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同兴达 (002845)


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流通市值: 市盈率: 52周最高:39.6 52周最低:23.28

同兴达(002845) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-03-312013-12-312012-12-312011-12-31
113,315133,892133,067164,064126,636103,34890,883121,59074,76970,99761,90987,20367,34972,07471,76149,13466,14839,39349,21925,22418,49726,50821,84725,54717,78812,2827,6023,493
------------------------------------0------------------
------------------------------------0------------------
--13,1005,146----------------------------0------------------
------------------------------------0------------------
7,59036,9406,0066,3412,697--4,093--14,7027,66119,22328,69122,03822,70550,64457,33747,15238,10230,5355,8833,8813,8271,7603,0534,5715,806163170
281,725325,849272,645296,820332,607270,159186,778218,726185,958144,472120,642118,027146,963105,23461,37174,20671,22659,70052,20152,51749,31530,53531,52745,43716,08316,74110,2014,466
20,23036,29934,82138,98958,55627,95115,13410,71314,87411,03816,4097,09617,56711,3984,7651,9071,9261,1231,3052,9533,5833,0202,9323,2293537912,0171,242
------------------------------------0------------------
------------------------------------0------------------
------------------------------------0------------------
--------32125--------------961531820------8----------
------------------------------------0------------------
--2,963--2,664--2,076--2,770--2,504--5,4442,9272,4211,181852489400300390282596269339239211137264
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
------------------------------------0------------------
225,627228,306224,112168,830178,752172,310173,979143,419172,045146,518137,346124,711127,095109,54980,03074,61292,45179,26572,382100,19172,07656,93242,28436,35221,08528,13219,32810,854
--------------------------------------------------------
--------------------------------------------------------
--------31313131--------------------0------------------
16,69220,83723,15010,65410,89410,12712,6639,41113,22912,5605,38010,3776,3192,6516,30915,9258078001623,694619450------9----
684,470828,126762,127750,210735,818589,393517,379518,306478,316395,750364,480381,549390,257326,033276,158274,126280,216218,784206,105190,852148,253121,868100,627113,95660,11863,97339,44720,489
------------------------------------0------------------
------------------------------------0------------------
------------------------------------0------------------
------------------------------------0------------------
------------------------------------0------------------
--------------------------------------------------------
------------------------------------0------------------
--150,350--160,328--114,830--105,964--70,213--57,529--31,782--29,366--26,476--25,22022,87522,35919,000--5,744------
--31,061--27,065--21,118--15,753--11,651--9,181--7,620--6,342--5,363--4,2873,8523,4222,603--1,086------
--119,290--133,263--93,712--90,211--58,562--48,348--24,162--23,024--21,113--20,93419,02318,93716,397--4,657------
--------------------------------------------------------
--119,290--133,263--93,712--90,211--58,562--48,34833,72024,16222,87423,02420,71721,11321,36620,93419,02318,93716,3976,3724,6574,5232,8561,494
--26,396--165--2,303--2,289--4,321--4,0442,2729,6588,1813,7992,97880411215----2,2994,4332,5771,67438--
------------------------------------0------------------
------------------------------------0------------------
------------------------------------0------------------
--------------------------------------------------------
------------------------------------0------------------
2,1171,9421,9971,8291,7771,7741,5401,5771,573908925897868839767738699708679686666673688683595606621588
------------------------------------0------------------
534534534534534534534534414------------------0------------------
13,63614,29914,82315,3937,4277,2106,5497,8286,7034,1904,2304,4624,5744,5911,5061,3881,3211,2651,3481,307694530464426295281264190
--------------------------------------------------------
3,8664,2942,0261,9362,8143,5443,0152,949607526446464418399416399409445454452389381252282244220327185
20,83624,89530,66929,30532,89435,38628,92616,37023,93921,59617,62213,88822,06719,92917,0519,2804,0572,9621,5511,0332,4952,6638581,876433424----
216,830210,529204,304182,426152,398144,465137,741121,759103,59790,10281,41372,10363,91859,57950,79638,62830,18027,29725,51024,42623,26623,18520,95814,0728,8027,7284,1082,458
901,3001,038,655966,432932,636888,217733,858655,120640,065581,914485,852445,894453,651454,175385,612326,953312,754310,396246,081231,615215,278171,518145,053121,586128,02868,92071,70143,55522,946
51,39481,18667,83692,031103,59486,97764,47461,80540,37535,60823,00033,00033,00036,00026,0008,00016,00017,74820,09217,3034,748----6,1193,9503,914931800
------------------------------------0------------------
------------------------------------0------------------
------------------------------------0------------------
--1--------------------------------0------------------
------------------------------------0------------------
226,498267,768273,717251,869273,193198,999181,332198,338201,536177,321--170,313--106,869104,01586,77094,11773,30371,48641,03147,16049,34337,87440,76219,30717,96014,2655,267
232,412307,474251,884224,404233,399212,094193,567194,545183,521123,657--114,573--117,45075,63197,69588,67064,37548,452100,18169,91854,41743,12046,95024,18031,73217,29910,344
--------------1,2272,2992,4596361,7961,4991,8002,0692,1492,4231,2813,4175,6137,0717171,0592,3381,5301,4442,3662,146
------------------------------------0------------------
------------------------------------0------------------
3,6114,1443,8213,5333,6833,1753,0072,9962,5263,3122,3691,6071,4127864951,5846016656221,9406676031,5041,288--8226--
3,1202,8613185871,7231,2551,4411,4691,8202447161,2428327461,4741,5378516467211,3856604976253748201,194577160
--------281160287223229613649--422652182--------12--------
----------------------------1,611------0------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--21,151--18,170--11,654--12,969--11,574--11,63816,13915,97413,73914,5353864217199241461062292203,346331433890
--------------------------------------------------------
--------------------------------------------------------
------------------------------------0------------------
------------------------------------0------------------
------------------------------------0------------------
------------------------------------0------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
16,88218,09916,18615,8735,3985,5325,5084,9322,8992,8522,5561,190------------0----------266----
3,8953,3232,1417,3454,155--------------------------0------------------
564,857716,914648,868630,139664,658534,606473,818478,504447,789357,089324,063335,408346,489279,668225,059212,275203,070158,446145,512168,376130,370105,68284,41198,06253,13557,46435,87719,606
21,20021,20027,00027,00033,60033,60021,2224,2006,0006,000----------------0------------------
------------------------------------0------------------
--4,685--8,894--4,354--4,587--4,053--2,547------------0--------------414--
------------------------------------0------------------
------------------------------------0------------------
224256290323346379434460484603635655667685547759--284364377393405429309--------
6,2485,7685,8924,0683,8003,4393,1792,7971,743788490414380133869158646771486057----------
--------------------------------272--0----------260------
35,54836,67344,60140,28550,25541,77330,32712,04411,36611,4436,2123,6151,04781863385132934843144844046448630926004140
600,405753,588693,469670,424714,913576,379504,145490,547459,155368,532330,275339,023347,536280,485225,691213,126203,399158,794145,943168,825130,810106,14684,89798,37253,39557,46436,29019,606
23,43123,43123,43123,43120,27920,27920,27920,27920,27920,27920,27920,27920,27920,27920,13520,13520,1359,6009,6007,2007,2007,2007,2007,2006,4801,1001,1001,100
137,107136,714136,650136,58658,44658,22558,00257,79057,72857,43156,96856,50453,43653,43651,75651,75650,25944,40244,40212,22312,22312,22312,22312,2233,9431501501
1,0006,3386,3386,3386,33811,34511,34511,34511,34511,34511,34511,34515,17115,17113,25513,255----0------------------
------------------------------------0------------------
3,7163,7163,7163,7163,1453,1453,1413,1412,8912,8912,8912,8912,7972,7972,7972,7971,7241,7241,7241,7241,3631,3631,363689156575569176
------------------------------------0------------------
--------------------------------------------------------
109,961101,82890,19580,10171,99263,15357,46456,08952,61948,06546,82746,30045,29943,78639,82938,19534,88131,56129,94825,30719,92318,12115,9039,5434,94612,5605,0941,562
--------------------------------------------------------
-------------------------------------------------0--11
272,836258,950247,419237,195147,225133,163127,675125,867122,176117,320115,619114,628106,640105,127101,26299,628106,99887,28685,67246,45340,70838,90636,68929,65615,52514,2367,2653,340
28,05926,11825,54325,01726,07924,31623,30023,651583------------------0------------------
300,895285,067272,963262,212173,303157,479150,975149,518122,758117,320115,619114,628106,640105,127101,26299,628106,99887,28685,67246,45340,70838,90636,68929,65615,52514,2367,2653,340
901,3001,038,655966,432932,636888,217733,858655,120640,065581,914485,852445,894453,651454,175385,612326,953312,754310,396246,081231,615215,278171,518145,053121,586128,02868,92071,70143,55522,946
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