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旗滨集团 (601636)


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流通市值: 市盈率: 52周最高:28.93 52周最低:10.49

旗滨集团(601636) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
378,777265,751145,12990,98544,19155,57659,20348,83626,61447,78999,83443,48325,38336,29876,49368,12095,89056,29269,95682,406100,01999,764132,37178,365102,784118,033196,40887,825142,095189,364105,31142,38849,63580,35866,61771,57455,43284,65588,07564,12187,67515,66021,11828,02110,050
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
48,00026,00028,00028,00022,80011,00047,00025,000----------------------------------------------------------------------20--
------------------------------------------------------------------------------------------
12,15416,50516,99913,18913,95115,0178,0524,2625,7839,5549,0965,141--5,6104,2343,4904,22712,22633,81134,20413,77519,68511,8474,8969,81911,5327,7266,6784,2479,1932,29117,86314,04118,40910,29526,26815,1746,3388,92815,3212,2815,30812,2307,8431,051
29,41217,02217,11213,98616,03813,71312,63011,46414,59611,1969,5428,600--4,9673,0474,6793,3945656819781,5851,5811,7651,0022,2691,5241,2425467718938889261,2902,9164,1622,7664,0465,48714,9366,0669,8223,1651,9392,1802,391
20,75911,2868,7966,69911,0629,1098,01311,2069,0377,7174,1593,8054,9063,7622,6621,7873,4314,4492,1664,8773,4541,3522,0472,1411,8161,7902,9823,0433,9481,9325,44832,55241,55052,65052,89318,49328,18837,72333,74021,98727,53220,57311,7041,0332,334
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
--------0--45------65------218------1------0------------------------------------------
--------0--------------------------------------------------------------------------------
--4,204--2,177--2,710--2,099--1,787--2,8124,0001,8042,2981,5042,9393,4303,0893,1384,3973,9491,7181,8381,2291,6461,2218922,8101,5371,1611,2611,8191,3651,4161,1913,6571,0751,1763251,3631,1791,04359511,993
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
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------------------------------------------------------------------------------------------
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159,705132,933129,737100,659106,250139,460156,27467,348106,52694,51295,16270,52983,14393,81283,34559,38553,72762,202133,062113,555127,449133,449167,117128,374163,827168,114131,445126,453118,371121,864119,753114,102126,788134,370144,810132,129154,844128,92982,03771,92570,62756,94244,37026,88317,650
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
76,66676,00476,00075,53977,62581,89983,57380,31680,09279,45279,94373,93869,92172,63274,16370,92793,06655,3957911,92711,93118,54522,42520,98921,70719,90314,39713,2429,7286,7254,7691,591--1224353122335--123510--
730,453549,705425,595331,234294,496328,485378,593250,529244,931252,007300,849208,309194,809218,885246,243209,909256,675194,559243,555241,087262,610278,325339,290237,606303,452322,543355,421238,679281,971331,508239,622210,682235,124290,079280,217252,456261,345264,219228,915179,779199,300102,83892,43866,58545,467
------------------------------------------------------------------------------------------
------------------------------2,0002,0002,0002,0002,0002,0002,000500--------------------------------------------
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4,4614,3924,1844,2523,9253,9203,8263,8723,8953,7563,7203,7254,1324,0553,9363,9544,1934,1284,0674,0734,0653,2792,8351,8351,9872,006------------------------------------40
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--1,391,828--1,334,656--1,336,635--1,293,652--1,285,890--1,214,077--1,200,454--1,090,316--1,027,349--1,059,801--1,053,440--1,011,377--896,507--624,790--519,656--511,456--424,796--417,123--349,159--265,777--205,246174,540134,875--
--547,324--506,391--477,402--446,491--415,885--375,170--341,019--301,142--268,634--248,658--212,142--174,058--140,021--100,751--98,328--96,176--79,344--65,326--51,190--43,008--34,40227,19015,403--
--844,504--828,265--859,233--847,161--870,004--838,906--859,435--789,173--758,716--811,143--841,298--837,320--756,487--524,039--421,328--415,280--345,452--351,797--297,969--222,769--170,845147,350119,471--
--14,185--16,484--4,909--4,918--4,509--4,991--2,117--2,144--102--161--103--104--105--9--65--74--74--74--74--74--758146--
--830,319--811,781--854,324--842,243--865,495--833,916848,934857,318785,557787,029804,140758,613782,957810,982820,978841,195856,982837,215791,452756,381536,345524,030481,167421,262435,445415,206386,369345,378349,433351,723331,573297,895219,638222,696167,570170,770147,269119,42655,721
--81,592--109,620--30,717--60,015--47,671--83,98480,38769,572127,359108,02763,44597,04272,20243,68727,47921,30812,05131,99066,48476,92153,68466,20883,131125,59176,14785,71578,38389,95642,90136,68238,06852,46084,49144,22548,03242,24619,90911,52923,462
--816--833--390--2,066--5,148--2,444--2743154,8161,481689111111181071359,2604,77422,13516,1306,8877,5044,2375,8458,5408,3243,1211,9112,6376,89311,6937,5249,9018,7322,70316,69113,784
--140--32--61--53--57--45--3622415840--811114--321285----38,37114,396------------------------------
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127,665123,298114,544103,978100,464100,94393,38987,09484,62283,92681,77382,35383,79084,18084,63284,57580,56380,51681,01581,37574,64375,24974,30174,64468,90369,37744,04344,05944,11249,46449,79848,32448,51732,69527,40927,63126,61723,51223,65622,55021,50120,16919,32711,2238,642
2642643,9461,8811,5241,4991,1939442,4761,7141,2418031933------4834834831,1161,1161,1161,1161,1921,028--------------------------------------
----------------------------------------------------33------------------------------------
8,3308,4239,0356,5236,8497,4538,4769,2139,76310,21510,88511,08911,17110,2959,6689,0568,4678,5578,8688,6217,1947,8338,3668,8008,4928,4135,1344,7695,6995,7996,2294,8834,7065,1433,8862,9142,4932,2681,7731,8862,0382,0682,3222,8001,643
------------------------------------------------------------------------------------------
39,67533,77925,23023,61417,15115,89215,59315,14313,76215,49116,26916,99514,47115,26814,58213,29111,07110,4568,8747,3875,3796,9807,7217,90710,37310,6838,7708,8587,8497,5427,4437,3322,4362,3691,9421,831846918240265259229318191243
66,54166,15052,63738,81347,30843,51638,42735,36140,69139,46944,10440,09244,20341,80849,26248,94163,53650,31943,27936,84845,03142,82150,38043,75652,04237,56728,90127,98149,37037,04157,2120--------------------------
1,169,9831,149,4871,122,2061,101,3281,081,7721,058,7161,054,3751,056,0041,067,6741,072,9421,062,1941,075,4451,087,2821,083,1351,075,3351,061,7051,038,9041,012,8431,003,755995,475987,9081,001,8111,014,3621,007,3991,010,506967,437699,044692,034716,586668,599636,512567,304528,952483,865428,692422,693402,233383,946341,490299,145249,301244,214191,849161,859103,536
1,900,4361,699,1921,547,8001,432,5621,376,2681,387,2011,432,9691,306,5341,312,6051,324,9491,363,0431,283,7551,282,0901,302,0201,321,5781,271,6131,295,5791,207,4021,247,3101,236,5621,250,5181,280,1361,353,6521,245,0051,313,9581,289,9801,054,466930,713998,5571,000,108876,134777,987764,076773,944708,909675,149663,578648,165570,405478,924448,601347,052284,287228,444149,002
61,39598,953121,000126,755168,148190,294179,77193,763115,677143,809120,72549,04562,97181,65763,05928,032106,315208,211224,278231,062253,866263,947280,657217,800204,500154,500114,500118,100133,800166,800160,900158,200163,100213,900244,300234,800216,790196,990157,890110,990101,900101,86972,40066,62928,297
------------------------------------------------------------------------------------------
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20,95914,78617,3536,91416,59632,95029,8748,33324,36031,397--21,461--10,4768,8566,5005,6005,5521,60111,05541,22971,69558,54329,65020,96437,64433,46121,60828,42218,481------------8,8009,30012,3009,300----4,52613,00014,100
108,84897,014105,98597,54569,15673,52171,28054,51373,50370,316--70,320--71,20378,59170,89974,04159,05159,80167,40178,47896,690129,470108,742146,761122,98363,29276,77375,11353,24654,37845,54741,56927,05843,54325,92738,11239,45021,66313,30214,24527,41912,8468,27221,568
------------7,5916,2558,7757,04810,80613,05219,23711,84711,39911,43913,51911,75613,24312,93014,08510,5219,5489,9358,1347,1577,6027,0808,7736,5758,4456,9288,3936,0845,4586,8735,6764,7723,9844,5273,8904,7378,4296,7863,457
------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------
59,80841,76924,62325,90212,3718,5058,84716,1715,7724,4663,5989,8394,6494,1053,4308,6925,2793,1932,1373,2962,2744037081,8201,6141,46728856112110754109137187166131105718247320618719018598
64,21654,90049,05936,68229,06511,89310,66720,63613,11311,79110,13217,27919,30317,72616,63518,56317,84915,01015,50514,2006,7564,8234,6305,8463,7794,3283943,1792,5521,6312,4733,771-497-4,577-11,253-7,713-5,928-6,120-1,805286-220-2,7702,8514,054142
3282014253686031,3712,9561,4631,6191,1871,863634--9211,4767006866131,1356545636418138044,6904,1036506726586985045891,7151,177656637582586--36560280270361--
--------0--------------------------------------------------------------------------------
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--35,205--31,003--19,611--22,741--23,405--31,82233,97639,80249,98750,32049,87050,01238,21038,70841,07823,39725,98727,26564,63564,57815,38016,07818,92115,01212,85912,97113,84414,05514,79813,05312,91011,7829,0378,5597,1926,9214,9414,30116,228
------------------------------------------------------------------------------------------
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10,05611,08230,22329,97136,02358,67976,57185,41076,30118,60334,15845,93723,80029,1009,8004,00011,60022,08250,09555,05020,12024,65042,60063,40028,30043,50030,30039,10027,74033,99422,16439,77216,05018,45019,33819,33818,01322,01310,00010,00012,61112,61111,0008,500--
1,8451,3581,5222,0390--------------------------------------------------------------10101010----------
378,069368,000393,069372,820365,071405,537409,264309,285341,472312,022326,184259,388241,679266,837243,233199,145284,759375,481406,004434,356458,449496,769552,955465,263483,376440,260265,868283,151296,100296,544261,776267,888244,311276,334317,006293,045294,976278,839213,261157,813139,885151,253117,454112,08983,891
84,75041,88854,48049,40772,051113,884116,155111,306129,470161,791141,588148,337174,037184,744190,293191,557159,957117,559120,900102,320133,580150,150198,000179,500232,000243,100172,500163,700184,700181,196208,876107,580151,022147,83480,76375,76388,08888,08891,10067,00063,389100,53979,65062,00047,900
117,796116,234--------------------------------------------------------------------------------------
------------------53,305--53,30556,30070,00070,000100,000111,34213,06014,77521,47823,21125,0195,0035,9961,8782,7493,6114,4575,3836,1106,9189,05311,04313,0765,1226,4437,6248,822--------------
--300--300--300--300--300--300--------------------24,50524,77151,72649,58549,01647,60983,19392,87250,59251,50539,29837,99413,27713,812------------------
568568568568568568568568--------------------------------------------------------------------------
49,60650,41751,18952,84754,77355,72157,42058,27059,77261,40363,20263,63968,62970,39771,61872,83570,29671,81573,57875,34077,69178,97656,00057,12932,33933,07430,92831,299----------------------------------
10,46710,9862,4212,6472,2072,2722,0352,3262,1342,1061,7381,780287298353321597607618629----------------110110110110--------------------------
------223------------------------------------------------30,86530,67828,63528,92214,37410,1619,1329,3165,2995,482--------------
263,739220,682109,259105,993129,900172,745176,479172,770191,676278,905260,133267,361299,252325,439332,264364,712342,192203,041209,871199,767234,482254,145283,508267,395317,944328,508256,056247,065304,251310,965295,131197,170215,737209,065108,293105,332101,010102,39191,10067,00063,389100,53979,65062,00047,900
641,808588,682502,328478,813494,971578,283585,743482,055533,148590,927586,317526,749540,931592,276575,497563,858626,950578,521615,875634,123692,932750,914836,464732,658801,320768,768521,923530,216600,351607,509556,907465,058460,048485,399425,299398,377395,985381,230304,361224,813203,274251,792197,104174,089131,791
268,622268,622268,622268,624268,641268,715268,715268,770268,808268,816268,816268,836268,851268,897269,140269,251268,444268,444260,834260,834260,834250,414252,529252,529252,543101,017101,87983,92183,92183,92169,38969,42369,42369,42669,37669,44669,45169,46666,80066,80066,80050,00050,00025,00015,000
221,147219,188216,074211,606199,844198,591196,662194,758193,032192,194190,894189,194187,367185,162183,194178,740171,495166,053150,524146,562141,340134,293135,099135,099138,488289,761320,040209,386212,371211,767146,891145,923144,774143,636142,283141,519140,554139,205131,218131,218131,2181,9131,9139,225--
20,38220,38220,38220,85421,81721,91625,95926,70428,07630,21233,19230,33819,55617,54828,01328,19325,73231,84816,98516,98516,985--2,9212,921------------------------------------------
3834965315872368126160-------------0------------------------------------------------------------
65,97765,97765,97765,97756,47956,47956,47956,47942,66442,66442,66442,66427,14327,14327,14327,14316,27416,27416,27416,27411,84111,84111,84111,84111,84111,84110,81310,8139,5159,5159,5159,5158,1718,1718,1718,1715,7275,7275,7275,7273,7023,7023,7022,038266
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691,615545,114506,790418,777367,328296,349340,796324,740296,637255,747303,942282,984273,654243,275290,701258,481237,575208,655219,898195,350159,493131,467119,576116,278110,878118,59899,81796,38692,37387,36993,40688,06881,66067,31363,78057,63651,86052,53762,29950,36643,60739,64531,56818,0921,945
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--------------------------------------------------------262626----------------------------
1,252,7721,104,6071,039,094947,317873,993802,046839,882823,726778,726733,274776,726757,005741,159709,744746,081707,756668,628628,881631,569602,487557,586529,222517,189512,347512,638521,212532,542400,497398,206392,598319,227312,929304,028288,546283,610276,772267,593266,936266,044254,112245,32895,26087,18354,35517,211
5,8575,9046,3786,4327,3046,8737,344752731749-----------------134-47--------------------------------------------------
1,258,6281,110,5101,045,472953,749881,297808,918847,226824,478779,457734,023776,726757,005741,159709,744746,081707,756668,628628,881631,435602,439557,586529,222517,189512,347512,638521,212532,542400,497398,206392,598319,227312,929304,028288,546283,610276,772267,593266,936266,044254,112245,32895,26087,18354,35517,211
1,900,4361,699,1921,547,8001,432,5621,376,2681,387,2011,432,9691,306,5341,312,6051,324,9491,363,0431,283,7551,282,0901,302,0201,321,5781,271,6131,295,5791,207,4021,247,3101,236,5621,250,5181,280,1361,353,6521,245,0051,313,9581,289,9801,054,466930,713998,5571,000,108876,134777,987764,076773,944708,909675,149663,578648,165570,405478,924448,601347,052284,287228,444149,002
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