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国恩股份 (002768)


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流通市值: 市盈率: 52周最高:33.85 52周最低:21.5

国恩股份(002768) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312014-09-302013-12-312012-12-312011-12-31
117,19999,82968,87175,28588,78596,52053,40362,92642,24045,30258,75481,32149,24850,21043,29918,1128,71713,68113,09220,61613,42016,38417,73418,46316,30636,6867,0582,2477,6546,3858,462
--------------------------------------------------------------
--------------------------------------------------------------
233------------------------------------------------------------
--------------------------------------------------------------
27,70326,96530,62133,02821,65223,40332,79530,493----37,35938,67374,38358,00338,39030,84742,28935,15025,45623,14222,03816,33114,97316,57611,9087,7995,7778,4797,3572,7622,272
151,700126,71190,166102,78377,038100,75688,68187,82997,44272,43950,95442,05038,24739,73347,83433,18134,81632,85333,57526,83325,35117,99219,63013,32816,90516,83611,9609,9818,0856,0356,679
59,20155,95646,69137,48849,87027,20352,87132,8693,6933,1418,8022,47912,4614,7064,2036,2076,6133,6323,4274,5898,8074,5124,1643,6621,1441,0931,015650738730505
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------2----------------------
--------------------------------------------------------------
--4,296--317--1,298--1,265--1,825--1,5819646976145141328835335523220542438,0569,6484,9485,1105,3471,6491,470
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
194,446132,525161,279134,243142,249137,025133,741133,002110,54490,171105,56789,28275,51358,26461,37748,03641,65733,83433,05330,27429,59421,37718,40317,28816,23415,50012,50213,97210,3976,5755,256
--------------------------------------------------------------
--------------------------------------------------------------
3,8903,8903,8903,8901,2514,8771,9975,0974,0484,0484,048----------------------------------------
1,0166952,6741,5048507222,3563,9752,1781,9542,9222,0202,0881,2951,0431,2487206135434279------------------
568,599459,448413,632394,708398,876394,602369,774360,943314,881277,250270,856257,406252,904212,909196,759138,145134,943119,853109,011105,84699,46876,81074,94769,36070,55387,56243,26040,43939,57824,13624,644
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
1,0371,0371,0371,0374,1884,1887,0687,0688,1178,1175,6099,658--------------------------------------
3,55036,798----------------------------------------------------------
--------------------------------------------------------------
2,3392,3612,3822,4042,4252,4472,4692,4902,5122,5332,5552,576564573581590599608617625634--------------------
--159,702--154,898--125,319--116,244--104,864--98,084--89,867--80,671--60,125--46,475--20,444--18,490--13,99413,95613,72112,564----
--39,534--36,362--33,983--30,085--29,695--26,150--23,371--20,536--19,639--17,944--6,919--6,309--5,6205,1134,8454,061----
--120,168--118,535--91,337--86,159--75,169--71,934--66,496--60,136--40,486--28,531--13,526--12,181--8,3748,8448,8768,503----
--------------------------------------------------------------
--120,168--118,535--91,337--86,159--75,169--71,93467,96066,49662,95560,13650,63440,48628,79528,53125,78313,52613,36612,18112,3888,3748,8448,8768,5038,0257,036
--1,829--247--18,005--12,312--14,628--13,2677,5556,2155,8435,5829,36318,06121,56218,87821,20019,46516,92715,74114,86817,14214,69213,17510,0672,2292
------------------2--------17--2950----133----------------
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--------------------------------------------------------------
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51,0619,0219,0999,1729,2469,3219,2649,3327,4267,4556,5816,6338,7298,7808,8306,8216,8906,9414,2274,2614,2932,2872,3022,3192,2832,2982,3152,3292,3502,174389
1,013------------------------------------------------------------
34,275------------------------------------------------------------
1,9162,2072,3002,4462,4482,6563,1073,3392,7982,9241,6391,7462031691952211471168097114131148166183465713548--
--------------------------------------------------------------
3,5412,4242,0322,0361,0911,2191,1021,0625515514995111651621311306261534950911117754201
18,21112,33312,44615,5615,1886,5455,1593,4519,0574,6104,2481,9566,0875,7936,1076,7818,2175,8576,1535,640----------------------
333,046190,809154,355151,438136,520135,718125,875125,213118,138115,988106,290108,28191,26288,18684,65980,26176,20672,13161,48558,08152,07635,42132,75730,41829,72927,86825,91224,38420,95712,4767,428
901,645650,257567,987546,147535,397530,320495,650486,156433,019393,238377,146365,688344,167301,096281,418218,406211,149191,984170,496163,927151,543112,232107,70499,778100,282115,43069,17264,82460,53536,61132,072
110,789112,30764,70067,20067,00065,70072,20058,30085,94779,52269,80059,51953,08035,70015,90040,80051,62847,42828,70026,10027,5005,8005,0000--5,3003,8003,8004,3003,0003,000
--------------------------------------------------------------
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130,65396,56474,88760,97766,62777,616107,937127,18249,10438,501--47,901--41,45539,83938,06132,37023,81521,53224,19224,77719,47018,49918,92222,69626,08718,42619,25118,2839,1738,255
48,74532,94138,95537,88636,88327,88040,75530,36853,01336,481--31,847--18,32623,44517,55213,99012,67212,51811,93511,3118,3867,6665,3225,2627,8966,2055,9436,1562,6104,240
----1534----2,2038701,0007941,2061,0089321,0466002552783011,3632,44210064451851113548
--------------------------------------------------------------
--------------------------------------------------------------
2,2961,9802,1102,1031,7021,7722,0882,2141,7661,9131,9322,0611,3991,3011,1181,1951,005927912971816454416394324452328328283241180
6,1015,3264,5475,1445,7197,7801,9562,7602,7454,0901,9712,6151,8831,9131,8862,1091,4831,2661,7121,3037376401,2861,0563686941,201401591525244
228249145335190469482492214172129127--5632695248703732620--17161617610
------------------------------------2,400------------------------
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--------------------------------------------------------------
--------------------------------------------------------------
--1,250--7,357--1,187--11,191--2,121--1,69010,3561,1021,8641,7671,1931,3861,4272,1664,5972359724851507412002
--------------------------------------------------------------
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21,00821,300800202020----------3,6003,7006,5006,6003,0003,100450250300------0--56311356------
3,1681,6803,1602,633------------3031323232321111119----------------------
334,451276,936194,718186,396185,280194,718232,339233,378194,966163,593153,544150,400141,348107,43091,316104,839105,10888,30470,89469,45669,86934,78632,97125,77128,69841,06630,14329,88029,76415,55915,980
41,02014,94029,97029,97029,98029,980------------------3,6003,7007,1007,4003,400700----0--3,8814,3884,4444,500----
--------------------------------------------------------------
------------------------2,120------------------------------------
----------1,147--1,147--1,147--1,147--2,1202,1202,1202,5302,5302,5302,5302,5302,5302,5302,530--2,5302,530440440410--
--------------------------------------------------------------
8,1923,3073,2613,2961,002712633557569582410417424432440448798285696------2,530------------
8,6085,6515,5505,0444,5253,4952,4512,3012,3782,2522,1391,9421,800498498499501502504504532--------------------
--------------------------------------------------------------
61,54725,32540,99838,30935,50635,3344,2314,0054,0943,9813,6963,5064,3453,0503,0596,6676,81010,21410,5196,5033,7672,5302,5302,5302,5306,4116,9184,8844,9404100
395,998302,261235,715224,706220,786230,053236,570237,383199,061167,574157,240153,906145,692110,48094,374111,507111,91998,51881,41275,95973,63737,31635,50128,30131,22847,47837,06134,76334,70415,96915,980
27,12527,12527,12527,12527,12527,12527,12527,12527,12527,12527,12527,12527,12527,12527,12524,00024,00024,00024,00024,00024,00024,00024,0008,0008,0008,0006,0006,0006,0006,0006,000
94,64294,64594,64594,64594,76293,61593,61593,61593,61593,61593,61593,61592,64292,64292,64222,61822,61822,61822,61822,61822,60422,59522,59538,59538,59538,5958,4538,4538,4538,4538,453
--------------------------------------------------------------
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13,56313,56313,56313,56312,31612,31612,31612,3168,7328,7328,7508,7505,7555,7555,7555,7553,8073,8073,8073,8072,6882,6882,6882,6881,9661,9661,9661,3381,338819364
--------------------------------------------------------------
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215,406201,242185,472174,435169,001155,981115,499105,31094,46686,14880,79972,85065,19257,40954,06048,52443,58137,86833,55532,56728,61525,63322,92022,19320,49319,39215,69214,26910,0395,3701,275
--------------------------------------------------------------
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350,735336,575320,805309,768303,204289,037248,555238,366224,003215,716210,289202,340190,714182,931179,582100,89894,00688,29283,97982,99177,90774,91672,20271,47669,05467,95232,11130,06025,83120,64216,092
154,91211,42111,46711,67311,40611,23110,52410,4079,9569,9489,6179,4427,7607,6847,4616,0025,2245,1735,1054,977----------------------
505,647347,996332,272321,441314,610300,267259,080248,772233,959225,664219,906211,782198,474190,616187,043106,89999,23093,46589,08487,96877,90774,91672,20271,47669,05467,95232,11130,06025,83120,64216,092
901,645650,257567,987546,147535,397530,320495,650486,156433,019393,238377,146365,688344,167301,096281,418218,406211,149191,984170,496163,927151,543112,232107,70499,778100,282115,43069,17264,82460,53536,61132,072
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