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江苏租赁 (600901)


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流通市值: 市盈率: 52周最高:5.98 52周最低:4.95

江苏租赁(600901) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-06-302015-12-312015-06-302014-12-312014-06-302013-12-312013-06-302012-12-312012-06-30
197,637128,249165,99080,479148,88063,14761,75847,02778,37176,62256,26966,20354,56855,09245,75339,05045,315124,54035,57159,75152,66740,92134,72247,65332,80423,97949,94852,733
--------------------------------------------------------
40,008----30,000--14,001----22,999100,039--15,000----28,000--30,00055,0005,000--------30,000--18,000----
--------------------------------586--2,476------------------
--------------------------------------------------------
----------------------1281306030130100282--4851852285063,1652,9395382,398948
1,2471,7711,8601,2352,0662,3597041,0201,0768397721,2291,2931,4941,4902,1112,7072,5114,3913,8534,8385,7075,82222,89178,818103,4931,9731,967
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------65,44861,22152,64445,22835,59432,48129,28424,77121,62317,53518,56816,14014,64111,72611,1187,4675,824
--------------------------------------------------------
----------------------1,2351,2048991,2591,9431,8628,1272,2242,6011,70121,7484,5051,6681,803859274334
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
-----------------------------------137,690--------------------
------------------------------11,2846,6706,6716,6402,2533,498--------------
--------------------------------------------------------
----8,236,3297,796,1977,716,6227,554,4236,928,4026,582,4066,364,8876,113,1235,977,1205,597,9905,610,8525,444,0395,155,7474,765,3214,515,8735,175,3934,020,1283,873,5743,132,1482,904,6162,964,2692,456,6861,690,7191,839,5621,381,0641,365,795
--------------------------------------------------------
--------------------------------------------------------
14,21911,37011,45011,50411,58211,67711,2319,7579,8438,8388,9038,9867,0067,0716,7306,7931,0021,0091,0361,0641,091811835859883907931955
--52,525--50,879--50,127--51,043--52,065--51,940--49,345--53,04758,977--------------4,357--4,312--
--9,409--8,259--6,570--5,925--4,985--3,932--3,237--3,3452,933--------------1,079--891--
--43,115--42,621--43,557--45,118--47,079--48,008--46,108--49,70156,044--------------3,279--3,422--
--------------------------------------------------------
52,35143,11542,86742,62143,78543,55743,12445,11845,54247,07947,53048,00845,35346,10849,24849,70156,04456,4683,2733,4013,3753,1093,1673,2103,2793,3643,4223,522
------------------------------------51,21350,34750,58748,96147,88228,89721,00310,47810,47810,478
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
3,2983,3773,4693,6222,4502,3972,2291,8861,3981,4591,4311,1681,1251,0131,0101,0619166827216375323933902242321716978
--------------------------------------------------------
--------------------------------------------------------
----------------------1,1941,2041,2141,2241,2341,2441,254--------------------
--------------------------------------------------------
82,51777,81673,43974,42467,18160,76954,63154,04547,15743,35040,67242,52136,28733,16233,78630,10325,56223,35019,44411,9497,8823,0083,0003,3673,3674747381
136,261112,34888,97688,91892,205100,90795,62995,05773,78267,53958,57453,85750,54934,83426,66222,59117,5816,305------------195--195--
--------------------------------------------------------
9,553,8609,377,8308,624,3798,129,0008,084,7727,853,2377,197,7086,836,3166,645,0556,458,8876,191,2735,902,9665,870,7935,677,6305,396,1674,966,9174,737,9414,767,6344,177,0583,486,2513,276,2343,051,7622,664,8072,259,0871,847,7671,750,0481,458,2661,255,067
237,056215,13798,83926,10726,103----29,11549,13761,15364,270142,900200,665300,381318,277412,296419,356262,090133,000182,500196,730171,564207,9651,352,3111,088,639931,730796,900573,290
--------------------------------------------------------
--------------------------------------------------------
5,792,9075,767,7014,872,2564,384,0344,514,7754,514,5973,971,6693,795,4953,663,9773,286,8063,204,6542,911,2002,862,4002,722,6332,792,3102,797,8802,559,3332,458,3672,262,7081,804,8251,622,2421,407,6251,450,43867,0005,000120,20020,00063,300
--------------------------3322,870801------------------------
--------------------------------------------------------
----------------------105,54139,900------------------------------
331,499307,334243,481282,255398,977386,863263,891213,752107,895155,812175,31552,01497,48318,02525,44023,66612,27419,5143,27413,3165379834,8025,3186,1629,42410,2867,826
----------------------------------61,82656,90544,26476,38878,60085,60856,79465,93926,88991,07392,887
----303,546303,679303,679303,635303,635303,679303,679303,635303,773300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000--16,67665,84821,66650,04575,723
--------------------------------------------------------
20,24818,49416,63622,35720,52618,69717,05116,79319,94019,27817,09115,13413,48411,2058,6707,5716,9085,3612,9921,899696247413--285--245--
23,82518,60936,19334,22827,22120,30528,20724,25518,64514,26033,05232,17716,01012,90123,33815,54813,71611,18017,48610,55813,3839,4907,7887,0848,9466,3333,9664,091
----------------------44,84736,01134,49631,02928,00522,68529,96920,26220,42615,16417,5539,56913,7338,1699,3164,8744,169
------------------------------------------10,00021,700--------10,000
--------------------------------------------------------
----------------------------------2,1001,6411,6441,5202,2632,4802,754--3,502--12,069
--------------------------------------------------------
----------------------28,44745,43639,23532,98831,58641,53519,21524,84034,18519,94312,84214,1462,1772,2781,122926757
--------------------------------------------------------
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249,201281,729235,557209,581183,32790,51990,51141,12441,94342,74343,531------------88,18286,52555,00063,27573,52869,580155,905132,818190,329115,86574,011
815,993808,342828,457931,770739,956743,079766,439673,684718,729948,168720,989699,317711,964730,628365,790289,113333,962571,981354,065178,067200,792291,025199,39559,87449,87749,84649,81549,788
----------------------384,461385,580377,698372,317364,647356,060357,618374,389342,180299,565246,253188,171126,03063,15751,1278,466--
--------------------------------------------------------
--------------------------------------------------------
----------------------81,34686,18086,27875,53768,98263,354----------------------
------------------------------------11------------------
712,077641,152632,313633,942615,858568,933525,413538,740559,057507,095489,5353,8143,4472,8922,5792,0761,8761,669--------------------
--------------------------------------------------------
8,182,8068,058,4997,267,2786,827,9536,830,4226,646,6275,966,8175,636,6375,483,0035,338,9505,052,2104,801,1974,798,5604,636,7044,351,1444,342,1714,131,0584,189,0713,638,0982,988,8652,810,2352,621,9722,262,0561,865,6571,497,1181,421,4851,152,461967,913
298,665298,665298,665298,665298,665298,665298,665298,665298,665298,665298,665298,665298,665298,665298,665234,665234,665234,665234,665234,665234,665234,665234,665234,665219,412219,412200,000200,000
428,612428,263427,915427,566427,214426,848431,652431,591431,591431,591431,591431,591431,591431,591431,591103,792103,792103,792103,782103,792103,792103,792103,79246,17533,21033,21019,62119,621
--------------------------------------------------------
--------------------------------------------------------
76,53976,53976,53976,53957,72757,72757,72757,72741,89441,89441,89441,89429,38429,38429,38429,38419,27719,27719,25911,03711,0373,7123,71117,27917,27912,25912,2548,438
122,133122,133122,133122,133102,627102,627102,627102,62787,22587,22587,22587,22574,06174,06174,06174,06162,34762,34762,34748,20748,20739,01739,01727,18727,18721,09621,0969,920
--------------------------------------------------------
454,873403,499442,493386,787378,760331,386356,733309,069302,677260,562279,688242,394238,532207,226211,323178,805186,223157,903118,16799,68568,29748,60321,56768,12353,56242,58652,83349,175
--------------------------------------------------------
--------------------------------------------------------
1,371,0541,319,3311,357,1011,301,0471,254,3491,206,6091,230,8911,199,6791,162,0521,119,9371,139,0631,101,7691,072,2331,040,9261,045,023624,745606,882578,563538,961497,386465,999429,790402,751393,430350,650328,563305,805287,154
--------------------------------------------------------
1,371,0541,319,3311,357,1011,301,0471,254,3491,206,6091,230,8911,199,6791,162,0521,119,9371,139,0631,101,7691,072,2331,040,9261,045,023624,745606,882578,563538,961497,386465,999429,790402,751393,430350,650328,563305,805287,154
9,553,8609,377,8308,624,3798,129,0008,084,7727,853,2377,197,7086,836,3166,645,0556,458,8876,191,2735,902,9665,870,7935,677,6305,396,1674,966,9174,737,9414,767,6344,177,0583,486,2513,276,2343,051,7622,664,8072,259,0871,847,7671,750,0481,458,2661,255,067
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