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沙河股份 (000014)

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流通市值: 市盈率: 52周最高:14.78 52周最低:6.75

沙河股份(000014) 资产负债表

下载数据
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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
34,39738,14732,38340,86038,03038,06346,99635,48021,17424,10415,36416,99920,59022,61718,06620,74625,94321,55414,20915,65913,03012,11124,38220,34614,32911,12010,53811,27510,48210,23521,95534,87532,01217,37921,37623,56730,40144,08528,15212,11816,33217,76422,85716,99724,47018,72129,33533,02528,73322,22136,42936,02324,13117,81927,50611,24513,62512,71012,2386,4325,8818,98214,273
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------------------------------------------------------64249217186183164158168163145156151139152149145158174182187171145170178154152127108116131166212215160124100
------------------------------------------------------------------------------------------------0--0--0------0--00------
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8017663280226289126106725410842116069436190551461064834644894654477236004776217596175156025284034425795895906026326316215577156335965004654774674869494737744352356376819
9006021,0321,1811,6321,3261,3961,5901,38118,32718,6491,5719759869558341,3262,5111,1721,3421,4731,4951,1458449912,5889203,9873,9063,5051,1145,2534,3212,1696992,2911,9632,5378233,4982,5112,5981,6242,1452,1343,7971,2651,2081,8391,5181,2272,9951,6533,0821,4442,7981,9361,10852410,6977,8364,8073,441
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604--563------------------1,143--1,16523,7471,1961,2111,1061,1791,4321,6311,0901,2311,2731,2851,1491,3371,2911,3671,3431,2831,5191,3081,0681,4671,4031,1051,0211,9491,4261,3501,3189,1412,3872,4692,4062,3752,1822,4582,2072,0542,3322,4391,0591,7721,7531,2041,0361,7351,6521,620978
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163,076165,997180,462199,799185,970172,563172,934159,140155,750141,840144,796156,286151,071154,863150,630109,780109,300107,607111,337109,175116,252131,964138,808170,927173,992180,226181,057173,610171,984176,565175,269159,555154,298149,769144,313141,681141,285142,885152,108142,058138,915136,728134,955111,722107,786107,530106,395111,412107,768107,146115,046118,573118,415123,502124,491104,86997,29189,96884,63976,71274,09273,26371,870
------------------------------------------------------------------------------------------------0--0--0------0--00------
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8,9277,9068,29513,30611,7099,8427,8816,6775,4625,9345,7768,5907,9027,8148,02810,19610,0278,3787,6706,6766,5407,4854,1384,5964,4864,2963,9853,9283,6513,8813,613----------------------------------0--1--0------0--00------
207,984213,493222,798255,968238,138222,667229,835203,508184,486190,908185,246184,505181,689187,540178,856165,362147,862141,303135,555134,121138,781154,832169,669198,428195,535200,006198,113194,648192,287196,370203,957201,770193,073171,400168,140169,772175,726191,172182,696160,340159,925159,178161,501140,795137,581133,320140,145148,907141,300134,108155,588160,264147,160147,436155,095120,894114,829105,89399,39396,14289,97789,17291,482
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----------------------------------------------------------------0--0--0--0------------------0--0--0------0--00--4157
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6,6466,7676,8887,0107,1317,2527,3747,4957,6177,7387,8597,9818,1028,2238,3458,4668,5888,6128,7328,8538,9739,0949,2149,3359,4559,5769,6968,4718,5808,6888,7967,5887,7518,1958,3319,0089,1529,2969,44010,34410,49810,65110,80510,95811,11210,98911,14011,29111,44211,59311,7446,5926,6956,7996,9027,0067,1097,2137,3167,4207,5237,6277,730
5,506--5,476--5,414--5,409--4,208--4,192--4,183--4,173--4,157--4,248--4,311--4,312--4,174--4,167--4,162--4,154--4,906--4,900--5,095--4,812--4,846--4,868--4,873--4,876--4,873--4,828--4,827--4,821--4,485--4,469--4,434--4,351
3,118--3,012--2,963--2,867--2,849--2,777--2,703--2,628--2,555--2,455--2,418--2,320--2,216--2,111--2,006--1,899--2,207--2,088--2,235--2,131--2,055--2,005--1,932--1,823--1,703--1,580--1,488--1,368--1,278--1,169--1,059--946
2,389--2,464--2,451--2,543--1,359--1,415--1,480--1,545--1,602--1,792--1,893--1,993--1,958--2,056--2,157--2,256--2,699--2,811--2,860--2,681--2,791--2,863--2,942--3,053--3,171--3,248--3,339--3,453--3,207--3,299--3,375--3,405
------------------------------------------------------------------------------------------------0--0--0--0--0--0--0----
2,389--2,464--2,451--2,543--1,359--1,415--1,480--1,5451,5771,6021,7431,7921,8521,8931,9451,9931,9071,9582,0052,0562,1052,1572,2042,2562,4702,6992,7482,8112,8512,8602,6432,6812,7352,7912,8492,8632,8952,9422,9953,0533,1133,1713,2133,2483,3083,3393,3933,4533,2413,2073,2533,2993,3493,3753,3533,405
14,835--14,827--------------------------1074523----------------------------------------------------------0--0--0------0--00------
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------------------269121619232631353944485357616670757914151617181920------------------------0--0--0------0--00------
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5105586054935335736131871611731861982111792112851512152793474174875576276977678238949381,0031,0701,1541,2221,2901,3581,4261,4891,2691,018568445322312213140455463758698118129127133144155
------------------------------------------------------------------------------------------------0--0--0------0--00------
5,8525,5395,3073,9253,6353,2813,0042,9842,8242,6722,5253,3333,1362,9362,7506,8936,7116,5386,4116,4146,2226,0265,8966,8456,6516,4306,2938,0588,8627,6507,5808,8858,2168,6128,6126,5206,4236,3256,2155,4235,3915,3635,3044,3244,2864,2234,6354,3554,3514,2363,2262,1701,9361,1711,197557557557557143143145373
------------------------------------------------------------------------------------------------0--0--0------0--00------
30,97930,99031,08814,94514,96814,93113,53413,63112,27012,04311,99112,97212,94512,86312,86917,24417,18517,18317,27217,50517,54917,60017,71318,77118,82318,84318,93919,60320,61619,55819,71720,11219,90520,86321,13219,82519,92519,53319,35419,07018,68318,86818,97718,18118,34218,20918,83118,77118,98519,07318,25812,11612,02411,42711,62810,89110,97211,14111,30211,03911,17411,31011,720
238,964244,483253,887270,913253,106237,598243,369217,139196,755202,952197,237197,477194,634200,403191,725182,606165,047158,486152,828151,626156,330172,432187,381217,198214,359218,849217,051214,252212,903215,928223,673221,882212,978192,263189,272189,598195,651210,705202,050179,410178,608178,047180,478158,976155,923151,529158,976167,679160,285153,180173,846172,380159,184158,863166,722131,784125,801117,034110,694107,181101,152100,482103,202
----------------------------------------------15,00015,00015,00015,000------------------------------------12,00017,00032,00032,00027,30022,30024,50024,50015,00015,000--11,00015,00015,00019,00019,00019,00019,000
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15,29316,07233,2747,7637,8238,64319,3338,5189,28912,33015,3147,9458,352--12,824--9,0419,41311,84410,54511,10711,80015,31316,57318,46421,82824,03517,07718,19317,35820,5699,03010,19810,59412,55416,41717,41318,78423,31214,48115,68316,54517,8891,5121,4831,5521,8251,8121,8021,9161,1288408079589368728681,50496410,81011,17311,2371,170
44492639422633------41,73170,83965,13866,61854,10463,32356,22848,85333,85724,18925,32824,39811,06523,08416,79314,86910,14610,8436,27914,71611,74723,13014,86814,9189,05310,02310,9188,89915,32313,1318,7886,1746,78912,2627,30310,66210,24725,99616,70510,27334,28631,9275,4095,5742,1428,4952,6822,2402,1502,9583,3603,6184,213
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1,9541,6632,1242,1271,8141,4911,8382,1332,7112,6202,6322,3242,0801,8002,0472,2751,9751,7231,8721,6031,9141,6371,7091,8882,3852,1112,1681,9672,3591,9652,0061,0471,4851,1991,5101,4801,7011,4201,7611,2711,5501,2021,7121,1302,0911,7111,7871,0101,2409571,1329297296896810746145977059584676698
6323,6644,5969421,4031,8673,1872,4232,4683,0803,1962,4872,7562,6743,2272,1072,2272,5023,2373,2323,0942,6434,2483,0683,1313,7204,1305,4835,7949,10612,8894,5485,9194,1397,7205,8154,5375,5105,82318,20718,68619,47919,69717,04517,35417,71818,44514,64616,14419,14812,0587,7327,7494,3125,7396857139611,7476886918961,031
--2,0371,8322,5202,2271,9361,576--3--4--9--12------16476387232602,7612,2971,8321,442663456266114735487242--848600113113------------------0--11--0--15--0--8339398----
--------------------------------------------------------------------------------137------706----205605--0--605----91336--00--318--
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38,625--29,934--28,166--36,320--35,532--32,267--14,908--15,14215,5235,4104,78510,48814,26414,20721,72813,52712,83413,27610,93010,83615,06314,7724,3325,97813,75024,48033,12233,05133,51623,47722,80422,3552,6703,4253,1432,7902,6512,5673,5452,4692,4812,4612,4472,5293,1993,0623,7703,52111,4482,6202,4512,4672,7003,6142,2232,473
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4824714604394531,0836256252,2502,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,5002,50029,00029,00029,0004,5004,50020,00020,00024,00024,0001,0001,0007501,000--40,00055,00055,00050,00020,00015,00015,000--------3,5006,0006,50019,50018,00028,00035,00048,20033,20033,200--00----10,000
4,5865,4705,5859,4248,4377,0056,023------------------------------------------------------------------------16,80218,02519,01821,18910,93611,64312,25415,44214,03519,31722,37925,3037,9148,5678,11710,0050----11,468
113,160124,318141,137155,980144,146128,441135,999104,96883,56391,00197,644104,05195,74399,84289,85595,49477,38269,77763,81356,80758,53764,93774,923104,209100,34774,78972,25871,09567,85371,74277,30453,23958,43764,96464,88868,09998,646112,530123,68799,75868,27061,54263,87751,40349,52966,20772,96392,58688,60080,795108,385100,32590,42187,961101,82462,81260,44730,73233,11136,55438,82037,96750,053
22,80018,80012,80022,80015,00013,71911,87516,03115,00015,3754,0001,6255,2505,8756,5007,1257,7508,3759,00015,32518,45028,37533,00038,25038,50067,25067,50071,25071,50071,75074,000100,75085,50058,00058,00059,25034,50034,75015,00020,00050,00055,00055,00050,00050,00030,00030,00020,00015,00015,00015,00023,00023,50028,50022,00037,00031,50050,70040,70035,00025,00025,00015,000
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------------------------------------------------------------------------------------------------0--0--0--1301301301301300------
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282828117117117117--------345345345345------------------------1150423433292730292427261,0141,0171,0161,0152630323327212729211712812152129251788
------------------------------------------------------------------------------------------------0--0--0------0--00------
23,11919,25213,39023,59015,88214,71911,99216,03115,00015,3754,0001,9705,5956,2206,8457,1257,7508,3759,00015,32518,45028,37533,00038,25038,50067,25067,50071,26171,55071,79274,034100,78385,52958,02758,03059,27934,52434,77715,02621,01451,01756,01656,01550,02650,03030,03230,03320,02715,02115,02715,02923,02123,51728,51222,13837,14231,64550,85140,85935,02525,01725,00815,008
136,278143,570154,527179,570160,028143,159147,992120,99998,563106,376101,644106,021101,338106,06296,699102,61985,13278,15272,81372,13276,98793,312107,923142,459138,847142,039139,758142,356139,403143,534151,338154,022143,965122,992122,918127,378133,170147,307138,713120,772119,287117,559119,893101,42999,55996,239102,996112,613103,62195,821123,415123,347113,938116,473123,96399,95592,09281,58373,97071,57963,83762,97565,060
24,20520,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17120,17113,44713,44713,44713,44713,44713,447
9979979979979979979979979979979979979979979979979979979979979979979979979979979979979979979979979919919919919919919919919919919919919919919919919919919919909909909909909905,0245,0245,0245,0245,0325,032
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23,22823,22823,22823,22823,22823,22823,22823,08723,08723,08723,08723,08723,08723,08723,08721,91621,91621,91621,91621,86121,86121,86121,86121,86121,86120,27920,27920,01620,01618,23718,23717,79217,79217,79217,79217,70317,70317,04617,04616,39116,39114,54314,54314,08114,08112,66412,66412,99012,9909,6569,6568,8238,8236,7666,7666,1866,1866,1866,1865,8266,0904,8494,849
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47,75349,98148,41241,75442,72344,08745,03146,02346,97845,63844,86241,77142,51243,54944,22531,02331,10531,31230,99830,73530,68530,25730,59325,98026,68829,57630,06124,92926,48827,22427,19022,88824,05724,74321,85918,01218,37220,06820,23416,34217,01820,09220,34516,94015,76416,44017,50016,56618,25922,50715,66115,42011,63210,78211,1342,1814,0348,4929,7258,7669,41210,71911,219
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96,18294,37692,80786,14987,11888,48289,42690,27791,23389,89389,11686,02686,76687,80388,48074,10674,18874,39574,08173,76373,71373,28573,62169,00769,71671,02271,50766,11267,67166,62866,59461,84763,01163,69760,81256,87657,23658,27558,44153,89454,57055,79656,04952,18251,00650,26451,32550,71752,41053,32446,47845,40441,61538,70839,06029,52731,38133,14934,38233,06333,97334,04734,547
6,5036,5366,5535,1945,9605,9565,9525,8626,9606,6846,4765,4306,5296,5386,5465,8815,7275,9395,9345,7315,6305,8355,8385,7325,7955,7875,7865,7835,8305,7665,7426,0136,0025,5745,5425,3445,2455,1244,8964,7444,7514,6924,5365,3655,3595,0264,6554,3494,2544,0353,9533,6303,6313,6823,7002,3032,3282,3022,3422,5393,3413,4603,594
102,685100,91399,36091,34393,07894,43995,37796,13998,19296,57695,59291,45693,29694,34195,02579,98779,91580,33480,01579,49379,34379,12079,45974,74075,51176,81077,29471,89573,50072,39472,33667,86069,01269,27166,35462,22062,48163,39963,33758,63859,32260,48860,58557,54756,36555,29055,97955,06656,66457,35950,43149,03345,24642,39042,75931,83033,70935,45136,72435,60237,31537,50738,141
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