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苏州固锝 (002079)


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流通市值: 市盈率: 52周最高:14.67 52周最低:7.75

苏州固锝(002079) 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
49,34444,90236,03635,39328,08436,74523,46428,12631,81940,92632,62825,96548,73060,02950,23444,17539,41439,11934,24227,24328,11532,20651,85752,44552,81153,15152,68849,67751,22453,45755,21056,70659,52758,20261,42661,99669,02063,99910,44011,0067,3678,5205,3937,3109,30410,0929,9308,9688,0436,0279,91712,89512,16316,19819,39522,03722,71722,796
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0--0--0
33,20838,39842,81241,49443,90840,109------------------------------------------------186594100-37010563215267139632373181414--019193838--77--0--34
--------------------------------------------------------------------------------------000--0----------0------0
8,0577,05310,32310,3367,8359,48413,02513,1839,52614,02112,59515,20611,29412,5269,0896,7426,0564,8693,8172,9452,1601,5191,7781,5221,4547038868621,16788881538041182032246351729925498400514377259500148345425432396711445753--301757
48,57644,41645,26640,64340,96442,83151,00041,55037,52938,85639,23238,90935,34431,24236,82435,00427,07924,93227,07224,92220,49117,39317,18417,23014,88117,48318,46217,65214,17714,49115,93216,40212,87513,16414,31313,08912,21510,35412,78612,83613,57211,09315,29612,19011,45510,81711,9049,5827,6818,60211,4549,5688,4088,5057,8178,3657,0007,851
3,1531,0445,0658161,6337441,9381,3636044782,2801,1901,9726341,4562,9962,0582,4432,7592,3222,5982,9274,3232,5251,9031,6424,2024,7362,7572,3554,3785,5743,2852,3432,3421,7241,7852,3931,4531,4788601,8925815897027506336854294341,0711,6211,3451,0971,4841,5121,73960
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------439338115794728681468----60----0--72--------101011111818----------0--0--0
----------------------------------------------------------------------0--1,565----1,019----000--0----------0--0--0
--141--228--175--263--2085612992542112111146,929831531601,02915937425926035430547522413312826021795101120104871261092,5042451,116727325445317181258255802478276137797778350498
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0--0--0
24,54221,20618,44818,10419,79919,72720,14519,19318,79918,91920,50219,68321,01221,75021,45820,66717,96216,25915,41515,29414,87714,31213,33713,92815,07614,56215,50415,47113,81814,12014,44914,26713,77814,00513,33813,49314,40414,84914,63315,48314,90414,31313,34913,21812,37311,49810,2739,5468,9319,78011,44311,30411,09910,70810,27210,0557,9698,236
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
----------------------------------------------------------------138--------------------000--0----------0--0--0
8448232537113729245,49035,99138,57925,67934,33634,05711,1945,8728,53215,39020,39625,00926,79730,67927,48920,4357676399521,061841719866726668804450552--0----6360----83782200--0----------0501330
178,500170,469162,787154,869151,194157,549155,406139,668137,126139,088142,134135,309129,800132,263127,804125,087119,894112,714110,253103,56696,75988,95090,05888,88887,45389,03692,93589,62184,91486,63891,59994,45890,83589,28191,80590,88598,15093,68239,96941,33640,76436,64037,19735,44334,68533,77633,42029,40525,79325,51334,79636,04633,34836,77439,81642,79039,79339,531
----------------------------------------------------------------------0--------------000--0----------0--0--0
------------------2,8342,7362,6712,7792,7792,8542,8543,0053,0053,0183,0573,2933,2933,2933,2933,2933,293250----------------0--------------000--0000----0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
--------------------------------------564------------------------------0--------------000--0----------0--0--0
5,9625,9774,9574,9496,2106,3125,7925,8055,4085,6305,6595,7916,3716,4506,6926,8786,2866,3846,7846,9774,0524,7533,6833,7303,8233,9377,1017,5677,5667,6098,0367,9938,1969,5849,4629,4469,4239,4678,6677,7326,9676,9677,2357,1306,8576,8576,4706,4705,2985,2985,5373,8203,8203,1202,0000--0
--------------------------------------------------------------------------------------000--0----------0------0
9509749981,0211,0451,0691,0931,1161,1401,1641,1897507677848008178338508678839009169339509669839991,0161,033----------------------------000--0----------0--0--0
--157,126--157,190--156,526--154,430--152,176--151,158--152,269--148,699--95,703--91,211--88,369--83,728--79,714--75,356--75,678--71,313--66,179--62,862--60,254--58,061--51,095--42,320034,423--31,944--30,806--26,542--24,493--19,416--16,933
--111,305--108,676--105,996--106,032--102,391--99,177--98,020--94,444--47,136--44,226--40,911--38,117--34,845--31,994--29,433--26,876--23,813--21,346--19,075--16,668--14,420--13,524013,510--12,672--11,507--10,204--9,013--7,869--6,957
--45,821--48,514--50,531--48,398--49,785--51,980--54,249--54,254--48,567--46,985--47,458--45,611--44,868--43,362--46,245--44,437--42,366--41,515--41,179--41,393--36,675--28,796020,913--19,272--19,298--16,338--15,480--11,547--9,976
--3,634--3,706--3,798--3,088--3,070--2,858--2,877--2,428--354--356--384--391--391--392--394--183--184--186--186--186--186--1860186--133--133--133--133--133--133
--42,187--44,808--46,733--45,310--46,71548,45949,12250,18651,37252,21451,82647,27848,21347,13146,62947,02847,07444,68545,22044,81944,47743,68742,97044,02845,85144,41444,25442,74042,18342,26941,33040,75240,99440,46741,20839,17636,49035,32528,61122,58720,72819,41819,13919,01919,16518,23416,20515,88315,34714,37211,41411,0909,843
--6,606--3,859--3,194--5,128--4,8167846205656114806204233771,5522,0781,7379973,4073,0823,3203,1391,2991,2671,7881,5252,0021,6142,8782,6582,6942,4452,3612,5512,8012,6543,7092,7803,5805,5007,3726,5774,9704,7984,7164,5474,9225,8825,1563,6912,2623,0791,8392,000
----------------------------------------------------------------------0--------------000--0----------0--0--0
----------------------------------------------------------------------0----10----1,2011,188-20--0----------0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
----------------------------------------------------------------------0--------------000--0----------0--0--0
1,9382,0022,0842,1662,2482,3302,4122,4832,5572,6462,2582,3432,4282,5122,5972,6582,7422,8322,7412,8523,0171,8601,9762,0922,2032,3192,3032,4112,5242,5222,6282,7342,8362,9433,6833,8974,1084,1654,5843,1361,9272,0282,1502,2562,3622,4682,4972,5892,6862,7841,9131,9301,6021,5461,5611,5741,5871,598
----------------------------------------------------------------------0----456--------00009999991,0528997074833471501070
------------------------------------------------------------21212121212121218117------000--0----------0--0--0
--------------065130171229903427--01122334535731578288109130150171171------------000--0----------0--0--2
--------------------------------------------------------------------------------------000--0----------0------0
1,2311,2311,0781,0851,1421,1391,2971,2911,2571,2611,1491,1431,0631,0681,0431,0468838849899891,1151,1151,1741,1691,1461,1461,7881,7881,4391,4381,0689727227505185184044042862873003003043042712711991991751752422421441449999--96
3,0198691,0744576431,0296047557781,154465671102228181242460343----------------------------30----0--------------000--0----------0--0--0
69,51966,94264,04963,85165,64866,83164,62964,62864,88966,34962,87163,34164,35065,83866,88766,94161,91262,88963,08464,03061,14460,01159,15559,53959,57559,29657,43157,02558,40959,00158,25257,67657,53158,26858,79657,82857,23957,60257,34155,03452,07948,56649,79644,98939,44736,90033,55333,29431,99432,06831,90028,97727,31324,33020,64116,31614,62313,539
248,019237,412226,836218,719216,842224,380220,035204,296202,016205,437205,005198,650194,149198,101194,691192,028181,806175,603173,337167,596157,904148,962149,213148,427147,028148,332150,365146,647143,323145,639149,851152,134148,366147,549150,601148,713155,389151,28497,31196,36992,84385,20686,99380,43274,13170,67766,97262,69857,78757,58166,69665,02460,66061,10560,45759,10654,41753,070
6,1185,0232,9322,1703,3302,0621,7891,0244381,3352,5852,0386691,3506641,355----52412,7612,5688018016301,0022,4613,7103,7916,3184,3033,7867,7557,37310,5938,9658,8817,9736,8334,2752,4301,5681,9272,2601,8721,8161,586--7,1537,5046,4244,7524,8633,801--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
51424386706455376984162914042,2131,159----------------------------------------0----0--------------000--0000----0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
7,5145,6293,6089682,1419,5779,5932,764--3,889--8,0798,1669,11911,02813,2368,6204,8353,7612,9502,1561,7231,6811,6272,5812,3113,1373031073319351,1051,4741,5667651,0881,4411,5181,2271,4856796871,4551,0601,7742,0455867454967891,207777585971573631343268
22,31918,38016,78516,94314,70515,75816,54615,798--18,691--14,23313,76516,17317,95416,13914,58814,50115,47014,14214,87412,89112,04612,26010,45411,79312,91914,61311,03211,46513,13014,47612,67013,28714,19613,06714,01312,93014,54318,12420,59218,16823,67420,37415,43313,34213,25210,2796,7448,0169,3099,2636,9558,1448,2088,4547,6116,097
549318119--3595215894083786762835717967731,2761,1071205554837111685364217446419748091961851811811518425424521327219026050136728146627324143236227193726243244363341
----------------------------------------------------------------------0--------------000--0----------0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
5201,5989475711981,5201,3218364371,5021,0857973081,4191,0417043071,29067545020867055934011273037120167682561418329691437212130525446360262716727474314512314216224350262160138316233155111394
8605376043407181,0791,1485638786188949496471,0221,0331,148549966779764391190169143337406625226248434470503379-256-185-241247-464-415-406-557-694-421-109-272-27-1628221170-99-408-214-19177031
--------------9--11--352----------------6222------422--018--0--1233333500--25--10410526725--0--0
----------------------------------------------------------------0----0--------------000307539----------0--0--0
--------------------------------------------------------------------------------------000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0------0
--11,103--2,010--1,654--1,524--1,4741,6211,2861,6543,7551,5601,5689297141,3681,4391,4851,9621,4561,7261,4131,2051,7201,6491,4421,3647119348281,1351,1511,1851,5181,3841,4161,4951,1441,3492,1751,6271,0941,2881,4761,3828951,2441,2321,0811,0391,2271,0581,2261,1871,638
--------------------------------------------------------------------------------------000--0----------0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
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--------------------------------------------------------------------------------------000--0----------0--0--0
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----------------------------13--51671991991902192502442142142------3,0723,0853,1233,130--0--------------000--0----------0--0--0
43264638------------------------------------26------323275336275717765400336130197489330267267267267--02910--0148--------019881300
48,47542,50328,46424,40624,17232,54633,36123,52222,92828,30231,30928,82625,78533,63634,06635,42626,10622,59322,81220,42720,01817,82319,49119,33016,66018,10320,70219,07615,66618,02323,55427,75123,78124,41124,43123,18328,15426,18326,50929,55129,87525,27430,05125,15320,99719,41618,21215,17810,20810,43919,47318,81615,02415,25215,15714,4019,3848,470
------------------0--------33--------------------------------------3,1533,1463,1343,1362,6692,7181,9671,9871,3401,358683683--0----------0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
----------------------------------------------------------------------0--------------000--0----------0--0--0
----------------------------------------------------------------------0------------50050000--0----------0--0--0
--------------------------------------------------------------------------------------000--0----------0--0--0
3,3983,6772,0021,9532,2672,7762,2562,2962,3382,3551,7751,7911,8081,8261,7881,8301,8971,7761,8051,8191,8771,8891,3981,2101,2941,347----------------------------------000------------------------
------------------------------------------------------------43433636--020205252474792934545575769691211217276--0--0
----------------------------------------------------1,371793847900344427682489391413532457694767863914400450367367--0----------0--0--0
3,3983,6772,0021,9532,2672,7762,2562,2962,3382,3551,7751,7911,8081,8261,8211,8301,8971,7761,8051,8191,8771,8891,3981,2101,2941,3471,3717938479003874707185243,5443,5593,6863,6143,4153,5382,8762,9472,3322,4011,0941,094575769691211217276--0--0
51,87446,18030,46626,35926,43935,32335,61725,81825,26630,65733,08430,61727,59335,46235,88737,25628,00224,36924,61822,24621,89519,71320,89020,54017,95419,45122,07319,87016,51218,92423,94128,22124,49924,93527,97526,74231,84029,79729,92433,08832,75128,22132,38327,55422,09120,51018,26915,23510,27610,50719,59418,93715,09715,32815,15714,4019,3848,470
76,88676,88672,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,79772,62972,62972,30672,30672,30640,17040,17035,88035,88027,60027,60027,60027,60027,60027,60027,60027,60027,60027,60027,60027,60027,60013,80013,80013,80013,80013,800
40,14640,14633,03533,03531,93131,93130,84630,84630,84630,84630,91830,91830,91830,09530,09530,09531,65631,65633,16233,16226,68222,97322,97322,97322,97322,97322,93822,93822,93822,98223,29122,86723,00622,25622,01621,66953,33452,8644,7233,88610,6169,7568,8788,6588,5638,5638,3888,3888,3888,3888,3888,3888,38818,73818,73818,73818,73818,738
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