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青松股份 (300132)


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流通市值: 市盈率: 52周最高:25.14 52周最低:9.54

青松股份(300132) 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
52,25622,59147,84751,46246,46152,27570,56164,50359,245111,77222,31923,01136,38831,31523,86911,4896,4627,6346,7565,4527,33711,0779,0405,0294,6116,2587,0465,41210,2498,18415,2149,98411,84713,18211,6089,73715,06319,96120,72913,69416,01831,13226,21233,3731,6891,5402,785416532
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--2205,7846,0547,0202,015200--3,6023,002------12,018--------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
----------------3,1382,4777,7284,9253,4184,6775,1674,7334,5982,7951,7569541,3081,3994801,2831,0092,8282,8042,6212,3663,9823,3881,5781,3968981,3163,0499128971,8201,8951,3599951,174860635370720385
68,16773,68462,32767,15155,11462,00161,16267,92067,02664,43316,25917,93314,21010,0555,7626,74310,4589,9787,6706,6407,2557,3816,5276,74810,8709,23510,09814,01913,4658,8719,0507,2528,5758,8868,4294,8327,6368,2228,6907,5106,7946,9685,3893,7264,1442,7873,2271,8011,768
1,7892,0863,0471,9213,7671,9542,4742,3392,8751,5302,5513,8902,9141,5711,6091,4691,3741,0151,4948731,0779709484369681,0211,0008091,7472,0653,0952,0104,0755,3575,5725,0317,1826,3064,1274,5357,7902,7145,0396,6223,9162,3191,8181,0681,260
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--1,583--2,560--2,875--1,622--2,495--69158372524924957874757134239539840921,96773617321328734250469529921564643606052844102653071478072411434347165738
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
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117,046101,39187,87674,74670,53677,08575,43286,45780,44492,07963,59657,57034,99123,20627,95930,16019,44717,03917,22918,06312,9818,68613,00216,82332,47233,18835,01233,70834,85237,30540,55641,92837,46042,79940,63334,92527,99126,05219,04720,63519,95517,31117,30812,85010,20010,50012,8697,9915,552
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
--------------------------------------------------151733----------------------------------0000
10,4545,9345,4655,7843,6525,1313,8635,8693,3595,6300378240--1,086----107551237400400490386250218166--------------------------------116116000
256,565210,814218,447216,152191,056206,573220,853236,187221,036283,417113,067108,39892,52983,56664,61555,93042,91739,20835,58332,87530,59030,31130,80652,77651,05252,96956,41057,05563,02059,41971,77462,80464,34471,27968,02257,93459,39061,72354,82348,53352,22259,26655,92957,67120,84217,67421,24111,34110,235
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
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--103,638--100,323--105,478--92,738--88,589--45,042--44,586--45,049--41,430--42,873--35,329--35,186--43,990--43,135--42,059--41,565--31,009--30,664--26,092--25,826--13,208--13,139--13,08813,06100
--39,771--35,646--37,340--33,260--29,571--15,126--13,666--12,694--11,829--11,322--11,348--10,113--13,026--11,442--9,920--8,415--7,378--6,266--5,249--4,371--2,506--2,073--1,6441,23800
--63,866--64,677--68,137--59,478--59,018--29,917--30,920--32,355--29,600--31,550--23,981--25,073--30,963--31,693--32,139--33,150--23,631--24,398--20,843--21,456--10,701--11,066--11,44311,82300
----------2,343--2,343--------------------------------------------------------------------------0000
--63,866--64,677--65,794--57,135--59,018--29,91730,31830,92032,10832,35528,71129,60030,65031,55022,85423,98124,58325,07330,18830,96331,74231,69331,42032,13932,61533,15023,25123,63123,87624,39823,51420,84321,11221,45616,13910,70110,85811,06611,24011,44311,82310,8461,797
--12,631--11,658--10,689--8,723--7,867--3,8322,6082,0088215913,8573,6143,2612,67110,9949,8548,6067,23811,1079,1327,7316,4685,5983,1082,1081,5049,1938,6267,6806,7414,1506,3715,8665,3295,6844,9434,2573,8632,6352,2066907414,328
--------------------------------------------------------2642652662662722908289163129------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
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------------------------------------------------------------------------------------------0000
10,44110,73010,89011,18011,42813,13413,45313,75814,34714,6272,7902,8092,8282,8202,8392,8472,8662,8842,9022,9213,0913,1103,1233,1425,0605,0915,1225,1525,0715,0884,5384,4054,4313,9934,0184,0424,0114,0304,0553,9483,9631,8651,2011,1941,2011,2081,2231,8341,418
------------------------------------------------------------------------------------------0000
136,613136,613136,613136,613136,613136,613136,613136,613136,007136,007----------------------------3,0034,1534,1534,1534,1534,1534,1534,1534,9034,9034,9034,9035,2865,2865,2865,2864,581--------0000
22,99422,12919,60617,08914,21211,2359,86510,4669,7669,5432425252626272741556578929811613814317418426428022623124626127629137394042202224252628000
------------------------------------------------------------------------------------------0000
1,3801,4481,3551,4861,1331,2321,3541,3901,1801,217337329336287213272195175149170241323411440528360178259284385451490219234221249119123128126122115901087052616032
2,7974,9504,6543,8105,8475,4493,3441,2321,6731,5987651,1513043403,9713,1172,2511,2691,3001,2821,3361,0431,5121,4546938524335019451,039------------------------------0000
275,119273,184268,732246,513242,214244,147230,132229,316230,057229,87737,85538,06336,41936,40039,97839,21037,90737,58438,31738,65838,59438,40438,33437,46350,71750,69449,53348,41048,00046,45644,35744,19942,51541,93841,05440,71337,13436,72236,51736,18630,50917,64616,43016,25515,17314,93713,79613,4817,575
531,685483,999487,179462,665433,269450,721450,985465,503451,093513,294150,922146,461128,948119,966104,59395,14080,82476,79273,89971,53369,18368,71469,14090,239101,769103,663105,943105,465111,020105,875116,131107,003106,859113,217109,07698,64796,52398,44591,33984,71982,73176,91272,36073,92636,01532,61135,03724,82217,810
41,97011,84521,62317,30016,95515,76610,51421,17128,16822,90019,24714,98614,90020,90014,0008,7002,000----------1,80015,80027,07136,69838,38030,10036,56733,71240,04734,07640,82148,88041,58033,15030,10033,95025,40021,45018,95013,9509,3008,4008,1909,30011,63011,7007,600
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
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------------------------------------------------------------5,0685,0682574177669437327861,4211,030------5001,0005002,10000
47,44854,96643,93540,48635,62151,65930,69538,01228,89128,666--9,069--3,8304,5946,5962,4363,8774,3204,1653,9003,9613,7473,8054,3483,9383,4504,2484,5503,2503,0272,8252,3273,5835,2903,9383,8503,4113,2713,4692,5763,6542,4681,3311,9521,7681,7821,509968
--------8,2986,1384,6847,0516,7495,4583,0292,2934,1504,1642,9973,1441,0644531,443880595575437271368320346289288131111433818169138400460110211272613951351313639829912430
------------------------------------------------------------------------------------------0000
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7,2126,5036,0717,8656,6936,8073,8195,9385,3934,2157911,473942771524859514421337538453404302454593518467655386392351695273314245629348265223271236136105279909612612051
2,4163,1736,2976,3514,6305,2436,8635,8353,0793,4673,1275,6094,0822,4371,7068061,0291,100162100123474512449318023870587759-512-2,264-1,255-2,597-2,290-2,403-1,315-1,599-234-1,490-458-590-67-161586108-637-55161
----------------1271262221--269122----------24560576910777822582252155511283496575044472929182127210
----------6,9741,0001,000----------------------------------1,158--------------------------------------0000
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--1,957--2,637--2,537--3,105--91,443--1,2609831,5211,1301,3692,3162,5682,1881,5141,3361,4481,3861,1917665103736724104333763864733984205723473324413981,6221081281692281921,2793,9203,560
------------------------------------------------------------------------------------------0000
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24,18124,41919,87319,87314,915200200200--------------------------------------6,170------------------5,0005,0005,000----------0000
606431718642----------------------------------------------------------------------------------0000
134,321107,773107,830101,20089,62395,32459,26282,31274,371156,27534,89934,71130,53133,65024,96021,4869,3608,4208,4517,1976,2966,7358,12521,81033,29943,38043,10943,11142,86438,75948,72741,44543,93051,22046,26137,31134,57042,31935,74130,45023,58217,40012,09810,67812,42712,08416,60617,34012,370
61,79034,43734,44344,45537,84462,42563,69163,69270,00063,000--------------------------7,8008,800--1,6001,6007,7907,7907,8107,8104,9604,9804,9805,0005,000------5,0005,0005,0009,1777,0005,0005,00000
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2,0172,0611,5001,5251,4701,4941,5091,5431,0801,111762767773799826852804829854878523547572597621646670695----------------------------------0000
1,8231,8691,9401,9721,9702,0151,9342,1051,2911,318------3--------------------------------------------------5----------0000
--------------------------------------------------------7197447697938238508678919169419659901,0141,0391,0641,0881,1131,1371,18600
80,70453,63556,58647,95241,28465,93567,13467,34072,37065,4297627677738028268528048298548785235475728,3979,4216462,2702,2958,5098,5348,5798,6035,7835,8305,8475,8915,9169419659956,0146,0396,06410,2658,1136,1376,18600
215,025161,408164,416149,152130,907161,259126,396149,652146,741221,70435,66135,47931,30434,45225,78622,33810,1659,2499,3058,0756,8197,2828,69730,20742,72044,02645,37945,40651,37447,29357,30550,04849,71357,05052,10843,20240,48643,25936,70631,44529,59723,43918,16220,94320,53918,22122,79217,34012,370
51,65851,65851,65851,65851,65851,65851,65851,65851,65851,65838,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59238,59219,29619,29619,29619,29619,29612,06012,06012,06012,06012,06012,06012,06012,0606,7006,7005,0005,0005,0002,2002,200
116,243116,243116,243116,243116,243116,243145,452145,452145,452145,4528,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,2428,24227,53827,53827,53827,50227,50234,77434,77434,77434,77434,77434,77434,77434,77440,13440,1345,3365,3365,336223223
------------------------------------------------------------------------------------------0000
1,6031,3351,115966522211476730715717764561687713412510410492705539116775052575864475596252182824765068------0000
12,47212,47212,47212,47211,05111,05111,05111,0517,2727,2727,2727,2723,2113,2113,2113,2112,2852,2852,2852,2851,9691,9691,9691,9691,8891,8891,8891,8891,4571,4571,5541,5541,1571,1571,1571,157804804804804599599635599174174174929556
------------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------------0000
134,657140,855141,201132,091123,222110,035102,78294,40786,38274,56360,90556,69847,46735,36128,73422,65421,35618,21615,25414,10613,39212,49111,55011,14810,19010,85011,80011,29611,36010,22510,3608,5369,1288,1638,7867,2668,2387,3736,8205,4055,4825,8036,5595,3804,7953,7091,5633,9562,462
------------------------------------------------------------------------------------------0000
---------------------------------------------------------9-9-8-13-12-9-5-2------------------0000
316,610322,541322,707313,441302,339289,422311,303302,802291,256279,231115,261110,98297,64485,51478,80772,80270,66067,54364,59563,45862,36461,43260,44360,03259,04959,63760,56460,05959,64658,58258,82556,95557,14656,16756,83355,30655,89455,03854,48253,11952,96553,30354,02852,81215,30414,21912,0737,3085,440
50505672234013,28613,04913,09712,359------------------------------------------------1351391431471511561691701701711711711721750
316,659322,591322,763313,513302,363289,462324,590315,851304,352291,590115,261110,98297,64485,51478,80772,80270,66067,54364,59563,45862,36461,43260,44360,03259,04959,63760,56460,05959,64658,58258,82556,95557,14656,16756,96855,44556,03755,18654,63353,27453,13453,47354,19852,98315,47614,39012,2457,4835,440
531,685483,999487,179462,665433,269450,721450,985465,503451,093513,294150,922146,461128,948119,966104,59395,14080,82476,79273,89971,53369,18368,71469,14090,239101,769103,663105,943105,465111,020105,875116,131107,003106,859113,217109,07698,64796,52398,44591,33984,71982,73176,91272,36073,92636,01532,61135,03724,82217,810
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