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嘉欣丝绸 (002404)


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流通市值: 市盈率: 52周最高:8.17 52周最低:4.74

嘉欣丝绸(002404) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
85,64572,83663,74155,30255,53041,77262,20154,10044,82951,23557,67151,20034,78733,63343,89557,85116,21119,56344,21544,7138,9649,76123,85916,16811,16515,63825,22714,42216,28019,84027,22614,90418,19216,72213,11515,64324,35124,31326,29525,73827,94632,16840,16643,68643,40042,01749,17850,73159,12458,47110,7109,3368,7018,113
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
22,04332,51229,55824,97424,09357,26351,67737,70927,43431,44437,26214,91324,58219,71919,744466----------------11--------26688522108031,4181,4511,2877055411090285715518539295450--00000
--0----------------------------------------------------------------------------------------------00000
297779203------------------11612935267681203250347128957239083882943003943514115110287357364103--2861236234916613535166320--251071005060
44,75755,93847,76948,50639,18938,54132,70732,07534,26037,19033,85439,76838,30645,08539,62038,76433,90833,32426,13634,30831,84631,82528,38034,13727,99831,12128,72928,22030,12731,16523,37132,22726,22228,48721,41722,87420,42327,80519,60420,36222,19722,29415,94420,23117,71720,53317,83919,75817,29921,06916,22517,23920,12819,944
27,38823,84834,49122,05840,86625,19910,82312,52017,71618,17512,30111,28521,43511,6199,70813,41718,22311,7399,65717,41316,1006,5415,5696,7309,3735,3354,8284,4858,8475,2372,7424,3865,0356,7235,4003,9345,1983,4652,6752,9244,33114,46113,4977,8942,2141,7394,0822,6273,1654,5832,2041,3505,3815,111
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
--0--------------------443346413651--16685260244867028721810868143177885618------------------0--------------00000
--73----------131377131131374373253--449253----728600----5572------72------72------72----072------------00000
--4,623--3,382--2,154--1,992--2,459--3,516--3,516--3,6874,2643,7673,61614,0114,8734,3872,7604,1044,4494,1723,7584,22524,96117,87315,85810,5939,1067,8115,2405,2164,8735,2625,4815,1986,2145,2704,1294,1924,9364,2363,3253,4423,2493,4393,6783,5653,4304,687
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
57,43356,83860,75674,51467,98961,58452,34647,80648,89139,38933,80235,54432,91831,30328,15637,53634,34535,53834,89439,21335,88937,25138,34440,54235,13340,07040,36243,27136,22136,59138,01838,48636,72148,21549,64548,18239,26638,98835,63635,05430,72619,46117,93019,93718,59018,17317,01917,35114,72313,02510,98912,71511,53711,929
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
23,96422,83243,56055,82058,12123,51111,94626,13624,76021,47035,22245,89462,22855,24560,56459,785117,25594,77566,22121,79543,88822,76411,78740,11640,02417,8418,97122,332----869--3,0006,0006,000------------0--------------00000
265,225269,692282,409284,959290,747250,043223,688212,815200,467201,520221,464210,037217,411200,657206,177212,453224,473199,390185,198171,932141,853113,689111,498142,179129,093115,248112,405117,392116,913111,454108,256100,63698,443114,279101,98097,62395,926101,22490,47089,84492,13594,01592,37196,82187,51087,27291,90494,67997,559100,61243,91444,30649,22749,844
--------------------------------------------------------------------------------------------------00000
------------------------------10,1013,8373,8923,9823,9884,0113,9234,0133,9183,9193,8343,8774,0565,1876,0035,2545,4201,7641,5711,5301,5541,7411,6481,9072,0001,7241,8381,9071,8141,8142,0392,0942,0172,1342,2122,6622,9921,5174,998
----------------------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------------------0--------------00000
10,82610,86911,09911,70611,11410,87310,94311,69111,71311,90513,11113,53014,37314,28814,32813,42813,55213,33913,3709,6239,4209,2889,1769,53611,19411,30411,45311,49911,66011,56411,53011,60310,5248,2528,07411,5878,5118,3258,1428,0672,1142,0791,2861,3441,3391,3576136146356496526526521,266
--------------------------------------------------------------------------------------------------00000
25,40324,43524,76224,86122,99823,31323,62723,94119,57919,83520,09120,34822,44522,76923,09323,41723,96524,32824,69225,05630,76031,14031,49831,68332,01332,36832,72833,08532,88333,73734,08734,4376,4446,5446,667----------------------------00000
--79,425--79,539--79,080--79,747--78,987--78,805--76,398--74,255--69,007--68,379--70,015--70,617--71,271--70,725--70,924--72,847--69,616--67,295--66,837--66,689--62,549--61,898--59,682--54,753--53,694052,80346,1990
--47,388--46,191--45,575--44,532--42,921--41,232--40,686--39,275--38,541--36,979--37,396--36,758--37,107--35,404--34,013--33,764--34,428--32,668--30,805--29,118--27,298--25,627--24,252--23,130--21,988020,64217,7550
--32,037--33,348--33,505--35,215--36,067--37,573--35,712--34,981--30,467--31,401--32,619--33,859--34,163--35,321--36,911--39,083--35,188--34,627--36,032--37,571--35,251--36,270--35,430--31,623--31,707032,16228,4440
--------------------------193--193--193--193----------------------------------------------------------00000
--32,037--33,348--33,505--35,215--36,067--37,573--35,520--34,78830,08530,27430,78931,20831,98132,61932,83733,85933,29434,16334,89535,32135,93036,91137,73839,08363,16435,18835,87034,62735,28536,03236,74737,57137,97835,25135,80036,27034,81835,43031,95231,62331,60331,70731,77332,16228,44429,020
--3,124--2,680--4,026--2,562--5,008--3,042--3,154--2,6565,8414,7893,6692,613677314220546715133048483813693081,93420,55820,20818,53717,86717,26215,96513,90513,18813,63111,3188,9609,0468,10410,4287,5561,7677795202703,0371,292
----------------------------------------------------------------------------------0--------------44000
--------------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--0------------------------------------------------------------------------------0--------------00000
3,8663,9244,0034,1074,2344,1054,1604,2864,7524,8084,8594,9314,6034,6664,7144,4164,4144,4704,8484,8955,8535,5574,4414,4814,4984,5474,5934,6474,8474,8984,9515,0148,6008,6698,8117,6127,6677,7167,7067,7827,8128,0288,3458,4007,6917,7327,7617,8057,8507,8957,9397,9848,1634,377
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
276318358376336290342399468487536556523642684657439452507487369382450497433492554633582656674752466379382394302373435493356411344265951967912129144151199221331312
--------------------------------------------------------------------------------------------------00000
3,1583,0152,8482,8312,2012,4712,2352,1305,1371,6522,0352,0881,6181,6371,5381,1661,4861,3211,3381,1942,1532,0972,0862,1682,3722,1012,0911,9711,2391,1551,2331,2888611,063918925473556465481326384283328408410436455515520409411379271
7474375305057521,051784576562717858547281287136462--------------------------------------------------0--------------00000
93,97693,93293,33093,85693,04388,57787,46789,098100,03490,43292,59092,56891,43891,74194,05591,09183,61982,86583,19479,06385,22485,31984,72186,14888,19088,82590,20591,51793,17695,30595,83597,90393,75782,22282,46075,23771,84571,91171,36670,29863,49961,62059,28457,38056,06756,03754,19550,20044,64843,91644,15844,69042,52441,538
359,201363,624375,739378,815383,790338,621311,156301,913300,502291,952314,053302,605308,850292,398300,232303,544308,092282,255268,392250,995227,077199,008196,219228,326217,283204,074202,610208,909210,089206,759204,091198,539192,200196,502184,440172,860167,770173,136161,836160,142155,634155,636151,655154,201143,576143,309146,099144,880142,207144,52988,07288,99691,75191,382
98,999114,731132,175129,264145,303104,97187,61865,71371,01274,79678,82464,30276,37062,15073,26274,17088,74664,67652,03166,60057,47831,29727,31654,48049,90035,23137,64639,41641,64535,01033,11019,71519,22019,44411,8444,4639,05014,4576,9084,9072,2502,000--------1,311----023,41721,01031,75131,023
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
15157--2419613----------20312049112729350454810724034--9736559275--330465--702----------156--------------00000
--0----------------------------------------------------------------------------------------------00000
1,3781,3731,4789789411,1883827301,0311332263608331,455------627368100318346250--443672201891709021816885----------------0--------------0002000
28,23831,15628,21535,59831,92731,43921,46226,53222,30922,25621,14230,96124,73629,784--27,149--26,25319,54629,41621,27323,36620,03926,03520,00625,91721,98025,31421,46026,15718,84025,97921,85327,04922,48624,82418,17421,49316,52518,89917,21918,85715,05518,40615,91517,23417,33218,36517,76320,33612,93017,80115,64513,494
1,3329788741,412593253120828------7,13311,3764,5863,2606,5904,4583,9824,3474,2732,7182,3022,0242,6612,2003,5833,0462,5584,3093,6583,5893,6332,7863,1642,1512,1631,7861,9712,5891,4982,1303,3091,6301,8671,9342,1552,5311,8921,8972,3912,9661,6862,1393,386
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
4,7913,2972,2534,2072,5651,3209642,7471,7401,0551,3752,2742,1931,6731,1271,7009958134571,5681,0626074601,1711,027761452782964521727777656506294502596348253273648560179445821586416731,0014031577167595
8,4796,8845,0783,5443,5432,7202,0702,1721,8331,1932,0542,3302,6422,4802,5712,5342,0771,5331,5271,3181,9932,1772,1772,8211,423463316517923817227848892776-9523524532425411,04987647484518441-5479699671,1353651,6031,2211,442
--0--------------------160121124182--9010311395358662805448507875163584710250251835199--0--------1----1936264653
--74----------------------------------81105105813773773775265265266806931,3501,35070------443833831,1799102321,09983451222981221225800906
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--3,505--3,611--3,371--3,208--2,460--3,287--2,856--2,3393,0013,0282,5422,3732,6282,5133,0522,1951,9001,7661,6322,3982,1113,6587,1245,1694,4173,3471,4422,7741,6031,6771,8791,7102,5591,8291,4752,3471,4112,0381,8111,7251,8922,0561,4131,1942,1942,567
--------------------------------------------------------------------------------------------------00000
----------------------------------------------------------------------------------0--------------00000
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------------------------00000
111127139142--------------------------------------------------------------------------0--------------00000
1,023705546639653485334369----184145------51------134------344,8352,094------------------------------0--------------00000
157,990169,746180,159184,555195,166150,977120,082104,503105,476106,749120,911110,792121,544105,224105,508114,827123,519101,35280,966106,02487,77662,77155,48689,86881,79170,71066,23072,34372,26370,66665,02158,16251,30554,46638,17134,75631,57840,47828,79828,22027,03328,49719,04525,00920,27322,39922,97723,32223,64326,46341,34243,39153,26353,465
--0--------------------------------------------------1,7001,9501,9502,2002,2002,4505,4505,7002,7002,7002,700------0--------------00000
--0------------------------------------------------------------------------------0--------------00000
--46--46--------------------------------------------------------------------------0--------------00000
----------------------------------------------------------------------------------0------------1,6207374972122016
--0----------------------------------------------------------------------------------------------00000
391406399406449457465473447445438445314328293029313233----------------------------------------------------------00000
2,4263,2813,2274,1163,7184,9433,7355,1867,4116,7816,7836,5836,4436,5497,0016,2616,2726,2466,2905,3791,8891,8901,9291,9282,0481,9522,0592,1262,2732,5802,3842,4142,2062,1982,3668086535895084902832843734574084694224423593785456272581,129
--0----------------------------------------------------------------500--383888271,3343,3982,6248778651,3451,235--00000
3,0473,9593,9284,8434,5375,6274,3045,7597,9577,3267,3307,1376,8666,9867,1546,4156,4316,4076,4615,5502,0422,0422,0892,0882,2082,1122,2263,9934,3904,6984,7624,7924,6567,6488,5663,5083,3913,3275164983101,6193,7713,0811,2851,3351,7671,6771,9791,1151,0428394601,135
161,037173,705184,087189,398199,704156,605124,386110,262113,433114,075128,240117,929128,410112,211112,662121,243129,950107,75987,427111,57589,81864,81357,57691,95684,00072,82268,45776,33676,65375,36469,78362,95355,96162,11446,73738,26434,96843,80429,31428,71827,34430,11622,81628,09121,55823,73324,74524,99925,62227,57842,38444,23053,72254,600
57,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76757,76752,06552,06552,06552,06552,06552,06552,06552,06552,06552,06552,06526,03326,03326,03326,03326,03326,03326,03326,03326,03326,03326,03326,03317,35517,35517,35517,35513,35013,35013,35013,35010,00010,00010,00010,000
64,53664,53664,53664,53664,53664,53664,53664,53664,53664,53664,53664,53664,55564,55564,55564,55565,24865,38265,38231,56831,56831,56831,56831,56831,86232,20732,20732,20732,20732,20758,14558,24258,94259,51159,48159,49959,00958,93959,13359,20358,90557,85066,57966,51066,51066,67870,72570,66769,95970,0174,6474,8943,7886,399
10,03010,03010,03010,03010,03010,0308,7525,2235,0165,0165,0164,0004,000------------------------------------------------------------------------00000
--0----------------------------------------------------------------------------------------------00000
15,79415,79415,79415,79414,84514,84514,84514,84512,83912,83912,83912,83911,47911,47911,47911,2479,8899,8899,8899,8899,4779,4779,4779,4778,4138,4138,4138,4137,2797,2797,2797,2796,4856,4856,4856,4855,7465,7465,7465,7464,9834,9834,9834,9833,9173,9173,9173,9173,5073,5073,5073,5073,0872,641
--0----------------------------------------------------------------------------------------------00000
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