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诚志股份 (000990)


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流通市值: 市盈率: 52周最高:19.26 52周最低:10.4

诚志股份(000990) 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
228,450185,437207,249271,264185,526178,005190,150200,395170,172232,667326,186246,139191,255248,356190,339117,011361,410333,17850,68485,37977,02790,59375,53460,07867,33373,129107,03850,59643,05470,46564,52064,05859,30461,15268,30376,406111,142105,53368,84799,52798,605108,43488,04393,50195,941115,34258,64069,95044,68263,28963,07563,95034,13645,00018,06839,81019,83749,458
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
--281------53,60028,59574,000------------------------------------------------0------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0------------------0
8,7899,9559,9598,81910,12911,64415,20214,77412,53120,55418,85920,31419,76016,81310,65914,62010,0038,3052,4562,5983,3833,3182,7453,3061,9313,2032,5173,3052,8702,5992,0231,9651,4831,7712,5581,6682,3222,2611,6691,5501,7672,1181,5441,0819621,2431,479933403717559345512625425392454782
115,145109,830108,097106,819116,338108,188107,83887,56979,21280,81887,426100,16796,20099,351117,033123,232128,498140,608122,067116,456114,778109,514116,775110,417100,99384,63488,62967,51061,64441,67345,97546,84444,19035,30747,91540,07939,00234,80540,08734,24936,53130,96642,93739,51738,61436,67443,47640,34633,74130,09932,52631,77825,54125,60124,68523,39720,10822,399
26,58024,25328,06024,65918,01615,54139,03336,39826,96136,05673,24651,58153,50745,95546,32441,25237,72245,25749,00646,46739,31344,18053,62146,10654,43228,25931,88938,35545,96739,60453,38452,19442,27634,38325,85331,12420,10314,65315,83918,97013,69723,05716,13420,77913,58913,88324,02729,18729,19934,61425,11232,21015,51316,56317,74920,25213,62516,801
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
--324----------307401571--3173,0203,4812,2341,127--189--------------------------------------------------0--0--0--0----------0--0
----------02,3142,3142,3142,314------------2,5002,500----------------------------------93------41414141414141414141414141414141414141
--24,290--34,427--33,902--24,120--25,75616,38215,51714,52216,48927,03027,45810,46911,3741,5099461,0541,1881,4922,0472,1099231,4382,4511,6661,6222,0481,9404,3401,9328,3868,8787,1306,52423,53522,98825,90026,19833,14331,30535,60336,13925,69124,53226,38325,07714,97415,87514,15713,84110,97510,00410,07312,899
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0--------------0--0
92,13686,91683,43168,23092,53376,19084,30995,56584,86266,15856,80553,62759,90162,28658,83155,65759,46460,24533,88631,24733,27924,89726,49435,66631,94120,10718,58318,87221,40317,07119,22715,14116,64818,35415,99014,66814,74616,09116,22317,01117,20016,48417,32217,18019,15219,15220,55122,79013,00612,71815,97516,31915,73214,38816,77116,44115,30014,763
--------------------------------------------------------------------------------------0--0--0--------------0--0
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--------------952,2312,1412,3372,3871,6011,5301,4971,5191,5481,569--------------------------------------------------0--0--0--0----------0--0
124,448127,10382,253104,373106,81691,84136,08034,78629,66151,970201,476162,744206,088192,558194,476252,4951,82625,5351,8241,6472,0321,0758542,3931,7341,0886137542861,126------------------2,4302,4302,4302,4302,4302,6442,430761269013101333459--0--7
628,507578,749561,684628,581567,243526,649548,870524,918513,501519,004782,717652,794645,854686,820648,422634,370613,440628,761261,432284,739270,866274,766277,517260,014260,473211,344250,708181,843176,889174,159187,177182,143168,242152,900169,005172,916194,446179,868166,199196,765196,170209,728201,594205,834206,545224,904173,981187,904147,545166,567152,362160,551105,665116,11888,714110,33579,437117,149
--------------------------------------------------------------------------------------0--0--0--------------0--0
------------------112,85560,31560,34260,35555,39510,63910,65310,66510,7226,6836,6786,6616,6659,1799,1549,5579,5559,670------------0------------------0--0--000----------0--0
--------------------------------------------------------------------------------------0--02,2312,2312,2312,231----------0--0
--------------------------------------------------------------------------------------0--0--0--0----------0--0
104,859109,270109,23098,82999,41299,42164,86165,30463,10763,45164,79563,14562,09560,426118,58857,89857,84157,09826,41726,15926,12125,9979,0819,0259,1619,1009,00419,57020,19320,24419,83525,10120,68518,43014,95414,87516,30516,15515,55915,70620,86220,89712,98213,16712,45019,00920,76320,61120,53820,59020,76920,61420,49019,99918,20417,91917,47417,273
--------------------------------------------------------------------------------------0--0--0------------------0
245,044245,044245,191245,191245,191245,191244,051244,051244,051244,05174,88174,88174,88174,88174,68374,68374,68374,68311,08011,16911,25711,34511,43411,52211,61111,69911,78711,87611,96412,05312,14112,22912,31812,40612,49512,58312,67112,76012,84812,93713,02512,88412,96914,39814,49214,58615,67515,77315,60515,70315,80215,90015,99916,09715,15715,27615,36716,491
--938,463--937,776--934,473--660,265--655,645--663,889--659,996--654,909--647,997--150,930--147,151--167,069--138,173--114,690--100,059--88,910--86,957--90,905--91,576--87,887--89,316--84,249--89,507--87,762--77,832--73,484--58,712--66,767--62,893
--350,445--328,231--302,159--280,205--261,907--252,209--234,092--216,442--197,771--42,738--38,444--52,102--34,748--31,669--29,182--27,080--25,642--26,751--25,048--25,884--24,754--21,737--20,686--18,673--15,903--13,996--12,463--16,470--12,898
--588,018--609,545--632,314--380,060--393,738--411,680--425,905--438,468--450,226--108,193--108,707--114,967--103,425--83,021--70,877--61,830--61,315--64,154--66,528--62,004--64,562--62,512--68,821--69,090--61,929--59,488--46,249--50,297--49,995
--211--211--211--211--211--211--211--176--176--176--176--1,690--5--5--5--5--5--5--25--25--25--25--26--6--6--8--8--32--32
--587,807--609,334--632,103--379,849--393,526412,789411,468417,971425,693430,624438,292444,940450,050116,510108,017107,140108,531116,284113,277114,250103,42182,12583,01770,84970,87363,60561,82660,93661,31059,32364,14965,15766,50361,12061,97963,52764,53864,43862,48667,78268,79468,63569,08361,08761,92359,02559,47945,70146,24048,03550,26550,27049,963
--18,313--14,111--10,708--271,184--234,71288,48259,30930,95719,02213,68511,5979,8379,7715,76610,60412,32211,5139,53410,7217,9152,5462,0901,86111,4799,85713,77813,68112,71410,97711,95611,30210,34114,57122,61020,05613,34811,85211,47310,9909,9778,5827,0516,4085,2834,9598,7286,45417,79316,56814,81012,60912,53411,703
------16--16--16--16--16161617171718181818212118191913141414149910101927201618373711--0--0--0----1----0--22
------------------------------------11111111-----------------------------2--6--------0--09749749749741,0271,0271,3281,3341,2690--0
--------------------------------------------------------------------------------------0--0--0--0----------0--0
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56,08457,10158,86757,51159,26061,02060,51156,30357,19558,89360,01161,58863,13664,57659,32968,11569,80670,64624,91224,99025,50725,72630,14930,73731,73925,49722,91523,51423,22623,73123,81824,00824,69525,29225,70627,12427,58223,63024,64613,84615,31115,58015,86016,13116,65816,92916,18016,31310,01410,0948,3108,3777,9438,0609,0859,1719,2649,896
1,4521,3061,8561,9401,8961,6901,4341,4291,3521,2941,7951,7431,6841,6218,6291,5201,4101,3281,2541,1511,0461,4811,0801,0451,0139614,1474,0844,9584,9135,2445,6485,5685,4725,4385,3285,2145,1494,3664,1354,0793,7433,3862,9952,4521,7741,42277416939906------0--0
708,812708,812711,755711,755711,755711,755697,748689,442689,442689,442696,978696,978696,978696,978698,386698,386698,386698,38644,48321,96721,96721,96722,69122,02821,96612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,42612,85512,855--0----------0--0
13,67814,82815,34916,18016,26518,24520,06620,5904,7684,8395,3185,5004,0254,4204,6584,5214,8005,179407455493489471507437463481509532533556582562584528511547235316326338350262274285297308319302291722367649598489454454460
--------------------------------------------------------------------------------------0--0--0------------------0
32,27430,06926,77529,45222,21822,10214,72815,99216,45016,08013,51812,57713,30212,2528,9787,9958,4298,3805,2374,7934,3854,3255,7465,7425,1435,0574,5714,5054,3324,2014,1804,1813,6883,5463,3643,8213,7463,7422,5382,5982,6272,5972,2272,2292,2072,2121,9311,9331,6611,6561,3841,3861,1541,1901,2041,1911,2211,224
----------------------------129--------------------------------------313335------------0--0--0--0----------0--0
1,851,9931,862,4901,875,9691,846,0151,847,2821,878,9581,862,1301,854,7081,817,6051,819,1591,478,8821,447,5461,425,3991,415,2811,428,3441,373,6771,380,8141,386,261242,778216,011216,929218,070215,668213,777212,810180,742159,232161,375159,974158,845155,597159,691153,601150,454146,231152,170154,049155,192156,452144,028145,581144,905136,025135,098138,730144,610148,025147,275117,863118,459115,857113,612111,058110,087108,254106,885106,584107,032
2,480,5002,441,2392,437,6532,474,5962,414,5252,405,6062,411,0002,379,6262,331,1062,338,1632,261,5992,100,3402,071,2532,102,1012,076,7662,008,0471,994,2542,015,023504,210500,750487,795492,836493,186473,792473,283392,086409,940343,217336,863333,004342,774341,833321,843303,354315,237325,086348,495335,060322,651340,793341,751354,633337,618340,933345,275369,514322,006335,178265,408285,026268,219274,163216,723226,205196,967217,220186,021224,181
304,050276,951281,550261,150248,750261,350256,250287,200271,600243,800249,800230,909208,975236,675289,434242,051228,000227,020117,572117,357100,600106,694113,24591,99284,10067,90092,77693,57890,49463,10482,60188,00285,35592,610104,540109,212122,577114,822107,833124,600126,900133,674103,100102,500119,703138,303103,800108,90079,20796,90084,23279,68874,59183,70058,10078,10050,50878,942
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
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------11----------------------------------------------------------0------------------0--0--000----------0--0
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13,98124,04727,49146,18046,08633,98930,67120,851--6,117--4,9136,7979,3859,0488,3526,7967,45613,87128,85431,76929,96133,80042,43136,57320,08325,93929,72323,34028,46932,25427,70516,17120,51518,36422,85320,92010,3958,5077,7385,08312,81410,28914,62117,77517,86310,45523,91522,49316,05115,88118,13813,2958,9878,8997,8976,9906,800
91,48496,61496,82693,306102,75599,83297,978101,745--110,476--40,19840,26646,40147,21346,24147,53460,53444,27252,85248,12341,23039,85240,87054,78743,07639,03229,63025,89123,00414,71513,98711,73811,55010,8529,5787,9829,9798,94512,48611,5229,08216,59414,82716,40317,39015,64113,6318,09313,14514,78217,4389,3458,49110,3307,3327,90913,928
5014961,0301,27517210,76614,65312,4666,9339,73817,44510,7959,6509,59513,6838,61911,84610,1894,8232,3775,0528,42313,5086,8727,3755,5325,4722,5474,9094,0584,0304,5156,9056,7079,3269,4842,2883,3002,8512,0283,3732,0835,9657,2184,4566,01811,1597,61712,80515,7525,5219,2151,2418,0223,9158,2604,7576,347
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0--------------0--0
5,9779,9107,7627,5447,94810,6208,8378,6048,40314,96911,59310,3378,59612,9488,9277,7416,1889,0524,2643,8892,9434,3502,8852,7402,1053,8601,2361,2001,1361,1808508017548128428477907817846616201,1345765856205888038165827337247736136481,8822,1671,1091,718
12,64912,8108,9513,5205,5887,3166,6754,4467,90712,61010,8357,1916,99511,36210,1827,9238,91413,0513,1541,7032,6663,1933,1883,0362,4421,8271,6911,2565381,958-70040-193513-49-22590487-656-542-546-258-303-2037377977255512767698-196449781364230340542
--46--0--0------135------------248444----------------197160381,723--------------------------0--0--0--0----33--0--0
1,8001,8001,8001,8001,8001,8001,8001,8001,8001,800--1,8001,8001,8002,7002,700----------------------1002003004534534534534534531,3971,5971,5971,5971,5971,5971,6091,6091,8141,8142,0742,074--0----------06060
--------------------------------------------------------------------------------------0--0--0--------------0--0
--------------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------------0--0--0------------------0
--12,021--12,377--14,745--16,399--15,68215,62617,56815,40113,02713,27220,01220,03820,61320,6647,4517,2057,8836,6426,53121,0495,6364,6855,5942,8531,8711,8951,8192,0632,3563,0807,0526,1855,8165,9995,0557,7138,42511,2098,31213,53415,3555,5445,9585,3885,0495,9918,6976,7826,0446,3195,8795,5126,755
--------------------------------------------------------------------------------------0--0--0--------------0--0
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28,23028,69625,47725,38315,05015,050----------532--53222,77323,63328,52038,571--------2,410----------------------------------------0--0--0--0----------0--0
41,88148,44945,51430,498568737------607------------185----------112,7951------------23--8----------------0--0422367--0315031516589892889
525,023524,363526,006491,201450,912456,207434,414453,511421,840415,934354,421324,243298,480341,725417,231367,271358,267386,931208,619214,484198,359201,732215,531194,473211,226147,915171,028163,788149,401125,667136,098137,322123,268135,517147,415159,255162,229147,177135,861153,623156,263168,551149,039149,652174,679198,110150,670163,833128,695148,306127,542133,754106,634116,84189,897109,95477,214115,182
116,943112,134114,287106,75887,00057,50068,60027,10022,50023,00023,00023,96827,50027,46830,35838,73342,07552,20026,36016,36019,36019,36019,76022,1706,0215,0007,0007,00015,00035,00036,23235,67330,121----019,99720,87420,56220,28120,00020,85920,00020,060808379691,1021,1941,3265,3965,5775,5875,7075,0806,1306,1306,230
81,93380,773105,301209,173205,980202,787205,394208,702205,509202,316204,923103,426101,929100,432----------------------------------------------------------0--0--0--0----------0--0
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13,42512,71012,47112,72512,20412,42812,6889,4499,4749,5869,3169,2319,2669,3926,3676,0205,8945,9725,9996,0686,1326,1916,2756,3436,3714,2392,338--------------------------------0--0------------------------
41,49341,53241,03040,61540,65440,69339,22139,24139,45939,47916,41316,43316,45316,47316,66116,68818,04218,0692,6992,7282,7382,7851,3781,4021,4337056016016016015595886156427537808078349289559821,0091,1081,1361,1951,2221,2551,282--0----121271611317
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253,794247,149273,089369,272345,838314,908327,903286,491279,441289,881256,651156,059155,148153,76553,38561,44066,01076,24235,06225,24228,50528,79828,05830,74813,8259,9439,93910,00817,95237,98239,19838,73333,3502,7932,9741,33321,38022,26222,60722,35122,09022,97022,29123,2993,3984,1273,5604,1232,0592,1956,4166,6107,0706,9946,5017,6087,7847,884
778,817771,512799,095860,473796,750771,116762,317740,002701,281705,815611,072480,301453,628495,490470,616428,711424,277463,172243,682239,726226,863230,531243,589225,221225,051157,858180,967173,796167,352163,649175,296176,054156,619138,310150,389160,588183,609169,440158,468175,974178,353191,521171,331172,950178,077202,237154,229167,957130,754150,501133,958140,364113,705123,83596,398117,56284,998123,066
125,301125,301125,301125,301125,301125,301125,301125,301125,301125,301125,301125,301125,301125,301125,301125,301125,301125,30138,76838,76838,76838,76838,76838,76838,76838,76838,76829,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70329,70326,99926,99926,99926,99924,19924,19924,19924,19924,19924,199
1,289,8771,289,8771,289,8771,289,8771,289,8771,289,8771,290,3791,290,3791,290,3791,290,3791,290,3791,290,3791,290,3791,290,3791,290,3791,290,3791,292,7011,292,701147,477147,477147,477147,477147,462147,462147,462147,462146,08896,18696,21496,44996,44996,44996,44996,44996,44996,44996,44996,44995,49195,49195,49295,49296,30395,42595,37695,40095,76695,91664,30164,30164,30264,30137,28537,28537,27237,27237,27237,272
51,00451,00451,00451,00451,00451,00448,55845,51045,51035,833------------------------------------------------------------------0--0--0--0----------0--0
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31,11331,11318,66318,66318,66318,66316,69016,69016,69016,69011,31411,31411,31411,3145,6265,6265,6265,6265,6265,6265,6265,6264,9984,9984,9984,9984,9984,9984,9984,9983,9443,9443,9443,9443,9443,9443,9443,9443,3823,3823,3823,3823,2433,2433,2433,2432,7692,7692,7692,7692,7692,7692,7692,7697,1437,1437,1432,144
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284,640252,485233,983209,704214,479229,773257,183240,227231,794222,793208,795177,238174,958162,988167,408139,861124,205103,80147,74147,46649,48051,23640,87640,82441,18640,92035,85034,70434,84834,48833,69531,98531,32030,94730,60229,33929,72329,58929,42530,10828,68028,17327,80830,15129,59329,12928,50227,80929,52829,23328,58328,07427,09826,44419,48218,49519,88824,390
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-------------------------------------------------------483-482-580-489-431-258-228-60-74-91-97----------0--0--0--------------0--0
1,680,8601,648,7191,618,2761,593,9451,598,7431,614,0411,641,2871,627,3061,616,9871,617,9711,636,3181,604,6291,602,1651,590,3351,589,1511,561,7091,547,7911,528,087240,008239,685241,506243,300232,130231,737232,139231,840226,798165,108165,281165,058163,302161,650161,158160,816160,638159,361159,728159,588158,001158,684157,258156,751157,058158,523157,915157,475156,740156,197123,597123,302122,652122,14391,35190,69788,09687,10988,50288,005
20,82321,00720,28220,17919,03320,4507,39512,31812,83914,37814,20915,40915,46016,27516,99817,62722,18623,76320,52121,33919,42619,00517,46616,83416,0922,3882,1764,3134,2304,2974,1764,1294,0664,2284,2095,1375,1576,0326,1826,1366,1406,3619,2309,4609,2839,80211,03711,02511,05711,22311,60811,65611,66811,67212,47312,54912,52113,110
1,701,6831,669,7261,638,5581,614,1241,617,7751,634,4911,648,6831,639,6241,629,8251,632,3491,650,5271,620,0391,617,6251,606,6111,606,1501,579,3361,569,9771,551,850260,529261,024260,932262,305249,596248,571248,232234,228228,973169,421169,511169,355167,478165,779165,224165,044164,847164,498164,885165,621164,183164,820163,398163,112166,288167,982167,198167,276167,777167,222134,654134,525134,260133,798103,018102,369100,56999,657101,023101,115
2,480,5002,441,2392,437,6532,474,5962,414,5252,405,6062,411,0002,379,6262,331,1062,338,1632,261,5992,100,3402,071,2532,102,1012,076,7662,008,0471,994,2542,015,023504,210500,750487,795492,836493,186473,792473,283392,086409,940343,217336,863333,004342,774341,833321,843303,354315,237325,086348,495335,060322,651340,793341,751354,633337,618340,933345,275369,514322,006335,178265,408285,026268,219274,163216,723226,205196,967217,220186,021224,181
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