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厦门象屿 (600057)


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流通市值: 市盈率: 52周最高:9.66 52周最低:5

厦门象屿(600057) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
1,277,717860,678687,8281,163,633752,084953,153803,668721,355711,231728,968535,138702,498735,850415,927523,740483,048554,225387,094468,773222,850251,846213,943362,591217,102200,367137,038167,66780,578201,012101,842141,09679,931168,43186,97569,97371,44584,40994,307126,36685,236136,54411,67712,73613,60614,10015,07819,61434,3865,5293,6613,0244,9215,8248,0759,82221,26213,30720,79520,84349,747
------------------------------------------------------------------------------------------000--0----------0----00
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171,718273,168207,528494,55849,976144,55778,107238,54876,20647,64580,960----------1--50393032323837454344511,3976868333591,4313,8665023713538547711,529--------000--0------000--000
20,41816,45228,64531,82644,43722,26541,31010,65128,96716,8988,9045,64210,77315,43823,93121,47168,81632,36460,64915,45317,69313,45917,4472,5041,3714,4791,8961,2851,882--------------------------------000--0----------0----00
14,91818,05028,75056,0654,8199294,9964,764----63,12934,537134,18898,526112,21552,054120,360106,38768,32311,32333,68513,15915,79314,11821,07128,38423,03911,23016,55941,55422,23719,74616,2246,69010,7709,02414,3629,7937,81438,58312,440--------0007014155320663,1371,91413,95516,78749,70171,052
1,520,6351,835,9461,548,4991,252,6821,304,502988,295729,474547,634518,749576,893622,752488,027398,668406,857332,428258,514262,943320,444379,325281,221277,729359,934312,021240,684289,264296,847271,594245,552173,375137,721141,32898,975113,512100,63685,89160,919104,03069,79963,44937,26463,101--------00014,99718,94918,82419,16438,98545,74256,63664,36452,89757,83078,36766,658
2,013,8661,600,9031,855,9841,189,4832,031,8031,412,4731,519,751832,6571,388,8531,220,7421,125,619686,5681,240,5571,244,1311,233,389709,5861,144,1941,023,063941,161494,713679,515495,182465,998504,572832,724679,791837,075932,743792,970514,972556,129542,464384,707250,588287,926136,47899,140186,104268,395152,256249,0586------0003,9195,0555,2316,2793,1411,5642,1541,9703,6852,7572,8553,748
------------------------------------------------------------------------------------------000--0----------0----00
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----------------3,5433,1551,2281202,7251,3516119161,2914135243111,9101,4631,02351313525115911535232308255134310322242116113182169----------000--023231515160--000
--------1,8735,373--------------------1561821563,1261,2561,390--30977947--2,75635020--30002,3262,326------------------000--0------000--000
--202,165--212,467--156,186--160,666--142,922--92,326--101,301119,066109,200119,90088,02290,968181,477106,234114,910102,97378,89667,61746,37151,16960,18955,24232,90749,16642,65537,77035,01833,65023,95940,42528,76931,83420,23730,0421,7141,7131,7131,9471,9471,9561,9554,1476,8988,34010,4285,8754,5056,8975,9058,1589,2714,0114,939
------------------------------------------------------------------------------------------000--0----------0----00
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------------------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------------------000--0----------0----00
2,719,0282,746,4263,135,9092,137,8452,494,7832,045,6322,804,9581,947,1052,073,0981,927,8332,194,9421,546,9871,618,0261,687,6471,695,6661,219,5531,515,1931,478,3301,853,3961,001,1661,074,214869,289811,973565,161649,612625,779563,999353,636476,806388,625541,104291,084282,854278,132357,812168,830242,735370,481346,988160,206293,057--------0013637,31642,23841,83649,94570,52876,37993,929120,090128,502127,490137,970144,605
------------------------------------------------------------------------------------------000--0----------0----00
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----6771,2961,81812,62512,81512,88412,9182,84639,77543,3352,847702668--243006019011120--0123201372210221--------000--0------000--000
413,787534,286547,160386,650287,343342,464403,815386,844166,395180,693194,491283,213271,176157,372255,512471,532229,097180,810161,300125,560159,077130,785178,105230,33628,30529,16222,13615,49826,96622,72533,65019,15011,5949,97013,0809,029------------------000--0------000--000
8,497,1388,197,9198,453,0987,021,0847,336,3576,254,4446,686,3314,902,4865,155,1254,900,2874,977,7593,883,2534,543,9054,129,2534,297,2243,325,8744,016,2003,617,4104,025,2262,338,1392,603,1892,213,5492,267,9571,853,9562,091,4801,849,0951,938,7781,703,6271,745,2511,241,9971,485,7031,095,1251,015,588769,757865,620482,304585,455759,502845,415494,431795,77213,39814,44815,31916,04717,02521,57036,47765,91476,80177,29290,914124,687136,346172,591215,505220,504234,930293,748340,748
------------------------------------------------------------------------------------------000--0----------0----00
----------------------10,58265,62855,80854,34457,15359,57656,86457,41662,52227,48323,1624,8594,9244,6935,0894,1664,5294,3274,6334,7444,9674,6994,0464,2624,2903,8934,1524,0994,0554,344--------000--000168168168168168168168168
------------------------------------------------------------2,2102,2102,2172,2262,2252,2252,2212,2212,2222,2222,222--------000--0------000--000
538536544540--1945461,1323,5524,2254,8215,6496,4418,5583,4471,5311,6151,7101,7841,8351,8061,8471,8921,9391,9721,8961,2161,212----------------------------------000--0------000--000
192,646156,259134,782127,289157,901157,039161,361155,804151,339150,099160,765147,396137,368122,998191,599191,750181,787140,885119,734118,494113,063111,02684,58883,73778,78377,65978,38777,62376,70075,57174,97364,20335,63835,00434,39233,86635,87635,17434,31733,60634,805--------0001,0991,1081,1021,0982,0292,1342,3372,2852,4222,3832,4072,250
------------------------------------------------------------------------------------------000--0----------0----00
82,09982,46083,20783,87291,45092,22685,80386,47192,80585,27195,26495,55681,06380,78580,31976,03976,62477,15879,91187,20777,90878,41980,12177,02177,23377,88578,69379,21679,71080,23774,76274,08471,07369,51062,83163,20972,62973,04057,06758,26058,461--------000--1,3521,3701,3871,1741,1921,2091,227--001,298
--1,203,039--1,198,595--1,159,085--1,151,681--1,081,170--1,055,335--789,557--679,914--615,892--539,743--428,251--368,431--160,367--157,240--44,609--43,588--41,517--30,460--30,022--29,212--3--1--0030,273--87,249--89,734--97,825--98,722--100,0030101,463
--236,101--221,798--199,429--171,497--145,594--120,674--102,993--81,302--65,957--51,515--37,592--28,399--24,670--20,812--14,930--14,381--13,356--12,591--11,553--10,589--0--0--0011,034--48,852--47,544--48,646--45,483--42,018037,920
--966,939--976,798--959,656--980,184--935,576--934,662--686,564--598,611--549,935--488,228--390,659--340,033--135,698--136,428--29,679--29,207--28,160--17,869--18,470--18,623--3--1--0019,239--38,398--42,190--49,179--53,239--57,985063,543
--1,162--1,181--2,488--2,511--239--142------------------------------------------------------------------00476--2,789--2,966--2,487--2,467--2,46202,429
--965,776--975,617--957,168--977,672--935,336--934,520721,521686,564602,664598,611567,650549,935536,192488,228413,718390,659378,296340,033134,723135,698136,400136,42830,92529,67928,99729,20727,73728,16024,16917,86918,03518,47018,72218,62319,59131100018,76335,11435,60937,07539,22444,79546,69348,20950,77353,55855,52360,65861,115
--102,552--123,780--124,585--121,275--132,657--120,081149,732145,72356,44866,70497,74691,44759,37352,55728,56413,02416,83255,539145,18612,13914,23711,6693,5604,8324,6794,3883,7872,7833,2676,5805,0082,34311,1818,0474,651--------007,7097,7097,7107,7097,7096,6636,6586,6136,6136,1336,0825,6354,887
----------------------------------------2------------------------------------------------000--0------000--000
--------------------------------------------6----------------------0--------------------000--0-----12000--000
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204,510196,039200,712186,733183,640183,748191,155193,344189,742193,266178,982179,783193,339189,419119,313121,620133,612130,915112,715104,604104,33399,61592,34195,69492,90187,76048,17348,35934,23834,49933,53935,04438,68740,95459,02959,38960,36060,70861,02860,75156,182--------005,97217,62217,72917,94118,01118,19818,48920,97521,06018,57518,64619,41518,681
1,08374853529216--------------------------------------------------------------------------------000--2082424905,3174,9896,3104,7652,7442,61600
1,2671,2671,2671,2671,3881,3881,3881,3881,4041,404723723723723723723723723723723742351351351351351351351351351718718718718718718718718718718718--------000--0----0--00--000
4,9154,5874,6744,6284,2044,4264,6714,2783,4173,4843,4223,305161,977162,8052,3612,6322,6892,8382,4631,8071,9491,5321,7351,3911,070784857895754786846591581649695744761753728740750--------000--0--067778884111119280
------------------------------------------------------------------------------------------000--0----------0----00
124,934124,727124,833116,538100,52489,34297,21385,05780,68179,41778,85079,01571,79966,81559,35264,13668,18457,35262,15853,97934,50231,68926,04122,22321,00718,03315,11912,2109,83810,42311,34010,1036,0526,6823,8153,8626,1895,8224,3813,7345,691--------000--0----3033033033037,6315,2471,983191
53,47768,25360,81292,42244,69855,71743,94443,81643,97040,16422,82319,39323,79445,28247,07048,83054,05454,83479,10080,87871,75178,90790,42972,9972,4003,1612,8683,157----------------------------------000--0------000--000
1,837,7991,801,9281,802,6351,715,3821,663,1521,667,3861,676,4901,670,7601,648,6661,635,8711,621,1641,596,0021,613,3851,565,4811,217,6421,229,7291,244,2591,164,6621,111,5691,052,834875,821830,232777,492755,849560,321420,453380,469375,651240,404241,011236,808225,516191,190190,731195,404192,751205,690203,402194,464190,756187,41531100032,44561,54363,71765,43867,91978,70380,70286,21387,27691,34290,78490,29588,590
10,334,9369,999,84710,255,7338,736,4668,999,5097,921,8308,362,8216,573,2466,803,7916,536,1586,598,9235,479,2556,157,2905,694,7345,514,8654,555,6035,260,4594,782,0725,136,7943,390,9743,479,0103,043,7813,045,4492,609,8042,651,8012,269,5482,319,2472,079,2781,985,6541,483,0081,722,5111,320,6411,206,777960,4881,061,024675,055791,145962,9031,039,879685,186983,18713,40014,45015,32016,04717,02521,57068,922127,458140,518142,730158,833203,390217,048258,804302,782311,847325,714384,043429,338
2,243,4951,806,0831,975,3381,013,3292,160,5391,982,7661,933,772937,3681,669,1731,706,8391,858,0891,039,9931,459,2031,487,7131,454,7991,157,8411,667,8091,346,9921,502,112711,873944,636869,9791,032,359847,895859,134814,200843,075680,335823,835612,879778,743597,699381,191301,403303,851110,648133,762251,822377,316183,334243,583--------000126,767127,382126,754123,289119,646102,49993,199126,943105,985107,415112,787146,122
------------------------------------------------------------------------------------------000--0----------0----00
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35,59235,823----96,747102,55293,509--102,22475,06356,37141,14558,71857,58958,75145,75172,803132,543132,69554,175131,74993,564196,44287,942210,78698,115176,139140,308128,632114,801108,061--36088332,6192,7706531,800515----------000--0000000--000
33,71734,64761,65547,01146,95633,09051,21921,13218,90920,2409,33123,27914,3857,69221,78618,97245,89614,2446,50853,7945,99927,6307,3957,76014,5585,6652,7711,5797,579--------------------------------000--0----------0----00
1,199,9901,103,3141,134,8731,156,184724,093746,902787,503763,052626,400573,022--577,037--291,690308,897321,189363,070411,051406,687322,082266,164200,465201,628193,905210,483191,754164,614126,272140,441117,686113,354134,968207,826185,458189,239107,060160,608174,934115,86367,650189,940--------000--01,1401,00015,94532,08038,12735,55045,41066,84763,99951,635
1,057,3221,177,2641,104,7421,242,296826,439794,686638,9831,136,751478,536487,320--508,754--554,093438,465454,610419,583402,734530,959369,271602,456509,892283,850293,004372,025257,083270,947162,028272,792191,613178,487134,67690,28186,02786,96886,15485,48786,32397,53789,611102,699--------00066,27370,43172,44983,52066,62570,48193,40399,32099,65681,53691,678121,690
2,1731,9212,0542,2851,8691,9901,247537,647698,185622,494619,744459,738863,697789,320914,837511,999894,169701,068716,252293,415363,373263,929245,847177,843216,368225,671215,519121,683201,967145,182189,703101,932170,835124,441177,17859,691112,535129,596126,57871,646117,676--------0018,30011,26216,91614,89915,55432,85431,83837,35536,57618,18713,51220,02814,904
------------------------------------------------------------------------------------------000--0----------0----00
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124,739101,76870,43289,01953,94446,00835,57859,04640,40534,92530,48654,25642,36934,19324,78438,38728,74319,12816,03828,37515,86710,7378,31814,65814,42313,32710,53316,0399,2888,0787,55410,6086,6435,3893,5775,2775,0814,1513,6485,1545,4811011111521852,2413,5764,1364,5397,6544,1304,1755,7035,6242,0792,1552,25210,247
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10,40211,42118,4959,7055,8367,94225,07016,12622,65522,81512,93812,6338,1564,5427,3316,3833,37012,9943,9062,83645072952954925478983526076101,3156562968727787785921,0931,1001,100499--------000936936936936936936936936--000
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352,538585,887779,311347,014506,475269,202407,7701,115165,9044,459----53,88452,940100,377--4,28462,970117,57870,221--------------------------------------------------000--0------000--000
6,696,2686,224,9696,476,9395,142,2225,970,5774,897,1805,213,1783,639,8954,020,0613,750,4284,006,2032,887,7663,694,5713,526,2413,575,5012,663,5373,683,3703,327,7843,781,9832,148,6962,425,9682,057,8752,016,6251,661,3301,956,9081,677,6901,732,4211,501,4441,718,7401,222,4841,467,7921,077,933987,462752,943841,853459,725580,118739,900807,717472,895751,95613,22613,36614,2706,3187,01211,58196,974247,434257,121252,971263,900273,143279,947292,675324,510283,262285,626306,843366,551
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299,395299,291299,203199,436194,193299,285299,16599,82899,76899,71099,65399,59799,53999,48599,43199,37899,541--------------------------------------------------------000--0------000--000
--64--40,091--32,911--40,180--46,737--35,04673,95010,23310,23211,1586667686966661,0561,0611,039999657624----------------------------------000--300300300300300300300300300300300
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6,0587,0962,0383,5035644944164268137----------------------------------------------------1818393942596565308308308308--0----------0----00
30,01230,48829,09528,93528,11928,69329,63331,80033,62533,50335,61038,53837,02637,41742,06745,06647,15550,07851,78751,43343,94436,98528,65322,57822,7679929981,0041,010--------------------------------000--------------------0--
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83,62783,97283,98984,31884,31884,64684,64684,957114,957159,03860,00060,000--------------------------------11,0161,0221,029832838844850855861865869523--------000--828282136136136138--00757
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465,622417,756408,374377,276354,545331,388348,267325,251305,673309,088316,190296,836277,850257,875239,847219,682202,355186,954184,104170,301168,343146,101138,585130,825118,590119,946109,348102,17094,00689,33879,44773,37953,61447,84854,47252,34939,65943,42244,24642,77943,257-109,320-109,345-109,380-100,943-100,659-100,684-112,398-196,071-192,623-186,833-182,010-150,551-144,468-116,194-104,045-54,278-43,279-7,843-22,932
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1,539,0951,540,0651,529,2171,496,4691,376,7351,357,4431,381,5541,358,3981,282,2741,283,9131,236,0881,217,7641,195,0281,124,5581,112,4481,094,563900,213883,330782,294668,970645,149618,309611,184603,707394,900395,587384,182377,270201,317196,561186,728180,778157,737151,859155,979153,911138,690142,687143,408141,909141,0938257228,4598,7438,718-29,323-121,784-118,677-112,864-108,073-76,891-70,861-42,603-30,43518,88829,81965,24750,216
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