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珠江股份 (600684)


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流通市值: 市盈率: 52周最高:4.72 52周最低:2.47

珠江股份(600684) 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
307,963426,349188,042199,366130,269199,931211,245161,736130,104146,250174,359250,467209,326232,451246,520378,570353,129231,740312,168232,158119,936133,032125,991117,61444,07475,78361,269107,006147,030165,118183,196194,312188,444145,569162,588113,74193,474103,11579,65398,21177,51782,90927,76232,87252,40554,58865,18231,43026,00321,23635,32039,28342,02623,72419,53916,64815,39120,165
--------------------------------------------------------------------------------------0--000------------------0
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6,9127,05911,65720,35371,542101,1019,6269,70211,1698,1209,84812,43217,18616,46521,24722,61122,70721,64021,3883,596----------------------------------------3--71613108888----115--570
--------------------------------------------------------------------------------------0--000------------------0
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3,4123,3583,3903,1251,2261,7861,9431,7401,6921,23812,2641,21792292410294936721191182311722171428176325----------------------211000000------------0
23,51823,0141,7072,2308,22813,1166,7793,9153,5222,89519,49918,03713,90617,37750,47858,60846,53811,26910,9652,26935,76834,4081,1731,5943,8151,5792,51583976547826,46622,48919,62613,6917,8215,8122,8253,33111,1084,3563,8222,8324,80142069884881471842256501211374160351587275
--------------------------------------------------------------------------------------0--000------------------0
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--------------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------------0--000------------------0
--------------------------------------------------------------------------------------0--000------------------0
--130,405--202,522--190,258--404,834--355,113353,476305,936203,961186,918189,39067,12662,98467,12266,56159,33944,26047,16164,93834,63344,12931,93236,79747,11828,2609,4574,7271,1726,8731,1431,5761,0291,5855478356397495891,3956,7204,5653,9774,2996,4356,1936,0796,2236,2256,3976,3868,7068,01911,21412,078
--------------------------------------------------------------------------------------0--000------------------0
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2,038,1061,978,7791,655,1151,557,6301,566,4381,352,775495,568499,937530,808534,062634,385608,399493,021490,103575,694687,381710,724762,844700,102744,663775,144761,615501,219506,741517,233517,781432,080378,570356,747293,498267,103262,968188,279183,510154,016156,140167,119163,114148,375138,820128,709133,606139,780131,001113,467109,19294,592102,032103,28799,77983,09479,45178,24775,08074,93572,96162,57461,374
--------------------------------------------------------------------------------------0--000------------------0
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115,426126,426170,426190,42679,10079,100--------10,00010,00010,00010,000----------------------------------------------------------0--000------------------0
52,27942,67930,97128,14641,11929,437168,084136,142227,434140,15691,00867,23655,99463,02127,15526,40921,12823,10118,53918,94818,86017,37717,43715,25313,47912,11812,46611,75911,1769,843--------------------------0--000------------------0
2,678,1672,738,0702,315,9152,203,7992,095,3491,967,5041,109,0911,218,0061,312,8571,187,8331,304,8401,273,7241,004,3161,017,2591,110,5861,240,7991,217,3021,117,7831,129,9351,061,064993,987993,616710,875675,856622,746639,207545,154545,309543,983478,397481,517480,941403,221343,913326,000276,722265,004270,106239,972242,025210,799219,936173,747171,015171,142167,854164,163140,044135,675127,328125,294124,978126,783105,263103,45597,98089,77193,962
--------------------------------------------------------------------------------------0--000------------------0
------------------5,3335,6565,6565,6565,65658,45625,65649,65624,85667,8565,6565,6565,6565,6565,6565,6565,6565,656--------------------------------0--000000------------0
--------111,326111,326----------------3,50031,00010,000--------------------------5003,800------------8,800--------0--000------------------0
--------------------------------------------------------------------------------------0--000------------------0
47,60647,66659,92460,66061,41262,16460,29860,84053,74554,89245,71846,50848,59943,925490------------------------5,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,6565,656
--------------------------------------------------------------------------------------0--000------------------0
41,412125,416113,014114,271118,267119,193121,487122,579123,017123,959129,624130,573123,320120,69631,57331,88832,20232,5179,8579,94910,04110,13310,22510,31710,40910,50110,75510,79010,89110,9912,4902,5182,5392,5742,5912,6092,6262,6442,6522,8083,1133,4133,5034,7324,9004,9315,0585,1705,2025,2395,3816,1406,1776,2146,2496,3176,2376,274
--95,007--98,360--98,427--100,265--98,363--99,201--96,576--123,760--41,496--28,750--28,701--23,574--23,542--22,966--22,842--2,107--1,489--1,523--1,623--1,798--1,744--1,803--1,84401,987--1,902--1,889--1,883--1,756--1,710
--20,364--19,401--17,815--17,968--16,449--15,421--12,465--8,058--6,841--5,977--5,016--3,652--2,841--2,089--1,352--1,409--1,179--1,266--1,269--1,273--1,196--1,160--1,18401,151--1,069--992--918--837--770
--74,643--78,959--80,611--82,297--81,914--83,780--84,111--115,702--34,654--22,773--23,685--19,922--20,701--20,877--21,490--698--310--257--354--525--547--643--6600836--834--897--965--919--940
--------------------------------------------------------------------------------------0--000--------------0--0
--74,643--78,959--80,611--82,297--81,91482,60683,78083,25084,11169,550115,70234,13734,65422,31822,77323,21723,68519,55519,92220,30520,70120,59920,87721,19321,490926698295310241257332354516525522547617643671660838836868834867897928965992919954940
--27--27--27--27--27--------43--------------------------------------------------------0--000------------------0
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--------------------------------------------------------------------------------------0--000--------------0--0
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203219171162238249238245261283305297318349375347365378373381367375309324328339296217202202180123108868891939491949699101103106110111110112115119122111113116106109111
--------------------------------------------------------------------------------------0--000------------------0
3333333333333333333333333333333333333333333333333333333333333333----------------------0--000------------------0
2,2862,4972,5182252362412472231221371481401301378140044345623351251055810714017320122925628932234029626293134363841434621140--000----------------79
--------------------------------------------------------------------------------------0--000------------------0
28,64239,39457,58658,58834,56927,00630,55330,03629,90229,82431,66530,58129,36128,10222,79419,0922,2146656636636416915925925925921,2201,2201,2201,2207767767767764004004004903543624034084374375989397217217217211,2841,2841,2841,2841,4801,4801,4801,480
938253--------190,426190,426190,426190,426190,426190,426189,92664,10010,00010,10050,13944,17565,00070,000100100--------------8,000--------------------------0--000------------------0
190,106292,486314,431315,593423,966403,519487,413489,374481,278486,829486,180487,993480,593347,109196,895234,218179,190137,734166,334109,96840,56641,23136,47836,98537,49738,02438,78839,04839,48247,91310,90113,9009,4019,4309,0079,0469,1439,27718,1109,4899,83710,14510,32911,57211,93212,29712,38412,49312,55912,56513,30714,09914,15614,23214,49314,47914,44314,470
2,868,2743,030,5562,630,3462,519,3922,519,3152,371,0221,596,5041,707,3791,794,1361,674,6621,791,0201,761,7171,484,9091,364,3681,307,4821,475,0161,396,4921,255,5171,296,2691,171,0321,034,5531,034,848747,352712,840660,243677,231583,942584,358583,465526,310492,419494,840412,622353,343335,007285,768274,147279,383258,082251,514220,635230,081184,076182,587183,074180,150176,547152,537148,234139,893138,601139,078140,939119,495117,948112,458104,214108,432
------------------------100,000----20,00035,00035,00035,00015,00078,00078,00078,00025,000------16,00016,00016,00016,000------------------------22,70022,70026,60026,6003,9003,900--------------1,5001,880
--------------------------------------------------------------------------------------0--000------------------0
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----------------------350--------------------------------------------------------------0--000------------------0
81,86497,63078,19574,37536,84337,44037,38539,083--41,172--68,33336,83338,22212,24617,68411,16811,3004,1156,11518,12121,5905,8076,8473,6423,62012,12412,0338,1887,1453,4619,7342,3475839799148871,3777867966371,38238239542761563158355450931534070698940829830713
----------29,03822,33618,71513,28918,85333,13525,39612,79218,92811,23921,69063,87297,4063,7774,85216,96622,90312,2458,8216,29410,2585451,0656,42424,08916,31912,7349,12715,3609,6384,3595,4036,6346542,3079,18616,2911,3256,11710,4357,8155,34295951116842,0511,8624,0891,312179296210
--------------------------------------------------------------------------------------0--000------------------0
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5472,5304955108309045755245018056976267697106215896797234685024153074164991,0791,0707617306519615898345427244364364984904063301423751,0369988961,2241,111992988942829800814789977931922936
117,151109,12396,61796,89758,05677,81461,00270,71562,62159,54089,98788,54879,34971,62862,80041,57726,21121,16819,14215,66213,11313,5937,4217,0186,5939,7224,0736,3297,5406,244-2,116-364,0882,8925,2232,1071,2395,2202,7021,9122,9354,0101,5804419111,5581,1355569947422-17335477425422-10154
------------5,6015,9576,26710,9877,4586,4706,8634,1865,9453,8725,9983,970----11331628--------------------------------------0--000------------------0
--------------------4,2004,409----5,1831,453------------------------------------------------------2,877107107107107107107107107107107107107107107
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--1,065,550--865,130--830,215--149,204--150,375--170,954130,645128,697127,877133,697131,165129,812131,135135,249124,304171,113109,235107,664109,57893,934134,52574,51671,49062,61175,89769,30048,29641,55236,32326,57622,96321,22315,85813,64513,23312,57210,4598,9938,5869,2706,2317,4577,2737,5867,8818,0077,6837,4376,6105,1213,1566,243
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8,431255,383261,638263,25321,02096,020121,75293,470174,466174,46624,97032,97046,70444,34445,60434,71798,500104,300112,93699,24672,35575,00055,00093,00018,00058,00049,00097,59374,18557,13272,1394,50017,20017,20016,7009,000--9,90010,00010,0003,0009,30010,18017,5905,0009,19723,99722,70035,99638,2559,0005,0004,13010,6301,3004,5762,9764,976
20,04425,96423,07019,398------------------------------------------------------------------------------0--000------------------0
1,850,6842,075,7341,624,2221,546,0621,246,0061,071,431429,493377,669455,961456,197379,084398,056413,956306,716271,515275,280372,594403,679306,573276,626323,275382,639268,139248,878145,186176,604201,029208,266184,478174,182182,28997,06681,60178,31169,29943,39230,99144,84430,40628,99029,13343,92924,96260,11049,06256,38765,05436,39049,01147,55819,23716,13215,65524,81510,96811,2349,16314,417
264,307244,434265,028212,200341,400324,249301,917526,639544,187541,793641,825611,464475,809485,244475,930501,597439,195287,593440,298434,413327,125268,634211,916191,324242,490230,800134,200127,000154,175151,775122,175212,175170,175125,175121,675113,875124,875120,675120,575120,67596,97596,97576,97542,97552,59043,77935,07841,57326,28219,58047,06051,77754,70024,80038,49833,80827,90027,200
346,627344,563346,859348,500491,058496,274409,000344,000340,000230,000290,000290,000150,000150,000150,000150,000150,000150,000150,00072,000----------------------------------------------0--000------------------0
------------------------------60,000------------------------------------------------------0--000------------------0
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--------------------------------------------------------------------------------------0--00----------------------
37,17637,25338,70738,86750,83050,15944,45344,95743,95843,36344,42939,57235,34335,48530,03937,85034,13934,94032,61331,44735,04936,03515,68516,62719,41119,6907,2276,5916,9146,6525,6085,5125,2035,0124,3114,3143,6493,4633,3472,7901,9449671,5041,3771,3291,202647604284201----43--4642811320
18,87813,725--------------------------41,425------------------------------------------------------0--000------------46464659
667,521639,975650,594599,567883,288870,682755,370915,596928,146815,156976,254941,037661,152670,729655,969790,872623,334472,533622,910537,860362,174304,669227,601207,951261,901250,490141,427133,591161,089158,427127,783217,687175,378130,187125,986118,189128,524124,138123,922123,46598,91997,94278,47944,35253,91944,98135,72442,17726,56619,78147,06051,77754,74324,80039,00834,13528,07827,259
2,518,2052,715,7092,274,8162,145,6282,129,2941,942,1131,184,8631,293,2651,384,1071,271,3531,355,3381,339,0931,075,108977,445927,4841,066,152995,927876,213929,483814,486685,449687,308495,740456,829407,088427,094342,456341,857345,567332,609310,072314,752256,979208,498195,286161,580159,515168,982154,327152,454128,052141,871103,441104,462102,981101,368100,77878,56775,57767,33966,29767,90970,39849,61549,97645,36937,24141,677
85,34685,34685,34685,34685,34685,34685,34685,34685,34685,34685,34685,34685,34685,34685,34671,12271,12271,12271,12271,12271,12271,12271,12271,12271,12271,12271,12247,41447,41447,41447,41431,61031,61031,61031,61031,61024,31524,31524,31518,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,70418,704
1,1051,1051,1051,1051,1051,1058,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,5928,59222,81622,81622,81622,81622,81622,81622,81622,81622,81630,11130,11130,11135,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,72235,722
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138,482101,817151,142149,893168,850211,657194,715198,284200,108193,157202,070200,279191,454176,490174,061181,982170,591159,406152,456142,631136,218132,470122,174116,258113,333110,245103,565113,976109,44797,81889,919103,44289,51178,71376,29460,76151,21546,98541,57136,87530,39926,02619,42716,91518,88717,57415,21413,41612,10711,99911,99410,85710,2559,5928,1837,3027,1826,805
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247,542210,877260,933259,684278,641321,448311,639315,208317,032310,080315,383313,592304,767289,803286,664280,360268,969257,784250,142240,317233,905230,157219,096213,180210,255207,167198,321199,249194,720183,091171,783169,500155,570144,772139,650124,117114,571110,341103,69599,00092,52488,15180,57678,06580,03778,72375,71073,91172,60272,49472,24571,10970,48369,82067,95067,06966,94966,737
102,526103,97094,597114,080111,381107,462100,00298,90792,99793,228120,298109,032105,03497,12093,334128,505131,595121,520116,643116,229115,199117,38332,51642,83142,90042,96943,16643,25143,17810,61010,56310,5887373727161616060595959595559595955605960585921212419
350,069314,847355,530373,764390,021428,909411,641414,115410,029403,309435,681422,624409,801386,923379,998408,865400,564379,304366,785356,546349,104347,540251,612256,011253,155250,137241,487242,500237,898193,701182,346180,088155,643144,845139,722124,188114,632110,402103,75599,05992,58388,21080,63578,12480,09378,78275,76973,97072,65772,55472,30471,16870,54169,87967,97267,09066,97266,756
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