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湖南天雁 (600698)


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流通市值: 市盈率: 52周最高:3.8 52周最低:2.13

湖南天雁(600698) 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
33,44931,53534,83036,32940,07939,46741,47738,5318,11533,45133,77435,81839,89711,87937,02239,34139,37745,22143,41842,84641,31441,92728,61734,54433,22636,63926,66031,07923,57229,37627,59426,94931,07432,52132,74138,45631,26134,97837,66818,27016,49619,04620,19114,79717,58417,85613,35410,66314,94918,18322,97226,10821,08226,14014,05220,18530,74125,81515,89218,215
------------------------------------------------------------0----------------------------000--0------0--0--0--0
------------------------------------------------------------0----------------------------000--0------0--0--0--0
------------------------------------------------------------0----------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
3,9783,5803,7745,5324,3033,4024,3483,55918,34917,94818,18320,92119,80023,09121,99425,08024,26816,34316,43220,06717,79212,5308,69711,82015,59014,11713,09618,27724,19116,24512,91520,37816,71414,50212,04113,61117,46523,06913,4187411,0551,122823702323,4981,4508121,0609111117556836594,6711,0751,3974172,018
22,05227,21428,48727,84424,97829,47823,03222,43915,96520,64220,48715,85622,06824,73225,46423,42030,13333,54634,28726,24525,59727,25624,15018,21722,75024,27325,03919,88021,74525,53426,78317,56125,57130,79123,23215,55217,75715,53022,3985,3457,7407,78212,8188,11510,04611,2908,2416,8604,3348,91411,11715,97322,47520,99917,14416,36622,91122,61925,33321,078
1,4881,9341,6245164849911,0674218126792,0646372,0812,4672,3228992,6862,5373,4881,7165,2005,2229,5141,8259,1427,9246,2781,4934,5554,3743,3153,2162,9972,7622,5752,4483,0864,6184,2959582,3901,5421,9171,8501,8511,6153,0931,1582,2953,8202,0321,9346,6804,1513,8423,1884,4034,6263,7614,545
------------------------------------------------------------0--------------------0------000--0------0--0--0--0
------------------------------------------------------------0----------------------------000--0------0--0--0--0
------------------------------------------------------------0----------------------------000--0------0--0--0--0
------------------------------------------------------------0----------------51----------004--0------0--0--0--0
------------------------------------------------------------0----------------------------000--0------0--0--0--0
--66--134--396--157--361--1291261152361962532407864351,0243484083583873844012654354064795645853343505265164687012,4412,3671,8652,6644,1157,0801,3222836552,7111,6251,0971,1453,2572,7304517831,9552,4869401,522
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------0----------------0----------------------------000--0------0--0--0--0
13,12912,76114,66514,39216,49516,06716,01413,77114,88814,87614,64014,59715,15415,96415,95515,60717,50917,08215,55414,19714,10814,16113,69013,10813,42613,72313,79113,21314,54013,62914,58012,18613,30512,79212,25711,40011,87510,19412,32813,38514,52315,39015,90719,06817,16617,41716,58216,17318,64118,79826,62324,91222,62821,53125,19923,73222,22926,02023,67220,815
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------0----------------------------000--0------0--0--0--0
------0--------2019--23----050----106----0374------------0----------------------------000--0------0--016262110
89,26196,163102,926104,830101,83499,63895,27792,91659,43487,97689,82287,98199,12678,248102,992104,548114,227114,970113,966105,613105,034101,44585,07680,24894,52297,05985,26484,20689,03889,56585,66580,85490,24593,70283,19681,99381,95988,85690,80841,19044,57146,74654,17248,01553,95952,99843,00336,32643,99051,43163,95170,24776,12776,23561,34768,92583,47582,96870,22668,193
------------------------------------------------------------------------------------------000--0------0--0--0--0
--------------------2,8902,8902,8902,8902,8902,8902,8902,8902,8902,8902,8902,8902,8902,8902,8902,8902,8902,890----------------------------------000--000--0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------5,8956,2616,6246,4476,3656,5716,3936,0756,2215,9155,9266,0385,9086,9716,1077,1036,5535,7195,7593,0463,046
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000213213212217--0--0--0--0
--54,791--53,954--52,902--53,344--53,068--52,883--52,566--50,940--50,663--49,854--47,374--42,788--40,310--40,016--39,040--38,526--35,752--35,051--32,394--98,554--99,049--106,758--110,6540110,550--109,496--109,563--110,620--109,813--107,432--106,449
--38,549--37,135--35,692--35,204--34,262--32,768--31,215--29,709--28,662--27,053--25,438--23,934--22,672--21,380--20,461--19,081--17,888--16,892--16,172--48,747--48,632--51,046--50,856049,034--47,247--45,387--43,740--42,702--41,086--39,273
--16,241--16,819--17,209--18,139--18,806--20,115--21,351--21,231--22,001--22,801--21,936--18,853--17,638--18,636--18,579--19,444--17,864--18,159--16,223--49,808--50,416--55,712--59,798061,517--62,249--64,176--66,880--67,111--66,346--67,176
------------------------------------------------------------------------------24,026--24,631--24,837--25,010025,016--25,031--25,041--25,071--25,114--25,133--25,139
--16,241--16,819--17,209--18,139--18,806--20,11520,73821,35120,59921,23121,32422,00122,50322,80121,54021,93618,26618,85317,42017,63818,04818,63618,47918,57919,00819,44418,07117,86417,82918,15916,92416,22315,30225,78125,96825,78629,96930,87431,53934,78835,45636,50136,22637,21838,22539,13541,75241,80941,28041,99740,43241,21341,59042,037
--346--475--726--928--779--2082171423353257587497047031,04990589858250048536436614150383343421910947340263,6392,9394,6655,1164,0403,8733,0092,0481,1441,7791,5148976071,1491,3619196261,088778764515
------------------------------------------------------------------------------------------000--0------0--0--0--0
----------27------------------------------0------------117------------525226------------000--0-------45--000--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
9131,0161,1201,2241,1371,2691,3891,5256367147918589361,0131,0901,16182586891389256757660158520320910711111511912277798282848689--16,75216,29716,49917,08717,49816,24026,81927,01127,22526,62226,78826,94327,11423,83523,97223,71423,83523,99324,11524,22124,359
2,0081,7871,5791,5791,3721,2901,2771,2501,9451,7321,3851,3851,0515905905902,1412,1412,1412,1412,0272,0272,0272,0272,2871,8711,8711,8711,119893893893------------876311,7981,7061,6071,4532,0692,2592,0581,7853,0312,7782,5272,2782,1881,9031,5531,2222,4841,7685970
------------------------------------------0----------------------------------------------000--0------0--0--0--0
606569747983889397102106111111115129129147164180197218248264281184199214456381991163610132333--191441734454106195194155243251195190169191--07474152
------------------------------------------------------------------------------------------000--0------0--0--0--0
1,0081,0081,0081,0081,0741,0741,0741,0741,1031,1031,1031,10358258258258213013013013010010010010066666666787878787575757586738635111144133310101010--0--0--0--0
------1,236786----686991441--1,264494901,9890----1,934----07,325------2,763----------------------------------000200----20--0--0--0
20,38820,46221,00122,41621,93228,20528,85030,22128,31428,17826,26127,93526,57426,73226,21428,89628,21428,94229,46031,68728,39128,68225,04632,64423,54823,35823,56026,74920,00619,80720,23920,64218,66218,24618,10418,33517,24416,51015,52752,75353,41755,46560,27560,28960,39973,46672,84473,03474,05974,69875,04675,45876,06875,29874,56874,23373,79073,70770,23369,959
109,649116,625123,927127,245123,766127,843124,128123,13887,747116,155116,083115,916125,700104,979129,206133,445142,441143,912143,426137,299133,425130,127110,122112,892118,070120,417108,824110,955109,043109,372105,904101,496108,907111,948101,300100,32899,204105,366106,33693,94397,988102,211114,596108,304114,358126,465115,847109,359118,050126,130138,997145,705152,195151,533135,915143,158157,265156,675140,458138,153
------------------25,00025,00025,00025,000025,00025,00025,00025,00025,00025,00025,00025,00011,20013,20013,20013,2002,8004,0004,0004,0004,0002,0004,0004,0004,0004,0004,0007,0007,00021,76710,3549,91712,00010,30010,30013,50013,00012,00014,80015,70016,59015,18112,99718,54714,50013,67613,79413,5626,2065,084
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4,0517,53211,36512,36610,8617,4467,9606,1746,2289,479--8,934--11,38910,75014,63614,04111,1099,1438,1498,3095,6723,2275,6707,7885,9635,6737,2347,0384,9545,0134,9293,5892,8412,6042,8925,1567,9437,4247,93119,86420,76722,13018,72820,59019,19010,2327,16114,53217,17021,54528,68430,27727,83619,58825,38936,32331,35823,23224,104
14,56917,65719,73820,59919,74020,71416,69214,32613,67712,378--11,501--16,80517,70115,83817,46420,79322,18117,70214,91215,48412,96010,58710,85614,15914,54313,66214,68216,17014,54612,84015,71418,52911,8439,79111,35511,04911,67430,23730,80031,10232,27029,64226,63330,16029,21626,41924,41426,83938,22736,97144,79339,16636,25635,22329,18034,27733,97127,788
2423228125----4674492932972715743742032751993764542884796461,0395246859511,0379521,2597079515134378446683402197701,1548527,2164,2914,6547,6226,2835,8205,7555,9326,4253,4593,8083,2674,3852,1443,8485,0684,9331,4531,0391,3464,481
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
2,2582,0611,7792,9442,0632,0541,9072,8231,9742,1671,9892,8291,5931,4631,6002,4801,7991,5271,7902,4881,7901,7571,8202,6931,1451,3751,7691,7351,1081,3271,8341,3791,6551,7001,3652,7361,3181,6021,5304,7314,8295,2675,5066,0027,4897,6287,4437,8089,1759,2259,31210,05911,56313,05013,53713,7164,4124,3124,76413,905
80521246755160198-561951216025837257106-8731511234112718355288332036222167376-260404260875651,231927871706483,656-365474259305-292267286414181543565-716-7125301,047378460972143808
------323292502222412442442061792823120----28------5------------------------------16----------007--0--26109929292--0--104
------------------------------------------------------------------------------000000000000000000000
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
--9,088--8,461--14,415--14,565--8,804--9,216--8,7919,0529,5219,3388,6688,6368,63114,37014,34214,1589,18713,28413,47112,0108,59810,66010,2139,5739,9878,4369,1868,9129,5298,8769,3559,31510,10510,61910,45213,72913,82512,37920,61919,03418,23113,53613,44810,64810,64410,8349,8548,1079,72312,33711,1549,87210,492
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----2,7562,7562,7562244062,1422,2192,219508508943011,2121,4193,0711,8372,0192,550------1,272----------------7,0007,0007,0007,000------------------000--0------0--0--0--0
------28------40--------------------------------------------------------------------------000--0------0--01711201760
30,67237,12144,60348,30343,90545,37741,86740,96433,16560,74558,77058,84259,44439,23765,78569,72171,20169,72969,18565,04665,38263,58143,92243,31947,25849,42737,91436,86537,93638,01935,74032,44641,30345,15536,99137,03831,54638,75041,45181,63881,23082,41993,56184,48983,47897,13785,27178,23280,46086,75698,873105,238113,245113,44197,526103,21298,64295,83779,57086,768
----------2,7562,7562,7562,6792,9804,8984,8985,4065,1992,7082,7082,6704,0143,8322,097------3,662------3,514--------403------7,0007,0007,000------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------1,940----------------------------------------------------------------000--0------0--0--0--0
--300--300--1,874--1,939--1,910--1,940--1,9401,9401,9401,9401,9401,9401,940--------------------------------------------------000--0------0--0--0--0
----------------------------------------------------------------2------------------------000--0------0--08,7259,0929,4360
5646096397007457908358811,0301,3011,3521,4031,4261,2001,2741,3471,4331,5191,9922,0852,123685739778818674--753----------------------------------000------------------------
----------304304304--------------------------------------------------------------------------000--0------0--0--0--0
----------------------------------------------------713--556591627663698805805805841876948400300300300300300300300300--0------0--0--0--0
8649099391,0002,6205,7245,7465,8805,6186,1928,1908,2408,7728,3395,9225,9956,0447,4747,7646,1212,1236857394,4408186747134,2675565916276631,1038058058057,8417,8767,948400300300300300300300300300--0------0--08,7259,0929,4360
31,53638,03145,54249,30246,52551,10147,61246,84438,78366,93766,96067,08268,21647,57671,70775,71777,24577,20276,94971,16867,50464,26644,66147,75948,07650,10138,62841,13138,49138,61036,36733,10842,40645,96037,79637,84339,38646,62649,39982,03881,53082,71993,86184,78983,77897,43785,57178,53280,46086,75698,873105,238113,245113,44197,526103,212107,367104,92989,00586,768
106,441106,441106,441106,441106,441106,441106,441106,44197,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,18297,182
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