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江山股份 (600389)


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流通市值: 市盈率: 52周最高:65.79 52周最低:19.1

江山股份(600389) 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
72,83951,16855,80684,78448,77481,14559,90266,26663,95375,33724,56735,01517,77214,22018,87818,89516,74346,41621,02932,94920,52027,98818,11920,60610,36211,91913,48319,78315,05121,04322,92427,43426,31527,70217,63016,29723,85833,16528,28935,81847,20757,82832,95519,64523,51026,71619,37025,11825,85319,56126,11728,68833,89930,51942,09416,16715,52910,74216,94112,996
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
12,97420,12915,74031--------------------2928------------------------41--------------252585127----0--00------0--0--------------0
--------------------------------71--------------------------------------------------0--00------0--0--------------0
10,6258,4209,0394,99618,5143,94411,9551,65716,6892684,7982,7701,9272,7992,9554,9383,6935,2644,0643,2421,4895,9916,6365,3192,5721,7653,0172,6842,3111,6332,1513,6431,4183841,6953,5384,4282,5442,6995,2322,8174,2511,6342,2645,3523,6933,0921,1832,5512,6673,3227022,9826,2653,6571,7793,2968,6113,0236,337
86,80077,47277,25375,27460,33962,60554,17949,05258,76548,75675,99255,17348,39442,59543,41141,60347,29449,89561,86243,96940,18423,86219,99910,68219,12830,82521,87818,20210,90215,30815,24312,40216,6158,57613,14513,37711,34213,49321,02214,93010,68518,56117,2494,8839,52512,04417,0847,54015,04313,64712,6328,7609,98515,03217,8215,7739,48812,10915,2136,763
17,40310,40816,9809,93913,02914,42122,10914,60414,31421,95613,9532,0451,4299759272,0314,3594,4762,6093,9334,0805,063104,6205,1483,8222,0712,3128036,0983,7904,2862,5823,6723,4484,0334,3987,6348,3288,2076,8906,1355,7858,4157,1909,4396,9397,6918,0658,37214,98816,75013,35515,24614,22415,5248,63810,5426,6795,8715,976
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
--------------------------8815841,1671,4011,8391,7511,7512,9372,9372,9372,335161161161836--------169169----601----109----0--00------0--0--------------0
--182--510--705--248--448--1122303472621001752644407431,2342,2571,8491,4043203012652242064425714342953124862613884447666771,4195927684371,6901,2957376091,7477241,2674991,1061,1171,032523985776565462
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
56,75243,40945,44052,45247,21342,41158,09465,52686,33754,05657,43155,85551,12039,13941,53140,86244,69530,66333,30336,92138,59635,23249,09152,99844,52736,67445,98356,09449,17243,89044,60646,96435,07228,74934,59244,74342,60441,66842,93237,09939,57736,53037,94832,95029,27134,38234,17329,32726,82028,03525,20928,08244,17230,43433,17032,67322,80918,84626,23624,706
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
6,33514,2796,25510,36013,74113,8579,3969,26610,8484,4133,7394,2592,7505233451,8232,0752495901195225276902,424------------------------------------020000------0--0--------354663450
271,638230,483232,832245,934207,178228,518237,236227,848256,893213,691180,779155,229123,621101,481108,921111,448120,507139,064125,648123,626109,563103,857203,940100,91580,89383,71687,09998,62783,78286,10589,78193,45883,55569,34071,58182,61490,88199,668104,000100,881107,841123,54798,96967,56978,78885,06982,14871,84180,38779,62285,29580,085107,39097,590113,29765,55263,00357,82968,19357,240
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------6,4606,4107,3207,35011,27012,61413,57913,07613,5798,4328,4328,4326,7216,7216,7216,7216,789--------------------------0--00------0000------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
27,31725,29526,36525,55023,13922,32523,24521,35319,52717,99416,70915,21214,41413,40913,04111,96312,55712,13111,64811,08710,97410,8789,0609,35011,91112,04812,00911,84312,54112,84712,51311,98612,57611,90011,33710,2429,4633,4903,4203,3453,1843,2613,1363,064340340340340340340340340340340340340340340583340
------------------------------------------------------------------------------------0--00------0--0--------------0
2,4112,4702,5142,5732,6472,7061,0161,0311,0451,0601,0751,0901,1261,1261,1351,1701,03224252627282930------------------------------------0--00------0--0--------------0
--360,307--357,363--351,401--353,539--339,865--339,580--332,184--335,583--342,096--333,902--331,411--321,234--320,667--318,393--306,845--304,660--267,749--262,581--242,767--241,289--237,2280252,9950238,868--234,900--281,200--170,342--185,329--181,951--173,666--153,409
--237,427--231,000--229,382--226,729--222,439--213,864--207,347--198,468--192,795--181,358--170,575--158,251--146,521--134,247--122,743--111,607--100,361--89,420--82,930--72,146--63,853054,803060,184--48,806--65,274--61,796--67,861--60,211--56,032--51,413
--122,880--126,364--122,019--126,810--117,426--125,715--124,837--137,114--149,301--152,544--160,836--162,983--174,145--184,145--184,103--193,054--167,389--173,161--159,837--169,143--173,3740198,1920178,683--186,094--215,926--108,546--117,468--121,740--117,634--101,996
--2,419--2,465--3,020--3,418--5,873--3,460--1,854--3,379--3,768--3,827--3,287--3,287--3,342--3,342--3,662--3,112--1,429--755--1,034--1,034--1,16401,16401,200--1,200--800--800--555--235--256--256
--120,461--123,898--118,999--123,392--111,553--122,256120,889122,983128,499133,736140,108145,533142,807148,717152,436157,550163,437159,696165,032170,803175,322180,803179,626180,441184,308189,942161,404165,959168,641172,406150,424158,804163,099168,109166,807172,211173,820197,029140,263177,483181,122184,894211,532215,125215,575107,746116,692116,913120,905121,506117,967117,379106,036101,740
--33,453--24,028--20,684--17,555--8,217--4,4929,88311,7469,2885,7614,9853,2118,5054,9685,4285,1533,3598,7756,6045,8665,1034,2923,1826,2736,8095,37339,54435,04134,01331,96353,18050,90949,78347,29648,31344,53539,60616,94785,41944,16537,57833,63719,2258,5057,467105,83879,84745,24624,78319,09314,32810,76133,4548,883
--2,092--1,174--1--1--1--1--1116060606060606060591956616164616357159133755486405175604885043706291,9851,8732,9672,6513,9093,7004,4872,41591068231260959693391,161
------------------------------------------------44----------------------------------0--00------0--0----327--21275322
------------------------------------------------------------------------------------0--00------0--0--------------0
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------------------------------------------------------------------------------------0--00------0--0--------------0
19,99720,42620,83821,20821,62421,89822,31522,63723,13315,97616,22116,46616,72616,97417,22517,47517,91718,17418,23218,48418,73618,96719,21319,46219,71319,97120,22920,48720,73320,93221,18321,42321,65621,90622,16322,42222,58223,66323,78223,90224,00824,32324,41425,13527,73827,91728,11528,31428,51328,71228,40622,63821,64921,84221,99022,18222,37622,6683,60721,869
----78------------------------------------100------------------------------1515151515151515151515--0--0--------------0
9,8829,8829,8829,8829,8829,8829,8829,8828,778--------------------------------------------------------------442442442442442442442442442442442442442442442442220220--442
1,5601,7201,8812,0421,3561,2591,1611,2794012821730537246355564673883092154559939431172423514615706797888971,0061,0021,105--181832843344104865616377138088899701,0511,13362968959657278859410311370
------------------------------------------------------------------------------------0--00------0--0--------------0
3,4533,3863,2403,2723,2693,2953,6613,6475,4365,5205,9115,6185,6595,1985,8075,7064,6434,8564,9974,8855,1385,3675,2605,1764,6724,9244,9425,2734,8783,8664,0434,0093,8943,8943,2634,6424,9595,1275,1515,1494,4154,4154,4154,4154,9074,9074,9074,9072,2502,1142,3562,3561,9321,9321,9331,9337627627621,369
------------2,0002,000--------------------------------------------------------------------0--00------0--0--------------0
224,542219,762218,863213,627204,687201,050204,458202,777187,933160,450163,305165,440175,528178,310182,870183,808193,311197,432200,773201,846206,976206,573208,892211,098214,999220,704224,842230,051228,489225,211229,815233,802240,133239,965239,549241,768241,339242,932246,100248,786248,158250,267246,855248,388261,916258,030256,456256,251267,343259,567259,763241,834221,876187,468171,109166,190156,169152,329144,948135,897
496,180450,245451,695459,561411,865429,568441,694430,624444,826374,141344,083320,668299,149279,791291,791295,255313,818336,496326,421325,472316,538310,430412,833312,013295,892304,421311,941328,678312,270311,315319,596327,260323,688309,304311,130324,382332,219342,600350,101349,667355,999373,814345,824315,957340,703343,100338,604328,092347,730339,189345,058321,920329,267285,058284,406231,742219,171210,159213,141193,137
30,05030,05020,05052,84150,50054,00056,00042,10062,00064,00034,00020,00028,84726,26233,70131,28789,583119,17496,29490,20984,84470,26272,54675,789110,021108,584107,456106,659115,546118,99291,77098,230119,243115,728152,319166,715149,070144,176151,535149,820196,600202,100178,770147,435122,733103,90096,40086,43591,62283,74177,50061,40046,40048,24057,42547,73035,31037,48635,04322,378
------------------------------------------------------------------------------------0--00------0--0--------------0
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------------------------------------------------------------------------------------0--00------0--0--------------0
1937--------40----222----169149--------4--546--------------6------------------------0--00------0000------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
93,52469,41067,74275,26966,54768,37366,64067,62670,54654,551--40,382--24,62123,49528,36214,80817,13924,97131,60848,84039,62625,95725,79723,92421,18617,28920,71322,60721,05514,55815,05916,07911,9716,9036,8349,8109,47810,0218,5924,5425,7474,4474,2748,9749,55010,55011,86011,0854,8453,9087,8064,4984,2134,9533,8232,0591,4131,7032,751
62,32249,73947,99050,82240,42437,92142,43145,81140,79136,071--32,490--33,09631,59430,44629,60828,90929,17225,25320,30524,67828,83319,45316,12421,55521,10225,91018,06321,57620,73924,00219,26821,05520,01322,26514,33317,51918,65917,73420,97525,40527,08623,64817,62924,80725,92621,58126,80531,62628,28718,94034,61424,68231,26217,93523,89523,84227,37021,534
858715782------25,98417,1263,7099,52016,19814,1205,2919,20319,87212,5535,14911,06817,5117,0015,783114,30217,4598826,11112,57221,4444,2185,64010,70120,2324,6496,46014,43216,1369,95610,3848,8927,2016,1634,2055,4144,6563,4963,6333,1184,7853,4315,57815,58917,86418,6086,87015,50612,1013,2505,3054,4366,663
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
12,0558,4277,0299,0585,9155,0714,4216,9176,6295,1676,0317,7347,0145,9575,7967,4575,5554,6864,1384,5543,2832,6152,4063,1442,8952,7142,9134,2453,5163,3972,6923,2892,3122,3272,1262,4561,3991,7742,3002,4802,0392,1062,7293,6733,2222,9263,1284,0924,0084,4634,6135,2183,5773,5973,1192,5612,7123,1953,1123,831
5,6655,2312,7908301,6072,6081,7355613,8083,8615,5635,4193,1873,0147,5215,8222,2392,5421,7441,566268285725330-1,0055097575941,0633,1703,0335293,2072,6761,677-1,320-265-984-1,006-1,670-2,157-1,488-1,561-1,766-1,432-2,856-3,733-3,074-2,714-1,696-1,4121924,9762,4811,088-1,1528821,939737-308
494981688190117143495156323------------------------------------------------------------0--00------0--0--------------0
1,1211,121----1,0712,071------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
--7,292--7,308--7,667--8,265--3,616--3,5453,6753,5643,9383,9593,8013,7183,8063,4423,4313,9793,7113,4483,2313,5133,9583,7843,5523,6063,4413,1433,1712,9692,5912,8081,9953,5262,1712,7342,1832,1741,9282,1411,8262,2022,3073,4136,9553,7424,9594,3734,5103,1803,5432,7603,0473,9004,6045,302
------------------------------------------------------------------------------------0--00------0--0--------------0
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------------------------------------------------------------------------------------0--00------0--0--------------0
1491561,9001,9001,8501,850------------------------------------------------------1,0005,6068,0069,50415,50412,99818,9968,75013,5009,2509,5006,0003,00014,45014,70012,00012,0005,00015,00017,00017,00024,00024,0005,5005,5008,5008,500
1,9969282,2232,850----------------------------------20,00020,00020,000------------36,43036,01935,58935,178----36,85836,34835,73535,123--410--1,2530------0--077987----4322106130
238,292184,923182,593233,367194,603187,962198,537197,407227,166171,353140,074125,792113,512101,955115,248127,205158,147181,318171,197174,144168,026167,234268,481165,420156,071164,173166,048183,349168,565177,441183,365200,503203,518199,366205,666223,901232,660237,726241,306241,010239,094253,790228,063193,561163,701147,161152,145143,791153,192144,300138,443130,793134,962110,350140,896109,76077,08682,79086,11870,651
30,24630,24638,5468,5469,4969,49612,19612,1962462462462462462462462462462462462469479479473,8652462462462462462462462462462462462461,1703,6708,7508,25219,99622,24620,74621,74663,14677,64667,89667,14667,14662,14667,64660,34660,34644,84631,84620,84644,84634,84634,84632,846
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00----3773154863151,0032,1441,329776315315315315
------------------------------------------------------------------------------------0--36150216,71314,55123,02721,45225,95521,52628,33029,74126,27322,46824,05221,59521,43419,977
------------------------------------------------------------------------------------0--00------0--0--------------0
3,0133,2242,6722,8302,5642,7212,8723,0473,2323,4283,6423,8563,5493,8304,1154,0863,9524,1994,4694,9785,2335,4465,7395,7814,4694,4094,7144,988----------------------------0--00----------0----------------
7,4016,3645,7405,9345,3864,7134,3364,1925,1863,1543,0592,8132,4142,0511,9421,9382,8753,2123,4573,3313,4542,1672,1462,1461,6231,6231,6131,6281,612--------------963232----0--00------0--084848484133133133133
--------------------------------------------------------5,1195,3275,3375,4865,7815,8656,1246,3836,5846,8096,8067,0057,2027,4967,7217,93522,42320,9115,6395,6475,0044,9564,5141,674290926290310------0
46,82746,02753,19222,93723,13522,61925,09325,12414,37912,54312,66112,62911,79611,34211,51911,48612,38012,96313,47813,86215,23114,15714,42917,39011,48411,42411,71912,00911,2865,5735,5845,7336,0286,1116,3706,6297,76310,48515,58815,28927,19929,74228,46729,68185,94499,05990,24887,34595,55488,87098,60183,86190,05377,74159,82344,48469,34756,88956,72953,272
285,119230,950235,785256,304217,737210,581223,629222,531241,545183,896152,736138,421125,308113,297126,767138,691170,527194,281184,675188,005183,257181,392282,910182,810167,556175,597177,767195,358179,851183,014188,948206,236209,546205,477212,036230,530240,423248,210256,894256,299266,293283,532256,530223,242249,645246,220242,393231,136248,746233,170237,045214,654225,015188,092200,719154,244146,433139,679142,848123,922
29,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70029,70019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,80019,800
14,53714,53714,53714,53712,65912,65912,65312,65312,77312,77311,39311,39311,41111,48311,44911,44911,55811,55811,55811,55811,55511,55521,45521,45521,45521,45521,45521,45521,42721,42721,42721,42721,39721,39721,39721,39721,51121,16221,16221,16221,16221,16221,16221,16221,16221,16221,16221,16221,16221,16221,16221,16221,14821,14721,14721,14721,14821,14721,14721,147
------------------------------------------------------------------------------------0--00------0--0--------------0
126134136136141141141141143143143143143143143143143143143143143143143143143143143143143143143145137135124112120446545270289236373426620731788698931----0----------------
27,63127,63127,63127,63124,30924,30924,30924,30921,36021,36021,36021,36017,51917,51917,51917,51915,02915,02915,02915,02914,53314,53314,53314,53314,45914,45914,45914,45912,33212,76112,76112,7619,7759,7759,7759,7759,4669,4669,4829,4669,4669,4669,4669,4669,4519,4519,4519,4519,50710,35110,09110,0916,8406,8406,8406,8405,9475,9475,9475,881
------------------------------------------------------------------------------------0--00------0--0--------------0
------------------------------------------------------------------------------------0--00------0--0--------------0
134,641142,567138,866126,720120,569147,398145,238135,456133,706126,883129,367120,279110,862103,233101,10292,63278,95276,87975,69771,79767,86367,47468,36867,64967,79968,30773,65672,80473,68174,16976,51666,89363,03452,72247,99842,76840,90140,31339,20439,74536,13436,89835,82139,24030,37135,62835,20236,17638,06444,56246,98146,40246,71439,85226,85221,04417,46715,31515,19114,075
------------------------------------------------------------------------------------0--00------0--0--------------0
--------------------------------------------------------111-2--------------------0--00------0--0--------------0
205,645213,577210,039197,837186,583213,459211,295201,500197,083190,245191,347182,248173,841166,494165,023156,565143,291142,216141,746137,467133,282129,038129,923129,203128,337128,824134,174133,321132,419128,301130,648121,024114,142103,82899,09493,85291,79791,18690,19490,44286,85087,56186,62190,09381,40486,77286,40387,28789,46495,87598,03397,45494,50387,64074,64068,83164,36362,20962,08560,903
5,4165,7195,8715,4207,5445,5286,7706,5936,198--------------------------------------------------------3,2043,0132,9262,8562,7212,6722,6229,65410,1079,8089,6699,52010,1449,9799,8129,7499,3279,0488,6678,3768,2718,2088,312
211,061219,296215,910203,257194,127218,987218,065208,094203,280190,245191,347182,248173,841166,494165,023156,565143,291142,216141,746137,467133,282129,038129,923129,203128,337128,824134,174133,321132,419128,301130,648121,024114,142103,82899,09493,85291,79794,39093,20793,36889,70690,28289,29492,71591,05896,87996,21196,95698,984106,019108,013107,266104,25196,96683,68877,49872,73870,48070,29369,214
496,180450,245451,695459,561411,865429,568441,694430,624444,826374,141344,083320,668299,149279,791291,791295,255313,818336,496326,421325,472316,538310,430412,833312,013295,892304,421311,941328,678312,270311,315319,596327,260323,688309,304311,130324,382332,219342,600350,101349,667355,999373,814345,824315,957340,703343,100338,604328,092347,730339,189345,058321,920329,267285,058284,406231,742219,171210,159213,141193,137
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