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苏利股份 (603585)


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流通市值: 市盈率: 52周最高:23.13 52周最低:14.8

苏利股份(603585) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-03-312015-12-312014-12-312014-03-312013-12-312012-12-312011-12-31
194,828181,419175,829112,34399,953107,15891,425108,255102,869107,014118,501125,856123,353122,705130,575124,203121,284111,614108,848101,02169,69278,89390,14392,10530,93222,32217,78812,6987,29910,70210,55914,263
----------------------------------------------------------------
----------------------------------------------------------------
10,00028,15325,0081,3895,860934,935--3,000--3,00012----19--19--45------------------34010--
----------------------------------------------------------------
------------------------3,2362,8424,3386,6246,4643,0752,2223,4785,4477,0896,0904,0974,7062,4745,1792,7873482,2861,4851,222
41,19442,97443,97428,00227,27426,76127,85526,49127,97324,40225,50127,39722,05130,27828,14327,61222,22828,05924,50422,76718,85829,16729,20726,31422,90823,81818,36416,06020,12113,44613,37412,676
5,1514,8983,6154,1067,6661,4171,3571,9801,7631,2322,0871,9181,7051,2442,7691,7372,7471,1941,9471,4901,8801,0081,4791,1361,4361,191598675518405344884
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------------------4--------------------
----------------------------------------------------------------
--469--473--143--254--130--128--668--1,7381,849135208113213121295371688398416391273428380662
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
34,39537,18932,39138,95623,39528,46826,76322,06918,08323,48826,39121,23324,52422,33820,17720,38017,23817,80020,25119,91115,27515,95215,53015,54412,76812,22813,19215,67415,75913,45712,5358,974
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
5,3714,3132,8944,3741,7221,7382,3732,4341,9033,1642,9442,55113,1218,78413931314--138428,8618,081151430999206344976557435337
332,497344,383332,027240,666213,111203,115182,633182,054172,936172,745181,781184,312188,658188,860187,986182,609171,843161,876158,039148,864140,226140,314142,895139,99773,44762,53055,74248,62945,29841,32039,12239,018
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
21,72613,5159,0359,1367,8554,8504,6654,1523,9463,6365,0094,9754,6134,3744,2164,2534,0853,9363,5093,7203,7863,8333,0593,2933,3322,7132,7732,115766942433--
----------------------------------------------------------------
----------------------------------------------------------------
--140,226--137,668--121,355--123,029--119,264--71,938--69,203--68,499--64,310--57,576--56,301--55,19553,310--47,052--40,238------
--50,189--44,638--42,271--40,035--35,881--33,385--31,398--29,398--27,166--25,102--23,632--21,64320,612--17,938--13,089------
--90,038--93,030--79,084--82,994--83,382--38,553--37,805--39,101--37,144--32,474--32,669--33,55232,698--29,115--27,149------
--1,105--1,105--504--633--659--659--513--514--514--514------------------------
--88,933--91,925--78,580--82,361--82,723--37,894--37,292--38,58735,62836,63036,63831,96132,10332,66933,19933,55232,69828,58029,11526,62527,14925,38123,06523,357
--29,742--19,134--20,739--15,229--9,616--30,675--8,776--4,4723,0632,3873,7648,5187,1874,4763,5552,0622,1865,0884,6545,5392,6313,2821,124454
--------------------------315----------------------------11626----
------0--22--14--13--11--7--0-------------3--------2----423
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
12,82612,91213,00013,13913,23013,43113,21013,28110,96411,03111,0847,1617,0617,0757,1197,1637,1767,2237,2553,3213,3273,3503,3743,3983,4233,4673,4923,5923,3073,3072,7303,211
----------------------------------------------------------------
----------------------------------------------------------------
1,3171,5301,7351,8692,0801,9002,2082,2462,1132,1442,3062,5012,1452,3082,2031,8562,0471,9882,12765570176382880985359663851339133624541
----------------------------------------------------------------
2,2221,5041,3251,2025816046285014915746425435806494554794744896875904794855435235065935483572611079080
18,86614,57710,7559,45910,0638,2337,8966,9879,59710,91610,33917,35213,99613,06511,0826,6295,1244,4471,9946,3457,3287,0506,2405,8734,6042,2372,2461,9151,3331,280650282
195,677163,256149,921146,516138,320129,131127,211124,770122,702120,653108,900101,11284,00773,86170,37063,43857,59857,10155,97355,10954,91052,62650,79549,51047,60243,27443,46540,65835,95334,66228,37927,427
528,174507,639481,948387,181351,431332,245309,844306,825295,638293,399290,681285,425272,666262,721258,356246,047229,441218,977214,012203,973195,136192,940193,690189,506121,049105,80499,20889,28881,25175,98267,50166,445
1,4632,3363,3983,462----------------------------------------4,0005,0005,0007,79214,1527,25415,42818,286
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1138--------------------115197------94--------------------------15
----------------------------------------------------------------
72,34061,15654,40858,89548,65229,83516,1378,5747,6878,8396,5886,1904,3834,858--1,767----------4,7708,3109,2509,3606,0006,19011,1262,1241,9353853,450
22,30024,90421,73427,38218,43024,69518,65324,59421,62622,86816,99216,85611,55310,627--12,039--8,1499,9499,0309,32810,37310,21611,3477,23110,78910,4219,58910,1949,0033,6054,380
----------------------2,0681,1956333741,0171,0616296195201,19744226345290462474327554823315420
----------------------------------------------------------------
----------------------------------------------------------------
3,6823,0232,5724,0183,0572,6531,8413,2142,5842,3492,1733,0662,5442,2361,9532,5812,2011,8751,8612,2441,9041,5291,6982,1542,1751,4841,8831,5631,0691,4826071,038
4,2243,2522,5382,1292,3301,8001,4021,1161,4421,4141,2721,3194,2285,0952,2432,3673,5943,8722,9312,7031,5872,2202,2351,4002,6911,8958028033652954,202526
238142----------------------------------------------7714814510974
7207203,3609,8406,4806,480--------------------2,6242,624------------------------1,960--
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--1,253--7,092--8,873--13,885--1,269--1,280--1,583--1,532--1,25387813313627497752264010534341,892119
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
237239242245------------------------------------------------3,0004,600----
229523551171374367184------------------------------------------------
108,55099,58290,789115,37787,77075,20251,57953,71535,23738,71030,45930,77925,47125,22822,54321,30218,50118,49616,23814,63014,15219,36122,77124,67926,41225,82625,08731,26731,56724,88128,34427,909
2,9553,857------------------------------------------------------4,5006,000--
81,04479,80778,565----------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------382--------------------------------------------------------
4,4992,0388579079561,0061,0331,0821,0038178709209701,0201,0281,0701,1131,1141,0831,1231,1621,2021,2411,2811,0151,0791,1121,240--60----
111111121123414----------2--------------------------------161--
--------------------------------------------------------582--711
89,87086,19579,9221,8391,6331,7921,7921,0821,0038178709229701,0201,0281,0701,1131,1141,0831,1231,1621,2021,2411,2811,0151,0791,1121,2405834,5666,00811
198,420185,777170,711117,21789,40376,99553,37154,79736,24039,52831,33031,70126,44126,24823,57122,37219,61419,60917,32115,75215,31420,56224,01325,96027,42826,90626,19832,50632,14929,44734,35227,920
18,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00015,00015,00015,00015,00010,00010,0007,5007,5007,5007,5007,5007,5007,000508
68,84368,82168,82168,82168,82168,82168,81868,81869,02969,02969,02969,02969,02969,02969,02969,02969,02969,02972,02972,02972,02972,02977,02977,02917,48717,48717,48717,48717,38117,38113,20913,162
----------------------------------------------------------------
6,5776,4016,3046,2426,4486,4476,5036,4676,5386,4776,2856,1045,9925,8715,7715,6405,4455,2695,1304,9794,8084,6394,4264,2414,0973,7193,5833,1132,7242,5732,2411,748
9,0009,0009,0009,0007,5317,5317,5317,5316,1766,1766,1766,1764,7714,7714,7714,7713,7323,7323,7323,7329549549549546186186182691001002254
----------------------------------------------------------------
----------------------------------------------------------------
138,676132,077128,215118,395110,552106,316105,823102,02598,90694,521100,61896,70592,11884,89886,58178,59271,19063,68161,86555,92052,88747,57547,02242,24037,09128,11324,05112,5897,5325,8783411,452
----------------------------------------------------------------
----------------------------------------------------------------
257,476250,682246,725220,447211,343207,112206,674202,841198,649194,203200,108196,014189,910182,569184,151176,032167,396159,711157,757151,660145,678140,197139,431134,46466,79357,43753,23940,95935,23733,43322,48527,124
72,27871,17964,51249,51850,68548,13849,79949,18760,74959,66859,24357,70956,31553,90450,63447,64242,43239,65738,93436,56034,14332,18130,24729,08226,82821,46219,77115,82213,86413,10210,66411,402
329,754321,862311,237269,965262,028255,251256,473252,028259,398253,871259,351253,723246,225236,473234,785223,674209,827199,368196,691188,221179,821172,378169,678163,54693,62278,89973,00956,78149,10146,53433,14938,525
528,174507,639481,948387,181351,431332,245309,844306,825295,638293,399290,681285,425272,666262,721258,356246,047229,441218,977214,012203,973195,136192,940193,690189,506121,049105,80499,20889,28881,25175,98267,50166,445
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