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峨眉山A (000888)


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流通市值: 市盈率: 52周最高:7.52 52周最低:5.61

峨眉山A(000888) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
76,74189,70090,28096,029101,026116,508123,845108,724101,14998,81090,33277,39772,75274,29672,39063,98567,97377,56673,33853,37155,61654,21560,40541,99441,52451,53355,77651,62048,62263,59520,04016,34914,14222,36724,92217,58617,59826,15022,85211,2425,87320,74017,3859,4968,1778,87510,3447,3326,6468,9029,9297,9885,52411,76714,40510,2347,0989,578
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
31,61422,21516,6141,6141,6141,6141,6141,6141,614------------1820202234343426452828--25252526262424------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000------------------0
1717------------------------20--------------------------------------------------------0--000--------------0--0
4,2252,3414,7294,6345,3004,2663,3952,5902,1773,1113,8462,3582,3822,1443,5752,5402,5922,1483,4302,3742,7952,0742,1121,7331,7301,9361,4651,2398541,4279821,1864311,9761,9781,3402,6228901,4171,4327759661,0498757477501,1991,0571,0648611,4211,1161,0446201,1561,2251,305296
2,2204243853897855026173833693005125645154416702473304828538752,26767510,80710,2259,9746,4812,6685,7142,2541,622437354582516486453775418601694569524229209247253315318438174444326401318292253296264
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
--2,659--3,327--6,311--6,404--8,0397,9597,8998,1738,4928,6298,7068,4918,95412,58710,3465,13411,6411,7769011,5141,7441,1721,0031,1826711,0131,3191,9177458166598714367917039785721,0779419355641,1468847946851,5639229528211,3861,3251,6011,431
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------------0--000--------------0--0
3,6353,2533,7634,1753,9633,1664,0324,7054,6043,8614,6055,1185,2685,4896,8816,8986,1155,06318,79418,51716,40214,9354,8464,9634,8064,4504,5344,3684,3843,4403,4793,9104,2772,9653,1253,3853,1302,6242,7373,3452,8451,9791,9492,3022,2661,7131,8452,1292,0901,8841,6961,9051,9781,1481,3531,3361,231834
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--------------0--000--------------0--0
1,6581,7393,1022,8331,3568628248439217859701,4231,7441,4911,4001,2311,40979664776431173951335472909110215199134911077111593871837218621417242364229254751533551514343
122,852122,348122,297113,001119,247133,229140,995125,263118,662114,906108,22394,76090,83592,35393,56583,62586,93095,031109,08785,59382,31283,60480,80260,71360,44067,01865,66964,03957,41270,86926,07923,29521,47328,72731,41823,53025,06630,63328,49017,50311,22324,85521,87514,03712,54412,19714,88611,76311,06012,53115,10012,3099,95214,70918,64214,42411,57412,446
--------------------------------------------------------------------------------------0--000--------------0--0
------------------1,6141,6141,6141,614------------------------------------------------------------0--000000--------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
2,5462,6892,7682,7833,0823,2883,6713,7483,8653,9234,4094,5034,6566,4166,4976,9497,1087,24512,59511,2027,3777,5247,3558,4027,9007,9468,09062358358150646848546149251653750850050050017912121212121212121212121212123212
--------------------------------------------------------------------------------------0--000------------------0
131134136138140142144147149151153155157159162164166168170172175177179181183185187190192194196198200203205207209211213215218220222224226228222222224226322325330330--0--342
--310,079--307,750--270,465--260,914--260,906--258,793--251,107--232,039--229,796--230,585--226,995--208,588--207,292--173,711--165,114--145,761--140,620--136,000--134,181--131,914--130,070--126,175--124,6380121,448--115,187--113,478--109,429--104,175--83,762
--140,516--138,579--131,175--128,127--122,658--117,400--111,534--109,538--103,859--104,308--98,310--92,689--86,931--80,724--74,941--70,121--65,325--61,238--56,595--52,123--47,657--43,263--38,952037,208--33,327--29,647--25,684--22,763--19,536
--169,563--169,171--139,291--132,787--138,248--141,394--139,574--122,501--125,938--126,277--128,685--115,899--120,361--92,987--90,173--75,640--75,296--74,762--77,586--79,791--82,413--82,912--85,686084,240--81,860--83,831--83,745--81,412--64,225
------------------35--35--35--35--35--35--35--179--179--179--179--179--179--179--179--179--179--179--1790224--224--224--224--225--225
--169,563--169,171--139,291--132,787--138,213138,403141,358136,975139,538121,795122,465124,038125,902123,489126,242128,140128,649113,635115,720118,189120,182110,60992,80894,18689,99475,12075,46175,19875,11673,36474,58276,21077,40778,17879,61181,57582,23381,37682,73384,14185,50783,53184,01684,84081,63682,34683,60784,17383,52183,46581,18880,16864,000
--1,077--2,862--499--8,868--8,3439,1158,53014,40412,09523,34722,66621,99414,09713,1658,3836,4214,15814,9159,2177,0814,8598,60828,88023,86520,47821,87920,62717,56715,22511,6056,3544,5142,6892,5992,0287371,1193,5403,6063,3483,1273,1182,9933,6912,7703,1642,5292,3771,6161,9863,4183,32014,178
----------------------------------------------------------------------0--------------0--000--------------0--0
------------------------------------2--------------------------------0--------------0--000--------------0--0
----------------------------------------------------------------------0--------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000------------------0
----------------------------------------------------------------------0--------------0--000--------------0--0
43,64144,10444,49045,00515,64515,56215,75415,95516,16016,36416,56816,67816,86317,05417,61917,80117,99418,16918,32818,04718,23318,41916,31316,42516,65516,68316,8058,3628,4368,5118,5878,6618,1818,2528,3248,3968,2148,2848,3548,4258,4958,5658,6358,7058,7758,8458,9158,9859,0559,1258,9359,0049,0729,1419,2109,2789,3479,415
----------------------------------------------------------------------0--------------0--000--------------0--0
----2,2382,238----------------------------------------------------1313131313131313131313131313131313131313----------0--0
1,5361,7611,6882,0242,0612,5022,4072,3963,0973,2901,5831,6301,5701,8481,9912,2252,4612,7753,1043,5813,6664,2043,0393,5163,9723,5312,5231,9502,3312,4162,3712,6222,6642,0781,9421,8891,8501,708511699920708456526618721818848932977868955884937998926871266
--------------------------------------------------------------------------------------0--000------------------0
2,1512,1511,0321,0321,0321,0326816816816814794794794791671671671671161161161161081081081089595959588888888939393938989898985858985878787878585858580808080
1,1181,118----12,07012,070----------------------------------------------------------0--------------0--000--------------0--0
222,752222,597223,596225,252173,194174,386161,776164,582168,089172,578172,323174,947176,717177,589171,578172,437173,929168,523170,969167,742164,126163,247155,544153,569154,089153,494146,918132,908129,689122,270108,760108,138104,396101,43796,03892,05191,64090,91490,45891,58192,54793,12694,33895,90397,22298,53796,71597,17698,85494,84695,73096,51596,93295,64295,75094,90293,81788,293
345,604344,945345,893338,253292,441307,615302,771289,845286,751287,485280,546269,707267,552269,943265,143256,062260,859263,554280,056253,336246,438246,851236,346214,282214,529220,512212,588196,947187,101193,139134,839131,433125,869130,163127,456115,581116,706121,547118,948109,084103,770117,981116,213109,939109,765110,734111,601108,939109,914107,377110,830108,824106,885110,350114,392109,326105,391100,738
--------------------------1,5001,5001,50011,50012,00012,00012,0007,2005,2005,20018,00020,50016,50016,50016,5009,5006,5006,5004,0003,0005,0005,0005,0008,0009,0009,0009,0002,5007,0007,0007,00012,00014,50016,50016,50019,50015,50015,50015,5007,5008,00013,50013,50013,50013,500
--------------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------------------------------0--000000----0--0--0
--------------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------------0--000----------0--0--0
10,58512,28612,83211,0392,5112,8583,0204,320--2,417--2,6762,7092,3973,6505,6384,2382,2243,4233,3893,1613,3594,0723,0811,6963,3823,5731,7912,3864,3132,0689,0971,8192,1744,2632,7374,3004,3752,0542,2121,7454,3632,7493,5071,8493,6193,4843,0752,0832,6572,8142,9811,8172,0974,9032,9512,4234,311
2,1152,1203,5311,4251,3411,7063,3242,0991,8001,9563,3822,3812,4642,1064,9103,0612,0402,7153,0871,8243,0782,9734,1862,3662,4503,0474,6752,5052,2222,8252,2211,9161,7752,5272,0571,7541,6102,4961,4891,3481,2172,0481,0731,1781,2941,5529069338971,112632628346727394398438356
--------------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------------------------------0--000----------0--0--0
2,7987,1178,3458,30210,1959,0869,6029,5848,9477,9297,5225,5444,5827,2385,2784,9902,9388,4582,3732,4602,4157,6221,9301,9051,8832,3831,6521,7341,8203,5211,6161,7281,5674,1601,7551,5892,0143,7711,3341,1821,0491,1731,0771,1881,1771,8249238817949486004934061,4938399335621,247
1982105404339231,7642,3141,3991,3211,4606896111,2671,4401,0936982967501,2647981,1741,0841,573382-121,4081,324439-85175739-2407611,5771,321957921,1191,2327748211,5031,2897611,3831,5249434623985334981561018394926312561,096
7484832181,0137484832181,013748483--1,0137484832181,0137484832181,013748483130----------------------------------------0--000----1,116----0--000
--------------369--369--3695,269----295----3692,073------------------------------1,8963,7492221,8993,381559559670670--0480480------1,116--0--1,1832,4181,048
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------------0--000------------------0
--10,946--44,182--15,360--9,619--13,84610,96011,90910,47411,30110,2759,49910,1739,57130,41611,96911,36810,3348,7886,3286,18512,1827,9935,8445,3799,8843,6214,9504,8363,2997,7764,8352,7302,4856,8434,1221,9431,8855,1933,6281,6301,6081,7259911,3761,3781,1391,8021,9101,7622,9251,5872,4982,392
--------------------------------------------------------------------------------------0--000--------------0--0
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--------------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------------0--000--------------0--0
--------------------------------------------------------------------------------------0--000--------------0--0
2,5982,500------------------------------------------------------4,5004,5004,5004,500--------3,5003,5003,5009,00016,00016,00016,0009,40002,5006,50015,00015,0003,0003,0008,0008,000--0--0
------------2753801068152331171710922741351021088991978162534849--------------------------0--000------------5947500
28,49635,66170,07766,39425,70631,25730,45428,45625,89428,56625,48024,51927,53626,49626,94026,71131,94336,29353,42535,66129,24431,16325,96832,15432,80038,98435,77928,86621,27031,76621,26525,95018,25818,73622,17217,90623,19726,96727,35225,51818,83434,53135,05133,93228,73324,62827,46229,82140,04937,12825,29925,67620,08022,91923,11221,22922,14523,951
37,62531,893--------------------------------------------------------------4,5004,5004,5004,5003,0003,0003,0004,1003,5003,5003,50010,10016,00016,00016,0007,5007,50024,50024,50024,50024,50028,50028,50025,50016,000
19,95819,94619,93419,92219,91119,89919,88819,87719,86619,85519,84519,83419,82419,81419,80419,79419,78419,77419,76519,75619,74619,73719,724----------------------------------------0--000----------0--0--0
--709--709--709--709--709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709709
--------------------------------------------------------------------------------------0--000----------0--0--0
--------------------------------------------------------------------------------------0--000----------0--0--0
2,0022,0399389678969249168668498491,0301,0301,0301,030302311304311856287279264186193183193----------------------------------0--0------------------------
--------------------------------------------------------------------------------------0--000----275582110164164219219
----------------------------------------------------233233233233--------------------------0--000--------------0--0
63,44554,58721,58221,59921,51621,53321,51421,45221,42421,41321,58321,57321,56321,55220,81520,81320,79720,79421,33120,75120,73420,71020,6209028929029429429429427097097095,2095,2095,2095,2093,7093,7093,7094,8094,2094,2094,20910,80916,70916,70916,7098,2098,20925,23725,26425,29125,31929,37329,37326,42816,928
91,94190,24791,65887,99247,22252,79051,96849,90847,31849,97947,06446,09249,09948,04847,75547,52452,74157,08774,75556,41249,97851,87346,58833,05633,69139,88636,72029,80722,21132,70821,97526,65918,96823,94527,38123,11528,40630,67631,06129,22723,64338,74039,26038,14139,54241,33744,17146,53048,25845,33750,53650,94045,37248,23752,48650,60348,57440,879
52,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69152,69126,34626,34626,34626,34626,34626,34623,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,51923,519
40,47640,47642,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71442,71469,06069,06069,06069,06069,06069,06025,13525,13525,13525,13525,13525,13525,13525,13525,13525,13525,13525,15925,13525,13525,15925,15925,15925,15925,15925,15925,15925,15925,15925,15925,15925,15925,15925,159
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125,488125,368121,451116,246124,900134,489132,769121,896121,392119,454117,657107,777102,612106,043103,60694,73494,32492,67289,85881,32682,26080,65677,30368,63268,14967,88965,00856,26053,97552,98653,75845,63947,61846,92442,68735,07130,90833,45431,91223,87824,15123,22521,91716,76915,54114,71013,5908,5527,8008,1746,7614,3407,9588,5458,7605,5873,6846,730
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242,300242,180240,501235,297243,951253,540249,506238,633238,130236,191232,151222,271217,106220,536216,026207,154206,743205,091200,442191,910192,844191,241185,772177,101176,618176,358171,537162,789160,504159,515112,411104,291106,270105,57699,45391,83787,67490,22087,22079,18679,45978,55776,12270,97569,77068,93966,98061,94261,19061,56459,89957,47861,09761,68361,43858,26556,36259,400
11,36212,51813,73414,9641,2681,2851,2971,3031,3031,3141,3321,3441,3471,3581,3621,3841,3751,3764,8595,0133,6153,7373,9864,1264,2204,2684,3304,3514,386916453482631642622629626650666671669685830824453458450467466476395406416430468458456459
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