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潮宏基 (002345)


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流通市值: 市盈率: 52周最高:6.39 52周最低:3.53

潮宏基(002345) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
79,53471,60973,97580,66576,15049,80443,84047,72635,77695,99050,21449,90341,83739,21438,88442,34738,56833,74031,25145,91325,02535,38853,63949,13851,76749,22154,66151,53446,16650,94125,88629,65871,57821,19332,45913,91012,2439,79716,23314,22224,62335,56347,58047,53962,12772,76083,0305,3052,2904,1903,2051,6921,240
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
3,5143,5168,54220,04311,16628,23431,12015,0382,01261,47781,297----------------------------384337381----694------0817--1,5235151,923----------0--000000
------------------------------------------------------------------------------------------0--0000----
473431----992765443674082851208199190235136216----------------------------------310310------------10643905572550757600
19,81219,69522,26715,42816,88016,08117,80518,92519,92420,51929,22720,14319,92520,65920,45518,82817,77018,40719,55815,77916,28518,78018,81315,69118,36018,43520,58114,58413,28214,72213,6748,27110,25915,01113,9148,0746,8337,5267,7555,8334,8365,3333,9024,9333,6103,7824,4402,2922,9972,5672,7742,8412,142
3,9372,5152,3172,0117,9192,0612,1893,0294,3744,2703,3032,1632,7952,8542,1122,0571,8542,0863,8033,3551,8772,0903,0362,5632,5701,6731,8601,0462,0762,2801,1071,4241,2869791,4579126726596525891,0569531,0731,0559241,5861,64932768119127525560
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------3----11456----------107----3682411,1081,3891,6101,2891,6861,5321,52486062449235019583121212549763205140849--0--000000
------------------------------------------------------------------------------------------0--000000
--6,822--3,830--4,343--4,662--4,535--5,5355,9065,3065,9535,0246,1153,7564,0363,8764,4884,2014,3333,6633,1833,2702,9392,7612,8422,3381,2321,5751,4331,4451,2521,5261,2351,1071,3199688697204666281,643782489595272293478568423
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
249,361245,299228,597219,768196,376201,549209,918217,467201,983195,389184,294188,129191,860187,473183,495176,255178,939166,206165,657169,316167,691165,736161,994166,053160,612160,429157,353160,302156,396157,649148,952147,729145,074136,258133,213140,410132,294127,342123,195128,846112,95592,48780,07873,07565,78852,59544,72836,93234,72932,12629,44524,20513,353
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--000000
16,67016,45416,23515,2787,1577,7539,0678,01828,2035,8065,73561,38858,89660,42965,90971,47682,93446,92150,76656,08289,23122,68344,32136,71945,55843,39343,79243,68753,80145,50456,31943,2204,3683,3282,2955,373------------------0--000000
380,241366,340356,049357,024320,328310,101319,765315,232297,402388,387359,029327,342321,319316,126317,042316,124326,406271,124275,071294,321304,967249,119287,244275,216283,659278,094283,208275,826276,088274,295248,488232,368234,349178,410184,982171,345153,287147,965149,723152,477144,400135,261133,345128,123134,182131,560134,40845,50640,96939,44236,25229,56117,217
------------------------------------------------------------------------------------------0--0000----
----------------------9,9709,9709,9709,9709,9709,9709,9709,870----------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
18,03617,72417,25817,28762,55162,45361,48861,65161,69660,37360,55359,97959,13058,10356,59056,01652,63151,59848,8418,4826,8786,7236,6236,241----------21953,18272,99461,46760,42759,147--------------------0--0000234234
------------------------------------------------------------------------------------------0--0000----
7667757857948038128218318408498588678768868959049139229329419509599689781,7641,7431,7551,7622,6592,6851,0421,051--------------------------0--000000
--40,658--40,223--36,134--36,160--36,119--35,763--35,182--34,428--33,816--33,548--33,085--32,829--34,338--33,970--29,297--25,770--21,556--21,418--19,156--18,641--10,706--4,219--3,811--3,48803,3523,177----
--16,048--15,108--14,551--13,869--13,408--12,579--11,860--10,926--10,264--9,538--8,741--7,942--7,800--6,921--6,107--4,444--3,905--3,459--2,880--2,409--1,977--1,668--1,444--1,25601,057872----
--24,610--25,115--21,584--22,292--22,711--23,184--23,322--23,503--23,552--24,009--24,344--24,887--26,538--27,049--23,190--21,326--17,651--17,959--16,276--16,232--8,730--2,551--2,367--2,23302,2952,305----
------------------------------------------------------------------------------------------0--0000----
--24,610--25,115--21,584--22,292--22,711--23,18423,20923,32223,42323,50323,52023,55223,82524,00924,15524,34424,72124,88726,42626,53826,86427,04923,11423,19021,03621,32617,45017,65117,80117,95915,35616,27616,08216,23215,4848,7302,7122,5512,5122,3672,3962,2332,2142,2952,3052,2922,088
--14,565--11,420--13,831--11,280--2,539--1,02074----------------------1,9741,7051,7051,7044,9755,0223,3183,2718,3008,2488,1067,8398,8508,2846,7525,1275,57010,23910,6399,3313,3991,4342752482041941945110
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
7,3137,2007,3867,26813,49513,71613,95113,51513,90513,88414,07614,03714,58914,0702,4402,3982,5523,8774,0183,2173,2193,3233,3103,3962,3902,5032,5452,4662,5132,3361,2411,0321,0379359871,0261,0821,0331,0651,1281,0911,1441,1581,1701,2299279689999319541,018476459
------------------------------------------------------------------------------------------0--000000
80,57380,57380,57380,57380,57380,57380,57380,57395,75595,75595,75595,755116,678116,661116,661116,661116,661116,661116,661116,661116,661116,661116,661116,661116,661116,661116,661116,661116,661116,66139339339339339339339339339339339339323232323232323232300
5,1985,3365,8456,6287,0037,3688,1359,31810,0439,82610,06710,91410,8179,4218,8179,1617,9396,9806,6437,3767,4457,4737,6258,2798,1248,1678,6349,5679,1828,5527,9388,5678,3897,5047,7977,2397,6035,0454,6084,5273,9813,6953,5283,7283,0452,3422,3582,4831,8871,9431,8931,362575
------------------------------------------------------------------------------------------0--0000----
3,3963,9093,7673,7693,7753,5533,5192,8292,7552,5732,2283,2962,1312,2052,2652,8722,7322,7052,4672,3302,0371,9011,8591,9491,3621,3731,3521,222901853608572540742441352460285346391100100991006363545443434080
5514,0682989394227159463----187671645411,4872,520----------------33433433433435308------------------------------0--0000----
173,152170,111164,624162,913216,110214,087213,289212,720221,724218,481218,461219,099238,191235,092232,549224,004216,917216,265213,257163,016161,344161,383161,767162,391159,035159,024159,852160,765160,040159,82688,758109,20797,57695,90094,67334,80833,74531,31629,24727,79926,61924,30018,15916,90310,2717,1556,0736,0395,3025,4525,4734,8833,355
553,393536,451520,673519,937536,438524,187533,054527,952519,127606,868577,490546,441559,510551,217549,591540,128543,323487,389488,328457,337466,311410,502449,011437,607442,694437,119443,060436,591436,127434,121337,246341,576331,925274,310279,655206,153187,032179,281178,971180,276171,019159,561151,504145,027144,453138,715140,48151,54546,27144,89441,72534,44420,573
56,48760,61558,60770,43897,97891,75683,37286,05274,88874,88846,38832,00020,00015,00010,0005,000--8688888955,86135,85558,07656,02045,12349,64626,99126,88911,01512,77910,23010,1423,00027,00026,81023,81018,00017,00017,00017,0007,0007,0003,000----0--5,0002,0002,5002,5005,0001,410
------------------------------------------------------------------------------------------0--0000----
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------------------------------------------------------------------------------------------0--0000----
48,79149,38637,62034,61536,40946,05549,48443,38838,14136,56834,38233,53032,75331,53933,48927,91026,03324,52023,84422,99130,67839,29036,12332,10036,61734,56334,75436,06234,80440,17335,23031,03228,22117,26719,16816,34115,21612,51611,10112,8806,8713,8262,665----0--000000
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------2,0002,000--------------------------------------0--000000
22,00921,73416,74620,65715,61211,08710,53816,43818,42922,894--15,637--15,07614,12412,54416,34514,35312,84313,21313,45715,63718,43819,31215,21215,99214,63914,02514,05114,71113,29312,09210,85010,4776,4759,1455,9145,0503,6799,54415,34910,5636,5719,7229,7226,5985,0904,4524,1514,3573,8974,3952,518
--------------5,9626,7296,4194,5073,75810,3608,2176,2051,6487,9316,3686,6833,9676,7655,1504,9834,3695,0823,3072,4492,8634,1753,5522,7272,8292,4882,2211,6121,4211,9371,9291,8901,7792,2511,7291458682,4541,5531,5371,0882,0809621,197800742
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
3,0322,6112,1123,0972,6061,8451,5812,0151,6611,5881,6721,6511,3901,3041,3691,4671,2971,2801,2391,3881,2311,1661,2581,4631,1401,0481,00994780478764551455841240264643439061576867968532634027128120037819148418471128
8,9936,6517,3735,2325,2563,9852,4614,5983,5944,8515,6574,7344,4294,9345,0135,9265,6246,4885,1234,5203,2153,7225,3076,1054,8753,9255,4884,9953,1414,1933,3942,0822,0491,3981,6011,119-3,927-4,116-4,016-6,832-4,500-2,808-2,202-3,043-1,714-213146356296239292-1,169-277
----------------1483,3762,4971,678--3,3832,8271,6748263,4242,5531,6137981732031901781181981311199713139343585032--6934----------0--1100000
--------------------------------------------------------------------------0--------------0--00000120
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
--16,068--14,464--9,696--11,965--8,487--9,52310,2637,9536,5127,5567,5557,8389,3976,8657,2767,2318,68210,1979,5749,0605,7176,23213,08030,5553,0543,4363,6223,10426,9285,0703,0712,7371,9663,5185,1272,3971,8932,4211,9971,4649931,4958231,4311,5498692,153
------------------------------------------------------------------------------------------0--0000----
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------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
------------------------------------------------------------------------------------------0--0000----
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------------------------------------------------------------------------------------------0--0000----
221617156,0077,0088,0006,0124,0003,00015,00020,00020,00020,0005,00010,04713,28913,35711,70910,00010,00010,00050,60750,88369,69467,73051,51952,33947,88647,93716,00016,00016,00016,000----------------------0--1,66801,2515,00004,569
6,4096,5464,3035,0771,5121,9762,402----------------------------------------------------------------------------0--000000
173,895171,977148,334161,121183,922180,785184,792176,430157,112162,070134,694122,512116,538107,40684,53973,77278,90178,49674,28065,45279,282118,223183,678180,638189,494187,389142,763144,484129,075154,78584,70578,16666,79277,92383,05357,60140,67735,50632,30538,69132,77823,39212,39810,30812,7309,6837,96714,4499,54111,22614,6199,96711,363
18,56413,45612,85511,51110,4137,6907,6809,4306,0007,00010,000------20,00030,52333,15533,42845,38530,00030,00030,000----97398249,14148,98749,25926,705------------------------------0--2,0814,1663,33203,0000
----------------2,00089,98589,93489,88589,83489,78489,73489,68589,63589,58589,53789,49089,442------------------------------------------------0--000000
--------------------------------------------------------19,64719,64719,64719,64735,64735,64735,647--------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--0000----
--------676514543------------------300300------------------------------------------------------0--0----------
--------------------------------------------------585057--------5129080015751112114----------0--000000
------------------------------------------------------------------------------------------0--000000
21,24214,84214,32011,51111,0888,2048,2239,4308,00096,98599,93489,88589,83489,784109,734120,208123,090123,313134,922119,490119,44230,000009731,03949,19249,04468,90646,35219,64719,64735,69835,93735,727015751112114000000--2,0814,1663,33203,0000
195,137186,819162,654172,632195,010188,989193,015185,860165,112259,055234,629212,397206,373197,190194,273193,980201,990201,809209,202184,942198,724148,223183,678180,638190,467188,428191,955193,528197,981201,137104,35297,813102,490113,859118,78057,60140,83435,55732,41738,80532,77823,39212,39810,30812,7309,6837,96716,53013,70714,55814,61912,96711,363
90,54190,54190,54190,54190,54190,54190,54190,54190,54190,54190,54190,54190,54190,54190,54190,54190,54184,51184,51184,51184,51184,51184,51184,51184,51184,51184,51184,51184,51142,25642,25642,25642,25636,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00012,0009,0009,0009,0009,0009,0007,000
142,805142,784142,763142,743142,366142,467142,251142,251142,390142,390142,390142,390142,805142,805142,805142,805142,69890,51090,51090,51090,47890,47890,47890,47890,47890,47890,47890,47890,478132,734132,734132,734133,23574,28992,23192,17492,32892,18292,03691,89091,62994,06294,06294,06293,31693,31696,9165,8025,8025,8025,8025,8020
10,05510,05510,05510,05510,05510,05510,05510,05510,05510,05510,05510,0557,182----------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--0000----
19,34619,34619,34619,34617,79517,79517,79517,79516,64316,64316,64316,64315,27515,27515,27515,27513,00313,00313,00313,00310,94110,94110,94110,9418,8158,8158,8158,8157,0727,0727,0727,0725,7115,7115,7115,7114,4514,4514,4514,4512,9982,9982,9982,9982,0072,0072,0072,0071,1971,1971,197690222
------------------------------------------------------------------------------------------0--0000----
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114,460106,145114,245103,72199,37692,64597,912100,187113,216107,112102,16193,358110,396104,333106,00496,67694,41196,56089,60483,19581,35976,03278,39970,34566,31161,03663,41055,38952,92147,84148,99041,40039,30935,79336,62330,56829,31626,97329,96025,12123,61618,85821,97817,79216,60114,06620,07016,85515,33213,20610,1115,9861,988
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354,404346,046354,181343,645337,857331,596336,530338,709350,494344,248339,197330,528349,487350,411351,831342,704337,800282,121275,302268,991264,884259,530262,626254,306249,544246,034248,870240,846235,917230,804230,764223,277220,507151,790152,563146,451144,093141,604144,445139,459136,240133,917137,038132,852129,924127,388130,99233,66331,33029,20526,11021,4779,210
3,8513,5863,8383,6613,5723,6023,5093,3823,5213,5653,6643,5163,6503,6163,4873,4443,5333,4593,8243,4042,7032,7492,7082,6642,6832,6572,2352,2172,2292,1802,13020,4868,9288,6608,3132,1022,1052,1202,1092,0122,0022,2522,0691,8671,7991,6431,5231,3521,2341,13299600
358,255349,632358,019347,305341,428335,199340,039342,092354,015347,813342,861334,044353,137354,027355,318346,148341,333285,580279,126272,395267,588262,279265,334256,969252,226248,690251,105243,063238,146232,984232,894243,763229,435160,450160,875148,552146,198143,724146,554141,471138,242136,169139,106134,719131,723129,032132,51535,01532,56430,33727,10521,4779,210
553,393536,451520,673519,937536,438524,187533,054527,952519,127606,868577,490546,441559,510551,217549,591540,128543,323487,389488,328457,337466,311410,502449,011437,607442,694437,119443,060436,591436,127434,121337,246341,576331,925274,310279,655206,153187,032179,281178,971180,276171,019159,561151,504145,027144,453138,715140,48151,54546,27144,89441,72534,44420,573
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