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上工申贝 (600843)


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流通市值: 市盈率: 52周最高:7.58 52周最低:4.86

上工申贝(600843) 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
79,15264,56269,454105,56675,99683,06759,62269,44555,86472,51548,61359,50355,59264,66567,08272,33469,84965,20870,41276,36666,43262,26561,28277,35784,63465,90164,36964,14344,97448,125100,46445,92045,11942,06925,60046,82340,69937,12936,57936,50027,82235,51234,94143,09440,67729,22930,02250,04426,58130,79932,27037,99229,89734,92148,45443,82943,69346,97146,55052,808
------------------------------------------------------------------------------------------000--0------000--000
------------------------------------------------------------------------------------------000--0------000--000
89,56823,29517,5047,19517,45610,08219,72722,4468,4449,0859,586----------------0----------------3026262852455557667577795,16012415480763236451042522771225771,0471,1269881,1618641,6932,442
------------------------------------------------------------------------------------------000--0------000--0--0
8401,2881,2191,2961,22990611,47614,1107,6466,0056,2708,1487,7077,1155,6736,1347,0167,5108,4607,8848,3096,4947,2826,3505,9856,0049295151382312443322443182928215836763423441803825008086072845687752062151931522013471463079721342148
55,93061,42555,11554,73250,46755,52851,49353,15859,59860,23260,83553,62856,45452,66146,72346,47647,90250,34641,54038,92545,56147,64442,89437,31638,14139,29524,66725,17434,38731,52630,94124,78928,29524,57121,64614,95719,76722,43022,28316,25723,16023,00621,44419,37318,57322,02521,76220,61724,74624,00623,10527,63436,48641,53038,29842,57041,94443,13539,54138,938
3,6315,5495,5004,87112,47010,47211,9907,2578,1086,6944,9893,9704,5572,5116,6486,4393,2642,9323,2553,3714,9253,9544,4772,7062,7351,6891,6271,8112,3682,0361,3132,5242,5323,0912,6342,3451,5602,1511,3781,8241,0123,7592,5014,3571,6822,8353,1623,5192,6683,8732,3713,5582,4743,3312,8102,8353,3093,9923,5573,395
------------------------------------------------------------------------------------------000--0------000--000
------------------------------------------------------------------------------------------000--0------000--000
------------------------------------------------------------------------------------------000--0------000--000
----------------------------22----------------2778989----------------------------------000--0------000--000
--------------------2,6052,7042,8393,732------------------------2872872871,2732872883501,19564646464646464646464--64700--0--87373738810317474
--8,127--10,951--6,915--6,267--8,878--9,338--7,8245,7825,8946,3095,9605,8165,0896,0836,9506,6036,26813,9927,8053,9739,2523,5804,1475,7166,0135,0574,91319,9853,9702,6912,7352,5382,4243,58311,05112,6333,9876,31011,11913,93513,4826,5245,4536,1496,0428,0636,0728,1467,8527,4537,7827,4799,081
------------------------------------------------------------------------------------------000--0------000--000
------------------------------------------------------------------------------------------000--0------000--000
------------------------------------------------------------------------------------------000--0------000--0--0
------------------------------------------------------------------------------------------000--0------000--0--0
------------------------------------------------------------------------------------------000--0------000--000
103,59795,26591,53486,253102,777107,24491,34992,250100,14897,30091,02189,69893,19379,24377,08070,51474,37372,81567,99666,37768,94367,21963,37058,13057,30553,56746,36345,28343,92847,91045,60140,52439,54437,00228,14530,74427,95328,17328,95329,64430,99633,19029,94627,96829,59232,97935,52335,00244,73948,77749,78352,25162,99167,22663,51453,97662,88153,47456,12847,703
------------------------------------------------------------------------------------------000--0------000--000
------------------------------------------------------------------------------------------000--0------000--0--0
------------------------------------------------------------------------------------------000--0------000--000
3,7373,7773,6493,7984,0887,10814,7119,15624,68020,70920,17224,93326,45538,39934,32936,65335,34536,56435,58835,74238,13232,61236,27937,36635,88950,14754,16354,52453,91253,9032,2496,441420289236172184192277192831261918915221230313398128159971693213821251,1191,35179479
358,095274,609265,063287,013281,238288,253274,779282,467273,474281,419255,406251,922257,799256,150243,318244,447244,057241,335233,067233,753238,385227,140222,187225,494238,682224,486196,467201,079183,604189,177186,841126,860121,613113,49498,65799,95493,56693,62592,49387,32892,061107,214102,37599,81997,66799,362105,311123,616105,666113,502114,307127,856140,929154,869162,949152,569161,668157,813155,857154,670
------------------------------------------------------------------------------------------000--0------000--000
----------------------11,77312,03910,95112,10111,89613,06813,04113,81413,72212,08012,02911,69114,87211,46817,88217,58713,10315,1059,6238,9328,50110,3606,3527,4706,8307,7267,2979,5108,6189,8188339478327095938537115846696054421,1698511,6622,446--000
------------------------------------------------------------------------------------------000--0------000--000
1,5321,4101,1791,142--------5,4766,0886,6153,143------------------------------------------------------------------000--0------000--000
58,56658,47858,74628,44428,16720,2318,6558,563----23,93024,83726,33925,32027,92127,58027,61928,11626,06025,35925,93024,98820,893----------8825,3575,3535,3536,4136,7716,7096,7566,4676,5456,5956,6435,0945,4234,4994,4994,4924,5224,6144,6144,3024,3024,3024,3024,8354,8474,9974,8965,8505,9476,3776,010
------------------------------------------------------------------------------------------000--0------000--0--0
7,6997,82810,09810,33513,80313,88913,87814,02913,92314,15314,13214,53914,85014,74414,74814,95010,48010,60210,64010,76210,30610,40410,52010,58310,73210,78210,86211,23211,48111,80011,96612,10811,13211,18811,31111,53911,86911,91912,23312,20012,71813,12813,24713,23513,06712,91713,33713,67914,68614,67514,63715,04015,38815,90416,19516,10016,05916,23714,58016,855
--159,118--158,716--140,838--133,207--130,048--127,827--112,506--114,053--108,867--101,838--102,625--97,864--87,397--88,301--96,440--96,470--93,334--93,398--88,404--91,432--109,494--120,442--132,1680150,389--146,496--145,328--161,424--155,273--138,214--153,778
--88,648--88,021--85,235--83,334--81,458--79,263--72,626--73,048--70,961--65,433--66,370--63,420--61,136--63,733--69,421--69,518--67,191--67,646--63,603--64,981--77,695--82,805--92,3570104,647--107,958--105,856--117,479--111,334--95,161--108,459
--70,471--70,695--55,603--49,873--48,591--48,564--39,880--41,005--37,906--36,406--36,255--34,444--26,261--24,568--27,019--26,952--26,143--25,751--24,802--26,451--31,799--37,637--39,811045,742--38,538--39,471--43,946--43,939--43,053--45,319
--1,250--1,250--1,250--1,257--1,245--1,249--1,214--1,226--983--983--757--810--728--728--848--848--848--848--848--851--848--7,618--7,51507,518--7,518--7,518--7,524--7,524--7,524--7,524
--69,221--69,445--54,353--48,616--47,346--47,31646,64438,66639,32939,77938,79236,92335,19835,42236,25535,49835,89333,63326,41125,53422,29723,84024,54626,17026,72826,10427,02025,29523,76924,90324,37423,95425,83225,60027,90730,95031,01730,01932,48732,29635,60638,22431,06531,02030,41531,95334,01536,42237,05336,41535,22935,52936,73437,795
--15,652--19,262--29,306--33,463--16,162--11,9174,8352,3662,4071,2673,7243,3562,4062,0203,7003,2542,6562,4092,8923,1701,4041,3709195644672801,0434805015226653413792982004364672932161721811892793222596786518976123681,526653587618
------------------------------------------------------------------------------------------000--0------000--000
--------------------------------------------------------10--------------------------------000800----31000--000
------------------------------------------------------------------------------------------000--0------000--000
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22,09722,71123,26324,07025,02125,44125,93226,49526,56726,98426,49627,00721,59318,67414,87014,99915,25415,36815,33115,52412,22212,33612,57512,7465,2875,1275,2125,8657,1567,8058,1298,3315,3835,4462,9643,0333,2103,2523,3253,3473,4152,9923,0933,1684,2154,3304,4994,62210,90911,08011,24011,44511,81711,95212,17512,31312,65312,57414,63712,788
3,7284,0121,9982,0331,6517144594471,0199518186801,7721,6811,6601,6681,4891,4281,2811,2533,5773,6143,7583,7113,6903,7313,6173,8673,6873,8313,8583,9084,0784,1512,5732,7802,8332,8843,2383,2573,7934,5464,9434,7325,1704,7185,1745,4765,6805,5575,2495,5085,4145,6375,4904,8984,6544,2884,1863,847
12,53912,64112,65212,85713,16713,14513,04213,04713,93313,98313,77914,00717,3147,1087,1887,2487,2687,1996,8496,7886,9566,8516,8116,5918,4138,0717,8308,7599,1709,8629,9409,89112,9933,1882,3422,4232,3862,2932,4462,3782,5152,7272,7002,5662,6612,4102,6692,8542,9042,8092,6322,8142,9143,1553,2293,1083,0982,9823,0032,991
9831,11192184689274571774838339237838820214415416397101103108928956582712233333--------------------------000161157------000--0010
------------------------------------------------------------------------------------------000--0------000--0--0
7,8367,6357,4337,0067,5657,8478,1558,0137,3527,2447,0326,8856,4206,6496,4636,3546,4026,2076,1155,9064,7254,7505,0044,5734,4904,1843,9704,1403,8754,0303,6943,4533,4173,2553,4162,1051,8491,9202,6713,3313,0063,4653,7293,9003,6733,4603,6523,8534,1674,1333,9384,2024,2395,4595,1254,8977,2757,8178,3718,509
------------1,6221,622--------------------------------------------------------------------------000--0------000--000
200,587202,567209,589180,659184,930175,588165,002164,962145,871142,628161,030162,491152,007126,304126,841125,905124,193122,339117,798116,864115,844113,813109,85889,17773,40878,49272,78272,17976,83379,04679,07077,93281,84066,12661,05660,89161,37960,40666,22965,67468,46664,50164,64263,24366,68965,41770,58474,22274,81774,72473,27776,38580,47585,12386,53885,44186,34486,02688,47689,423
558,683477,175474,652467,672466,168463,841439,781447,429419,345424,047416,436414,413409,807382,454370,160370,352368,251363,674350,864350,617354,229340,953332,046314,670312,090302,978269,249273,257260,437268,223265,911204,792203,453179,620159,714160,845154,945154,031158,721153,002160,527171,715167,017163,062164,356164,780175,895197,838180,483188,227187,585204,241221,404239,992249,486238,010248,013243,839244,333244,093
92,48888,35384,76373,18765,42461,67956,08757,35331,67329,59323,75320,66144,44835,41729,61233,03935,21836,60734,31135,13736,52330,44231,18130,05523,45921,39319,02522,15221,02914,53015,50322,23021,05412,97811,13312,0329,28512,03612,23713,93216,19820,93824,27222,21527,15527,12928,13128,69538,29637,24638,16536,49536,57339,28440,91939,50036,59138,76643,08846,441
------------------------------------------------------------------------------------------000--0------000--000
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------------------------------------------------------------------------------------------000--0000000--000
------------------------------------------------------------------------------------------000--0------000--0--0
4,4613,9438,1826,6877,1895,9574,6266,8136,5656,651--7,111--4,0493,5191,231------------------------------62310227210327340739385--331159230302142028128174966579160378152800--000
35,12433,02128,42231,69429,54831,88825,78229,51922,34121,438--24,769--20,33217,19219,40316,95617,24217,13117,48318,21819,83617,14016,10219,19917,04912,96213,55410,50212,74513,71912,62111,08212,3209,27811,1559,36511,42511,16410,5408,46910,65110,43310,2238,45411,21211,87413,74812,91014,10915,47815,42914,22315,70319,94518,69822,37019,95725,69222,254
1,0121356671,4133,6253,2913,9479,6348,5267,4007,0077,5416,6983,4944,0973,8332,9463,0492,3343,6553,1052,7002,5192,5602,9622,1742,8782,6864,7813,8663,6163,2735,1483,4903,3512,6642,6782,1973,0891,8423,3345,1644,6625,2122,3958,1397,1544,0267,2858,1486,6638,93513,32116,27015,7289,9257,6867,0756,2076,566
------------------------------------------------------------------------------------------000--0------000--000
------------------------------------------------------------------------------------------000--0------000--000
7,2127,1776,8768,4717,4347,1586,4568,3807,9428,2747,88710,1179,1407,8977,2779,1118,5548,0167,1228,0937,7577,4566,8057,8107,0666,5666,2647,3717,4455,2004,1354,9574,7524,1351,8992,5932,7732,2052,4162,6733,2183,5723,6743,4577,3898,27811,39715,6134,6604,3633,5703,7004,7864,9885,6155,1205,5214,6864,9634,999
3,1093,3362,8582,9861,7561,7759951,5981,1621,3711,1662,1211,2141,0411,6591,4071,3141,3262,4445,4745,3164,2787,1074,9076,9565,8946,3645,6595,1144,2983,7313,1923,2223,0782,4572,2552,5121,9401,4141,2201,0118404235312833524376988355424971,2481,1601,2241,4282,7342,5532,1651,9911,889
----------------209325819614910311158228217209066943--------------------------------------000--0------0009000
1,0031031031031031031031031031031031031031031031031031031031031031031031031031031031034761031031031031031031031031031031031031031741741631631631635858113163237237287287239262307264
------------------------------------------------------------------------------------------000--0------000--000
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------------------------------------------------------------------------------------------000--0------000--0--0
--11,775--11,447--12,058--12,280--20,393--25,299--17,46820,60119,36216,04518,40119,18819,31220,65317,19117,55817,11616,68421,84720,99922,71618,88413,93514,94114,71320,83414,91114,63313,70612,28412,50012,52611,94619,34118,70914,10912,33412,69812,99913,39427,70410,92012,17410,87612,15718,76920,73019,92219,22924,70726,73018,30818,460
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7791,0391,1734751932123243394592314417144126126126----------------525252525252525252525252525252525252525252525252525252525252525252525252
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