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亚玛顿 (002623)


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流通市值: 市盈率: 52周最高:57.6 52周最低:29.04

亚玛顿(002623) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
75,445175,65972,07783,64746,45747,03639,21025,43546,96847,09553,32160,64665,82282,21858,23276,00881,30481,23157,73076,91199,05584,83762,14555,39660,14577,05982,72673,54376,17487,585106,718100,67093,41593,714101,02895,412122,656130,986141,008140,067151,66812,92013,4414,7461,627
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
117,70024,94626,4506,59721,0139,38312,4708,795--------------------------------------------------------------------------
------------------------------------------------------------------------------------------
18,59821,96618,34617,37313,9035,8693,6435,03216,90013,01713,87116,11424,82617,70414,9149,13311,49617,98416,05713,85411,25914,01212,51414,11014,28116,59614,82014,42217,89613,24710,94211,7747,8786,8634,59111,04110,8856,8709,9467,15212,8792,9492,9761,242--
43,64028,93249,28047,13966,70177,89158,19259,15362,89062,04956,36559,29062,27156,39854,09139,55345,56243,87339,57246,05747,48426,80724,62227,20831,53923,73628,70029,45122,26017,96216,28517,31019,58519,60725,27624,82723,94926,95916,17716,8209,8487,2306,8724,6841,073
4,3223,7573,0155,8515,1953,7986,1215,7888,9928,1827,9535,0385,9396,65311,9386,9805,2944,4455,1121,9793,2992,9816,2852,2388,6511,3741,4132,8221,5712,4731,2531,2383,1692,101--1,2219,15213,15310,7389,1418,3663,2221,1061,3362,863
------------------------------------------------------------------------------------------
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1,1403481631571898212817312817317366--10132292725161877231281886493242,6902,0111,3327482,8662,2441,454722469797121751----------
----1,4358,092----3,353----------------------------------------------------------------------------
--4,432--27,240--8,775--8,773--9,755--21,73013,5401,0199484163833363,1175933,4795622,02041874669526656588423932645417862118636150147148813740220
------------------------------------------------------------------------------------------
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17,51214,98817,96412,97211,75912,47414,31712,76317,57316,98013,64713,19518,12930,57732,58519,08818,17311,38820,78713,34616,68215,14620,93916,14815,96619,24315,8217,9776,2106,3477,7385,4496,4706,0344,7352,8262,8393,8461,9931,6541,8413,0532,1202,052453
------------------------------------------------------------------------------------------
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------------------------30----------0----------------------------------------------------
6,1693,5733,6434,5535,7265,6795,9466,3816,8177,0567,5898,05510,80411,40813,98911,00717,43715,98311,3829,5575,2071,3012,1781,93963671815,01815,00015,000----15,00015,00015,00015,000--15--------------
301,200295,186224,381226,604192,863182,776175,144148,270170,287164,307171,788184,135201,361224,147204,797180,283179,676175,264153,919162,382186,536145,678130,731117,476131,398139,418144,087146,487142,006144,185144,009139,761147,939144,835151,470150,437169,638181,976180,129175,734184,61029,51226,55514,0846,017
------------------------------------------------------------------------------------------
--------------------6,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,1456,145--------------------------------
------------------------------------------------------------------------------------------
--1,0151,1371,8271,7522,1302,0742,7143,2203,6874,1353,6214,9125,2015,2013,7617,3175,7335,4074,406--------------------------------------------------
3,2003,0192,8802,8922,8912,8972,4951,8871,9151,8452,100------------00015,61813,98614,02814,36215,8248,9968,9919,000--6,1456,1456,145--------------------------
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--180,897--203,688--249,150--263,369--256,937--255,667--278,838--266,151--218,223--191,402--108,231--100,047--75,319--75,015--63,682--55,623--44,444--37,013--22,823--20,743--17,37313,41210,0102,292
--75,496--74,380--75,791--71,063--62,868--54,997--48,599--40,381--34,781--28,968--22,747--19,020--15,784--13,375--10,927--8,509--6,411--4,762--3,534--2,669--1,8611,472785321
--105,402--129,308--173,359--192,306--194,069--200,671--230,239--225,770--183,442--162,434--85,484--81,027--59,535--61,640--52,754--47,114--38,033--32,251--19,289--18,074--15,51111,9409,2241,971
--3,575--3,575--3,641--3,641--1,265--1,265--1,265--1,265--1,265--1,257--1,260--1,263--1,266--1,266----------------------------------
--101,827--125,733--169,717--188,665--192,804--199,405196,361228,974228,794224,510209,903182,187161,147161,178112,77784,22482,13979,76558,22658,26959,16860,37455,54852,75451,90647,11447,32838,03336,21032,25118,97019,28918,72718,07416,13415,51111,9409,2241,971
--7,321--6,952--3,324--2,464--4,814--4,90627,74227,23611,50017,04959,06684,80850,61947,57924,03669,09625,36222,55932,88825,91517,66910,41413,56912,87711,76816,91014,49421,50619,60813,94021,23215,0358,1188,7146,2826,1606,2722,4672,688
----------890--890--989--989--2,4533,3274,4331,1031,02016,50219,426--------------------------------------------------
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------------------------------------0----------------------------------------------------
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13,75513,86313,93614,04214,12614,23014,33414,44114,49814,60014,61314,70818,52518,22718,33618,43818,55418,62918,72918,83718,92619,02119,12719,22519,00615,87515,96316,05016,13716,22416,27511,58611,63711,69111,88311,81711,86911,9217,5807,6207,6367,6764,7754,988146
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
1,4881,2801,2171,1891,3381,2851,3251,3753,1043,2903,5043,6644,7475,8186,3256,1385,8705,7975,3925,1133,3282,4272,2712,1992,2792,3722,5292,2832,2952,2032,2111,8171,2141,0481,051929498421303222344940
------------------------------------------------------------------------------------------
4,5734,2783,7124,2654,9065,2665,1815,3624,0633,8053,6873,1952,5512,4222,1492,3443,5203,1982,1032,0831,5931,2301,1741,2241,2951,1461,2941,29591895161598061560161561525925925925911911910512141
8,3158,6878,0124,4264581,0291,0351,1382,6734,0642,5822,1673,2254,5868,08210,7107,9722,6663,3138931,5469325,4973,9375,0855,9347,0147,8563,3582,469--4,9124,7084,6269,6629,662------------------
189,184184,398182,971178,780201,623204,522206,165222,690233,361236,042238,460238,800264,207301,063289,859293,528319,451310,183269,358265,659183,970197,061155,742149,416140,748124,652118,774113,41697,97193,62588,92189,46579,99777,50679,03069,21452,82846,92634,98534,66830,17229,46923,12716,8504,886
490,385479,585407,352405,384394,486387,298381,308370,961403,648400,349410,248422,935465,568525,210494,656473,811499,127485,448423,276428,041370,507342,739286,473266,891272,146264,069262,861259,904239,977237,810232,930229,226227,936222,341230,500219,651222,466228,902215,114210,402214,78258,98049,68230,93310,902
45,63348,78451,72862,93367,01469,24671,81540,86747,55745,42560,24061,66870,76579,63266,57483,23391,98491,56564,27253,86268,49964,19224,72411,16314,1619,03811,9259,0413,0003,0004,0004,000----------------1,3893,2895,0006,9504,700
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38,91235,94442,63835,82726,10322,54815,04215,31720,90218,424--14,178--45,82542,68133,26216,41823,08039,13539,95129,67726,86223,28926,99518,08415,79324,45729,48718,23515,60014,09510,14013,22811,86210,4504,67211,55016,0587,3515,8023,4603002,096200--
36,75427,24635,99834,33532,64333,48132,28331,91332,98533,931--32,495--33,35544,04545,05563,08760,15643,13041,45311,28714,4799,9947,11012,60512,8909,4026,7435,2946,0923,2055,3097,6437,05917,30511,6697,1284,7182,7692,9431,0711,3961,7216,8991,351
--14888448872,7211,8532,0322,8543,21126,11524,20120,6691,4149064141,0641626992221154833,018205223321--98107286--228--188--191--186248562
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9283916038367614006788744121091081811902856202438761,00739462649974621281462673444--280--47--30------13737491112--
3365303101,3065241,0374033392363722183796993422487283141,5291,040442905639277210943130-498-22578070-229-980-1,804-1,482-1,237-103-1005058691,3611,8111,0451,54987750
11--31----------416286418516--56970165691968051551981846311------10------7------------------2013200--
------------------------------------------336--------------640------------------------------
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--3,461--3,806--3,059--3,686--4,689--7,2986,3946,7563,8364,3312,5992,6232,9841,7291213002828646330191752719343246-39787527960638563
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7683,6313,8425,3023,7237,7636,93222,39723,09425,46622,60013,9099,52011,39311,2638,47213,0685,3545,5555,744--------------500--------------------------2,6111,227----
6316137887661,078--------------68--63----------------------------------------------------------219
131,161125,272145,735150,850142,892138,219131,548115,805132,627130,534134,538133,710151,864204,094193,794196,595190,089186,513157,288145,640111,739107,98658,66146,28147,31441,55345,61946,09028,02126,17121,09918,87319,17617,77626,54916,54318,57621,47811,06710,4417,8208,97612,02615,8236,885
13,200------12,70012,50014,20014,20015,80015,80021,71731,30090,59637,80082,40359,47787,52478,30844,94661,8669,5009,6007,8001,8004,8994,7821,600--500500500500500500500500500500500--11,6119,0006,107----
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------13,194--17,905--26,263--29,257--32,207--63,835------------25,4223,200------------------------------------------2,498--
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3,2763,2293,3823,5303,5263,6593,8344,0253,0023,0683,1663,4493,5063,7784,0804,2624,5823,5363,7303,9284,1253,7802,9533,1083,2392,9523,0953,239----------------------------------
2,0552,0552,0552,055----------------------------------------------------------------------------------
--------------------------------------------------------2,3112,4352,4402,4142,383500510527481492414415217217218200--
20,44717,52420,86218,78033,35234,06437,44544,48847,91248,12556,58566,95794,102105,41486,48363,73992,10681,84448,67665,79339,04716,58010,7534,9088,1387,7344,6953,2392,8112,9352,9402,9142,8831,0001,0101,02798199291441511,8289,2176,3252,6980
151,609142,796166,597169,630176,245172,283168,993160,293180,539178,659191,122200,667245,966309,508280,277260,334282,195268,357205,964211,434150,787124,56769,41451,18955,45249,28650,31449,32930,83229,10624,03921,78622,06018,77627,55917,57019,55722,47011,98110,85519,64818,19318,35118,5206,885
19,90619,90616,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00012,00012,0003,2903,290
243,201243,201148,517148,517148,517148,517148,517148,517148,517148,517148,517148,517148,517148,517148,517148,517148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672148,672149,2285,8045,804167-261
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
7,2257,2257,2257,2256,4356,4356,4356,4356,7746,4356,4356,4356,2836,2836,2836,2836,2686,2686,2686,2686,5015,8865,8925,8865,2345,2345,2345,2344,8374,8374,2214,8374,2214,2214,2214,2213,4883,4883,4883,4881,3531,3531,353968308
------------------------------------------------------------------------------------------
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57,69755,85958,25753,53147,73544,59441,88140,54650,08649,47248,13150,25248,90544,37143,22742,48145,68045,53845,67044,97148,29547,36446,35245,00246,74544,86742,64740,67739,63939,19540,00737,93136,98434,67134,04833,18834,75038,27234,97431,38828,55421,63012,1747,988681
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---------------------------------------------------------30-9-1--------------------------
337,496335,435239,475234,550217,065213,921211,312209,726222,204220,887218,437221,642219,010215,217214,004213,171216,648216,887217,208216,598219,701218,161217,060215,703216,694214,783212,547210,575209,145208,704208,891207,439205,876203,564202,941202,081202,909206,432203,133199,547195,13540,78731,33112,4134,018
1,2801,3541,2801,2041,1771,0951,00394190580368862559248537530528420310591912---1------------------------------------------
338,776336,788240,755235,754218,242215,015212,315210,668223,109221,690219,126222,268219,602215,702214,379213,476216,932217,090217,312216,608219,720218,173217,060215,702216,694214,783212,547210,575209,145208,704208,891207,439205,876203,564202,941202,081202,909206,432203,133199,547195,13540,78731,33112,4134,018
490,385479,585407,352405,384394,486387,298381,308370,961403,648400,349410,248422,935465,568525,210494,656473,811499,127485,448423,276428,041370,507342,739286,473266,891272,146264,069262,861259,904239,977237,810232,930229,226227,936222,341230,500219,651222,466228,902215,114210,402214,78258,98049,68230,93310,902
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