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元祖股份 (603886)


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流通市值: 市盈率: 52周最高:26.06 52周最低:15.3

元祖股份(603886) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
36,44917,71616,56318,84718,59726,79834,66921,99017,69222,89714,08426,73815,89414,58316,81717,64811,95814,28433,67830,708104,57173,44917,97914,07211,4426,98226,54017,7758,339
----------------------------------------------------------
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104,243130,087142,92093,565102,762100,521110,32773,645104,183117,66567,66372,871----------------------------------
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--546371402618----89------105--21135103151204------10--1140448
7,9415,80126,21112,6248,2045,97730,89114,1557,4445,48322,15710,3337,1433,04826,5729,6405,0824,10525,8295,1873,4305,48516,6126,1483,2753,2904,8583,5862,084
3,3863095,7363,6603,2571,2254,7191,7732,2469094,2014,1534,6446714,3583,4632,2304823,6228082,5055013249594464162757,871685
----------------------------------------------------------
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--------------------------------------------------------941
--3,313--3,180--3,541--4,012--3,495--3,556--4,0272,4072,3913,1532,9042,8142,7937,4132,6492,6862,3152,5283,1112,8006,5281,365
----------------------------------------------------------
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7,1276,3066,0415,0165,9145,9648,0094,6945,1696,2666,7785,4724,9684,9925,7363,7383,6213,7058,6993,2303,8483,9544,1164,0824,5714,0896,5794,6854,518
----------------------------------------------------------
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5,1145,03114,25216,8485,29510,0817,1686,9446,1976,99087,73327,216101,417112,083126,51285,48989,207117,439114,30380,30736540,22458,55519,83431,36525,6207,23516,38019,020
167,036168,568214,636153,777147,034154,133199,825127,211146,594163,713206,789150,339138,429139,404182,507122,369115,462142,954189,049123,184122,337126,262100,27247,41153,63643,50848,29857,22936,999
----------------------------------------------------------
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47,45447,97848,56449,04049,53149,98349,67550,27950,73423,25823,46323,96124,14324,29624,36524,46424,491----------------------1,336
----------------------------------------------------------
1,3561,3981,4401,4821,5241,5671,6091,6511,6931,7359,9529,7279,6149,89410,0469,80610,30710,01910,15210,27410,52610,05210,0449,8589,6519,86210,48211,03511,030
--57,760--56,833--56,545--55,905--55,059--49,912--49,377--50,352--46,339--44,819--45,807--40,55339,28636,48732,51926,18724,119
--25,167--24,139--22,978--21,816--20,454--19,642--18,600--18,829--17,814--16,908--16,290--15,81614,62412,73412,0249,5797,827
--32,592--32,694--33,567--34,089--34,605--30,270--30,777--31,523--28,525--27,911--29,516--24,73724,66223,75320,49516,60816,293
--23--23--23--23--23--28--28--28--28--28--28--282828282828
--32,569--32,670--33,544--34,066--34,582--30,242--30,74931,78231,49531,90328,49727,79027,88329,36429,48924,31124,70924,63423,72520,46716,58016,265
--1,423--1,426--1,119--1,905--2,753--2,287--2,0332,4622,1271,8193,2841,8541,7351,2007661,1261,1038221,5232,0064,0793,665
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----------------------55--------0--162418----------------
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1,8591,9212,0282,0942,1612,2282,2952,3632,4092,4742,5472,6273,0722,8342,7762,8052,8392,9502,9173,2333,7343,5103,2873,4563,4771,8721,7271,6962,389
----------------------------------------------------------
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10,86611,38411,21711,18211,36211,18111,54610,6889,5879,3819,5549,62410,0549,8649,1869,1178,1978,7409,8158,6107,5087,3757,2977,2077,4597,7826,9806,4844,908
----------------------------------------------------------
1,2391,2679419879141,1141,2049509328778686896787945606815855858488108478478031,2484041,5131,4261,043902
8456941,3871,078253241158177422501449582250550----0------53--5,2795,2795,282--------
137,556138,885138,645138,542136,977100,978101,530102,077102,24275,56279,48779,79479,92381,01381,17680,49580,14054,07553,39352,57053,24952,03952,14652,86151,72946,27643,08840,91640,495
304,592307,454353,282292,320284,011255,111301,355229,288248,837239,275286,276230,133218,353220,417263,684202,864195,602197,029242,442175,754175,586178,301152,418100,272105,36689,78491,38798,14577,494
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----------------------0--0--------43382----------148125193
12,24512,82033,25815,44510,25111,06733,34813,9847,8498,97827,06814,700--7,779--12,9496,8496,95424,0068,3965,8897,57318,8287,6557,5767,3397,1386,0666,256
----1,2871,2871,2871,287------64,54078,66562,36958,78960,89167,21959,08055,17650,01860,80047,32345,44543,60147,26040,11835,18428,37125,02916,81810,105
----------------------------------------------------------
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4,3499,4079,1265,7425,0598,7016,9874,8173,5366,8285,9284,3673,8426,3016,2003,9593,6626,5425,9573,5693,3026,2097,3594,6785,5204,5924,2494,0843,024
1,3892,03412,5412,9311,3152,86914,1994,5121,7201,2719,8253,7391,9201,25512,1543,7094871,68313,7481,6531,13284810,2872,0961,1131,0701,5913,552760
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------10,691--------------9,893--------------------------992,99914,222
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--10,097--9,873--8,927--7,820--6,923--6,320--7,68514,1228,5237,7568,58714,74410,2209,61810,15114,95910,1189,6988,8047,23913,5974,967
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--------------------------------------------111110121176
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15,58314,06713,79210,16712,406----------------------------------------131333203252
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124,461125,761172,466134,507112,415103,976151,222105,257101,58588,540133,287101,38977,93683,910125,97488,22073,93073,784119,25971,19365,46768,38298,70464,67659,10150,32845,74947,45239,784
--------------------------------------------------3273,6574,2944,741
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7767881,1411,1521,1641,1758839389921,1031,1271,1821,2481,2911,6771,7371,7931,2932,1512,4372,6883,0242,0422,0882,3581,695214----
31114723039124113015399386386------------------------------------160
------------------------------------------------------83251
22,77521,96322,00426,00121,7171,3058981,3371,3781,4891,1271,1821,2481,2911,6771,7371,7931,2932,1512,4372,6883,0242,0422,0882,3582,0223,8714,3775,152
147,236147,725194,470160,508134,132105,281152,120106,594102,96490,029134,414102,57179,18385,201127,65189,95775,72375,078121,41073,63068,15571,406100,74666,76461,45952,35049,62051,82944,937
24,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00024,00018,00018,00018,00018,00018,00018,0007,288
51,48851,48851,48851,48851,48851,48851,48851,48851,48851,48851,48851,48851,48851,48851,49551,49551,49551,49551,49551,49553,53451,49551515151519,6022,555
----------------------------------------------------------
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14,86414,86414,86414,86414,86414,86414,86414,86414,86414,86413,02913,02913,02913,02911,23511,23511,23511,2359,4109,4109,4109,4107,9547,9547,9546,6665,3413,6726,128
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67,16369,14468,38441,33659,29359,15958,45631,69754,86858,55063,14039,16250,76546,75949,11226,49432,44635,42836,59517,24620,52422,42326,1778,30719,08413,92719,09715,38117,236
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-------------------------------------------------------445-862
157,300159,670158,750131,755149,820149,769149,171122,631145,809149,184151,806127,510139,118135,163135,987112,862119,830121,903120,981102,070107,375106,84351,62033,45843,85837,38441,71346,21032,345
565962575961646363625652515346454948505356535350485054107212
157,356159,729158,812131,812149,879149,830149,235122,694145,873149,246151,862127,562139,170135,217136,032112,907119,878121,951121,031102,123107,431106,89551,67233,50843,90737,43341,76746,31732,557
304,592307,454353,282292,320284,011255,111301,355229,288248,837239,275286,276230,133218,353220,417263,684202,864195,602197,029242,442175,754175,586178,301152,418100,272105,36689,78491,38798,14577,494
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