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中旗股份 (300575)


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流通市值: 市盈率: 52周最高:45.13 52周最低:18.18

中旗股份(300575) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312014-09-302014-03-312013-12-312012-12-312011-12-31
34,57341,20346,79168,56847,97959,13644,76647,12638,86042,69647,14854,30843,40647,93548,63957,35843,19847,14546,82753,46817,89416,76415,04415,80714,13416,81413,64715,4627,5576,878
------------------------------------------------------------
------------------------------------------------------------
6,3945,7404,7429,2752,000----2,548----------1,325--------------------------------
------------------------------------------------------------
----------------2,7003,6444,5353,8092061,4051,0733,2161,321724730429563828347130782861058734326
40,91631,40735,91424,96633,45032,66024,49714,33115,79016,66130,02517,90225,75827,04829,75320,07625,15729,89327,91821,82817,91216,43516,49417,03417,82514,68218,15416,06511,55211,594
8,7135,0685,0663,2408,3303,4425,1654,5164,1426,0845,8654,34911,5566,7697,6043,3395,4342,4111,9844453681972416516361,2432,724392195255
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--84--869--66--412--424--37652020183614173142416228311525219826164
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
28,31026,37422,90618,64119,74522,88326,38727,95528,65722,75230,37825,43619,82820,76422,08817,74916,63416,69516,14517,70916,35014,12716,11715,42916,52112,2119,9898,8708,3057,650
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
6,7206,2625,6268,2699,2699,0767,9737,3627,6477,5047,5767,4246,0616,5895,3463,7811,9972,3061,6512,240----------3010101310
128,031119,202122,214135,403121,448129,221112,525106,91798,42099,765125,956113,606106,819111,855114,524105,53893,77699,18795,27296,12253,22848,35648,26049,28049,50545,31844,68041,08427,99226,577
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
4,8181,9651071242,076151165169192196200--1,4941,187847741892841192222----------------
------------------------------------------------------------
------------------------------------------------------------
--129,687--122,796--116,096--113,532--106,178--77,250--59,292--57,977------49,64643,16639,68736,683--28,94818,26517,46517,18014,297--
--43,448--38,563--36,264--31,750--27,257--23,646--20,828--18,480------13,46812,71211,76310,188--7,3076,8795,9395,5394,147--
--86,239--84,232--79,831--81,782--78,921--53,605--38,463--39,496------36,17830,45427,92426,495--21,64111,38611,52511,64110,150--
------------------------------------------------------------
--86,239--84,232--79,831--81,782--78,921--53,60541,22938,46338,39539,49636,16736,88635,29636,17830,45427,92426,49521,01421,64111,38611,52511,64110,15010,172
--26,633--21,065--28,886--25,934--27,086--45,32545,45736,13521,59416,0408,5495,0564,5953,0377,1029,5168,2388,7727,05715,6889,2816,779986651
--458--434------753--677--719--8737264993533453233243223213643983443462421655867
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
9,2289,2799,3379,3956,1806,2186,2606,3016,3286,3696,4136,4585,8005,8345,8705,8935,9305,9686,0056,0436,0822,4972,5072,3612,3892,399915923915937
------------------------------------------------------------
--------125125125125125125125125------------------------------------
1,3721,4351,5161,586582281189238287337386436680759864794435503549611673448543492536------1031
------------------------------------------------------------
851794973797768747640674668581792557856984726482431494431385361341387518450296251197165139
10,1503,2252,6489851,5871,3981,6161,1461,1142,0992,1033,0044,7627,6486,6612,6423,5258091,6291,0701,2524,9972,8693,1301,6962,0124,6343,6273,168753
146,282130,028122,953118,618121,308117,637116,717117,121117,443116,390116,211110,228100,27791,88475,68366,58855,48050,09048,86947,66646,26746,06541,40336,68434,11232,12726,84723,33215,45312,749
274,312249,230245,167254,021242,756246,858229,242224,039215,863216,156242,167223,833207,097203,739190,207172,125149,255149,277144,142143,78899,49594,42189,66385,96483,61777,44471,52764,41643,44539,326
20,35521,01020,80921,74214,36614,74914,36816,26314,38714,97124,31822,23323,17626,99420,12013,7744,2464,8673,2246,3526,3786,0747,9196,4437,8129,23311,0668,8734,7287,746
------------------------------------------------------------
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------------------------455190----------------------78297------
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23,85622,97716,90013,55014,99712,22610,6047,0363,37611,388--16,859--16,72014,9239,15313,33216,75516,62513,31612,0619,34710,71216,44013,76515,72215,06411,9314,7942,168
27,25621,79322,72221,91521,48228,46425,59227,79427,83122,961--23,815--23,76625,88422,85915,43117,41314,71615,41015,00313,35212,81512,16117,18812,18711,04611,7708,3139,521
--------1,9504,0394,1603,2436,6873,7454,7192,1482,8502,1762,5334,6893,7744665611,76821416643212031918973724761173
------------------------------------------------------------
------------------------------------------------------------
4,0913,1732,6394,7144,2103,8912,7124,4863,4503,0863,2134,2262,9932,5151,8342,9482,1951,8961,4222,6601,6761,2831,5301,2641,400817464678415198
7388822601931441,2581,1481,1661,2671,2661,7011,3379941,175701838508606590564-1,477-1,401-1,291-780-1,646-1,037-492-593-184-426
--------861591351389411511577--8880502929242937305526365432302037
--------------------------------------------------------55--
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--6,047--8,452--8,475--1,363--1,051--8168698327686345035134668671951851932181443447829387
------------------------------------------------------------
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675--5,2654,8394,8594,7053,0713,4343,2074,9723,9945,7623,1204,3204,8004,8004,8004,8003,5974,8005,040------------------
386153132329----------------------------------------------------
89,55178,66279,78779,26070,53277,96562,98764,92161,15263,55486,00977,27373,06578,77671,64559,74444,81747,34441,22345,76639,12529,03632,36535,89339,01837,27838,26133,01718,29519,503
25,12715,59310,98127,16628,69328,67629,17926,98625,36724,31124,09022,16320,92017,24513,24810,5656,6695,7097,6076,7207,92014,4009,6006,9005,5003,600--------
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--------------674--1,874--2,513------------------------------------
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------------------------------------------------------------
2,2181,2541,3601,2571,5611,7942,1122,3391,2591,5331,8781,0621,0789621,0111,002817829855697721742518429534594--206--145
25333533836117914710310110874--------------17----3189--------------
----------------------------------------------------200--230--
27,59917,18212,67828,78430,43330,61831,73330,10027,69427,79327,83625,73821,99818,20714,25911,5677,4866,5548,4627,4178,64415,16010,1277,3296,0344,194200206230145
117,15095,84392,466108,044100,965108,58394,72095,02288,84591,346113,845103,01195,06396,98385,90471,31152,30353,89849,68553,18347,76944,19642,49243,22245,05341,47238,46133,22318,52619,648
20,70220,70213,80513,80513,80513,80513,20313,20313,20313,2037,3357,3357,3357,3357,3357,3357,3357,3357,3357,3355,5005,5005,5005,5005,5005,5005,5005,5005,5005,000
45,09744,77551,28550,61649,77649,10441,32441,32441,32441,32447,19247,19247,19247,19247,19247,19247,19247,19247,19347,19212,23912,23912,23912,23912,23912,23912,23912,23912,2395,970
5,5185,5187,9347,9347,9347,934------------------------------------------------
0125--1--649280383276269458450847236027827522426931030323911013410676140--
10,95010,95010,95010,9509,2679,2679,2679,2677,4477,4477,4477,4475,4145,4145,4145,4144,0234,0234,0234,0233,1773,1773,1772,1612,1611,3741,3741,374687635
------------------------------------------------------------
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85,42982,02384,31778,31375,45172,76069,79164,33963,33560,99964,53257,05051,50946,30843,89140,51438,12536,55435,68131,78730,50029,00626,01722,73318,65216,85513,84812,0046,3538,074
------------------------------------------------------------
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156,661152,932152,448145,750140,367137,001133,648128,224126,111123,806127,268119,717112,033106,756104,303100,81596,95395,37994,45690,60551,72650,22547,17142,74238,56535,97233,06731,19224,91919,678
5024542532271,4241,2748747939061,0041,0551,105------------------------------------
157,162153,387152,701145,977141,791138,275134,522129,017127,017124,810128,323120,823112,033106,756104,303100,81596,95395,37994,45690,60551,72650,22547,17142,74238,56535,97233,06731,19224,91919,678
274,312249,230245,167254,021242,756246,858229,242224,039215,863216,156242,167223,833207,097203,739190,207172,125149,255149,277144,142143,78899,49594,42189,66385,96483,61777,44471,52764,41643,44539,326
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