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吉林森工 (600189)


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流通市值: 市盈率: 52周最高:8.14 52周最低:2.92

吉林森工(600189) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
42,82385,68791,45596,455102,81588,08889,54895,66888,59289,27962,51328,58230,17343,94935,35317,25118,14418,70348,60634,32658,28326,57819,29831,67338,27020,20629,08713,40230,79111,32248,85029,45054,67120,93135,20218,22123,93513,71121,46311,66010,98622,98916,88911,83622,74313,30720,78311,09131,20930,35535,76923,07721,11421,76445,520
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
17,50013,00015,50013,000--------------------68682,2345,2514,7719883,56758454496,0685,7424,9905,174121515171818202428321721126470----------372229--260
--------------------------------------------------------------------------------0--0--0----------------00
2721,1011,7131,8081,9881,8633,2192,6992,3882,7002,007985892,9914,204664795293,4201,5571,9852,6133,3991,1441,1999913,2707981,7331,7873,9533,5762,6971,5815,3822,4731,3951,3472,7541,0311,0987011,1708158148291,8021,6528024761,3936935794431,205
12,07111,31812,65912,71510,2459,3828,81612,24810,2599,0258,5205,8756,3553,0562,7805,6014,3903,10310,33223,73023,40419,29613,65023,12218,64013,8187,38617,52014,9298,9863,67214,52412,3099,4253,24120,65011,3049,2392,80212,57111,13811,7612,84713,91111,6899,3784,81519,99617,15217,2168,94918,35315,87414,5047,160
11,62012,66512,89821,82824,94320,1477,14819,68416,07716,5108,00817,73817,76115,4143,71627,39422,41916,7578,59710,58217,24632,3618,58415,27015,90616,20511,74224,98613,90328,78726,51321,40017,00618,0049,76515,04613,76211,80010,34762,46714,5306,0104,1057,9634,8823,5363,4229,7709,0839,7397,0789,0127,6029,9618,716
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
----13--------107107--------3,299----------4,4503,155--2,5152,5093613874463000--25119------33--------0--0--0----------------00
------9609609609601,8591,8591,8593,2993,2993,299--3,2991,8591,8591,8593,779147----1,920----------------------------------0--0--0----------------00
20,842------11,946--19,126--20,03961,80954,60753,63553,52649,29976,63666,39877,84679,05279,6144,3944,5685,0423,7193,7504,2642,2962,4132,3601,9641,2541,0251,6341,5481,2371,6711,5531,4891,6991,1172,1581,8191,5001,0731,8482,1202,2021,5962,8222,4882,7952,1512,5622,7193,0233,261
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
57,92666,941149,066146,354150,031131,183133,103110,274100,08287,46795,24814,19314,57414,61513,77918,89717,44415,83660,54661,92765,37970,02657,77354,20250,32946,56340,65642,20646,72450,51244,21351,57053,00753,43640,20942,22244,45698,18186,82134,76437,42839,10733,87337,60241,96246,83643,59469,45765,31664,37856,89756,89856,47955,48447,720
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--1,3851,385----------151151--343534343434349211111112515575939311585115921249612311415116015917117115715750158157163164191181322239337----0497
4,4232,9442,1772,3423,76225,11631,80531,87631,7812,6112,2921,1171,1231,2451,1821,6971,56517,14223,35577,08384,37269,98770,13357,42047,36242,57042,57028,00027,000--0030,00040,00040,00040,00040,000------0--0--0----------------00
228,877283,995305,167307,306306,690295,833293,726286,954271,335271,412236,495125,459126,933133,903141,052139,863146,014158,265243,111238,021280,904247,879202,818214,092205,984148,870166,483158,758150,372136,803150,812122,384171,380144,746135,640140,383136,528136,180125,492124,83077,16882,12460,12074,13884,37276,25276,203114,968126,372125,198112,945110,824104,368105,205114,079
--------------------------------------18,72718,83421,26721,66724,47723,49224,35923,80923,92813,20134,04722,423------------------0--0--0----------------00
----------883883883883883883683683883883883883883883876876883883883--------------------------------0--0--000------------00
--------------------------------------------------------------------------------0--0--0----------------00
25,0452,9282,928--------------------------------------------------------------------------0--0--0----------------00
40,233150,342152,416200,992201,528203,056204,238204,701204,856206,035207,921207,861209,914211,688213,915228,825225,958224,53676,70681,42271,22835,78535,36043,23543,25942,54235,69033,30232,42742,68843,05142,25638,23937,75939,10836,55934,62031,84132,76831,74331,48931,40631,55931,26330,79730,75630,81012,24711,56011,60211,62812,03711,87011,71311,607
--------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------07707777847927998068142,2591,23744455553173303423541,2241,2361,248374
159,164------158,887--159,250--154,558--153,784--76,571--77,307--76,996--219,384--214,375--217,639--204,963--198,530--175,177--175,096--174,095--177,241--173,951--173,087--176,725--176,230--167,782--169,317--194,539--186,220--182,0790176,200
66,812------61,262--58,122--56,872--53,736--39,259--38,712--37,646--99,172--94,730--90,458--90,782--85,760--83,234--78,688--76,941--76,327--75,350--71,236--72,915--68,547--65,584--62,720--76,816--71,876--68,660063,019
92,353------97,626--101,128--97,686--100,048--37,312--38,594--39,351--120,212--119,644--127,180--114,181--112,770--91,942--96,408--97,154--100,914--98,600--101,851--103,810--107,683--102,197--106,597--117,723--114,344--113,4200113,181
617------617--617--736--736--384--445--444--486--486--486--398--398--430--430--430--430--42--42--42--42--51--51--1,545--1,563--1,65101,653
91,736------97,009--100,51195,95896,95098,07399,31236,40936,92837,46238,14938,69438,90739,365119,726116,876119,158123,776126,694111,076113,783109,869112,37191,56791,51293,68895,97896,30696,72494,433100,48496,66498,558101,344101,809100,684103,767105,467107,640101,631102,146104,158106,546118,560116,178118,479112,781109,618111,769114,113111,528
1,535------1,626--1,5737,1517,1977,1405,5992,6741,9241,8951,7061612982007,1258,7357,9967,7727,30119,97217,28019,30817,84921,51020,21316,39214,5085,4185,3035,8882,2822,0051,5545672141,9011,0737932611,0762,3011,9561,5494,5712,8988694062,3881,429511126
------------------------------------464753575626514933211431311000--281236--180--01111126601136474292
--------------------------------------------------------------------------------0--0--0----------------00
--------------312296499134168203334334334334----473473313442555642--------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
10,0029,8449,97410,10810,24610,38110,51710,63310,37210,15810,2681,2511,2801,3091,2081,2921,2691,2796,3095,7065,7466,5026,5686,6176,6756,7186,6834,7674,8014,8363,3554,0934,1334,1644,2004,2364,2694,3114,3454,5204,5564,5914,6154,6544,6934,6924,8705,1744,4044,4382,1701,8851,8901,8861,913
--------------------------------------300300300300174175174171------017417417417450435417417415053--0--0----------------00
41,76541,76541,76541,76541,76541,76541,76541,76541,76541,76541,765----------------------------------------------------------0--0--0----------------00
5585885873484735175695555036088451091181271311541621782394093943193241,706785472192218214248246221223254247247243259301331278415271294316338365415421526491756800780488
--------------------------------------------------------------------------------0--0--0----------------00
2,6853,0813,1191,4601,4461,1661,3971,0099629071,0150000------78846832797797207179168168126126150150585858585959595966666666111111811111,0501,0501,0501,050567567567567
8,9949,0388,2548,7107,9977,5807,6067,5077,1687,2308,2095,4075,4075,4075,4075,4075,4075,4075,8615,9275,8615,8615,861----------------------------------0--0--0----------------00
229,945319,020322,165367,888362,973366,142369,059370,164370,668372,830375,880254,495256,388258,940261,605275,750273,218272,182217,306221,145212,443182,524184,617184,448182,727204,196173,786151,633149,308158,012157,287149,295145,632143,515147,347141,082140,475139,404141,928140,649141,285142,742144,416139,033140,370141,987144,256142,335136,868137,365128,881128,611129,609130,859126,695
458,822603,015627,332675,194669,663661,975662,785657,118642,003644,242612,375379,954383,321392,843402,657415,613419,232430,447460,417459,166493,346430,403387,435398,540388,711353,066340,269310,391299,680294,815308,099271,680317,011288,261282,986281,465277,003275,584267,420265,479218,453224,866204,536213,171224,742218,239220,459257,303263,240262,564241,826239,435233,977236,064240,774
99,620107,370110,069105,079105,099130,099119,099119,099109,999105,959105,600121,600118,600103,00099,000101,35498,829103,368111,759130,431146,119127,064103,836117,000134,800147,010141,860126,000123,100121,000136,00086,00086,00058,00056,000102,30052,30042,30042,30047,30052,25058,25046,25050,25060,25053,30053,30070,70031,50025,50018,50019,01168,40619,55533,500
--------------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--000------------00
--------------------------------------------------------------------------------0--0--0----------------00
----2,0002,0002,000--600----------------2,1352,135--1,501550550--------------------800------390360----5005004826821,050550------3003003005005003000
55,14552,92362,96063,79764,504--58,611--42,49639,95651,1372,5222,4612,6122,9652,2542,1602,04111,56615,49615,48316,4448,35011,20911,68710,9598,0084,9486,6557,7554,8378,54412,3836,5173,63211,57110,84511,7065,3436,4096,9066,9905,8898,0288,0615,7236,76213,6979,3709,9986,4097,6017,1716,7915,896
6141,1595,3856,2395,4084,3145,2425,8784,4487,0755,4132,8292,4992,4712,3677,3618,7577,9826,7486,8078,8699,6207,6127,6113,8223,4743,4264,4524,0985,4962,7463,3993,3055,4982,9154,2653,5956,3193,5725,2563,6794,7453,5373,5363,0112,9352,3703,0993,3404,2493,4485,6953,6514,4653,374
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
8,2599,87412,0558,7937,8777,9529,9736,8196,6926,2128,4715,0595,2435,1366,6404,6054,8085,0478,8686,9507,4748,3466,5716,7696,2418,1118,2646,1167,2318,9259,6266,7817,2817,9859,5037,8298,28310,81611,8688,1588,3059,73510,9429,3369,90610,91411,2519,50110,10412,19012,3424,0224,3674,47310,473
12,47715,12814,78313,36712,78910,77512,84710,4769,3819,29010,914683704472859406432422,6751,3791,8048611,869526-1,139-1,154-75208363-1,601-972-274-681-1,426-313-526-213-2,055-735-323-2,077-3,848-4,319-470-732-2,089-2,074-2,006-1,298-2,022-2,366-1,611-1,714-1,204-1,090
1,553--2,3761,2972,1072,2881,773337315--321--279--348------425--18437355------329--0--25700--1053336940502322202--------02
--------------------------------1,553------3,105------3,105------3,105------6,210------3,105------0--0--0----223,127222222222222
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
15,506------6,192--8,691--7,36612,4477,9548,8888,7678,8328,6649,3989,1687,9557,6699,38816,85112,4336,89312,8527,89712,8456,0795,4405,0427,0776,85527,0538,96910,0898,6089,69410,78014,25410,9387,0248,20312,2115,7106,8826,8999,6939,06510,3567,34810,8547,1525,8195,4696,4104,381
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------------0--0--0----------------00
------------------------------------------------------------0052,83551,80050,776--50,68850,13550,56050,1100--0--0------51,64251,13950,63750,134049,70349,286
48,05459,36864,45290,22381,89857,60866,60940,27360,27382,76375,07472,18252,18245,48250,60058,03268,40759,59764,70046,20031,5003,0003,0009005,67810,34810,348--------------------------0--0--0----4,0004,0004,0004,000----00
--------------------------------------------------------------------------------0--0--0----------------00
245,109268,679285,740302,234287,873283,784283,445250,097240,971263,702264,883213,764190,735168,005171,444185,544196,248186,032215,911217,202231,772178,204138,487156,867172,090191,593178,239147,164149,593148,652159,349132,303176,302138,463131,226135,526139,746133,478123,915124,44077,76688,57068,69078,61487,94880,47980,675109,390119,434116,230100,44491,19387,87390,516105,844
44,26767,71766,13346,38357,20859,03061,53088,98083,48062,69874,19831,70752,33288,58985,14681,93972,18988,55396,078108,240124,075111,380103,17597,90073,18818,38816,58825,00012,0009,0009,0009,0009,0009,0009,0009,000--------0--0--0----3,0003,0005,0003,0004,0004,0004,6004,000
--------------------------------------------------------------------------------0--0--0----------------00
6,687------8,351--8,7588,4188,35610,3579,522----------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------029302121--0--0--0----------------00
1,6901,6901,690--------------------------------------------------------------------------0--0--0----------------00
1,9551,9932,0482,0682,1252,1882,2402,2202,2742,1882,2401,8621,913--2,0152,0642,1082,1523,9643,3572,9553,4443,407----------------------------------0--0--------------------0--
238186238353353353353432432432432661212242424243636363648485274860606060727272728686868697979797114114114114126126126126----0173
--------------------------1,964------------------3,3293,3653,0553,5022,1662,1412,2752,4511,9091,9251,7751,6461,0551,0139891,01333433431331350210250200------------00
54,83778,75077,92157,16668,03769,77572,880100,04994,54275,67586,39233,57554,25190,56587,17384,02774,32190,730100,066111,633127,066114,860106,618101,27876,60121,97020,13827,22614,20111,33511,51110,98110,99710,84710,71810,1711,1291,0961,1204314314104101643243643143,1263,1265,1263,1264,0004,0004,6004,173
299,947347,429363,661359,400355,911353,559356,326350,147335,513339,377351,274247,339244,986258,570258,617269,571270,569276,761315,978328,834358,838293,064245,105258,145248,691213,563198,376174,390163,794159,987170,860143,285187,299149,310141,945145,697140,875134,574125,035124,87178,19788,98069,10078,77888,27280,84380,989112,515122,560121,356103,57095,19391,87395,116110,017
71,68771,68771,68771,68771,68771,68771,68771,68755,14455,14448,93431,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,05031,050
177,123178,378178,378178,451178,451178,451178,451178,451194,994194,994159,59673,28073,28072,93972,90571,54971,54971,55164,66365,42165,42164,56364,56364,55764,55764,55764,55764,34464,34464,34464,34464,34464,34464,34464,34464,20364,20364,20364,20364,20364,20364,20364,20365,16565,16565,16565,13264,48364,48364,52364,47964,47964,47964,47964,479
--------------------------------------------------------------------------------0--0--0----------------00
163163163163163--1631631631631635656--5645454545----1111----------------------------------0--0--0----------------0--
18,64418,64418,64418,64418,64418,80818,64418,64418,64418,64418,64418,64418,64418,64418,64418,63418,63418,63418,63417,59317,60617,60617,60617,45817,45817,45817,45817,29317,29317,29317,29316,85516,85516,85516,85516,21016,21016,21016,21015,41115,41115,41115,41115,22915,22915,22915,22914,67114,67114,67114,67115,28315,28315,28314,078
--------------------------------------------------------------------------------0--0--0----------------00
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-121,812-25,718-17,77034,01532,61328,66626,52925,87426,11425,29323,4348,69614,32510,56117,96420,69222,80627,78118,3686,07612,40913,52718,07517,53917,41517,87620,31817,68217,45116,23119,47310,02811,32220,39622,20117,81518,09317,48518,33517,12216,73717,75817,00815,28017,33818,12219,69820,09018,96919,81019,33724,16522,26521,49915,115
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145,806243,155251,103302,961301,559297,612295,475294,820295,060294,239250,772131,727137,356133,194140,620141,971144,084149,061132,759120,141126,486126,756131,304130,605130,480130,941133,384130,369130,138128,918132,160122,278123,571132,645134,451129,278129,556128,949129,799127,786127,401128,422127,672126,723128,781129,565131,109130,294129,174130,053129,536134,977133,077132,311124,722
13,07012,43112,56812,83312,19310,80310,98312,15211,42910,62610,3298899801,0793,4204,0724,5784,62511,68010,1908,02210,58211,0269,7909,5408,5628,5085,6325,7485,9105,0786,1176,1416,3066,5916,4896,57312,06112,58612,82212,8567,4647,7657,6717,6897,8318,36214,49311,50611,1548,7199,2659,0278,6386,035
158,876255,586263,671315,794313,752308,415306,459306,971306,490304,865261,101132,615138,336134,273144,040146,042148,663153,686144,440130,332134,508137,338142,330140,395140,020139,503141,892136,001135,886134,828137,239128,395129,713138,951141,042135,768136,128141,010142,385140,608140,256135,885135,436134,394136,470137,397139,471144,787140,680141,208138,256144,242142,104140,949130,757
458,822603,015627,332675,194669,663661,975662,785657,118642,003644,242612,375379,954383,321392,843402,657415,613419,232430,447460,417459,166493,346430,403387,435398,540388,711353,066340,269310,391299,680294,815308,099271,680317,011288,261282,986281,465277,003275,584267,420265,479218,453224,866204,536213,171224,742218,239220,459257,303263,240262,564241,826239,435233,977236,064240,774
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