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江苏吴中 (600200)


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流通市值: 市盈率: 52周最高:10.12 52周最低:4.27

江苏吴中(600200) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
139,46868,36092,25296,80094,88563,06953,91972,35663,82558,71678,02865,44278,25076,96867,08366,82669,47384,756132,97559,41272,91661,67085,74638,65552,52345,60751,82853,16544,15662,22245,63644,98551,60349,86240,64864,28644,36146,38247,48247,27940,16746,82434,13337,88331,63040,94326,42629,55734,43335,04730,03422,14424,96233,68629,13131,38143,54763,434
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0----00
--4,0014,0234,0564,0874,052345,619312429347884858182818283245109771131011852,4882,6815546096407567611,2031,2161,1981,1731,0681,1461,3791,4821,2338226547367463411231157273861000713491375317
--------------------------------------------------------------------------------------000--0----------0------0
--53,37719,40616,85124,06429,6499341,5572,2772,0161,2779,48411,37022,86418,12314,9839,40911,1296,1064,2653,2273,8422,6131,8901,3381,0741,4522,2702,0341,1729142,6182,8083,0242,1583,0463,2313,0492,1881,7071,3701,4839451,0686781,5751,5352,9031,5272,1701,3861,2101,5901,8681,1169308011,073
61,43268,71171,55370,76862,60554,17665,86362,75262,96745,80337,26133,52242,65436,46839,03931,58039,73433,34237,96326,28429,16727,03430,78126,86927,57825,19227,48524,42523,47822,00033,17323,44624,28527,19129,80728,37029,65824,23227,90526,17027,24521,39332,49326,75124,98323,61825,27322,42120,49818,52524,87429,50427,07124,43329,12827,64025,71623,997
2,5911,7173,3982,4892,2692,6732,3977,6993,3263,88313,29810,01512,3816,07118,37913,36326,98223,18934,88127,33530,64925,55934,91932,06136,26330,27638,67035,30528,94223,99436,54436,44741,18932,50936,36532,15032,78826,61526,03223,06921,87021,19014,69913,25013,3629,71415,28412,44313,54812,12510,22713,92614,9418,97322,21122,14420,52622,126
--------------------------------------------------------------------------------------000--0----------0----00
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--------210------------540----------------------------415415200--415415----415415415------------000--0--------300--1,22900
--783--2,362--2,472--4,514--4,5255,6675,6586,2096,21311,02712,61314,98912,19211,03910,23119,40032,46129,21429,69531,46622,11924,06721,80928,63518,64211,94111,16510,98313,70429,14823,05614,23717,98126,87420,29821,39322,3107,8547,7566,6586,06812,96313,76516,75822,55522,85323,15921,82021,58320,45119,76615,68616,813
--------------------------------------------------------------------------------------000--0----------0----00
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--------------------------------------------------------------------------------------000--0----------0------0
--------------------------------------------------------------------------------------000--0----------0------0
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14,42615,48220,83223,19522,97321,54323,495105,979105,305105,800106,89499,28092,91292,24190,774108,474114,255124,897153,413181,585183,754172,995180,380177,045169,286182,025167,791157,798163,336166,505172,683203,092216,544212,263192,333189,359179,248180,068172,882162,471159,281121,78440,20739,34533,35633,57836,43734,91033,20530,95132,76737,37629,40725,17227,68728,00624,37521,353
--------------------------------------------------------------------------------------000--0----------0----00
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9,4759,28725,27925,00924,71424,38047,54052,30459,26450,10842,86342,2839,49811,12711,6369,85215,03117,24111,00519,15217,16319,170------100----------------------------------000--0----------0613000
277,333268,011242,097242,339239,105202,694209,966312,779301,388270,875285,318266,258253,353252,036256,145257,773289,956306,828387,463328,348356,520342,841363,730306,328318,554306,577314,196297,869291,334295,142301,947322,925348,173339,757332,090341,879305,113299,394304,509282,373272,809236,218131,153126,707111,403116,240118,257116,123120,085121,445122,214127,405119,920115,714130,497131,617131,024149,114
--------------------------------------------------------------------------------------000--0----------0----00
------------------6,10917,53723,30735,29535,42147,83052,96956,65454,73456,6548,3469,9469,94621,89421,89421,89421,8949,946--------------------------------000--000------0----00
--------------------------------------------------------------------------------------000--0--3030303030----00
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48,49239,49240,10639,93839,61439,61138,81241,26441,27041,35017,9965,8995,9375,9325,9895,9685,9675,9636,0416,018------------010,01010,01010,0109,9979,9979,1978,3128,3128,3128,3128,3128,3128,3128,3129,0919,7419,7549,4669,57511,00711,05211,14311,16611,34211,38011,39311,39337,17135,27135,29214,697
--------------------------------------------------------------------------------------000--0----------0------0
11,51511,69111,86812,04310,40210,55210,70210,85210,99111,15110,28610,42110,55610,69110,82610,96111,09610,86510,99511,12611,25611,38711,51711,64811,77811,90815151515212632374348546065717682879398104110115121126132137143148----0227
--77,699--109,692--111,284--110,852--109,909--106,946--106,711--104,852------74,339--71,621--68,154--67,843--50,916--50,037--50,599--50,561--48,968--44,435--42,878--36,841--54,822054,571--52,831--52,507--51,954--51,957--56,497--55,382
--48,313--62,160--59,586--56,058--53,515--50,678--47,325--43,932------31,669--29,272--26,988--24,596--22,499--20,795--19,307--18,165--16,888--15,766--17,078--15,739--22,460020,750--19,719--18,161--16,462--14,759--14,806--12,656
--29,385--47,531--51,698--54,794--56,393--56,268--59,386--60,920------42,670--42,349--41,167--43,246--28,417--29,242--31,292--32,396--32,080--28,669--25,800--21,101--32,362033,821--33,112--34,346--35,491--37,198--41,691--42,725
------------------------------------------------------------------------------32--32--32032--32--32--32--32--32--32
--29,385--47,531--51,698--54,794--56,39355,96856,26857,69059,38659,72860,92062,21363,43264,81442,67042,59742,34943,46141,16742,05343,24627,62128,41728,83429,24228,47331,29232,12532,39630,34832,08028,09828,66927,92725,76820,58321,07033,66132,33033,13433,78931,28133,08033,49834,31434,69535,45936,32937,16640,83341,65942,33042,693
--60--50,790--50,134--46,842--43,73940,01036,01133,48531,82325,41023,92020,23517,1658,2092,9833,4132,6031,8674,5664,2853,75626,60725,29224,18922,00516,29613,11611,58913,15113,73411,49211,4459,7636,2919,71312,48210,9999,3478,8308,2677,4029,3638,4127,8655,8295,8955,3294,3523,8953,8393,5693,3562,850
--------------------------------------------------------------------------------------000--0----------0----00
------------------------------------------------------------------------------------715000--0------0783,078----00
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6,0306,12113,71413,40614,05914,26214,90115,22515,28215,18112,50612,64312,87510,27710,44610,60810,77010,9269,9506,2196,3066,3936,4806,5426,6006,6889,4489,7049,6429,7249,86510,68410,83011,09511,25111,61311,78012,00911,50013,14013,33413,53913,7286,8797,2817,4284,5374,6264,7404,8564,4144,5804,7054,8275,4325,5495,3015,645
9,6939,44711,83012,21411,95111,80111,0238,4898,4508,58111,55611,03710,7119,0979,2409,1519,0338,4458,0257,6627,4727,3717,4747,2236,8206,5716,1725,6845,6675,3855,0254,7064,4424,2574,1853,9733,8313,4292,9162,5992,1562,0591,7581,6521,5261,4281,6631,6091,4441,3301,4401,2491,1321,0619946495930
----1,2591,2591,2591,2591,2591,2591,2591,25937,97737,97737,97737,97737,97737,97737,97737,60237,504------------------------------------------------000--0----------0----00
4464775405856927999901,0411,1481,26091128429330933118223242927293133353739494836381544566679910112344567789913351519
--------------------------------------------------------------------------------------000--0----------0------0
4652796746526576095771,6646387684,1294,8776,3245,9637,8717,4447,5677,2576,3711,3021,2771,3241,2621,2771,3711,2101,2431,2151,1921,5281,7541,7651,9891,9181,7571,7811,6361,5761,5641,4351,5281,4658369038338167326367366905736114463961,7911,5792,336507
2342563,7193,8773,8414,0354,6735,2205,4535,1258,0605,3624,6274,5456,6035,8235,107319----------------13,94813,94819,94819,94819,94819,94819,94819,94819,94819,94819,94813,9985,9485,948----23,50023,50023,50023,50023,50023,50023,50023,50022,50022,50022,50022,500----014,500
109,203102,360184,350187,833188,148189,298189,502192,759191,138190,916216,937204,086215,769211,422222,251225,924226,643216,733208,59386,35482,29881,40393,98894,35194,83895,31295,04994,33299,53397,89491,39491,53890,15691,12089,58489,25485,11077,82264,53366,99458,48358,31493,37483,94384,10884,04782,19783,03583,05381,84981,02881,28481,11784,50790,06388,28289,22281,137
386,537370,372426,446430,172427,253391,992399,468505,538492,526461,791502,255470,344469,122463,458478,396483,697516,599523,560596,056414,702438,817424,244457,718400,680413,393401,889409,245392,201390,867393,037393,340414,463438,329430,876421,674431,133390,222377,216369,042349,367331,291294,533224,527210,649195,511200,287200,454199,158203,138203,293203,243208,690201,037200,221220,561219,899220,247230,251
115,409105,088121,893126,899131,24587,82790,400103,600108,10085,80094,67568,46568,00573,11383,40079,600106,100108,600108,728100,815108,372102,810140,186144,112141,880132,258126,586120,162123,277118,807112,195113,596116,675103,74397,190112,099112,009107,151103,866109,98494,67369,51864,90457,77156,80159,57359,09160,68567,80571,62877,46571,02372,55578,18288,62088,32085,13996,864
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----------------------------------------1,2791,114------------------------------------------000--000------0----00
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1,500--6,5006,5004,5006,00013,50511,470--7,132--000923353943071,7211,8503,1801,4904,1606,0956,7758,3385,1946,6057,9825,2456,0006,2508,4506,20011,46010,9307,9005,5503,0047,8256,3703,00012,0008,0007,5007,50013,00013,42011,22010,8009,37013,2109,1003,9008,8628,80813,66213,943
12,29324,03723,71925,34725,58328,37521,39127,567--34,265--26,25027,33129,01527,15137,38038,30939,92729,97635,83337,85440,25138,08835,78235,83746,75853,33048,56250,82859,61274,49335,96934,61637,44940,08041,65133,49434,65525,88224,96323,34426,28420,18818,81712,02118,85520,49018,44515,35415,59313,83019,33513,68112,90114,02414,75414,53013,931
157158192168--2,2672,34676,40367,01158,53454,77849,30937,60123,27917,97720,97425,04229,29954,21567,97045,35428,99929,81228,76023,31428,46923,48532,46242,71742,88934,11083,099109,195101,655110,51987,87459,53546,82556,33050,63148,64943,21313,18111,35610,2517,8125,2333,1596,4184,8349,20913,13313,05012,0443,8223,7831,5951,426
--------------------------------------------------------------------------------------000--0----------0----00
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1,4942,8571,9751,4879382,2751,3631,2765524,3491,9761,1275354,1592,9281,4086864,166805180201,2556532942991,4901,2604603501,2401,0126713619638105974358077604422859237735123989321,0111,0636011,238840876580762367391294453
3,3731,6591,6541,2751,9372,4501,9851,9591,8971,2931,6021,2671,9182,5604,6052,3272,7582,486-1,707-4,054-2,105-726325-1833,1072,3396985286391,684-1,722-5,096-7,033-5,940-7,924-5,494-4,455-3,848-4,667-4,343-3,233-2,25463-251-370131207507-69133-624-680-868-498495114-667-108
------------134144162131124102121112981121521432061712462553223571,6641,3251,5471,058591353282289260260248236252229178120111927550475033638068791037475----084
------------------------10101012121212129101010----3964983963963963963963,26846946956246946946946946946946946933733773737373737373451451104124
--------------------------------------------------------------------------------------000--0----------0----00
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--21,907--9,246--9,853--23,544--16,582--14,33716,15915,58317,23515,18413,57113,40863,53314,30611,51510,9456,2246,2465,7664,9297,6627,5627,1086,17822,20329,76623,95028,47014,38212,79417,28119,03623,22528,33028,47123,73113,96515,25213,56410,50411,47610,0879,8238,8864,2574,8074,7924,4973,5663,1663,8763,509
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2,0012,0012,3031,7012,2032,2032,2002,2002,200100100--------------7,80010,30018,80016,1004,1002,0003,0003,00022,40010,4005,4005,4001,2009,35010,85015,85011,60013,1009,60017,6003,5004,5004,0004,0004,0001,5001,5003,0001,5001,500--------2,0002,0002,0002,000350350
173209--------------------------------------------15,00015,00025,00025,00010,00010,000--------------------------000--0----------021625600
166,485159,529172,521174,647178,151141,250149,667248,163240,358208,187195,311160,858151,680147,832153,498157,332187,024198,348265,289227,383224,524202,503223,879223,472236,642243,906267,558253,297249,288251,803250,171274,290297,721291,919278,834274,256236,614228,474212,548222,922203,139168,976129,617113,477102,182108,693112,378109,001111,305113,253114,499121,880115,037113,937122,422122,043118,883130,577
22,92222,92220,21718,8169,40511,5086,5006,6006,6008,7008,7008,8008,8008,8008,8008,8008,8008,80012,30018,40034,40042,60054,60048,20048,90034,00021,00019,00023,50023,50028,90028,90029,90025,80028,40043,40040,39032,70042,30020,30020,80018,9003,0005,5004,5002,0003,5003,5005,0002,5001,500----0----2,0002,000
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0----00
1,3281,328------------------------135135135159------------111111----------------------------------000--0----------0----00
1,1291,4081,7722,0062,2912,5743,0773,3453,6593,7215,4635,7436,0466,3266,8617,0867,3737,7467,9078,0918,6808,9379,2469,5129,84710,006----------------------------------000------------------------
----2943053173283391,7603613723,2144,5027,3117,36110,29911,59512,52812,05812,531--414--303----------------------------01612004--0----------0----00
------------------------------0------------3,0873,0873,087--10,55810,76110,94810,96311,22311,46911,73612,30912,43812,73514,48215,06216,0198,1577,5727,4171,2221,172847614--0----------0--2500
25,37925,65822,28321,12812,01314,4109,91611,70510,62112,79317,37719,04522,15722,48726,09527,61628,83528,76332,73826,49143,12151,54066,93360,80361,94644,12031,55829,76134,44834,46340,12340,36941,63638,10940,83856,13554,87247,76258,31928,45728,37226,3334,2346,6725,3472,6183,5003,5005,0002,5001,500----0--252,0002,000
191,865185,188194,803195,774190,164155,661159,583259,868250,979220,980212,688179,903173,837170,319179,593184,948215,859227,111298,027253,874267,645254,044290,812284,275298,588288,026299,116283,058283,736286,265290,294314,660339,357330,029319,672330,391291,485276,235270,867251,379231,511195,309133,851120,149107,529111,311115,878112,501116,305115,753115,999121,880115,037113,937122,422122,068120,883132,577
71,23971,23971,23971,23971,23971,23971,23972,18972,18972,18972,18972,18972,18972,18972,18972,18972,18972,18972,18966,94566,94566,96566,96562,86062,86062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,37062,370
140,316140,316140,316140,316140,316140,316140,390144,543144,543144,543144,543144,543144,654144,640144,598144,555144,513144,447144,29152,16551,91752,02351,3315,2124,6352,0382,0382,0382,0382,0382,0382,0382,0382,0382,0382,0382,0382,0382,0382,0382,0381,9369349349349341,003962962962962962962962962962962962
4,0044,0044,0044,0044,0044,004400400--------8788788788781,7641,7641,7641,7641,7713,0773,0873,0873,087------------------------------------000--0----------0----00
----------------------11948564178380--------------------------------------------------000--0--------------------
11,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,83111,47911,47911,47911,47911,47911,47911,47911,47913,23413,23413,23411,479
--------------------------------------------------------------------------------------000--0----------0----00
--------------------------------------------------------------------------------------000--0----------0----00
-24,040-33,53612,50915,24417,86017,10516,18315,94111,39010,65250,72147,66545,34543,25140,10236,55434,62731,71430,93825,30425,49726,44623,57523,27522,24722,79220,97320,39220,36920,26618,06316,94116,85416,77214,36713,31512,43012,0889,6959,73110,67810,2496,7346,9266,5707,3193,3155,0165,3836,2146,0395,8965,1715,52911,58911,52813,12513,209
--------------------------------------------------------------------------------------000--0----------0----00
-------------------------------------------------------------------------51-58-40-13-21-33-36-75-34-13-10-15-25-15-88156-119-96-66-2
194,271184,785231,218233,953236,568235,814239,242244,104239,953239,214287,933288,802293,973291,963297,509297,722297,804293,586293,715154,480154,418154,187150,615100,09098,48699,03197,21296,63196,60896,50594,30293,18093,09393,01190,60689,55488,61888,27085,89585,95786,89686,35381,83381,98781,67182,44178,15779,81280,16981,01080,84380,71579,99780,34688,03687,99889,62588,018
4013994254445205176431,5661,5941,5971,6341,6381,3131,1761,2941,0272,9352,8644,3146,34716,75416,01416,29216,31416,31914,83212,91712,51210,52410,2668,7456,6235,8797,83711,39611,18810,11912,71112,28012,03112,88412,8718,8448,5146,3126,5356,4196,8456,6656,5306,4016,0946,0035,93810,1039,8339,7399,656
194,672185,184231,643234,397237,089236,331239,885245,670241,547240,811289,567290,441295,285293,139298,804298,749300,739296,450298,029160,828171,172170,201166,906116,405114,805113,863110,128109,143107,131106,771103,04699,80398,972100,848102,002100,74298,737100,98198,17597,98899,78099,22490,67690,50087,98388,97684,57686,65886,83487,54087,24486,80986,00086,28498,13997,83199,36497,674
386,537370,372426,446430,172427,253391,992399,468505,538492,526461,791502,255470,344469,122463,458478,396483,697516,599523,560596,056414,702438,817424,244457,718400,680413,393401,889409,245392,201390,867393,037393,340414,463438,329430,876421,674431,133390,222377,216369,042349,367331,291294,533224,527210,649195,511200,287200,454199,158203,138203,293203,243208,690201,037200,221220,561219,899220,247230,251
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