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国发股份 (600538)


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流通市值: 市盈率: 52周最高:10.76 52周最低:5.37

国发股份(600538) 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)
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
14,0358,89514,00321,13520,07822,90823,47023,23027,90122,79129,10111,42212,64614,08814,07318,5339,6617,5753,4947,0985,3074,2453,54213,6168,67411,2422,58133,21933,75139,8733,9294,1472,4771,9401,8073,4212,2292,0423,9392,4731,2391,8772,4894,0882,9692,9842,8626,1061,1987304626564304917563,1357,46113,56413,32117,617
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
--1291,6261,615----------6,000----------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
1,3411,0845833805735234264946223907817819335475747674115592975632914308041,415441664265819318252358843166159506654195155163192112499526768291964230222--------32224750231
21,60421,27520,80117,80715,89116,09416,70416,50216,63615,85316,09716,10216,46116,36817,13116,21320,50220,75422,96520,39921,22020,47919,25915,91016,35914,92314,65511,80912,82112,49611,89711,32212,00211,45310,8938,09910,34311,10011,3509,5819,5688,8398,7619,0129,64410,30510,7459,1629,97610,23610,67611,04715,66216,36815,80114,59714,98614,81614,80213,256
2,3212,3521,2191,2839227365897048238257388409317571,2057499289921,4359678851,4091,2117362,3612,3611,8251,9862,0701,9411,8222,0523,2093,7083,4843,2483,8214,1614,5003,4242,6792,3452,5842,1612,5543,6692,8792,4431,9801,9301,9121,8653,3144,1144,8933,3495,1685,1146,3034,903
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--696696696696696----------0
--1,110--1,576--381--363--423--8845884505393681,3821,1451,2988962,0721,8931,8451,6172,0791,5522,0121,7833,1332,2362,9123,7911,4081,1481,4231,2052,4202,4262,2012,0512,8662,6292,5383,9863,0702,9975,1966,1742,8523,1072,9962,6774,7645,1635,0844,8706,5305,8885,6374,117
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
7,5006,6556,5455,8394,1223,5893,5603,8913,4743,7034,2304,2803,2893,2573,2082,7755,2845,6504,7506,4476,8797,0197,5907,7387,0357,4146,2357,5916,9926,2486,8786,6856,3456,0305,1256,5025,7404,2344,2106,1505,4095,5695,0114,4175,9035,0474,7674,8115,0335,2406,6886,1028,8358,6208,4635,89821,56526,57613,4509,321
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
53656760262941040138039439940449118,50618,15018,73018,62218,20918,27818,41521,37121,62221,63724,63825,67018,0942,2062,0932,1892,4011,8911,9792,0891,6511,7801,9171,5761,7121,5861,5691,299762----------0--0--0--0--------------0
49,42742,40347,71151,02342,99444,99645,92746,24850,28950,39052,83852,81552,99854,19755,35357,61356,44655,08955,61057,99258,29160,11359,92159,12639,15540,24929,76259,60860,97765,02529,88430,49027,38826,35424,81424,84026,33525,68627,66324,63321,87221,30821,47923,93124,20825,03226,46928,76121,06221,93923,43223,06433,70135,45234,99631,85056,03266,20553,56349,445
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------20,00018,00028,900------------------------------------0--0--000--------------100
------------------------------------------------------------------------------------------0--0--0--0--------------0
334330326321367363359354--------------------------------------------------------------------------0--0--0--0------------4000
9,9239,9509,93910,0179,8116,8616,9046,9562,7512,8022,8312,8762,9172,9522,977----------------------------160160160160160160160160160160160160160160160--0--04,0504,0504,0504,6004,3604,3014,0263,9049989981,5981,473
------------------------------------------------------------------------------------------0--0--0--0--------------0
4,9335,0255,1175,2095,3005,3925,4845,5765,6675,7595,851--------------------------------------------------------------------0--0--0--0--------------0
--24,372--23,016--21,499--21,445--25,438--36,128--35,140--35,159--56,414--55,822--55,481--55,203--53,794--53,480--51,785--49,796--46,691--45,861--53,250--52,778--52,230--51,514--71,107--70,819--82,807--82,650--82,022--80,734--86,858--69,891
--13,132--12,796--11,984--11,670--13,414--17,656--17,903--17,300--23,715--22,521--21,340--20,466--19,328--18,214--17,795--16,824--16,097--15,121--16,099--14,961--13,874--12,786--16,917--15,109--14,780--13,000--11,724--10,003--9,852--7,388
--11,239--10,221--9,515--9,774--12,024--18,472--17,237--17,860--32,699--33,301--34,141--34,737--34,466--35,266--33,990--32,972--30,593--30,740--37,151--37,817--38,356--38,728--54,190--55,710--68,027--69,650--70,298--70,731--77,006--62,503
--1--1--1--1--1,782--1,782--1,704--1,704--1,704--1,705--1,705--2,026--2,026--2,026--1,705--1,705--1,705--1,705--243--243--253--253--253--253--253--253--253--253--253--253
--11,238--10,219--9,513--9,773--10,243--16,69115,22715,53215,84416,15530,27830,99431,13931,59631,84032,43532,42232,71132,23532,44032,75533,24032,45832,28531,68231,26628,46428,88829,00729,03436,56836,90837,30337,57437,68838,10437,98638,47553,09153,93754,76955,45766,77867,77468,57069,39769,21070,04570,01170,47975,41176,75361,79662,251
------------------20--7415------26070393611885194130388155243401,6331,4691,4271,1675376418686064073893333153844631,1231,1272,4292,3972,0871,78014,85714,97214,82314,59315,28415,17515,31315,11614,92910,9375,6185,449
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------3230
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
3,0473,0793,1183,1443,0253,0503,0733,0983,2173,2423,2673,2933,3603,3853,4113,4504,9844,9995,0465,0935,1395,1865,2295,2665,3155,3615,3675,4135,4245,4635,4925,5206,9106,6266,4436,5066,5406,6036,6346,6977,0147,0806,6426,6967,6187,6737,7247,7597,7957,8397,9018,3329,6329,7208,5448,62110,22710,55810,59410,709
------------------------------------------------------------------------------------------0--0--0--0--------------0
25,47625,47625,47625,476----------------------------------------------------------------------------------0--0--0--0--------------0
7487657958457427467768081,1061,142298247275285314304383396393409341364190195200205210209211199202217433515251720262831--------0216254393288388446281292377449425433332412
------------------------------------------------------------------------------------------0--0--0--0--------------0
29929927227313613614014015515514614616816815115149049147147145645642242238238236836818018014114125125122722717817816816817717716116116116115815868686767134134132132197197170170
1303423262552,0512,0512,0512,0517591761973,2812,105--2255273266174299120493551------238118118156113--------4254667890102114126138150162174186198210222234246258270281293305317
57,58656,76455,64355,87030,79828,11328,42428,75623,04223,45322,99023,52325,24224,42822,69820,06236,65037,22437,35437,77938,19338,64638,95039,27658,52056,54467,84439,50840,02339,87239,26038,58436,36536,60236,72136,55843,91244,31144,69045,02145,54546,08546,18646,74563,43764,31965,11665,58294,12895,19096,00997,65799,13599,91398,66198,970102,472100,17280,81680,881
107,01499,168103,354106,89473,79273,10974,35175,00573,33173,84475,82976,33878,24078,62578,05177,67593,09692,31392,96495,77196,48398,75998,87198,40297,67696,79297,60699,116101,000104,89769,14469,07463,75362,95661,53461,39870,24769,99772,35269,65467,41767,39367,66470,67687,64689,35191,58594,342115,190117,128119,441120,721132,836135,366133,657130,820158,504166,377134,379130,325
--------------------------------3,0832,9102,8903,3803,1933,5903,8803,6003,6574,0444,4204,4204,1906,1808,6066,5806,6255,6774,2045,41319,82819,99420,05017,18816,36115,74215,60513,49025,11835,87936,69540,77251,77552,01252,01252,51253,01953,38553,44253,17262,53262,91152,94851,250
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--000--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
7892315107079987113887868531,045--309--4227967612,3202,3211,6201,6401,1401,6852,2191,7702,2261,3951,6531,8072,5051,691276--941860--2831,0681,117445342171899529----0--0165165--0----663--4,7686,319678772
5,0615,5925,7524,4194,8204,4825,1584,9065,1975,443--6,301--7,0558,3838,00913,70715,00614,61515,19615,56715,72213,94313,76813,62012,10011,98912,17911,26111,72511,01911,6849,1378,7418,1166,4317,0246,5575,7745,7176,5354,7944,0725,8047,2898,0365,8955,0706,5856,5547,1108,2278,7249,2356,6564,4786,96811,9626,9183,891
21204020611--225004364504495555615505342,0631,0498621,3711,0201,1599495436157651,0731,5211,0592,0212,9632,5561,0751,3793,0183,2201,2342,2864,1074,1338222,1631,9821,6141,8052,1512,6012,3071,5441,6652,1571,7222,3623,1104,3294,3703,2904,5703,2481,294
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
24519520561994941013021226786359123142854219321,0448461,1229071,1271,0481,3251,0169439281,0878288207061,0026768106847888336486146074563893652402836565715735795454754744664683783899221,1621,0211,034
7325234551,08420611215849394627611217579962121851333263042261312652262376316546848237367907797718091,1901,158880810723577-860-574260134136-90257399357289359304280212421643759807255-114
------------------------------------------------------------------------9006394082047171709177,6309,1227,2049,28810,2848,0666,4975,2163,9142,7762,0251,291670300228225
606060606060--606060606060606060606060606060606060606060606060606060606060606060606060214214214214214214206206206206206525252525252
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
--3,669--11,141--3,138--3,504--3,448--4,993--2,8382,1511,7502,7052,1332,4672,9562,4462,3202,4592,2862,5062,5462,9493,3042,9013,43533,87735,09535,83435,51435,01034,69921,10619,85420,69221,45721,58021,35021,44023,93023,2147,2068,2807,18212,69913,10313,06912,03311,19310,71310,2609,44015,49717,57710,70713,828
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
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------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
829087--------------------------------------------------------------------------1,0001,0001,0001,3701,6205,4205,9076,2975,1845,0714,9714,8794,0213,9333,5963,3102,9696822,0052,005
1,1711,253579508300300400370--------------------------------------------------------------------------0--0--0--0--------------0
14,67813,92118,15021,6579,7628,9289,68710,44410,18810,56211,91812,58210,82211,15712,12111,74725,05524,65623,68526,02924,55825,79424,82323,57823,93622,48523,72525,06123,62726,66858,29757,75655,11853,85052,28252,05152,93251,96552,87250,28446,19545,89445,38447,71367,30968,59567,62572,10189,38687,67586,85685,57384,18584,03781,82177,14498,427106,34178,06174,236
----------------------------------------------------------------------------------------1,0001,0001,3703701,3701,7451,7452,0502,8003,1753,4613,8234,0923,8792,0052,005
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------4781,077480480
----------------------------------------------------------------------------------------5555555555555555555555555645645645641,016951428445
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------107817818258649619611,0401,0401,0171,0171,2161,096----------------------------------0--0------------------------
64666969--------------------------------1515----------------------------------------------0--0--0--0--------------0
--------------------------------------------------------165165165165187187187187209209209209529529415415415415579579--0--0--------------0
1141291566900000000000107817818258649769761,0401,0401,0171,0171,2161,0961651651651651871871871872092092092095295294154151,9711,9712,5051,5051,9252,3002,3002,6053,3643,7394,0254,3865,5865,9072,9122,929
14,79214,05018,30621,7279,7628,9289,68710,44410,18810,56211,91812,58210,82211,15712,12111,75725,83625,43724,51026,89325,53426,76925,86324,61824,95323,50224,94126,15723,79226,83358,46257,92155,30554,03752,46952,23853,14152,17453,08150,49346,72446,42345,79948,12969,28070,56570,12973,60691,31189,97589,15688,17887,54887,77585,84581,531104,013112,24880,97377,165
52,42051,17751,17751,17746,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44046,44027,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,92227,922
78,54273,05673,05673,55158,72758,72758,72758,72758,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,68958,6898,9238,9238,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3588,3018,3018,3018,3019,1309,1309,1309,1309,2319,2318,3948,3948,2828,2828,2818,281
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--------------------------------00----1815--41318--2151----------------------------0--0--0--------------------
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