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江海股份 (002484)


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流通市值: 市盈率: 52周最高:27.37 52周最低:9.49

江海股份(002484) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
78,84197,426109,43675,84259,95459,20958,58155,52749,43947,37650,54455,51151,71560,60553,06261,03344,06948,94457,13167,388164,25044,02444,54448,79046,21142,62245,82351,97950,49751,34551,68054,32558,26157,43058,89558,03057,88856,17256,23856,09163,93664,04869,05572,56083,1694,1558,0555,1176,057
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
10,8247,1278,00013,48147,05846,11459,23160,98668,43167,62572,960----------------------------------------------0--------------------0000
------------------------------------------------------------------------------------------0000
23,04626,64920,24321,20315,89912,80211,29615,40814,4229,10610,5639,5647,8119,89711,16910,13110,66711,61211,69411,0528,3099,3147,4597,6158,0465,7235,1606,0554,7484,3355,9025,3334,5344,3883,8433,7373,2513,1852,0313,6852,5222,0251,5971,8902,1571,5372,1751,184844
105,545101,35597,00094,10282,78377,82064,86276,61766,87564,97059,86659,37453,74455,39251,10449,82848,04648,33842,73042,34944,27939,63935,09136,31437,26736,80931,72731,45633,28630,38427,34128,95628,45828,74724,84726,14824,74925,18523,53422,66625,50924,76121,62421,17519,95019,72914,61311,94213,786
4,5963,1666,9252,3934,1323,2683,2563,3716,1395,3077,5045,75329,57921,60618,79611,47915,63213,98212,4914,7772,5874,2483,9842,7672,8242,7343,1602,4431,9729305968821,4151,5232,0227073,3082,4252,2101,6292,0553,4413636381,050750429594600
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
5326151141----0----0--210--7081,4254263,1382,3161,51670042572815022026711932130326210625564857124817931026215583944725448195--0000
----------22--32----------------------------------------------------0--------------------000243
--2,034--2,198--5,291--1,496--2,879--2,2132,7971,3751,1411,5237846597822,3843,3843,1554,547281651331305595796796633773,0704795953935426856863772562563567029218481276998
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------0--------------------0000
81,09774,05071,66068,37361,04358,26455,29946,69344,29041,68241,68737,12430,18130,13433,65131,68828,52527,07525,87526,96926,29725,56425,63024,68724,75427,23928,31824,62223,82422,94124,00221,99521,85421,54122,56419,25420,42019,48820,59619,30118,89318,88618,26015,40213,98312,74711,90511,41811,400
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------0--------------------0000
23,5433,0424,19931,9494,1185,0665,3804,4243,1693,8033,99077,60377,89378,15797,07496,764112,146106,570105,133104,2521,7311,4181,0231,5066158919091,14173--1326--02300------------22----0000
330,032314,874321,546309,682280,385267,856258,728264,554256,735242,747249,875247,351253,719257,875267,423262,871263,006259,495257,351259,872250,878127,419122,307122,111120,588116,616115,520118,076115,282110,875110,304112,148118,240114,678113,016108,747110,468107,401105,450103,832114,115114,141111,725111,930120,60139,10137,25830,53033,927
--------------------------------------------------------------------0--------------------0000
----------------------3,9207,3987,8488,5699,0217,4807,4801,2371,2371,2371,2371,2371,2371,2371,2371,2371,237------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
12,49512,08712,07012,18310,82210,77310,5809,3887,4577,3916,1564,88613,66512,81011,79211,35110,4029,92110,4059,7319,3288,9649,5599,3799,0478,6699,1688,9359,9628,8857,3957,0556,7526,3116,4256,2025,9755,5615,8236,1815,7275,3315,3144,9824,6514,2854,0942,9952,876
------------------------------------------------------------------------------------------0000
2,7422,8082,8762,9413,7853,8663,9473,6203,6953,7693,8213,9193,2833,3473,4113,2993,3943,4343,4953,2153,2293,2923,3402,6752,7192,7622,8072,7977267447612,895748764795732751770609874728745762754742756784839894
--256,739--247,827--165,542--157,482--147,026--137,435--122,758--117,892--100,798--99,133--92,918--93,038--82,126--76,525--77,248--73,784--60,389--57,813--51,610--50,173--45,544--39,265--34,83033,01127,34622,095
--120,672--116,666--72,645--68,302--66,266--61,750--55,929--51,972--40,435--37,333--37,314--34,575--31,965--29,032--27,734--25,138--21,795--19,902--18,261--17,116--16,278--15,052--13,88612,62110,7119,864
--136,067--131,161--92,897--89,180--80,760--75,685--66,829--65,920--60,363--61,800--55,604--58,463--50,161--47,493--49,515--48,647--38,594--37,911--33,349--33,057--29,265--24,213--20,94420,39016,63512,231
------------------------------------------------------------------------------------------00070
--136,067--131,161--92,897--89,180--80,760--75,68565,99366,82964,97965,92060,72260,36360,57561,80055,81455,60457,01858,46348,90650,16149,27247,49349,40549,51550,43048,64739,30238,59438,52837,91133,36233,34932,45733,05730,00029,26528,05324,21320,67620,94420,39016,63512,161
--7,393--6,518--25,607--24,325--16,759--15,76517,40013,8028,4424,0464,2112,2941,9071,5527,3496,6095,1382,47611,1239,7969,9698,1647,0365,1603,3722,0895,7726,3735,8646,9129,7109,0984,5816,1243,1761,7892,4784,0193,7293,2602,3672,8963,078
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------0--------------------0000
9,8659,9109,98110,07410,04910,13810,17210,25110,41010,48610,56910,61310,69110,76610,84810,9408,6338,6647,0985,5755,6275,6684,6284,6764,7174,7704,8094,8604,9024,9334,9695,0134,7894,1243,8953,9392,5162,4992,5382,4532,4892,5242,5472,5992,6312,6812,7712,7301,478
--------------------------------------------------------------------0--------------------0000
14,57814,57814,57814,57814,57814,57814,57814,57815,76715,76715,76715,76715,76715,76715,76715,7673,2533,2533,2533,2533,2533,2533,2533,2533,2533,2533,2533,2533,2533,2533,2533,253----0--------------------0000
96107129--35583--9------379455354395143155163154242024293442526160334015----0--------------------0000
------------------------------------------------------------------------------------------0000
1,6742,0452,6462,2192,3292,2722,4642,2191,9981,9792,2152,0121,4461,3441,0781,1841,3101,4891,5671,4041,1861,08691881583876355658948751050345835628226329424623323718716517715114810811275172358
23,78019,03319,13518,54927,56627,58428,66325,04634,87134,28830,27525,777--------------------------------------------0--------------------0000
220,284213,421209,042206,751198,416194,843193,428185,542177,154175,826168,289158,343136,022132,968125,240121,92399,54797,05289,70187,92287,04885,73485,11583,00481,87481,45381,12377,38975,83173,03370,72469,42657,71856,44855,76955,99052,56151,51146,24448,87642,28439,83339,30636,71632,53732,03830,48026,26820,844
550,315528,295530,588516,432478,800462,700452,156450,096433,889418,572418,164405,694389,741390,843392,663384,794362,552356,547347,052347,794337,926213,153207,422205,114202,462198,069196,644195,465191,113183,908181,027181,574175,958171,127168,786164,737163,029158,912151,694152,708156,399153,974151,031148,646153,13771,13967,73956,79854,771
22,36119,91519,96218,94815,97515,97516,67616,01015,0004,0004,7501,1005,8805,8806,1806,0801,300300----------1,3001,3001,000500600600----5,4833,0901,9982,000------1,000--4,000--1030810,20010,2005,5005,5004,400
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
------------------------------------------------------------------------------------------0000
15,64118,16818,98118,74720,08418,07315,96912,20014,04018,735--19,076--17,21419,72714,8828,0158,1118,9149,1937,2636,7456,3324,5184,7404,8434,9047,2305,7403,4702,1502,4701,3101,0101,5101,5102,2101,2103608601,8102,8102,6002,2501,6501,9501,7504501,680
66,33156,86959,45356,42447,66743,23938,36342,65734,38533,016--31,646--30,54030,04529,75028,72828,10920,56524,15322,20121,45016,72917,27117,96017,32217,90615,42016,03616,58017,38214,89914,70114,89715,87415,04914,87414,04610,05712,80911,88514,96011,52114,65013,44812,41210,9957,0659,232
0----000302410468224190326258271305696452812321561751412321301295453504915859383213046874455075075049003515644361911201773311862
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
3,1052,2271,9722,4772,3742,0191,6831,4891,5041,2781,0621,3881,2351,0227971,1481,03573948684054444022926137843731545460544839539536723054290464355177238302193302197388336417590947
3,9324,0182,2392,7282,1841,6331,0531,2431,9701,1759979582,1812,1781,2511,7241,0461,0049291,138774708475476440728168398249-77-469-766-345-420-949-525-611-550-550-1,269-185-69-256-573-25-3687856961,057
----------------71541--71117--------9641113101413209671488844205226------2--21--3310000
----------240------1,973--------------1,997------9--114------103-205103----3318288--1,040----------------05,6006,7016,701
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--5,401--8,556--7,425--10,128--4,681--3,2442,7153,4133,4122,7491,5171,3301,5001,0921,7259011,3791,1541,1431,2571,1501,3901,7241,8382,1242,5602,1892,7692,1562,4221,5561,8071,5581,9703,0723,6402,5122,7232,7322,6032,5522,5061,617
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------0--------------------000300
607740483426----------------------------118118------12----------------0--------------------0000
117,344107,268111,947108,34096,62688,85080,72884,13571,45465,09665,03757,73952,70860,52661,72957,04641,68641,87132,62536,57332,80930,57625,38825,23826,10125,66625,01025,66424,89322,59121,68925,16822,00720,81721,67219,19220,04617,37513,10615,50721,23722,09817,14719,74828,54727,32027,63123,62625,996
2,3171,7531,8971,897--------------------------------300300300300300300300300300300300300----0--------------------0000
--------------------------------------------------------------------0--------------------0000
--1,205--1,239--1,272--1,304----------------------------------------------------0--------------------0000
------------------------------------1,0501,0501,1061,1061,1061,0501,0501,0501,050950950750750750----0--------------------0000
404405410433----------------------------------------------------------------------------------0000
2,3902,4692,5782,6282,7082,7882,8682,9481,5701,5701,5701,5701,7261,5701,5701,570----------------------------------------------------------0000
2,2442,3682,6312,803515562562586618644670694712734689785666644--3--------------------0--------------------0000
3,6523,6523,6522,1021,6931,6061,4661,4372,0221,9071,9071,9071,6471,7982,5852,4583,8993,8592,3092,3291,1501,0321,0321,1161,0482362362361161161161162761601601606606606607797797797797791,1491,1491,5001,3501,912
14,23314,22114,75913,5646,1706,2276,1836,2744,2104,1214,1464,1714,0844,1024,8444,8123,9053,8653,3653,3852,5612,4422,4382,4692,3981,5861,5861,4861,3661,1661,1661,1662761601601606606606607797797797797791,1491,1491,5001,3501,913
131,578121,489126,707121,903102,79695,07786,91190,40975,66469,21769,18361,91056,79264,62866,57361,85845,59145,73535,99139,95835,37033,01827,82627,70728,49927,25226,59627,15026,25923,75722,85526,33422,28320,97721,83219,35220,70618,03513,76616,28622,01622,87717,92620,52729,69628,46929,13124,97627,908
82,53182,50282,37882,14181,83081,83081,82181,71181,51681,51681,51681,51681,51681,51681,51681,51681,51681,51662,70462,70462,70453,24833,28033,28033,28033,28033,28033,28033,28033,28020,80020,80020,80020,80020,80020,80020,80020,80016,00016,00016,00016,00016,00016,00016,00012,00012,00012,0005,650
151,904152,264151,574150,360136,567136,377136,147135,456138,415138,199137,767137,767137,999137,999137,956137,956137,956137,956156,768156,768156,76648,03968,00768,00768,00768,00768,01668,01668,00968,00980,48980,48981,08081,08081,08081,08081,08081,08085,88085,88085,88085,88085,88085,88086,47412,05912,05911,9677,284
--------------------------------------------------------------------0--------------------0000
--------------------------------------------------------------------0--------------------0000
26,00826,00826,00826,00822,50122,50122,50122,50119,40219,40219,40219,40216,05816,05816,05816,05813,54313,54313,54313,54312,88912,33111,67211,37710,92010,4969,7569,4389,0518,4787,7027,3225,4605,4605,4605,4604,0684,0684,0684,0682,6572,6572,6572,6571,4972,0091,4977427,006
--------------------------------------------------------------------0--------------------0000
------------------------------------------------------------------------------------------0000
153,641141,416139,154130,890119,182111,049107,778103,66199,66693,08693,25489,22285,95379,08478,05574,73472,95867,06167,43764,51760,29556,88056,87855,10652,34449,79449,04647,46644,79741,06239,74937,34336,91433,36130,41928,36726,93525,51822,52421,02120,41217,28919,89717,98416,77113,95210,5394,9774,807
------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------0--------------------0000
415,319402,107399,112389,935359,564351,424347,180342,882337,598329,793329,632324,896321,460314,986314,527311,590305,973300,076300,451297,532292,655170,498169,838167,770164,551161,576160,099158,200155,137150,829148,740145,954144,253140,701137,759135,707132,883131,466128,472126,969124,949121,826124,434122,521120,74240,02036,09629,68624,748
3,4194,6994,7694,59416,44016,19918,06516,80620,62719,56219,34918,88811,48911,22911,56311,34610,98910,73610,61010,3049,9029,6369,7589,6379,4129,2419,94910,1169,7179,3229,4339,2869,4219,4499,1959,6789,4399,4119,4569,4529,4349,2718,6715,5982,7002,6502,5122,1362,116
418,738406,807403,882394,529376,004367,622365,245359,687358,225349,356348,981343,784332,949326,215326,090322,936316,962310,812311,061307,836302,557180,134179,596177,407173,963170,817170,048168,315164,854160,152158,173155,240153,675150,150146,954145,385142,323140,877137,928136,422134,383131,097133,105128,119123,44142,67038,60731,82226,863
550,315528,295530,588516,432478,800462,700452,156450,096433,889418,572418,164405,694389,741390,843392,663384,794362,552356,547347,052347,794337,926213,153207,422205,114202,462198,069196,644195,465191,113183,908181,027181,574175,958171,127168,786164,737163,029158,912151,694152,708156,399153,974151,031148,646153,13771,13967,73956,79854,771
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