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五洲新春 (603667)


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流通市值: 市盈率: 52周最高:21.84 52周最低:6.46

五洲新春(603667) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
35,09032,85737,28131,73739,06934,46658,75820,64316,49013,05617,85314,9298,0617,0218,3109,53211,54611,68313,89417,8466,7645,2666,7046,5858,2698,52933,816
------------------------------------------------------
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5,15010,12313,3348,3861,9521,0021,5021,6521,500900----------------1301303535----131105155
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7,65215,31111,81812,52214,97411,64010,46812,77515,28912,80310,88013,3185,9174,7235,7474,3306,7416,1505,5374,2514,0184,6692,1921,30079547997
51,98255,85853,24247,92843,08342,07939,41441,23841,42844,74842,37140,06836,37332,25130,03227,36326,65028,50927,59626,21724,86923,57820,36019,55315,92413,29414,520
4,6292,7272,3902,0031,4331,5861,8641,1183,1442,4388791,0556,3213,6134,3171,6041,9121,6043,2897271,6884514904889516771,052
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------------------------------------22--------------
----------------------------------------------------234
--2,810--1,487--1,134--1,436--1,560--2,3743,5011,0121,0951,2871,2721,1141,2871,0721,3571,7388361,5969898888,074
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
73,61269,79263,89154,47855,19160,05060,99061,32963,06663,30164,51264,91056,74750,24147,63446,99444,18940,78841,27140,19737,35134,92136,08734,90829,40526,26532,447
------------------------------------------------------
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------------------------------------------------------
1,6191,7641,6211,7751,6021,5531,4981,4651,3091,2692,7151,5842,3172,4472,1572,8113,0203,4725,4735,9742638991,563766845--1
198,242195,812191,468168,816163,071157,557179,762145,906143,155140,075140,972138,237119,237101,30899,29193,92095,33093,32198,47896,41776,34671,55868,23265,19657,30950,23690,397
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----------------------2,828707707707707707707707707707707707707707----
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--------------------------------------------------707707
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1,7971,8311,8641,8369599769931,0111,1471,1291,2681,286859--------------618626642675----437
--165,540--155,025--149,765--144,922--132,792--128,306--88,752--85,302--76,433--74,932--65,25564,860--------
--74,715--70,977--66,211--62,482--57,752--53,936--36,202--33,470--30,535--28,396--25,27023,081--------
--90,825--84,048--83,554--82,440--75,040--74,370--52,550--51,832--45,898--46,536--39,98541,779--------
--35--35--35--35--35--60------------------------------
--90,790--84,013--83,519--82,405--75,005--74,31062,80252,55052,34851,83249,29845,89844,97846,53643,76039,98541,77942,26234,79333,36821,633
--16,819--14,535--12,410--10,798--14,946--16,03411,62513,3309,56211,25912,46113,0858,8377,9438,16111,95810,5943,8266,9021,6573,940
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---1--------------------------------------------------
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25,21825,47425,67521,91021,85322,03621,72321,88922,00721,97722,56522,73916,29211,91611,99412,07210,58310,73610,78410,82110,63210,67410,20610,4778,9667,6127,578
------------------------------------------------------
38,47638,47638,47638,47640,75540,75540,75540,75540,75540,75540,75540,755191919191919111191919191919----
71168261669155561468376568978466248841746039833032744139536639725716586153113165
------------------------------------------------------
1,9922,0062,0792,0751,7011,7371,9001,8941,1921,1461,2271,195929829879862762767769765665595638789568535243
------------------------------------------------------
183,359183,273179,850170,732167,715167,744167,637165,214161,097161,451162,659159,63493,64979,81175,90677,08174,15671,65266,58267,15664,95864,82164,74958,83952,10843,99234,703
381,601379,085371,318339,548330,786325,301347,399311,120304,252301,526303,631297,872212,886181,120175,197171,002169,486164,973165,060163,573141,304136,379132,981124,035109,41794,227125,100
83,41688,10975,59562,01065,28658,62576,60675,19155,96060,81553,95448,28630,19915,0728,0006,0006,0006,0003,0508,40032,70532,68534,27326,16522,22521,13755,869
------------------------------------------------------
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------------202826211526--------------------63174------
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15,45113,59814,02712,57910,50210,80214,50710,10216,7948,174--9,382--6,0638,6507,4658,1646,5287,2657,1406,0244,6812,6252,0214,2211,49522,149
35,92938,61237,07530,70122,91827,09425,62126,11324,22428,118--29,670--22,70918,81319,17319,63019,08919,47618,60915,65915,90113,21414,56811,6819,24910,069
209257139164----6795382864013052086671785232995885332,5721541,99318013157110693116
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4,8774,3673,7215,1394,3283,5663,1395,0904,2223,5673,1224,8793,3432,3032,6973,3963,0462,5552,8093,3362,4222,0232,8102,6212,1352,0191,779
1,7381,9181,2661,9161,5941,2008521,3662,0861,7211,3531,1809079821,1351,3006631,0279641,123951,2057791,318634183218
----------------68781118369269866620525589476378267
----------------6766747297293807417117117117148484848------59886
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--2,052------3,016--2,127--9,405--17,097--9989889941,0389939741,3181,2729657471,0226783264,339
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--------------------------------------35----108,459--500--
331699----69--120----------41--20--11--49------------
148,682149,053142,136114,223107,953104,670124,152120,556113,068112,974114,158111,54073,54848,40541,02838,80639,32636,90337,17440,18260,31957,74354,73956,96641,74335,14095,690
--------------------------------------------2,985--8,4594,3003,500
22,48228,45627,89227,60027,06526,53025,997------------------------------------8,459--
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----------------------------5,237------5,689----------------
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5,9585,9006,0936,0025,2695,3985,4905,5895,2435,3265,4845,3355,0555,256--5,3295,5115,600--3,358--3,5493,7324,1223,057----
2,6252,6502,6742,6992,6722,7012,7112,7582,4162,3752,0372,074829------1--2020--5----20817
------------------------60--------------3,461--------1,031--
31,06437,00736,65936,30135,00634,62834,1998,3477,6597,7017,5207,4095,9445,2565,2375,3295,5125,6005,7093,3783,4613,5546,7174,12211,53513,7983,517
179,747186,060178,795150,524142,959139,298158,351128,903120,727120,675121,679118,94979,49253,66146,26644,13544,83842,50342,88343,56063,78061,29761,45761,08853,27848,93899,207
29,99429,23329,23329,23329,23329,23229,23229,23229,23229,23229,23229,23226,31226,31220,24020,24020,24020,24020,24020,24015,18015,18015,18015,18015,18015,1806,771
96,37393,26493,26493,26393,26093,25793,25793,25793,76993,76993,76993,76950,32350,73656,80856,80856,81856,81856,81856,81821,43021,43021,43021,43021,45021,4504,843
3,9276,6086,6086,6086,6086,6086,6086,6086,6086,6086,6084,208------------------------------
------------------------------------------------------
6,8696,8696,8696,8696,1916,1916,1916,1915,3025,3025,3025,3024,5014,5014,5014,5013,3983,3983,3983,3982,6062,6062,6061,64098165850
------------------------------------------------------
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56,37053,02952,80749,49748,72846,89549,86048,79847,93945,53746,44643,99542,38540,28641,85339,62938,67236,24236,01633,89532,55430,28926,69819,15413,0565,9859,845
------------------------------------------------------
---------------------------------------------------252-240
191,892183,307183,118179,779178,725176,921179,928173,023171,910169,386170,715167,795123,388121,517122,949120,850118,559116,376116,158114,05771,54669,19165,59457,06950,33042,42822,069
9,9629,7189,4059,2459,1029,0829,1199,19411,61511,46511,23711,12810,0065,9425,9826,0176,0896,0946,0195,9565,9775,8905,9305,8785,8102,8613,824
201,854193,024192,523189,024187,827186,002189,048182,217183,525180,851181,952178,923133,394127,459128,932126,867124,648122,470122,177120,01377,52475,08271,52462,94756,13945,28925,892
381,601379,085371,318339,548330,786325,301347,399311,120304,252301,526303,631297,872212,886181,120175,197171,002169,486164,973165,060163,573141,304136,379132,981124,035109,41794,227125,100
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