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东方银星 (600753)


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流通市值: 市盈率: 52周最高:54 52周最低:15.02

东方银星(600753) 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
14,9867,2827,91110,2603,0276,5271,5476,6991,0281,6821,4429,51886713,8342,05119,2526,49419,22018,52918,37918,33820,13621,40921,57824,477146181420456527198263614342235819281026302618256011052237858191197271192
------------------------------------------------------------------------------------------0--0--00------------------
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------5,000------------------------14,044------1,307------------------------------------------------0--0--00------------------
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5,2574,4161,6292,640--2096301,744----03,00013,445--430------------------------------------------------------------0--0--00------------------
23,61414,09716,88614,04119,01418,27726,19411,14941,92731,62916,7853,7985,0714,06318,259------------1811811815609991,0051,0354083353664185606699238114704234662232323232942946,6806,6817,2637,2637,2417,1416,4446,4526,3986,4376,5856,3528,4248,224
14,92817,26817,28620,83724,73116,60726,97818,0814,7011,3032,3086,1395,1949,0302,109178--------168882,45317,94717,97117,96119,68819,37519,16319,08419,48719,30016,30119,12216,16916,11216,10216,10219,95719,95720,01820,01820,60220,5372722483,0872,9962,8222,7894,4434,4132,8604,3743,5942,9722,3323,839
------------------------------------------------------------------------------------------0--0--00------------------
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----------------------------------595438281124------------------------------------------------0--0--00------------------
------------------------------------------------------------------------------------------0--0--00------------------
--195--293--403--340--329--4929292927321474064638907028981,0132491,0211,004963376363458728155,50752,9873,1773,1323,1322332912332382542582,5132,5064895025004952,2812,3055,2992,1186,9356,7513,6752,127
------------------------------------------------------------------------------------------0--0--00------------------
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------4,7644,184743--5,541403--793--------1,670----------------1,2071,2071,2071,2071,2101,2071,4471,2073,0192,9672,9662,9662,9822,9822,9662,9662,9663,0602,9692,9663,0362,95813,26313,26213,22913,10413,02113,15614,99915,03815,10515,34915,61614,87120,29920,729
------------------------------------------------------------------------------------------0--0--00------------------
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11815111524619320231234113533185----5021,008--------------------------------------------------0--0--00------------------
59,07243,40944,09158,08264,82242,96955,70343,78848,44234,94421,56122,50924,60826,96022,89721,13420,57019,96219,87620,13220,67621,02622,49622,78028,94521,18821,19321,18521,69621,30021,06620,86123,37422,96025,70522,92922,64522,83822,25022,28423,21323,33923,26223,27324,19524,07422,75622,72424,08523,89023,64423,69028,21928,23029,73928,33632,92131,14335,00235,111
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----------------------------------------200200--200------------------------------------------0--0--0000------5050--50
------------------------------------------------------------------------------------------0--0--00--------------50--
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--------------------------------------------200--200----------------------------------------0--0--00------------------
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649655661667673680686692698704710716723729735741747753423426--------1,7251,7361,7671,7671,7981,7981,8271,827--------------------------0--0--00------------------
--217--213--213--141--133--66--63--58--3--72--87--84--7--7--13--25--30--30--30--30--30--30--71--71--193--193--4,047--4,047--4,047--19,479
--67--52--35--25--16--9--6--2--0--10--16--8--6--6--13--24--29--29--28--28--27--26--54--51--122--114--2,422--2,331--2,237--12,233
--150--162--179--116--118--56--57--55--2--63--71--76--0--0--0--1--1--1--1--2--2--3--17--19--71--79--1,626--1,717--1,810--7,246
------------------------------------------------------------------------------------------0--0--0--0--33--33--33--226
--150--162--179--116--118--56575759555426063587174761000001111111112223316171919707179791,5931,5931,6831,6841,7311,7776,9827,020
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149142146150154102105108111114777777----------------------------------------------------------0--0--00----------7373470470
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------------------------------------------------------------------------------------------0--0--00------71127292411
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227232238223156160189195170170170116------------------------16131313------------------------146146146146146146146146146146146146146146146146146146146146
------------------------------------------------------------------------------------------0--0--00------------------
4,1661,1781,1991,2021,1541,1201,0911,1101,1011,1061,0098967877938018048017564834892582712742761,9421,7491,7811,7811,7981,7981,8271,827111111121481481491491621631651652162172252251,7381,7391,8361,8412,0262,0757,6717,696
63,23844,58745,29159,28465,97644,08956,79344,89849,54236,05022,57023,40525,39527,75323,69821,93821,37220,71820,35820,62120,93421,29822,77123,05630,88722,93722,97422,96523,49523,09822,89322,68823,37522,96025,70622,93022,64622,83922,25122,28623,36123,48723,41123,42224,35824,23622,92122,88924,30124,10723,86923,91529,95729,96931,57530,17734,94733,21842,67342,807
4,9994,4006,0407,3127,3126,0407,5007,5006,3004,000------1114914914914914914914914911,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,2451,7151,7151,7151,7151,7151,7151,7151,7151,7151,7157,8257,825
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6,1912,4023,1644,8248,7879,35911,6766,94214,6314,439--1,584--3,8243,3982,3142,2882,2882,3232,3303,3223,3283,3683,3914,6324,3064,3644,3843,8393,7783,9133,8034,1674,1883,9493,9543,8563,9913,9203,9203,4103,4063,4323,5003,6363,6823,7243,7514,2404,2254,2404,2564,2104,3795,4896,0475,8945,9337,1947,792
--------9,7901,59411,4754,5713,4353,327155512,4944,372443268--------------17277727527383481072976160--29----111111112856905755755977167167297307161,179650
------------------------------------------------------------------------------------------0--0--00------------------
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57524812367758812986101138117938266101372830301634628712660000011431010242424242424242424242425369378405406178173547706
13321721945020661536539634437212566318121652461824898198-12581,0991,1611,1296146166245014784895305407898138327667769949919941,1151,1371,1461,0561,0711,0491,0861,1531,2271,2171,2151,1521,1681,2111,1471,2301,1791,076892
702702702702702702--7027027027027027027027387381,4261,4261,4261,4261,4261,4261,4261,4262,0442,0252,0051,9861,9671,9481,9101,9101,8911,8721,8531,8341,8151,7961,7761,7581,7331,7191,7051,6811,6581,6341,6111,5871,7461,7141,6821,6491,6001,5731,5461,519------2,285
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--592--621--1,366--1,442--1,411--1,477--1,9731,9851,9841,9021,9251,9231,9882,1322,1212,3272,5055,1432,6232,5102,4973,7383,3873,1093,0153,2432,4765,6782,8622,9883,1052,4302,4303,0673,0742,7872,6933,7073,4892,4752,3492,4891,7731,9231,9223,1032,9553,6701,9198,1486,6168,4936,525
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6,2564,9732,4133,99013,210--------------------------------------------------------------------------------0--0--00------------------
27,25418,26219,26733,56641,54919,75133,22121,68127,06814,3524,0635,0958,65511,1707,1545,7826,3996,2556,1946,3637,3857,6588,7739,06014,22210,84710,75310,74311,56611,10910,74910,55111,19410,86913,60410,79010,67110,94210,36710,34510,47410,58410,33110,29111,32711,14610,12910,04311,65211,36911,37611,35712,74612,88314,75213,48417,89616,33126,31326,673
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0000000000000000000000000000000000000000000000--0--00------------------
27,25418,26219,26733,56641,54919,75133,22121,68127,06814,3524,0635,0958,65511,1707,1545,7826,3996,2556,1946,3637,3857,6588,7739,06014,22210,84710,75310,74311,56611,10910,74910,55111,19410,86913,60410,79010,67110,94210,36710,34510,47410,58410,33110,29111,32711,14610,12910,04311,65211,36911,37611,35712,74612,88314,75213,48417,89616,33126,31326,673
23,03121,50417,92017,92017,92017,92012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,800
13,5245,4329,0209,0209,0209,02014,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14514,14513,96513,96513,96513,96514,03714,03714,03713,965
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-4,229-4,212-4,398-4,625-5,814-5,804-6,442-6,757-7,310-7,880-8,515-8,696-10,204-10,362-10,400-10,789-11,972-12,482-12,780-12,686-13,396-13,304-12,946-12,949-12,388-16,936-16,824-16,810-17,046-16,986-16,841-16,846-16,798-16,843-16,838-16,802-16,901-16,987-17,001-16,950-16,001-15,976-15,846-15,799-15,857-15,804-15,957-15,907-16,137-16,062-16,311-16,249-11,958-12,086-12,304-12,455-12,258-12,395-12,879-12,958
------------------------------------------------------------------------------------------0--0--00------------------
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32,32622,72522,54122,31521,12621,13620,50320,18819,63519,06518,42918,24916,74016,58216,54416,15614,97214,46214,16514,25813,54913,64013,99813,99614,55610,00910,12110,1349,8999,95910,10410,09910,14710,10210,10710,14210,0449,9579,9439,99510,94310,96911,09911,14511,08711,14010,98811,03710,80710,88210,63310,69614,80614,67814,46014,31014,57914,44213,95813,806
3,6583,6003,4823,4033,3013,2023,0693,0292,8402,6337862------------------------2,1092,0822,1002,0882,0302,0302,0402,0382,0341,9901,9951,9981,9321,9401,9411,9471,9441,9341,9811,9861,9441,9501,8041,8091,8411,8561,8601,8632,4052,4082,3622,3842,4722,4452,4032,328
35,98426,32526,02425,71824,42724,33823,57223,21722,47421,69818,50718,31016,74016,58216,54416,15614,97214,46214,16514,25813,54913,64013,99813,99616,66512,09012,22112,22211,92911,98912,14412,13712,18112,09212,10212,14011,97511,89711,88411,94112,88712,90313,08013,13213,03113,09012,79212,84612,64912,73812,49312,55817,21117,08616,82316,69317,05116,88716,36116,134
63,23844,58745,29159,28465,97644,08956,79344,89849,54236,05022,57023,40525,39527,75323,69821,93821,37220,71820,35820,62120,93421,29822,77123,05630,88722,93722,97422,96523,49523,09822,89322,68823,37522,96025,70622,93022,64622,83922,25122,28623,36123,48723,41123,42224,35824,23622,92122,88924,30124,10723,86923,91529,95729,96931,57530,17734,94733,21842,67342,807
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