814,80916,84213,24614,0128,6306,8104,55011,3485,45113,3199,02819,58214,91617,06619,61610,283
------13,29820,90314,73319,32813,79919,54818,00934,36411,8739803,0559,5738341,0521,1984,3912,4692,3604,4021,9081,5691,8742,0222,5302,4794,4673,5624,5647,1653,8489,90012,8858,1367,604
--------------------------------------------------------------------------
--------------------------------------------------------------------------
8492339635203224227825102898751131391174928218053123956910101310151213211710416211418
4857899581,7922,0948772331,7031,1113,7248244867015682,5411,495510503546562391212173411-3,224-2,411-2,575-3,876-2,942-3,158-1,819-2,935-2,472-1,423-826-889-2,640
--------89588487191810399961,3121,6361,155562109748796110931,4932,0461,4055423931026312519821588819619518741
----------1,094------3,314------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--7,273--19,080--21,272--46,991--46,71455,70449,48746,70746,61914715168932182206,066373626196519303154457845620293462,156
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------2,5005,0005,000--------0--------------------------------------------5,500--
------------------------0----------------25,00040,00040,00040,00015,000----------------------
91,15475,93185,477109,768114,234125,095129,828164,775171,037165,356195,055205,756141,031144,88892,63572,71776,19383,404100,300107,076103,289108,879129,468122,623125,776118,565112,334111,063119,964102,655100,82658,04297,49463,51481,26274,75957,191
----------------5,0005,0005,0005,0006,9506,9507,0007,0007087246456316216106256527138017897898588869411,0691,1951,2041,2661,3486,796
--------------------------------------------------------------------------
--2,201--3,033--3,839--4,619----------------------------------------------------------
------------------------0----------------------------------------3,0003,000500--
425419413407401396390384377372366359353347341334328322316309302--------------------------------
2,3152,3862,4582,5292,6012,6732,7442,8163,0203,0943,5833,6653,7466,7686,8987,03010,74710,91611,08511,2558,2478,3828,5168,650--------------------------
43545844845648941718416411210659616365687079797979929292929278686148----------------
------------------1,1002,90018,21712,08540,50050,00030,000----------------8,7858,9199,0447,8597,8908,0158,0408,1537,4853,8083,0223,0183,400
4,9495,4645,9406,4266,9317,3247,5517,9828,5099,67111,90827,30223,19754,63064,30644,43411,86212,04112,12612,2749,2639,0859,2349,3949,5909,7989,9008,7098,7968,9018,9809,2228,6808,0137,2884,86510,196
96,10481,39591,417116,194121,165132,419137,379172,757179,546175,027206,962233,058164,227199,518156,941117,15188,05595,445112,426119,350112,552117,963138,702132,017135,366128,363122,234119,773128,759111,556109,80667,264106,17571,52788,55079,62467,387
51,80754,38554,67554,67554,67554,67554,67554,67554,67554,67554,67554,32554,32554,32549,92549,92549,92549,92549,92549,92549,92535,47035,47035,47035,47035,47025,33625,33625,33625,33625,33625,33625,33619,00019,00019,00018,000
147,169170,616172,716172,650174,182174,338174,335174,960176,122177,752176,136170,332168,339167,651127,822127,822127,822127,822127,822127,822127,67535,04735,04735,04735,04735,04745,18245,18245,18245,18245,18245,18245,1824,4124,4124,4124,271
9,95836,03838,93538,93539,84739,84741,26841,26841,26841,26850,20046,50146,50146,501----------------------------------------------
8,2808,2358,1918,3088,0627,6437,1226,6576,3405,8495,5815,1644,6375,2775,1564,9754,9914,7904,4954,2343,0442,7912,5432,2902,0751,8681,6461,4191,2271,020810624449284------
7,3937,3937,3937,3937,1657,1657,1657,1655,5305,5305,5305,5304,5414,5414,5414,5414,3534,3534,3534,3534,3534,3534,3534,3533,7783,7783,7783,7783,1923,1923,1923,1922,3272,3272,3271,582624
--------------------------------------------------------------------------
--------------------------------------------------------------------------
-3,457-5269,18711,57031,00934,20832,86135,45241,15841,03425,53921,3359,6856,447503359-8,384-7,115-7,380-2,39121,62626,23331,89633,68932,14931,08430,27729,56128,40927,50127,87426,05525,12523,04817,91412,1888,311
--------------------------------------------------------------------------
--------------------------------------------------------------------------
201,234204,065213,226215,661235,246238,182234,890237,641242,557243,572217,260210,184195,024191,739187,947187,622178,707179,776179,216183,943206,622103,895109,311110,850108,519107,247106,219105,275103,345102,230102,393100,38898,41949,07143,65337,18231,206
2433401,1142,0812,5479081,396105135172188-5-3,135-2,853-2,715-4,397-4,220-4,006-3,7831,0181,3351,5611,5941,7241,7571,7951,8451,8701,8961,9201,9541,9872,0172,0712,1652,028
201,259204,098213,267216,775237,328240,729235,798239,037242,662243,707217,432210,372195,019188,605185,094184,907174,310175,556175,209180,159207,640105,230110,872112,444110,243109,005108,014107,120105,215104,126104,314102,343100,40551,08845,72439,34733,234
297,362285,493304,684332,969358,493373,149373,177411,794422,208418,734424,394443,430359,246388,123342,036302,058262,364271,001287,635299,510320,191223,193249,574244,462245,610237,368230,248226,893233,974215,682214,120169,607206,580122,615134,274118,972100,621
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