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珍宝岛 (603567)


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流通市值: 市盈率: 52周最高:15.81 52周最低:11.15

珍宝岛(603567) 资产负债表

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报告日期
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流动资产
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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
216,857299,937255,375218,392213,060214,450225,486170,552171,459170,297179,767119,374108,000137,194117,817160,012138,381138,894170,140128,132183,56034,92956,63450,79063,48412,1965,233
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16,24029,98543,32426,80911,06214,77821,9436,52910,24114,81815,34032,82335,53049,74349,46632,40330,19734,02446,98762,50339,57251,21354,77722,71838,08010,31314,250
181,734158,530173,222140,881150,539149,700114,735123,006105,736109,570105,92095,67382,78168,88555,66049,37737,60029,33423,73942,81232,2826,5055,2036,3249762,3432,134
9,0548,7522,6023,4082,3614,8432,6052,9342,7436,2174,29611,0266,1257,9777,79115,22119,53416,68113,05611,4906,2118,5322,6124,2926,0527,6955,095
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----------------------------------------------400------
11,421--12,883--12,792--11,12912,91113,58014,66914,32415,17213,92015,08216,41637,71821,24227,7287,4945,0764,0463,7042357561,653178442
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91,647102,70972,033100,978107,042116,159121,772164,268166,699148,420115,242130,944131,439137,317138,732155,585155,316154,429137,843106,97795,12879,57275,28576,57473,03467,50755,502
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19,18116,68717,12618,51921,95122,11624,10821,53621,04819,49217,36615,59115,84715,58654,23111,10216,63318,62424,6341,4002072081,92543242----
546,134629,732576,566523,493518,807535,013521,777501,736491,506483,482452,255420,602393,642431,783440,114461,419418,904419,714423,894358,389361,008184,662196,671161,898183,520100,23282,655
------------8595,5706,2638343683902,8727,7957,595------------------------
------------6,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,0006,1006,1006,0006,0006,0006,000--6,0006,000--
4,7284,72810,21814,677--84------------------------------------------
------------------------------------------------------
46,59047,124178234234656590------------------------------6,000--6306,942
------------------------------------------------------
102,265102,972103,41337,126860866871----------------------------------------
240,279--235,886--221,930--223,738--195,998--192,027--179,980--172,886--170,776--158,063--151,141--152,056102,291117,20780,13466,075
99,893--94,166--85,448--82,569--76,884--71,573--65,847--60,690--55,558--43,829--38,661--33,63428,77636,40030,53525,112
140,386--141,720--136,482--141,170--119,114--120,454--114,133--112,196--115,218--114,234--112,480--118,42273,51680,80749,60040,963
12--31--26--26--26--26--26--26--26--26--50--505050----
140,374--141,689--136,456--141,144125,516119,088121,455120,428117,110114,106110,201112,170111,017115,192115,468114,208112,507112,430117,049118,37273,46580,75749,60040,963
24,564--13,343--114,321--103,09463,22149,55450,02868,24642,58428,99622,66022,13219,34615,85316,25217,54818,36020,80416,45016,32444,99033,35037,5326,254
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-----------------2356--1--1--0------47------27------
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24,33523,48323,72724,57524,68124,83123,39719,75319,93119,94122,95723,09723,12222,42521,74016,38920,03617,84117,44317,67917,92818,18418,43718,88619,36115,6506,384
963953917--------------------------------------------191--
1,6101,6101,6101,6101,6101,6101,6103,2193,2193,2191,7371,7591,7591,7371,7371,7501,7781,7411,7371,569----------2,039--
3,2183,3623,8223,2163,4403,7194,0224,9935,4715,0974,7464,7215,1575,1145,4704,6825,1064,7974,7233,2311,7581,8341,841538282205314
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14,20211,90311,51213,41814,66112,22012,7938,8128,2487,9128,47010,49312,23110,54811,1708,03410,8839,9729,3155,9925,0963,4782,7622,6431,834669467
2,6351,4438663,6112,7965,0232,5605,4754,0473,0193,3999,8277,36211,67913,772152152--------------------
391,483365,057325,296326,534305,059297,565296,416242,648221,587217,512236,351215,983201,606198,159201,785167,371175,000172,171171,073165,386164,016162,994163,737146,549141,585112,51761,324
937,616994,789901,862850,027823,867832,578818,193744,385713,093700,994688,606636,585595,248629,942641,899628,790593,904591,885594,967523,775525,024347,656360,408308,446325,104212,748143,979
70,000102,589132,589204,589204,589197,000197,000160,000160,000140,000140,000121,40091,400114,400143,000153,000133,00090,000103,23070,000100,00082,00070,00070,00096,50036,50013,670
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73669216857690--175--1,2709102,3432,9081,2862,9522,6431,1901,53414,1701,00211,4651,8522,000831--------
20,29325,20224,75017,27920,551--17,992--15,00516,50116,88719,76721,73819,18813,74411,93913,24519,91617,15315,03811,0039,8138,6355,0667,8345,1273,529
----2,2733,5057,7496,4855,30917,37614,1718,6709,9676,8058,91012,37214,0488,83310,93711,70717,99113,8088,6059,10711,6775,0637,8832,9395,585
------------------------------------------------------
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2,2102,3722,0892,2462,4422,2542,1641,5001,4121,5221,4631,2531,2181,1151,0201,0031,2341,2971,4751,6251,6631,6171,7981,6231,4581,496795
9,45412,3179,9476,5495,77011,19810,2295,2293,5314,4647,9525,6497,1175,8368,9555,0612,3458,94015,7306,1933,6216,9669,5526,3514,1433,7412,729
3513783532762613073072093762371911821099316451730512713596126--13414542210410
------------------397----------------------------------
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30,131--45,034--38,221--51,184--25,72929,76527,43812,91013,46816,69612,88714,68018,34625,12824,27829,96827,77824,26128,35215,19217,47413,1763,766
------------------------------------------------------
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43,40023,40023,0002,0004,000--------------------------------5,0005,000--------
------------------------------------------------------
178,796202,095240,249280,450284,273282,003284,360240,641221,495202,467206,241170,875145,246172,652196,461196,224180,946171,284180,994148,193154,650140,763135,981103,441135,71463,08430,083
198,100220,600113,00034,00014,00018,00018,000--------------------------------7,50010,00015,00020,000
------------------------------------------------------
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----------------------31----------315------------------
3,5173,0823,0822,6472,6472,2122,212----------------------------------------
17,41016,49215,76614,37214,56214,97615,29314,33514,59614,87714,44914,32014,46714,62114,77514,67414,78214,63214,8545,6225,7545,9606,049--3,4391,327--
----------------------------0--8819639631,0401,0401,1171,1171,1701,2521,419--
14,59414,7724,751----------------------------------------4,105----1,587
233,622254,945136,59951,01931,20935,18835,50514,33514,59614,87714,44914,35114,46714,62114,77514,67415,66315,91015,8176,6626,7947,0777,16612,77514,69117,74621,587
412,417457,040376,848331,469315,482317,192319,865254,976236,091217,343220,691185,226159,713187,273211,236210,898196,609187,195196,811154,856161,445147,840143,147116,216150,40580,83051,670
84,91684,91684,91684,91684,91684,91684,91684,91684,91684,91684,91684,91684,91684,91684,91684,91684,91642,45842,45842,45842,45836,00036,00036,00036,00036,00036,000
122,516122,516122,516122,516122,516122,516122,516122,516122,516122,516122,516122,516122,516122,516122,516122,516122,516164,974164,974164,974164,97428,69328,69328,69328,69328,69328,693
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362389345357337303317369456523536541497473433410406362335284246208156--------
35,27635,27635,27633,72733,72733,72733,72729,10329,10329,10329,10325,33625,33625,33625,33619,95519,95519,95519,95515,10615,10615,10615,10610,10110,1015,8632,524
------------------------------------------------------
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281,192293,832281,173275,653265,544272,672255,783251,435238,980245,585229,873217,024201,506208,663196,923189,282172,168179,281172,576148,343142,830121,655138,895118,210100,17060,71725,092
------------------------------------------------------
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524,262536,929524,226517,169507,040514,134497,259488,339475,972482,644466,944450,333434,770441,904430,124417,079399,962407,030400,299371,165365,615201,662218,850193,004174,964131,27392,309
9378207881,3891,3441,2531,0681,0701,0311,0079721,026766766539813-2,666-2,340-2,143-2,246-2,036-1,846-1,589-774-264645--
525,199537,749525,014518,558508,385515,386498,328489,409477,003483,651467,915451,359435,536442,669430,663417,892397,296404,690398,156368,919363,579199,816217,261192,231174,700131,91892,309
937,616994,789901,862850,027823,867832,578818,193744,385713,093700,994688,606636,585595,248629,942641,899628,790593,904591,885594,967523,775525,024347,656360,408308,446325,104212,748143,979
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