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松芝股份 (002454)


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流通市值: 市盈率: 52周最高:7.1 52周最低:4.33

松芝股份(002454) 资产负债表

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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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-312006-12-31
79,86877,20178,64880,43867,97853,73635,67853,40643,20049,54929,73540,11738,05946,65539,16032,22835,76047,96829,73140,94328,85541,11234,01224,00148,32442,04217,63126,86331,52426,42322,98068,29372,85666,43279,48873,27394,40292,46588,49396,45295,56392,13089,1548,88913,12312,92810,2584,5739,954
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
54,52145,05034,27934,38729,00028,600------------------------------3,702----------------------0------------------000000
--------------------------------------------------------------------------------------000000
35,41337,634109,47431,81434,60130,057115,443114,848131,064128,830130,749131,379177,060171,932124,522135,173105,173101,575111,900118,081117,828105,64784,97879,09483,01396,82996,90478,57280,36290,98479,15651,12851,86261,20749,78343,21445,62754,63235,69230,23627,42835,88530,13521,18517,25814,06110,5819,76612,100
112,705123,050122,804117,067102,907111,847121,649134,425138,736116,316115,840123,487128,156133,726120,658109,324118,882106,34992,97095,18295,992100,59280,74488,89788,34876,86081,62488,57379,26672,33474,89469,20562,43956,74057,37658,71648,15438,16448,07645,66444,13132,93338,70940,41838,57335,10430,40626,22820,198
2,4491,9783,4332,0073,3082,5402,9854,6965,9632,3554,8944,2062,9852,7019,7924,5013,3631,7456,1026,6388,0465,86312,75512,6174,9836,1003,7034,9431,6213,8876,7006,9887,1737,1417,6157,8698,3738,0649,6048,9077,9188,4899,6927,4817,4727,6851,1051,4292,873
--------------------------------------------------------------------------------------000000
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--------------------------------------------------------------------------------------000000
--------------------------------------------------------------1,0092,0092,009------------------0431431000
--1,228--1,306--1,148--1,430--22,0331,9681,3621,5771,1801,9041,3091,8221,0271,5521,0941,0979081,9991,0551,3906207,3257,2766,9034441,1982,5301,00010,3421,7871,0791,3235824823452991926411,1109795562,1474,3968,666
--------------------------------------------------------------------------------------000000
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--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
73,55970,83661,30862,74467,92863,55860,71955,87365,21969,32369,08367,50374,51272,70568,90161,48059,04074,90461,18548,83756,79955,62251,02742,95253,23945,31841,12039,62244,53733,84538,14630,93434,94728,08529,58129,49032,30429,93830,53731,27932,87529,38524,94821,22222,21718,67912,0189,9829,759
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
--------------------------------------------------------------------------------------000000
2,1601,5242,9751,5705,9983,10424,15810,4009,91910,15115,5752,7159457572,8861,9987,1045,3436,0009,23210,1864,2608,30217,8001,80014,60033,10027,80030,15036,79141,404--4,1004,100800450--500----------000000
475,016456,377415,757407,589390,547385,692362,407375,078395,825398,557367,845370,769423,295429,656367,824346,014331,145338,911309,441320,006318,802317,707273,817266,417281,098282,370281,407273,648274,363264,708264,478230,086236,386236,056226,429214,091230,182224,345212,885212,883208,214199,013193,277100,305100,05389,44466,51456,37463,551
--------------------------------------------------------------------------------------000000
------------4,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,0004,000--------------------------------000000
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4,3974,3854,3494,0714,1064,1707,0082,7482,6612,6522,4852,4092,2972,1322,1702,0491,8561,6771,6061,5151,3841,2371,1741,1391,0539568144,7734,7454,7254,1576,6124,3113,7786,9696,5276,2687,7108,1607,0556,7986,2465,6555,0463,6403,274001,000
--------------------------------------------------------------------------------------000000
5,1495,2045,2595,3265,3695,4245,4715,5275,5825,6033,8833,9083,2833,301--------------------------------------------------------1,1011,1231,1441,1661,2511,3381,427
--181,497--158,168--156,070--143,952--143,003--130,886--127,309--107,755--74,687--63,554--62,345--53,110--45,450--44,822--43,878--33,650--32,986--31,747--30,869--27,436--23,127--18,599017,70514,68312,2290
--60,411--46,180--42,557--37,775--34,328--34,864--32,492--29,241--25,820--24,967--23,673--21,927--19,976--18,899--17,176--12,807--11,466--10,258--9,100--7,961--7,152--5,82205,1343,8572,7550
--121,086--111,988--113,513--106,177--108,675--96,022--94,818--78,514--48,867--38,588--38,673--31,184--25,474--25,923--26,701--20,843--21,521--21,488--21,769--19,474--15,975--12,777012,57110,8269,4740
--------------------------------------------------------------------------------------000000
--121,086--111,988--113,513--106,177--108,675102,63896,02296,02494,81888,45278,51449,15148,86740,21438,58839,03938,67326,48931,18426,13725,47425,50925,92326,30826,70122,97820,84321,28821,52121,70621,48821,55921,76919,99619,47417,15315,97513,15512,77712,53612,57110,8269,47411,340
--13,841--14,482--14,807--20,411--16,11719,40923,23720,41117,06619,25921,38145,28542,25740,93136,83032,86830,54229,80620,33517,06517,3216,6404,9262,3899703,7133,3213,2353,1652,3441,5401,4301,3267815662,3342,4272,2831,5699995029621,59481
--------------------------------------------------------------------------------------000000
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23,27223,06823,58926,51227,02126,95427,61027,78228,08827,70428,15228,22728,16627,92326,60427,16522,42922,49820,31820,43016,93316,98716,52116,64316,69916,75816,86616,85415,98416,09915,13915,20015,3075,2945,3235,3325,3725,4155,4525,4985,5135,5625,0334,2854,1684,1412,4792,5301,783
--------------------------------------------------------------------------------------000000
12,26512,26513,78713,78713,78713,78715,75315,75315,75315,75321,82121,88620,94320,94315,46811,05410,61010,61010,61010,61010,61010,61010,61010,61010,61010,61010,61010,61010,61010,6105,4901,2671,2671,2671,5041,5041,5041,504----------000000
246270112163237127296410239317596660383159959701571265302198155829510812113190989851153165176188237899092----------0008828-0
--------------------------------------------------------------------------------------000000
10,01810,7159,9689,9879,89410,1836,9826,7106,9117,4217,2446,7716,9376,8987,5305,9715,5594,7055,2655,3084,8294,9604,0834,3434,1314,2234,6904,7403,8083,7992,2912,0502,2562,2422,0531,8661,8261,8162,0321,5831,5551,5551,5791,3191,3011,2961,0621,075751
241,4063533577081,8632,7545,7159493,3296,4266,1966,3348,5686,9019,2828,4197,4568,0378,03712,19812,19812,80012,80012,80012,8006,3006,3006,3006,300--------------------------000000
196,892198,469187,654190,897192,497195,052196,811195,233191,142191,571196,653193,316188,780185,808171,344160,116147,880142,335131,283125,516122,016119,289105,579101,16192,61692,27475,52074,22470,24369,25753,92049,45747,84037,45540,13638,34738,04939,63236,42134,17733,35231,76528,80626,11823,78922,95016,66816,03916,382
671,908654,845603,411598,486583,044580,744559,218570,311586,967590,127564,498564,085612,074615,464539,168506,130479,025481,246440,724445,522440,818436,995379,395367,578373,713374,644356,927347,872344,606333,965318,399279,543284,226273,510266,565252,439268,231263,977249,306247,060241,567230,778222,083126,423123,842112,39483,18372,41379,932
10,010--10,00010,29010,000--233123,0006,00010,60115,38320,00020,00020,00010,300------------8,0008,0008,00010,00010,0005,0005,000--4,000--10,00010,0005,000--22,14222,64211,18411,3274,0004,0003,51521,08724,08723,49216,18017,20011,500
--------------------------------------------------------------------------------------000000
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98,06987,68074,56775,24285,19277,93664,78465,554--88,654--65,19093,38379,06757,46562,51656,61258,13853,66347,63962,41357,19646,40737,04537,80844,61845,03237,37236,41438,73538,37325,35625,67325,75124,54621,48614,90211,92116,98315,45713,48112,70712,1598,4619,0659,9826,6233,1059,089
107,720110,76193,90896,14378,64590,85377,22294,293--96,653--99,047108,588123,068106,61987,94682,01093,36570,21675,72467,89775,31353,21355,02351,87951,78644,04051,57446,64347,90339,13431,06830,80425,85724,68124,41121,58824,12420,16924,72525,14423,61821,82320,88222,98517,55011,52810,7897,926
--64------2,5234,8492,0944,0341,9931,7511,3351,7909656839586721,7429721,4551,2057761,2165094096462,7341,3231,804430400253376328345312485343222450258637394473229784561292558
--------------------------------------------------------------------------------------000000
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3,8806,8882,9223,9963,5975,3192,3323,5713,4464,8374,0353,7403,4735,3572,2013,3683,1204,3611,1962,7212,5523,3561,4282,6272,6433,2411,1002,2262,2452,5229981,6281,6582,0938231,5651,3741,7351,2961,3261,2801,451618918982786535627519
1,6843,7702,8292,8191,7964,0173,9203,4574,6945,1231,6631,3654,44811,4382,1122,2533,6952,4821,4223,6244,8515,6451,7011,9525,6295,3203,0614,1625,8645,2641,521-311,1584691,5121601441,7021,9202,0531,3231,0831,8792,0911,8711,6049563,4001,571
------------------1------------------------------------------------------1----------000000
3,4003,4003,4003,4001,7471,7471,7471,7479494--941,9641,9641,9641,964949494949494263949494--94949485294949462626262621,4403838291515158076290
--------------------------------------------------------------------------------------000000
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--8,263--5,545--5,253--7,021--6,18311,04411,70013,01414,26018,39717,25415,14414,42019,14618,95314,23614,1522,3422,3773,0873,294941,9271,6901,6971,1711,2071,4041,3861,6501,3901,4971,1563,0072,9902,9602,9332,3412,7732,4772,6248632,8731,329
--------------------------------------------------------------------------------------000000
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----------------------------------------------------2,160--------------------------------000000
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----------------------------7474122136--------------------------------------------------000000
301170--46--152625--67------37----28105105105105105105105105105105105105105105105105--------16--------150150150000
249,603237,949195,484199,019188,936187,648161,781177,775195,894209,537194,954197,853246,660256,119209,553186,635161,469174,766146,815150,314153,354156,637114,674107,733109,653119,106108,326103,78399,85996,75086,55459,68071,27266,08458,61949,38462,19363,68554,85959,76948,48546,46842,75856,85061,86156,98738,05338,91532,491
--------------------------------------------------------------------------------------000000
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5,6623,78919,47417,67715,90115,16220,57920,44019,17917,38622,10620,41919,75717,84217,33813,61814,33512,48913,63011,97511,95611,49710,12510,28410,48610,0029,7539,6429,3139,1829,6928,0948,0548,0487,9027,7107,7327,6786,8246,4276,4576,1466,6715,3285,0974,8594,5284,4103,896
3,5293,5533,7363,6733,8073,8283,6963,6923,8103,8553,5173,5333,4483,4893,2243,2842,8191,7061,4431,1001,1001,100------------------------------------------000000
1,5221,8001,1161,1201,1091,1301,1451,1491,1521,1301,1861,1551,1591,1631,225946------------4343434398989898--------------------------000000
----------------------------41--------------------------------------------------------000000
10,7139,14224,32622,47020,81820,12125,42025,28124,14222,37126,80925,10624,36522,49321,82817,84917,15414,19515,07313,07513,05612,59710,16810,32810,52910,0469,8509,7409,4119,2809,6928,0948,0548,0487,9027,7107,7327,6786,8246,4276,4576,1466,6715,3285,0974,8594,5284,4103,896
260,315247,091219,810221,489209,753207,768187,201203,055220,036231,908221,763222,960271,025278,612231,380204,484178,624188,961161,888163,389166,410169,233124,843118,060120,183129,152118,176113,522109,269106,03096,24667,77379,32674,13266,52157,09469,92571,36361,68366,19654,94252,61349,43062,17866,95861,84542,58143,32536,387
62,85862,85862,85862,85862,85862,85862,85862,85862,85862,85863,17563,22042,14742,14742,18242,18242,19942,19942,21242,21242,27742,27740,56040,56040,56040,56040,56040,56031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20031,20024,00024,00024,00018,00018,00018,00018,00012,82912,829
75,07475,09875,18975,11775,11775,11775,07474,45675,07475,43076,53676,67297,74597,74595,85697,46097,26696,96196,22495,72494,45894,45884,24284,24284,24284,24284,24284,24293,60293,60293,60293,60293,60293,60293,60293,60293,60293,60293,60293,602100,802100,80299,4932,6662,6662,6662,64610017,749
--------------------5,8486,0306,0306,0306,2476,2476,4536,45310,88710,88711,29811,298------------------------------------------000000
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28,57728,57726,00226,00226,00226,00223,94523,94523,94523,94521,07321,07321,07321,07318,33218,33218,33218,33216,60416,60416,60416,60413,79013,79013,79013,79010,88510,88510,88510,8859,0009,0009,0009,0007,0457,0457,0457,0454,7154,7154,7154,7152,5432,5432,5432,5431,0753,2322,351
--------------------------------------------------------------------------------------000000
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200,221197,258190,513183,036179,730179,433181,413176,754177,021167,622159,470159,925161,053157,113139,608134,699134,892127,464121,679120,459114,898109,160100,37694,413100,41993,12388,91182,59784,28577,75271,74467,36760,90755,68557,14752,94856,72952,40050,84644,61449,74343,56642,01335,70128,75722,86212,7506,7043,055
--------------------------------------------------------------------------------------000000
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366,669363,670354,493346,997343,654343,256343,328338,022338,613329,527314,523314,728315,829311,974289,692286,422286,254278,519265,832264,113256,939251,201238,968233,005239,011231,715224,598218,284219,972213,439205,546201,169194,709189,488188,995184,795188,576184,247180,362174,131179,259173,082168,04958,90951,96646,07134,47022,86535,984
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