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司尔特 (002538)


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流通市值: 市盈率: 52周最高:15.66 52周最低:5.13

司尔特(002538) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
179,88396,603111,34675,84687,20273,35223,83231,46865,29058,09361,94475,82660,90479,77357,90415,22021,82815,06520,91939,85958,76941,25570,45076,50347,87338,34235,00156,97334,48739,42518,5239,98637,09235,86816,06027,14738,51047,13046,95248,97158,09163,76710,10910,7624,0295,0824,261
--0------0--------------0--0--0--0--00----------------------------------------0000
--0------0--------------0--0--0--0--00----------------------------------------0000
100,39795,406100,46799,000100,57580,64371,05270,60360,1660------------------------0----------------------------------------0000
--------------------------------------------0----------------------------------------0000
--------------2,17516,883--10,31832,06934,05217,47815,88312,40310,39422,5742,6414,08521,50915,18215,9376,83925,65517,21925,9217,90822,10826,24221,91017,1218,71013,41711,0727,5378,76430,18537,27319,74510,9691,3103,233205130833994
16,60412,3318,49517,70012,84312,8308,25119,63612,706--9,78918,63011,81518,5995,01213,41812,65811,7446,56111,56010,79314,7422,75110,80311,13511,4321,5057,6167,1478,6714,99613,0226,81410,6961,65810,0465,2818,8021,4047,9502,5396,3595371681,663284
36,32062,59958,31163,71147,17541,45447,88460,30158,09954,14556,50175,95341,35951,53152,67759,56641,77663,57278,95968,16867,48173,62040,83471,40284,34079,08664,81156,04254,63164,39556,26136,85848,83753,30353,26630,55054,06856,91056,17854,78823,57526,46720,59614,64118,7545,5108,426
--0------0------0------0--0--0--0--00----------------------------------------0000
--0------0------0------0--0--0--0--00----------------------------------------0000
--0------0------0------0--0--0--0--00----------------------------------------0000
2250--803842215103--273--275--26412610702200--0--0025364158773433364------34--313246261--979--------0000
--0--0--0--------------0--0--0--0--00----------------------------------------0000
7,098--3,466--4,044--3,005--1,343--1,3003,8073,5243,6635,7761,3321,5462,2379882,8671,2722,0544,8926,5455,1895,2904,0134,4204,9464,8524,1375,7525,2065,5084,5334,5154,2765,9563,987388303321901,3923,560945440
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--0--0--0------0------0--0--0--0--00----------------------------------------0000
44,84662,18247,94347,90768,76961,67393,40592,86892,709105,31783,40064,13673,02362,84844,51553,70473,05963,50443,56538,60050,38161,48873,54153,24359,29577,73576,82450,64054,54750,33839,49340,26561,22761,15438,98234,53535,53017,59715,33814,75621,37820,71115,95513,89011,40428,75615,295
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--0--0--0------0------0--0--0--0--00----------------------------------------0000
5441,0882,2713,2574,0505,76511,6788,6457,7837,4085,7883,3465,1153,08016,24869,74466,83977,414101,22761,89652,02836,40924,5371,4192,5543,2523,5114,2864,7195,2095,745------------------------0000
394,105341,473338,190320,259329,496295,232270,942290,293315,252255,933229,315273,767230,055237,098198,122225,387228,321256,109254,860227,035262,232244,750232,943226,778236,406232,513212,359188,317182,949199,133151,066123,004167,920179,946125,883114,576146,690166,580162,111146,598116,855118,93649,98741,26137,94442,78929,701
--------------------------0--0--0--0--0------------------------------------------0000
------------------0--1001000--1001001001000--0------------------------------------------0000
------------------0------0--0--0--0--0------------------------------------------00050
9,0009,1139,0009,0009,0009,0009,00011,00011,00011,00011,00011,00011,00011,0008,0000--0--0--0------------------------------------------0000
--52,32252,57453,64153,80854,93856,15057,61038,79339,91539,53339,97839,79739,36139,82839,99840,31140,48740,57340,52540,45040,36040,42439,733--------------------------------------0000
--------------------------------------------------------------------------------------0000
--0--0--0--0--0------0--0--0--0--00----------------------------------------0000
299,648--253,602--248,101--247,136--236,291--214,788--202,645--188,233--167,211--168,301--140,585--136,693--135,314--125,586--124,317--121,862--98,206--44,142--43,094--42,791--41,614--41,53841,47639,60800
122,795--104,570--97,733--90,282--82,617--76,130--69,414--63,615--60,254--57,559--54,837--49,104--44,112--39,418--34,954--30,481--26,462--23,735--22,193--20,420--18,516--16,57715,68412,75100
176,853--149,031--150,368--156,854--153,674--138,658--133,231--124,618--106,957--110,742--85,747--87,589--91,202--86,168--89,363--91,382--71,744--20,406--20,901--22,371--23,098--24,96125,79226,85600
328------------------------------------------------------------------------------------0000
176,525--149,031--150,368--156,854--153,674--138,658132,592133,231134,896124,618103,474106,957108,132110,74285,15285,74785,96187,58988,92891,20284,22686,16886,65189,36390,65091,38271,30371,74448,30720,40620,11620,90121,62322,37122,43623,09824,04324,96125,79226,85630,29928,212
29,561--13,945--17,266--13,604--8,962----30,66429,31933,93836,09538,96935,17029,90626,45333,83431,61422,99019,12512,16810,57313,49311,4758,5337,6887,2536,23224,09220,83033,16453,22331,30420,15713,5136,7992,9732,1981,3811,0617921,37001,111
--------------------------0--0--0--0--00----------------------------------------0000
--------------------------0--0--0--0--00----------------------------------------0000
--0--0--0------0------0--0--0--0--00----------------------------------------0000
--------------------------------------------------------------------------------------0000
--0--0--0--0--0------0--0--0--0--00----------------------------------------0000
132,08238,96438,42038,93939,29639,87340,19535,22035,48035,12735,38435,38335,08033,57433,77734,30334,50735,14135,40234,88535,33024,21124,31724,14523,80017,89717,96918,04218,11518,18818,26118,33418,40618,47918,55215,53815,59215,64610,01310,06610,12010,17710,22710,2812,9013,4403,519
--0--0--0--0--0------0--0--0--0--00----------------------------------------0000
30,2612,1142,1143,4213,4213,4213,42196396396396396396396396396396396396387787700----------------------------------------0000
19,8101,8782,2092,5552,7963,0913,4393,7694,1464,4694,7445,2855,1464,1333,93741046251756957262413514014515115616116717217818318819419920520372--------220--0000
--------------------------------------------------------------------------------------0000
1,9291,9101,9401,8652,0212,1322,1711,6621,4081,5171,9591,6051,3371,5971,7411,4551,3361,4781,5341,1401,0928687895405494876343743313324822922182913642381882853303822261892871742508440
1,91980,3822,4181,0161,4751,3391,9282,7897,3451,9851,46814,26712,8851,1612,09013,08710,7918,6263,6687,8717,2045,8835,2399,1879,05915,7909,175--------------------------------0000
401,087347,336271,652273,591279,452278,369286,762276,378261,772258,938259,598271,838268,858260,623251,049232,759230,598225,350220,004204,856202,938180,407177,624174,846135,334132,049125,583113,767115,669116,601116,540114,210111,391100,44192,75067,39856,91051,06639,51235,85835,64236,01136,53737,03931,37733,82432,931
795,192688,809609,842593,851608,948573,601557,703566,671577,024514,871488,913545,605498,913497,721449,171458,146458,919481,460474,864431,892465,170425,157410,567401,623371,740364,562337,942302,085298,619315,734267,606237,214279,312280,387218,632181,974203,601217,646201,624182,456152,497154,94786,52478,30069,32276,61262,632
114,56158,95640,03730,00059,70429,70424,45019,00051,00054,00046,00066,00046,00031,007--0--0--040,00020,000028,00097,00089,00054,00069,00069,00086,65064,65039,00055,00062,00032,00010,00036,00045,00029,00015,000----19,00020,00013,00031,00018,750
--0------0------0------0--0--0--0--00----------------------------------------0000
--0------0--------------0--0--0--0----0----------------------------------------0000
--0------0--------------0--0--0--0----0----------------------------------------0000
--0--0--0------0------------------------0----------------------------------------0000
--------------------------------------------0----------------------------------------0000
33,50024,50011,12222,72222,56927,00018,24814,76814,768--16,788--15,83520,00010,5405,01020,00042,47041,2299,37210,83810,83813,78513,78525,24835,24835,00025,00025,00025,000--5,00025,00020,000--------------7162,6162,9805,49301,800
29,82425,03822,24120,85823,34212,70322,99323,99717,918--18,232--22,64120,32020,39219,39318,14621,69119,56810,83616,5206,7179,9558,43610,4927,3649,43711,84810,91910,11512,51811,88524,20811,98712,7611,9046,64211,2109,4427,2284,6643,5695,1624,4764,5749,8405,891
----------20,05014,17214,59610,2909,2206,25231,3695,96213,3099,15421,2578,0339,8529,47610,8847,4157,52711,6497,7789,7749,64519,0369,23211,21911,46113,0418,3593,42511,46810,3827,3952,4344,69212,4089,3446,2409,78117,20712,74714,2097,3882,060
----------0--0--0------0--0--0--0----0----------------------------------------0000
--0------0------0------0--0--0--0--00----------------------------------------0000
4,5222,3833,9892,3442,5181,8253,2591,9331,5441,6773,7431,8681,9571,7133,6241,3981,3331,5593,0231,2201,1771,0172,6681,3641,4258762,3871,1978647361,9509807939141,7927586748151,8071,9359831,1911,7298291,5199121,100
8,6654,3163,5963,1062,6382,2842,2713,0942,1913,5743,2263,2362,2333,6933,2702,9132,4321,7702,8454,3611,991649541599448543480536498654282-514-296-931-2,0226868198827786-1,086-271-814-1,412-1,530-1,2701,144
--0--234501571549--952------1,7521,0493453,0332,1721,3114503,0332,2191,3114501,8261,451939415115115144125------52------58--------0000
7,8283,2773,2773,2773,2771,8211,8211,8211,821--------0--0--0--0--00----------------------------2,960----------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
28,284--7,792--7,972--5,342--7,717----12,8737,5606,7775,9717,7926,2327,7436,5134,1915,2085,7736,99510,4796,5988,1766,5938,9568,1888,5726,2016,2626,30310,1013,3084,8894,4923,8782,6087,0004,4743,4532,3772,5742,0252,6253,656
--------------------------------------------------------------------------------------0000
--------------------------------------------0----------------------------------------0000
--0------0------0------0--0--0--0--00----------------------------------------0000
--0------0--------------0--0--0--0--00----------------------------------------0000
--0------0--------------0--0--0--0----0----------------------------------------0000
--0------0--------------0--0--0--0--00----------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------0000
3504733506161616120,29520,29520,29520,282----0--0--0--0--00------------------------------------224--002,8000
3,6462,1872,06901,1110--0--0------0--0--0--0--00--------30630630630622422488224224224224224224224--2240000
268,183166,019118,948113,205135,946102,54593,166105,843128,496144,458122,732141,801103,94197,86853,29560,79658,34886,39583,10443,89785,36953,83046,04272,269152,436151,790127,348126,189126,110143,63999,07371,197114,656115,62758,49825,85751,28469,66055,62440,81715,49818,66347,50242,19439,29053,29534,400
--0--0--0--0--0------0--0--0--0--00----------------------------------------00013,000
68,74168,95668,16567,50166,61165,92665,20065,13464,015636550,14550,12150,09750,07459,71959,69459,67059,64659,62259,59959,57659,55329,79829,78829,77729,767--------------------------------0000
5,012------------------------0--0--0--0--00----------------------------------------0000
--------------------------0--0--0--0--00----------------------------------------0000
--0------0--0--0------0--0--0--0--0------------------------------------------0000
5,7705,6356,1616,2136,4116,6446,8766,8855,6615,8846,1065,8195,6435,8426,0406,1956,3226,4786,6336,3486,4975,7903,7843,8553,9544,0524,151--------------------------------0000
22,2738727638518118599381,3681,3251,3491,3721,4451,4601,5071,5191,5681,5811,6041,6301,7711,78500----------------------------------------0000
--0--0--0--0--0------0--0--0--0--00--------3,0743,1513,2283,3042,6882,7442,9543,1063,1582,9683,0243,0803,1363,1913,2473,3033,5833,8082190
101,79697,88375,08974,56573,83273,43073,01473,38771,0017,2977,54357,41057,22357,44657,63367,48267,59767,75167,90967,74067,88165,36663,33833,65433,74233,83033,9183,0743,1513,2283,3042,6882,7442,9543,1063,1582,9683,0243,0803,1363,1913,2473,3033,5833,80821913,000
369,979263,902194,037187,770209,778175,975166,180179,230199,497151,755130,275199,211161,164155,314110,928128,278125,945154,147151,012111,637153,250119,196109,379105,923186,178185,620161,266129,264129,261146,867102,37773,884117,400118,58161,60429,01454,25272,68458,70443,95218,69021,91050,80545,77743,09853,51447,400
71,95471,81571,81571,81571,81471,81371,81371,81271,81271,81271,81271,81271,81271,81271,81271,81271,81271,81271,81271,81271,81271,81271,81271,81259,20059,20029,60029,60029,60029,60029,60029,60029,60029,60029,60029,60029,60014,80014,80014,80014,80014,80011,00011,00011,00011,00011,000
137,978137,330137,330137,387137,353137,378137,376137,481137,481137,481137,481137,553137,553137,553137,553137,474137,474137,474137,474137,451137,426137,378137,378137,33447,19347,19376,79376,79376,79376,79376,79376,79376,79376,79376,79376,79376,79391,59391,59391,59391,59391,5931,4261,4261,4261,4261,426
--0--0--0--0--0------0--0--0--0--00----------------------------------------0000
1,3600--0--0--0--0------0--0--0--44----0----------------------------------------0000
22,69822,69822,69820,24120,24120,24120,24118,06918,06918,06918,06915,27415,27415,27415,27413,30313,30313,30313,30311,00411,00411,00411,0048,5498,5498,5498,5497,1187,1187,1187,1186,0016,0016,0016,0014,2854,2854,2854,2852,6662,6662,6662,6661,7161,7161,067281
--0--0--0------0------0--0--0--0--00----------------------------------------0000
--------------------------------------------------------------------------------------0000
167,504169,285160,234153,316146,600145,034138,953137,503127,585128,799124,494115,887107,492112,178108,047101,846104,99299,34095,90394,43186,37085,76080,98878,00670,62164,00161,73459,31055,84655,35551,71850,93549,51849,41244,63542,28238,67034,28432,24229,44524,74923,97820,62718,38112,0819,6052,525
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425,213424,907415,805406,081399,170397,626391,524387,441377,527363,117358,638346,394337,748342,407338,243329,868332,974327,313323,852320,254311,920305,961301,188295,701185,562178,942176,676172,821169,358168,867165,229163,329161,912161,806157,029152,960149,348144,962142,920138,503133,807133,03735,71932,52326,22323,09815,231
795,192688,809609,842593,851608,948573,601557,703566,671577,024514,871488,913545,605498,913497,721449,171458,146458,919481,460474,864431,892465,170425,157410,567401,623371,740364,562337,942302,085298,619315,734267,606237,214279,312280,387218,632181,974203,601217,646201,624182,456152,497154,94786,52478,30069,32276,61262,632
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