网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-论坛-视频-博客-房产-家居-教育-读书-游戏-微博 |

川润股份 (002272)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.68
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.63 52周最低:4.17

川润股份(002272) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
29,60229,41211,97717,96935,07020,41220,77925,34014,15719,02519,88222,27023,40629,62118,91420,26417,75220,16121,97323,14315,71819,04820,32920,42721,98620,22437,92430,62732,91438,26643,82744,16432,55832,03840,20639,47442,55047,37555,5887,3087,67112,95412,08713,29811,29512,70121,4818,51011,20413,05217,64114,96924,2877,2458,8253,6061,553
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
248248163841329126--------------------------------------------------------------------193200----0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
34,13028,39223,99924,00329,05721,18119,33024,16724,30420,34820,58821,77218,91415,63115,47518,59313,57813,70414,47916,95319,09117,06314,77319,38115,01211,88112,40112,36111,26911,8858,69611,1558,0894,4434,3114,9943,8105,4066,5458,1047,2414,1696,7646,6385,7746,0814,8596,0544,4113,1441,4281,5951,2761,3971,1051,689338
73,14380,19473,25764,96463,66658,27244,14440,81741,34640,47241,28740,49639,66139,43743,66141,96245,15146,33047,65345,57943,34445,19150,21449,66848,20348,29345,81044,20741,90340,48738,04933,91239,49132,88930,56030,06431,90227,17630,62724,41123,58017,38116,79516,26114,77212,4959,7168,5158,9068,8598,6187,2005,5605,0434,9953,3132,412
5,5993,7733,8102,5704,4786,3205,4033,6125,0524,5255,1848,5929,8435,3385,2244,4335,4944,2484,7333,0053,8753,2382,3001,6163,5185,6735,6176,04810,76112,31415,70415,17324,04419,11517,59014,02815,73613,4337,6927,53410,56810,5074,8303,9714,3645,5154,9477,0997,0786,9457,2285,6777,2526,7024,2261,051980
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
----------------------------------------------------7970754621018019584674490394183--------------0--0--0--------------
------------------------------------------------------------------------------------------000--0--------------
--13,037--14,791--16,516--18,339--20,384--16,90517,7972,1021,3425689539851,0055081,1061,1351,2246289851,5671,6086911,2771,4161,4819752,8961,8252,2701,1381,5421,4611,6119801,3841,1578695121,5491,1918779517321,0081,1149689786862,3804911,706
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
39,50484,46485,62581,41736,18034,50532,58626,41429,26826,73622,51221,89123,88818,32916,96316,93618,63417,14115,59315,88918,02316,11615,59018,00426,86028,89525,64326,25533,82227,78424,96725,36026,89028,89230,17428,40025,36824,81824,65727,81929,86724,91522,61323,32326,10425,19722,03319,17317,74616,88714,82313,02511,4328,9395,2007,9286,274
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
44160251759757397275176743854832835073331114734573331--------------------------------------------------0--0--0--------------
191,132240,122212,600206,394183,877158,187141,531139,457134,405132,037132,383132,276134,243110,768101,593102,829101,607102,641105,469105,078101,157101,791104,431109,724116,563116,533129,083120,259132,021132,199132,935130,919134,163119,286125,784118,588121,301119,852126,71976,15580,31271,27664,15864,00463,85963,18163,91350,30350,07849,89550,85243,43550,78530,01226,73018,07813,263
------------------------------------------------------------------------------------------0--0--0--------------
----------------------1,0381,0381,0381,0381,0381,0381,0381,0381,0381,0591,0591,0591,0591,0591,0591,0591,059----------------------------------0--0--0000--------
------------------------------------------------------------------------------------------0--0--0--------------
--------------------------------9009009009002,7002,7002,7002,7005,4005,4005,4005,4007,2007,2007,2007,200--------------------------0--0--0--------------
--------------------------------------------------------1,0591,0591,0591,0591,0591,0591,0591,0591,0591,0591,0341,0591,3051,0599191,0591,0591,0591,0591,0591,0591,0591,0591,0591,0581,0581,0581,05820
------------------------------------------------------------------------------------------0--0--0--------------
25,08725,63926,25126,473--------------------------------------------------------------------------231236241246250255260265270274279284289298318338
--84,649--84,343--82,593--77,634--75,056--75,132--80,180--78,498--77,753--77,364--76,563--76,081--74,580--74,570--68,360--62,472--53,931--52,501--51,588--47,442--46,167--32,467--29,130--27,102--12,206--10,534--8,727------
--46,465--44,702--43,110--39,313--37,381--35,448--36,368--34,119--31,892--29,586--27,288--25,025--22,260--20,427--18,354--16,434--14,651--13,265--11,559--10,032--8,394--7,306--6,369--5,496--4,924--4,432--4,013------
--38,185--39,641--39,483--38,320--37,676--39,684--43,812--44,379--45,862--47,777--49,276--51,056--52,319--54,142--50,005--46,038--39,280--39,235--40,029--37,410--37,772--25,161--22,761--21,606--7,283--6,102--4,713------
--522--528--547--551--551--557--560--560--533--533--433--433------------------------------------------0--0--0--0----------
--37,663--39,113--38,936--37,769--37,124--39,12742,13443,25243,80943,81944,40345,32946,16047,24547,72348,84249,53150,62351,43352,31953,21054,14250,31650,00547,32546,03839,06539,28039,01539,23539,57940,02937,20137,41037,69437,77225,45425,16124,22822,29621,85421,6067,7557,2836,3986,1026,1794,7134,6185,0845,742
--3,044--675--185--222--44--4--22363911------1--111965615--2,7393,7062,7755,0136,9166,6666,3865,7963,8532,8515,0764,6263,4012,80314,07513,45313,21211,65110,5154,36213,4639,9678,3646,7473,6921,55623712151
------------------------------------------------------------------------------------------0--0187196207187187--------
----------------------71-------------------------------------------11----------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
47,9485,3265,3795,4215,4395,5025,5654,1824,0654,0994,1324,6924,7165,2935,3275,3675,4075,4475,4875,5275,5675,6075,6425,6865,7365,7695,7725,7675,7895,8275,8635,8875,9255,9636,0006,0786,1166,0596,0976,1374,7784,8154,8554,8964,9564,9975,0105,0635,0955,0865,1255,1465,1015,1091,6504,7955,223
------------------------------------------------------------------------1007070------------0--0--0--------------
710710710710667667667----------------------------------------------------------------------------0--0--0--------------
2182531701526285149133168211291309----31--303539------------------563,6907891011111213141515------0--0--0----3235--05
------------------------------------------------------------------------------------------0--0--0--------------
1,3271,3951,3311,2601,5341,2451,2461,0881,5991,3361,2631,1082,6804,3424,0844,0184,2814,1614,1374,1084,2094,2094,0584,0202,7772,3452,1462,0141,9831,6951,5321,4141,3101,0068021,099797396326368458271259276240217129198156156125125159197184116238
1,1731,0541,85892111,6634361291,238--------------------------------------------------------------------------0--0--0--------------
123,61476,41476,31776,05659,16448,36148,74045,93643,15543,85244,85246,34950,56953,94754,65354,25156,07156,91057,76258,81861,25862,41762,99264,09066,60166,94967,60168,38369,09069,49969,44466,61954,28353,97253,27253,27851,51650,47749,81749,61447,65046,96645,79845,08643,94140,46938,82232,54927,98024,01621,55319,64616,69312,9578,04611,38411,717
314,746316,536288,917282,450243,042206,548190,272185,393177,561175,889177,236178,625184,811164,715156,247157,080157,678159,551163,230163,896162,415164,209167,423173,814183,164183,482196,684188,641201,111201,697202,379197,538188,446173,258179,057171,866172,817170,329176,537125,769127,962118,242109,956109,089107,799103,650102,73582,85178,05873,91272,40563,08167,47842,96934,77629,46124,980
54,40061,40047,30039,04528,52110,72110,7006,0043,5007,5007,5007,0008,00010,00010,0008,9406,0007,8007,8007,8007,8008,0006,0005,9006,5006,50025,36913,75018,30021,80022,80021,50014,5004,5007,5016,00113,00111,10015,1008,6008,1408,7705,8205,8205,8205,8207,8108,1508,1508,1507,6505,70012,65013,05010,8505,1643,940
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
--------11911----------------------------------------------------------------------------0--0--0000--------
------------------------------------------------------------------------------------------0--0--0--------------
15,17911,6411,3296,53913,74013,95810,35911,56912,1707,242--13,438--9,4995,4366,3888,5867,14310,39311,5009,5049,76912,94513,88213,59112,39310,1518,63912,92313,92311,67914,1839,4435,9819,4316,3493,9235,1074,5206,3279,2634,4343,1533,1203,1473,2731,9691,5001,7500--------388715715
33,14736,25138,00732,83730,68028,18022,47020,97720,18917,597--17,551--14,91815,17915,25516,99018,18517,85517,32518,37819,67821,91826,18728,92929,71126,08027,62229,60427,58128,85324,77824,40518,32617,50317,05515,15614,62513,80113,14417,51712,28113,21811,53913,53712,0029,0379,8588,6989,2727,5946,7605,9865,1433,5173,2243,065
--------------6,3394,7026,4283,6886,98612,7205,5022,9322,5272,5002,7752,8772,7183,3533,6623,3514,0584,5264,4934,6507,3889,9688,3749,2557,8018,81813,14512,22210,3379,8809,94511,87815,13912,66014,77811,48613,07412,66612,98812,1687,6155,5725,1004,7493,7005,3595,0102,4603,4822,730
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
6921,3987031,8681,228802371748205135481701321017525515798403171541716141529318310375935728290--17--15--12--17--45281414835241226368746531987681,3261,147
7891,4581,1711,3541,7821,1671,5192,1371,5751,5574,2892,6821,6256393537937654896688954526431,2041,2419382636437204438125434783-378-2922156721931,4731,8981,3578239261,194338-321-370-82-282-337-70321192411,1571,657843
------------------2--4--------------------------976829418515383175--28----------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
--20,789--26,401--1,435--2,243--2,338--3,5493,9023,3925364495265134784745685123915927067887868188198089129087398135486761,1228637161,0592,1052,8472,2862,1492,2062,0442,2982,0171,7322,1252,0632,3782,9442,4771,0207972,604
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
1,6481,606--------------------------------------------------------------------------------------0--0--0--------------
2,3241,7451,6651,425----------------------------------------------------------------------------------0--0--0--------------
145,126151,890129,314125,32890,41266,91054,17250,01644,68342,79945,10251,38254,57744,05134,51234,60735,52437,00240,11041,03040,20942,43645,87052,27455,48354,42867,85059,98972,59973,00173,69769,77958,70542,41546,92840,63343,76641,83347,50546,16651,08843,96136,90337,04537,75035,82832,92329,06125,68324,37821,42618,60627,08926,01920,16116,36515,043
14,64811,64111,7539,91110,000--------------------------------------------------------------------------------0010,00010,0009,0009,0003,5008508508501,2501,650
------------------------------------------------------------------------------------------0--0--0--------------
--3,492--3,049----------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
1,9962,1632,3312,4982,6762,8833,0903,2973,5193,7454,0224,1984,5134,6354,8575,0725,2865,5056,0396,1036,1296,1036,1716,2316,4246,4836,4976,557----------------------------------0--0------------------
26426927528029130030867--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------7,0737,1487,1966,7246,5526,6106,5966,6452,8112,5582,6472,357977977837837--0--0--0--------------
20,71517,56616,39215,73912,9673,1833,3983,3633,5193,7454,0224,1984,5134,6354,8575,0725,2865,5056,0396,1036,1296,1036,1716,2316,4246,4836,4976,5577,0737,1487,1966,7246,5526,6106,5966,6452,8112,5582,6472,35797797783783700010,00010,0009,0009,0003,5008508508501,2501,650
165,842169,455145,705141,067103,38070,09357,57053,37948,20246,54449,12455,58059,09048,68539,36839,67940,81042,50846,14947,13346,33948,53952,04158,50661,90760,91174,34866,54679,67280,15080,89276,50365,25749,02453,52447,27846,57744,39150,15248,52452,06544,93837,74037,88237,75035,82832,92339,06135,68333,37830,42622,10627,93926,86921,01117,61516,693
43,64843,64843,00043,00043,00043,02043,02043,02043,02043,02043,02043,02043,04043,04041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97041,97017,05517,05517,05511,37011,37011,37011,37011,37010,12010,12010,1209,2009,2009,2006,9006,9003,0003,000
69,01168,69167,62167,56567,56567,54567,48667,33967,18567,03766,89966,50466,14565,75163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,77163,78663,78665,30440,70140,76940,76946,45446,45446,45446,45446,45422,51622,51622,53023,45023,45023,4503,5683,5682,2581,416
1,5461,5467557557558051,5601,5601,5601,5602,5992,5992,6482,648--------------------------------------------------------------0--0--0--------------
171713--17514----------------------------------------------------------------------------0--0--0--------------
4,2074,2074,2074,2073,7063,7063,7063,7063,4393,4393,4603,4602,3852,3852,3852,3852,3632,3632,3632,3632,3262,3262,3262,3262,2462,2462,2462,2462,1822,1822,1822,1822,1562,1562,1562,1561,4951,4951,4951,4951,1221,1221,1221,122853853853853657657657657217217217821558
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
29,98828,82926,26524,66923,69520,80718,04318,66816,85317,09317,32612,64916,7847,5338,7569,2818,7648,9408,9778,6598,0107,6037,3147,24113,27014,58414,35014,10913,51713,62513,56413,11215,29216,33617,63516,69118,65718,34917,26617,64416,95014,35813,26912,26111,3739,14511,13510,3029,0817,2278,6727,6676,6725,4143,0795,1162,449
------------------------------------------------------------------------------------------0--0--0--------------
------------------------------------------------------------------------------------------0--0--0--------------
145,543144,063140,569138,904137,427134,478130,908131,372128,937129,029128,106123,034125,705116,062116,882117,407116,868117,044117,081116,763116,077115,670115,381115,308121,257122,571122,336122,095121,439121,548121,486121,034123,189124,233125,533124,588125,908125,599126,03576,89575,89773,30572,21671,20770,05067,82269,81243,79142,37440,53441,97940,97439,53916,10013,76511,1947,423
3,3603,0182,6432,4792,2351,9781,79464242131661116-32-4-7----------------------------------------332339350350----------0--0--0----------652864
148,904147,081143,212141,383139,662136,455132,702132,014129,358129,345128,112123,045125,721116,030116,878117,401116,868117,044117,081116,763116,077115,670115,381115,308121,257122,571122,336122,095121,439121,548121,486121,034123,189124,233125,533124,588126,240125,938126,38577,24575,89773,30572,21671,20770,05067,82269,81243,79142,37440,53441,97940,97439,53916,10013,76511,8468,287
314,746316,536288,917282,450243,042206,548190,272185,393177,561175,889177,236178,625184,811164,715156,247157,080157,678159,551163,230163,896162,415164,209167,423173,814183,164183,482196,684188,641201,111201,697202,379197,538188,446173,258179,057171,866172,817170,329176,537125,769127,962118,242109,956109,089107,799103,650102,73582,85178,05873,91272,40563,08167,47842,96934,77629,46124,980
主编信箱 热线:010-82558752 加入我们 意见反馈 
About NetEase - 公司简介 - 联系方法 - 招聘信息 - 客户服务 - 隐私政策 - 网络营销 - 网站地图
网易公司版权所有
©1997-2021