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太平鸟 (603877)


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流通市值: 市盈率: 52周最高:59.8 52周最低:27.2

太平鸟(603877) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
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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)
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投资性房地产(万元)
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累计折旧(万元)
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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)
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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)
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交易性金融负债(万元)
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应付票据(万元)
应付账款(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
93,20633,16549,21666,45561,49146,49447,84067,19737,55041,16237,81764,82331,14847,55897,453108,90069,53285,282186,063111,04457,50557,43970,36879,99452,59166,46039,28145,977
--------------------------------------------------------
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121,841134,790170,580186,74286,36279,439123,143129,27778,63475,058------------------------------------
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----------------2015--404015----452058811111811020--114223215
69,56647,59461,77977,81672,91143,83648,78462,70249,75435,18141,80158,96246,11132,08840,90348,68142,16527,52227,20137,57833,37022,59237,31327,75216,65423,04117,61514,447
51,04537,90226,47827,17443,35430,72325,97428,59241,85131,53029,41830,28241,47940,12834,47227,51043,50237,90932,24427,28938,04823,85924,41217,80920,46815,46016,3027,942
--------------------------------------------------------
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--------------------474277312132764262638--------------------
--------------------------------------------------------
--17,216--15,095--14,604--14,049--14,132--12,496--11,21711,9649,68210,81610,52710,82110,12711,51610,9449,3257,6077,7867,5947,3798,283
--------------------------------------------------------
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281,743236,377214,940225,658225,166176,454164,352185,469212,372169,446158,893183,621219,145167,406157,323182,819196,146153,733141,407162,109185,973150,096150,875106,28081,92286,77474,48566,416
--------------------------------------------------------
--------------------------------------------------------
--------------------------------2,7573,1172,0762,0474364721,0692,4311,0341,3381,316505
25,08222,36927,25131,78121,75216,36725,0939,1122,7918,311129,919149,71491,86382,81391,23393,53674,26859,1811,0281,9681,3724,9006,5994,6431,6878483631,268
661,490529,420567,658630,783527,087407,917449,685496,398439,269374,834412,727500,216444,064381,356434,112475,206442,479377,299400,898352,243328,332270,485299,972246,537182,141201,628156,965145,053
--------------------------------------------------------
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9671,000----2232422783139211,0931,1221,1522,8432,8552,9392,9392,9453,0003,1073,1073,1003,2053,299----------
--------------------------------------------------------
----------------------------------1,0781,0941,1151,1331,1521,1921,4641,1561,1911,2621,254
--178,503--178,358--183,372--96,129--94,799--67,744--66,676--65,960--66,556--65,889--64,49763,53956,59535,85616,65314,95512,578
--43,431--39,641--36,796--34,815--32,916--30,527--28,479--25,989--24,030--21,253--18,43015,53710,1518,5627,4305,8734,601
--135,072--138,718--146,576--61,314--61,883--37,217--38,196--39,971--42,526--44,636--46,06748,00246,44427,2949,2239,0827,976
------------------23--23--31--31--32--32--32323232323334
--135,072--138,718--146,576--61,314--61,860--37,19437,27538,16638,64539,94040,65242,49543,40844,60545,12546,03647,97046,41227,2629,1919,0497,942
--1,151----------72,418--36,717--29,54027,26722,05721,42016,18012,85610,9918,3695,2663,4722,9662,2011,65916,11120,0373,290--
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17,65017,79817,90818,01717,60117,84218,07018,35218,27618,54818,38918,64918,81318,98519,10219,25819,44620,94921,14121,22921,05321,37321,57021,91020,53020,4446,8681,856
--------------------------------------------------------
----------------1111111111111111111111------------------
20,10419,03421,35122,64313,52515,83916,67617,81015,67716,27216,85718,35716,21416,98112,81117,63011,00411,55714,40016,48416,56116,27513,3659,39314,76614,43810,7005,311
--------------------------------------------------------
35,64035,74638,84940,39636,67534,20134,73833,08629,67827,16028,71830,42233,99433,83033,71332,93832,19929,16427,92027,23024,80319,69119,02614,49011,49211,4107,9244,357
1,3651,1613,3583,5801,1011,1502,0191,8101,3701,23225,29728,29325,16925,14213,42713,3267218481,0761,2432,0901,5981,7191341,0702,1906,622--
316,935321,840326,037223,353213,579215,850207,066205,104171,809162,894164,309163,618161,587158,026142,069142,221119,834120,094120,526120,278117,337112,298110,34295,46392,38678,90145,71420,720
978,425851,261893,695854,136740,666623,767656,751701,502611,078537,728577,036663,834605,651539,382576,182617,428562,312497,393521,424472,521445,669382,783410,313342,000274,527280,529202,679165,772
22,75031,75040,00049,25246,25247,45245,05038,60032,00019,800------------4,0004,0004,00034,00038,00038,00012,000--14,20010,20011,200--
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38,03242,68940,43736,96531,75526,42327,54227,30227,27922,240--10,000------------1,0001,0005,0004,500----3,2703,6002,150898
206,422162,655162,307202,130189,555128,600118,136170,001143,56990,490--153,884--97,188101,500143,571136,014101,45697,197121,181123,05179,313107,95784,62759,07470,41854,05143,768
--------------12,90918,39926,39321,51212,52219,76924,34017,70420,52118,04724,46620,48318,65816,25021,79013,63920,03828,20122,49816,32012,422
--------------------------------------------------------
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23,90524,12018,58843,08323,06716,45410,47429,46217,82813,42111,46825,62617,50813,64311,43323,19516,15413,25410,99120,85214,4039,73921,30119,1028,45413,2229,4246,391
20,55311,67424,79141,31825,5066,97919,37222,01010,5542,7818,27930,81813,5129,32515,55522,80115,0854,56310,38815,48410,8782,66014,85615,7123,45014,2016,1154,498
----------------13273945544780333737377285855050671922--
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--5,996--5,631--8,461--7,612--10,866--10,670--14,54215,16013,57014,7957,1866,7765,9345,8345,8315,1454,5344,9614,3673,1902,038
--------------------------------------------------------
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48,32050,71347,947--------9759663,209--------------------15,960--------------
51,13041,81457,42962,37444,08427,70944,70625,86715,59912,10220,44124,74918,52514,65825,17024,45818,69812,71318,88320,860--13,79323,23323,33812,44015,95812,2699,202
435,039395,133418,799454,592382,477284,262295,196334,739275,465201,330186,506268,314226,686173,743186,601248,150222,829167,676169,755238,040229,461175,711198,180167,403134,116154,484114,74079,217
--------------5,8978,92316,95828,16733,16742,05937,15935,06430,06430,88828,79630,22427,22427,50027,50027,50025,00025,00015,000----
71,271------------------------------------------------------
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9,2239,3179,4109,5049,0979,1989,2539,2989,3309,3769,5759,5898,8168,8808,9499,0178,5408,592--8,7708,8678,9737,4367,582--7,565----
------------------------12012012012316516516516719032510297420605658285
------------------------------------8,729----------7,423--847240
129,29162,73764,5489,5049,0979,1989,25315,19418,25326,33437,74242,75650,99546,15944,13339,20439,59337,55339,11936,16136,55836,79734,94632,87932,84323,1701,506525
564,330457,869483,346464,096391,575293,460304,449349,933293,718227,664224,248311,070277,681219,903230,735287,354262,422205,229208,873274,201266,018212,508233,125200,281166,959177,653116,24679,742
47,67347,67347,67347,67347,67347,87547,88247,88847,89648,06348,06648,07648,07648,08248,09348,09348,09347,50047,50042,00042,00042,00042,00042,00042,00042,00042,0009,889
134,773134,773134,773134,773134,773137,401137,482137,565137,800139,844139,874144,133146,235146,417145,071143,160141,677133,777133,77730,75830,75830,75830,75829,68925,81825,81825,51959,325
10,00010,00010,00010,00010,00012,82712,91413,00312,96515,17515,2078,9767,6378,1188,2828,2828,282----------------------
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27,43927,43927,43927,43923,75623,75623,75623,75618,54018,54018,54018,54013,61813,61813,61813,61810,27310,27310,27310,2737,5917,5917,5913,8491,3771,377--1,041
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207,537193,263210,190189,857153,277134,326156,115155,240125,692118,215160,798152,139128,336119,810147,055135,166109,883102,285122,495116,634100,41290,88497,56366,61538,72733,79318,91415,775
--------------------------------------------------------
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413,850393,148410,075389,742349,478330,532352,321351,445316,964309,487352,070353,912328,628319,808345,555331,755301,644293,836314,046199,666180,761171,233177,912142,153107,923102,98986,43386,030
245244273298-387-225-19123397577718-1,148-658-328-108-1,682-1,754-1,671-1,495-1,346-1,110-958-724-434-355-113----
414,095393,392410,349390,040349,091330,307352,302351,569317,361310,064352,788352,764327,970319,480345,447330,073299,890292,164312,551198,320179,651170,275177,188141,718107,568102,87686,43386,030
978,425851,261893,695854,136740,666623,767656,751701,502611,078537,728577,036663,834605,651539,382576,182617,428562,312497,393521,424472,521445,669382,783410,313342,000274,527280,529202,679165,772
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