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东旭蓝天 (000040)


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流通市值: 市盈率: 52周最高:4.35 52周最低:2.18

东旭蓝天(000040) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
343,693343,810342,251337,004364,932423,686414,083465,916598,780732,512697,494748,067548,557331,2621,099,454865,460834,866713,047709,814845,8401,270,5711,425,572307,387284,66447,45327,01442,08854,40639,19330,75226,24430,53039,20620,0149,60817,62611,61429,43339,88336,24044,52948,61859,05770,17453,62961,46652,94931,16223,63024,41528,21713,60723,86016,42727,68118,75221,13816,80028,55225,206
------------------------------------------------------------------------------------------0--0--0--------------0--0
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------------------------------------------------------------------------------------------0--0--0--------------0--273
------------------------------------------------------------------------------------------0--0--0--------------0--0
4,4503,0052,9196,8437,2115,12138,17337,39818,49720,65516,91830,9902,4993,6282,9301,64079824475----------------------------------------------------0--0--0--------------0--0
327,728328,690313,667290,370304,690323,974311,123299,474350,536311,758331,160329,760459,885347,805278,187253,911241,159232,317121,107106,647104,38628,5253,9831,2891,1911,6743,9836,3336385345225635797319721,0011,9082,1276964613973993264262233485335505765128419481,0831,2459791,0407,5827,6747,0462,722
386,168382,577387,426388,171491,864490,224488,406488,384429,712379,205447,418464,189384,019299,11060,59940,92553,88356,10941,76454,678156,0017,9876,0022,2657,6847,4147,0619,28012,75813,54312,46110,81912,35311,86122,3756,7048,3595,200977142,7282,6212,7083,0554,2244,3609,5365,0019,1994,2767,5732,24010,2787,6876,4876,28513,6866,8697,9769,152
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------7,4965,8137,0194,0181,3931,282--------------8620113154149----23127----------------------------------0--0--0--------------0--0
797678--------------------------------------------------------------------------------------04964968128121,1791,1791111--210--0--83
--60,348--63,421--50,230------91,005--100,639146,784137,976132,93332,96256,74326,813114,8789,48410,00115,4229,1807,3978,1657,89510,3688,85610,3318,7228,1407,7967,5217,4378,3758,2746,4455,4272,8842,8956,3514,2731,5813,26911,1519,83817,82213,90016,67919,06719,15620,26329,93033,04430,10429,70229,94234,98328,49339,158
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
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10,36510,1298,7329,64420,38120,66718,849248,226328,035440,837355,138344,502223,581212,447140,975130,145558,280460,828260,581276,047305,877300,825306,921337,294377,385341,286335,605313,666321,266315,303315,108310,604260,630250,435213,392204,718180,691171,00199,04491,22483,17292,76498,54763,82263,34363,439122,225126,250121,413114,19895,94894,34865,99061,42355,29353,856104,78192,63655,68317,570
------------------------------------------------------------------------------------------0--0--0--------------0--0
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77,33880,04683,32886,28397,21196,54598,01499,101103,082109,052116,985117,28799,08592,32962,85059,15854,27435,95927,13420,17012,0336,2012,3302,8196,4854,6874,1393,198--------------------------------80--0--0--------------0--0
1,304,5691,304,4661,319,0671,287,3881,532,8111,599,2801,704,8351,698,4521,887,8962,089,0432,072,4362,136,7161,864,4101,424,5571,777,9282,062,1661,800,0021,525,0981,275,7521,312,9511,858,8871,784,646635,959635,876448,364389,969403,268395,866384,186368,855362,476360,312320,288290,479254,722238,323209,016213,188142,605131,534137,178148,675162,219140,746132,578139,452203,560177,359172,309163,279152,914132,585131,153119,837120,544109,845177,129158,963127,75094,164
------------------------------------------------------------------------------------------0--0--0--------------0--0
----------------------1,9772,0322,2302,6823,0992,2092,0162,2337,2306,8774,9973,4913,8731,0171,9651,0919551,0142,5322,4213,7103,7093,1053,3643,2283,3513,7263,8793,3443,2904,2754,3574,1582,7072,7283,7563,903--002,2243,3083,8505,2149,8901201214020,196
1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,539--------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
1,00597998495460,95760,9419289279559509689971,0631,09390--1671731861862,0092,1322,3372,4662,3942,8703,0433,1963,7263,7303,8343,9584,3854,4444,5254,8194,9505,0425,0505,2655,8195,9586,2309,70710,6684,7744,6804,6075,2955,2584,8734,9795,8055,7155,9265,96817,52619,06419,6417,097
------------------------------------------------------------------------------------------0--0--0--------------0--0
144,673146,000149,003149,375149,986151,315152,644153,972155,373156,683158,617159,981161,745163,109161,920163,14614,92615,03315,09415,19715,30115,40715,52515,63215,96016,09716,25216,37817,91218,05118,23318,36722,73524,92927,27728,88730,79331,11630,97236,70437,41037,78538,09645,88946,79253,31554,32254,71443,37043,66343,99144,13644,12444,18844,49544,73432,04932,18632,13847,000
--635,360--618,725--664,567------624,281--598,567--476,514--284,213--110,670--26,632--13,618--13,503--14,003--14,068--14,075--14,012--18,950--18,790--16,017--15,504--15,570--20,661--20,839--34,405--39,390--38,777--38,634--39,737--69,378--55,409
--108,011--89,935--80,400------47,995--34,037--23,214--9,731--7,035--5,667--6,162--5,980--6,251--6,145--6,118--5,924--8,590--8,346--6,734--6,522--6,367--8,732--8,201--12,581--15,434--13,914--13,194--12,802--21,579--14,645
--527,349--528,790--584,167------576,285--564,530--453,300--274,482--103,635--20,965--7,456--7,523--7,752--7,923--7,957--8,088--10,360--10,444--9,282--8,982--9,203--11,929--12,638--21,824--23,956--24,864--25,440--26,935--47,799--40,764
--800--800--800------800--827--827--827--827--827--827--827--827--827--827--827--1,437--1,437--1,437--1,437--1,437--1,437--1,496--1,496--1,491--1,491--1,469--1,895--788--1,588
--526,549--527,990--583,367------575,485--563,703507,892452,472329,797273,654281,465102,80760,57820,1385,4126,6286,6996,6966,8066,9256,9977,0967,1097,1307,1907,2608,8678,9238,9659,0067,8187,8457,4367,5457,6607,7657,88910,49110,72211,14219,76020,32822,22922,46522,51523,37222,77223,97224,99725,04047,36547,01148,22139,176
--63,099--65,633--57,088------76,555--93,704128,530135,249121,519161,832170,747146,052139,263130,84580,81355,20616,6986,621------------------------------------------0--0671721191717126661313138
----------81------59--5--1,9414,6354,635----------------------------------------------------------0--0--0--------------0--0
-----------------------------------------------------------------------------------------7876--0--0--------------0--0
2,6902,6652,6482,5892,5792,5772,4632,2742,2522,2842,1191,6671,5841,5951,4101,4221,457--------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
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10,37710,51510,55815,14015,43015,38515,28015,33216,33415,38913,77613,9008,7618,7866,6106,39313,6848,3443,1062,9233,0523,0181,6921,6951,2981,3101,3251,3411,3571,3721,3891,4051,4221,4391,4551,4271,4401,4232,8242,8632,9022,9422,97011,25911,44311,62911,81915,67517,15717,39117,60117,88517,73017,91718,12118,13210,88311,04011,25311,457
1206015432532476362319253677474298176--625496127------47224598--------------------------------------------0--0--0--------------0--0
78,81078,81073,72276,46486,31786,31785,01085,01097,09897,09897,09897,09866,48666,48266,48266,66031,83929,869------------------------------------518518--------------0003,1843,1843,1843,184--------986986--0
25,79925,59337,51036,85739,95940,16640,69741,62541,43340,65041,38442,27319,85417,02013,63811,0318,5776,3313,6113,3622071972----------------------------26111819238438826182703686968718618801,9661,4951,2711,27873831961,562
------------------------------------------------------------------------------------------0--0--0--------------0--0
12,69113,05411,48311,8449,3069,4838,8279,08612,35312,49612,41613,4576,5544,3656,99210,0468,7487,2263,9533,8674,6083,6333,6573,3192,3182,2252,3022,1502,0261,9891,4421,0441,1451,1451,1451,1451,5481,5481,5481,5481,1451,1454,1484,8834,0414,1345,5636,0406,4317,1426,2336,1864,6014,4504,4234,1661,1821,1981,2565,120
369,653370,298371,966382,217468,749419,880442,970444,447436,836429,422335,424316,529154,611549,766203,138125,772146,610269,460246,010232,09971227,234712712------------------------------------------01711853133293443593,3723,4153,4243,605--0--509
1,351,1151,335,8791,299,0141,332,7291,498,3181,428,3981,379,6371,388,9551,418,6291,409,2871,321,6491,305,5891,059,2881,404,109919,537828,187680,556587,311474,032415,846119,463118,69750,91141,01529,79431,39231,01031,11533,14434,80434,50935,74642,26443,98546,73148,51250,41951,22051,71457,28058,24359,88963,71587,22986,46988,345100,341105,82198,742100,32099,623103,224103,694105,019107,996112,879110,196111,703112,757132,124
2,655,6842,640,3452,618,0812,620,1173,031,1293,027,6783,084,4713,087,4073,306,5253,498,3303,394,0853,442,3042,923,6972,828,6652,697,4652,890,3532,480,5582,112,4091,749,7841,728,7971,978,3501,903,343686,869676,891478,158421,362434,278426,981417,330403,659396,985396,058362,552334,464301,454286,835259,435264,409194,319188,814195,421208,564225,934227,975219,048227,797303,901283,179271,051263,598252,538235,809234,847224,856228,541222,724287,325270,666240,508226,288
163,893162,070173,885174,715263,486260,633257,572257,571240,594269,000269,000271,00055,10083,100184,310188,810269,710249,210149,500129,50040,80547,45286,43586,50050,20054,40050,90044,00061,00050,60039,60025,60027,00026,20026,65020,65018,850------------7,50022,88027,83034,78035,44040,03145,86641,77136,37144,37340,43742,71737,84841,51551,87542,37540,529
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------------------------------------------------------------------------------------------0--0--0000--------0--0
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----4,7174,417----2,5334,9624,9624,962--8,447--2,5531,6695,000--------60,00368,00313,60029,65137,04412,99326,00026,000----2,000----------------------------0--0--0--------878878500500500500
295,769310,956312,840312,587374,597385,219391,426404,993526,698548,356--521,108--392,633266,080320,959241,024249,023141,419139,011103,34375,89253,00853,67039,23139,04636,31149,50646,54154,02956,98065,61923,49728,31829,58133,02811,68211,46410,20316,9695,8566,0165,9029,2307,6586,5326,0279,7666,9186,5968,52414,1081,0271,2181,7751,7502,6432,2503,5754,193
--------15815815885,993102,401152,263122,290143,070143,120122,654101,58391,579170,840142,83875,94671,43969,43638,39535,37671,200131,95397,28874,03769,20665,66147,13343,73638,92246,39540,99636,80232,76550,76350,28048,14643,44367,03977,77584,19072,26273,08565,99092,52769,67962,08342,44111,9873,0052,2702,3162,3742,29531,74921,5852,0312,686
------------------------------------------------------------------------------------------0--0--0--------------0--0
------------------------------------------------------------------------------------------0--0--0--------------0--0
1,4101,4421,6181,6881,6181,7781,7042,3932,3932,3982,4122,6862,4932,4182,2312,5762,5742,6792,4662,5239751,1041,0078508691,0411,1009429639991,2011,4108241,4931,6091,7585765835415726186656268399141,2471,2762,0261,1511,2291,7281,8441,1901,1691,3901,6201,3081,3941,3592,893
10,96210,85810,4089,93711,25410,92911,23411,08311,40617,00119,06820,62116,62823,48124,7738,52418,29312,38716,55916,44519,41115,01217,38618,16912,39513,69116,82916,65611,77114,56817,00015,77616,33217,71416,89617,52113,39114,05613,98810,1544,8583,6445,3906,3201,4471,402-1,6382,435-7921,7211,6971,8701,3041,5133,1113,5001,7402,3582,5793,076
18,03414,88419,36114,55936,09923,62831,45918,8489,67012,48311,26514,876--11,55511,98613,2718,6615,0772,7045108,0541,1425,7847732942812543091551511692611145650914228241822344444485810296969184979269783--0--0
1791791792982982982982984,53211,330179179--1791791791797592,0511791791791791791791,1181791791791791791791791791791791791,587179179179179179179179179179179179179179179179179--179--179--179
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--44,799--48,877--81,886------105,070--50,15732,68122,55423,81321,99374,78322,55419,8716,7374,6908,16646,15355,90710,8439,69110,3198,85615,88323,31721,62434,45643,70047,66842,13240,36849,86659,9478,5427,4328,6357,32918,62016,8316,75217,83317,28516,48615,69918,63134,35635,93634,77234,29731,21336,40742,63924,96531,23321,075
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610,741496,740473,125345,538301,615284,537292,132283,608258,797272,169247,743242,551132,243113,67757,69494,18197,55264,5401111--4,90012,71012,71049,61761,41360,40053,3905,8006,100--------------12,3006,0009,334----------0--3,00060014,5207,6207,8203,8204,4205,3205,3203,5003,5005,8005,800
32,03530,83136,76142,13830,80028,56662,71762,53143,55353,05545,14067,40830,16421,15015,83215,2986,2363,5683,533----11----------------------------------------------0--0--0--------------0--0
1,212,1581,107,6811,112,885977,2311,180,8051,166,0941,218,2571,204,0931,267,1391,448,0861,303,0721,342,102903,415795,953690,1501,058,834889,852752,635414,058366,354306,895260,256271,639329,607332,623290,961276,328269,043207,953197,075182,489182,223158,040162,624153,900146,360145,348150,24487,62388,10087,20895,640114,951113,205112,963121,071150,536139,107125,965131,274107,946101,22989,02885,55588,87589,880125,594108,60589,45280,930
66,558146,665127,954250,444304,500327,438316,431316,075356,948357,660401,658402,365473,807483,920571,705563,840434,500237,900235,920264,260577,660550,310258,000213,00015,000--28,91029,69084,16080,65088,13086,53078,73048,53025,70022,0601,9201,980----9,33414,13416,65022,15018,15020,50042,50034,00044,00032,00042,50028,83533,50023,50022,9009,20036,87038,32042,32021,320
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--131,518------175,963------204,177----227,303241,071145,68979,64319,3479,441------4,04420,000----------------------------------------6,2006,1866,1886,1836,3467,0646,7426,7956,8136,9016,8806,8896,8149,7535,8309,0066,064
--------------------------------------------------------------------------------973948897----0--0--0--------------0--0
--------2,4402,4232,4192,921120148148191--171171171--------245245206206------------------------------------------0--0--0--------------0--0
2,9873,0143,0423,5903,6173,6452,9722,3991,6151,6301,5841,5991,4221,431919928512515518520560552----------------------------------------------0--0------------------3,155----
27,20427,42227,64927,90828,14028,37928,63628,89328,46128,71728,94829,16229,40629,64529,95630,301263265319345269239235331217454235201216547519842841690755721752846884750707944963915603608855816--0--3955516488941,735--0--2,878
--------------6746756676366366356256906908349129269259731,1401,1191,1891,2081,2141,1981,1911,1641,1591,2261,2151,1531,1841,1661,2151,1871,1621,4301,400----------0--1,2773,0532,9522,7903,0333,1663,1183,1693,385--0--3,483
243,560334,255295,223423,363518,503537,848518,077529,955584,102592,999632,011643,084732,573756,862749,130675,573455,456249,032237,683266,051579,708556,530279,560214,72616,4251,66830,34331,08385,54082,35689,87588,58780,72550,40427,62223,9963,8593,9872,3142,15011,01416,02518,51029,26524,93927,29649,53742,43954,11741,69452,08539,07644,11734,14633,85321,13446,62347,30551,32633,745
1,455,7181,441,9361,408,1081,400,5941,699,3091,703,9411,736,3341,734,0481,851,2412,041,0861,935,0821,985,1861,635,9891,552,8151,439,2801,734,4071,345,3081,001,667651,742632,404886,603816,786551,199544,333349,048292,629306,672300,126293,492279,431272,364270,809238,765213,028181,522170,357149,208154,23289,93690,25098,222111,666133,461142,471137,902148,367200,074181,546180,082172,968160,031140,305133,145119,701122,728111,014172,217155,910140,778114,675
148,687148,687148,687148,687148,687148,687148,687148,687148,687148,687148,687148,687133,717133,717133,717133,717133,717133,717133,717133,717133,717133,71746,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,95946,959
1,067,5791,067,5791,067,5791,067,5791,067,5791,067,5791,067,5791,067,5791,067,5791,067,5791,068,0381,068,041887,362887,362887,362887,362887,362887,362887,362887,362887,362887,36227,83627,42427,37527,37527,37527,37529,86930,86130,77831,74531,74531,29131,48631,38331,47631,75731,87231,47031,46232,21132,25233,00034,10234,11849,67549,86146,96746,96746,96748,54750,15250,59651,71555,54947,74047,73547,64463,865
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21,60921,60921,60921,60921,60921,60921,61221,61221,61221,61221,61221,61218,84918,84918,84918,84918,84918,84918,84918,84918,84918,84918,84918,84917,17717,17717,17717,17712,83012,83012,83012,83010,89110,89110,89110,8918,6228,6228,6228,6223,0333,03321,24321,24321,24321,24321,24321,24321,24321,24321,24321,24321,24321,24321,24321,24321,24321,24321,24321,243
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-38,687-40,427-29,006-20,76083,19075,01899,026104,385207,705209,609213,354211,489242,940234,220216,390107,96285,88768,70257,15555,42451,00645,93541,34338,35636,97235,88335,41134,76135,22334,61535,07434,73235,21733,31931,60428,24524,17723,87517,95012,53015,63714,588-8,089-18,210-22,834-24,708-26,753-27,868-36,260-36,924-35,221-34,304-29,726-26,966-26,072-24,115-16,713-17,220-27,525-31,809
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1,199,4771,197,6461,209,0311,217,3091,321,2231,313,0241,337,0701,342,4731,445,7961,447,7781,451,9801,450,0441,283,1251,274,4031,256,7121,148,5971,126,6041,109,4251,098,0401,096,3881,091,7421,086,581135,693132,580129,135128,756127,628126,877124,881125,265125,641126,266124,812122,461120,940117,479111,234111,213105,40399,58297,09296,79192,36682,99379,47177,61291,12490,19578,91078,24579,94882,44588,62891,83393,84599,63699,23098,71788,322100,258
4897639432,21410,59710,71311,06810,8869,4889,4667,0237,0744,5841,4471,4737,3508,6461,318245-24-22-22-25-24-22-22-1,043-1,037-1,020-1,017-1,026-1,026-1,008-1,001-1,007-1,037-1,021-1,0171071081082,5111,6751,81812,70411,43912,06012,38512,55813,05913,07413,32211,96812,07415,87816,03911,40811,355
1,199,9661,198,4091,209,9741,219,5231,331,8201,323,7371,348,1371,353,3591,455,2841,457,2441,459,0031,457,1181,287,7091,275,8501,258,1851,155,9471,135,2501,110,7421,098,0431,096,3921,091,7471,086,557135,671132,558129,110128,733127,606126,855123,838124,228124,621125,248123,787121,436119,932116,478110,228110,177104,38298,56497,19996,89992,47385,50481,14579,430103,828101,63390,96990,63092,50795,504101,702105,154105,813111,710115,108114,75699,729111,613
2,655,6842,640,3452,618,0812,620,1173,031,1293,027,6783,084,4713,087,4073,306,5253,498,3303,394,0853,442,3042,923,6972,828,6652,697,4652,890,3532,480,5582,112,4091,749,7841,728,7971,978,3501,903,343686,869676,891478,158421,362434,278426,981417,330403,659396,985396,058362,552334,464301,454286,835259,435264,409194,319188,814195,421208,564225,934227,975219,048227,797303,901283,179271,051263,598252,538235,809234,847224,856228,541222,724287,325270,666240,508226,288
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