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三毛B股 (900922)


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流通市值: 市盈率: 52周最高:0.474 52周最低:0.38

三毛B股(900922) 资产负债表

下载数据
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
8,99711,43016,45029,27211,12911,8587,68525,6058,54810,7427,21526,1656,1418,0539,59524,39210,20920,53116,49521,58220,96411,42516,4878,15712,50916,85116,88813,60621,9658,0318,7759,2628,2169,89219,85818,87722,58219,86023,28425,22413,85617,19220,04419,81317,91922,39825,55719,47422,31521,11329,51028,27318,69522,50822,91828,43313,69016,26110,1409,148
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
22,23020,03317,1772,0735,2833,2846,9602,3705,4282,2632,294882510,019169,720175,035363940506355104738485805355616305925571,2386816166506646771,3431,5009681,5431745849422152006843807969567931,1447090--0
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
----------------2542622824303762712576386267091,8432,3439409011,1361,0734201,0811,6612,1681,3848781,3411,6311,0541,0692,1722,9261,6582,3313,4644,2522,8753,2422,4102,2171,9472,743769957942752388715400294642726546922,3012,522
4,6314,4963,0226,8253,3404,4604,6206,6544,5065,7366,3764,9235,0796,6147,3475,0186,3465,6605,4585,3385,8345,0436,5374,7475,8484,3425,4732,6225,4173,8764,4532,7924,1894,57715,21515,18128,53224,78123,0619,74316,72316,19915,19010,80313,34910,66210,9828,0838,1247,2117,8245,8097,1077,1106,4946,4667,9246,8139,5247,049
9,98510,45613,7817,41813,7268,33810,0279,89411,3007,8738,3519,72210,5178,5769,63210,38512,77010,38212,0138,01910,2028,4747,27610,78712,4779,4126,5319,72910,5799,1256,0487,1037,4947,42111,38719,70813,7259,6738,35315,67614,00012,82748,15843,30611,34310,46710,19514,58611,44211,77011,68115,7999,8559,52811,1377,3897,4367,7125,4535,520
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------17----724--088--0--25555--0660
--------------------------------------------------------156156----------------------------3232323232323232323266668080--66
--1,027--1,740--1,084--903--1,222--1,3331,6141,5882,0101,9371,6291,3422,0901,4851,7692,6431,7674,8212,6952,7373,0945,4782,9063,6985,3104,2983,5851,2967,2591,4683,6604,9364,2781,7277,68413,2513,4652,1462,6733,8341,3581,2492,7963,6972,3792,9064,8384,9165,4255,90822,6966,8979,2025,799
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
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------------------------------------------------------------------------------------------000--0------0--0--0--0
81200771073668811,2601,3601,3541,3381,5791,5361,7651,5661,4981,1731,5791,4971,4751,5072,8552,9973,7053,5073,2243,5274,1504,0175,1725,7026,0157,4598,0757,9847,8298,2078,39710,30910,21412,26317,84717,4568,2837,93610,3939,0838,87310,5307,4517,2127,9236,5718,8578,3199,2739,66510,53913,09410,78310,450
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
3633364315,04515,04715,0575715,04915,08015,05510415,96213,08579581201057113213218225329722726017736674260146514--------------------------000--0------0--0--0--0
47,45847,67451,81547,48049,84945,33446,83847,11947,64844,51543,00744,22141,46139,77840,43743,61742,99840,24244,47946,14542,73531,70437,21233,45237,45438,31438,04938,83548,23332,26332,64933,68933,20632,79564,95967,04879,17072,54073,31869,58074,32881,66798,52587,78857,82859,27657,82354,96153,31751,98760,42060,48750,58353,66856,17459,34863,72851,54847,46840,554
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
----------------------7,2888,5668,5448,3498,2688,8078,2466,3966,4356,09411,22311,36311,6175,6485,9105,95011,3489,8253,6183,9013,6653,3592,6883,3243,3022,7182,9233,4022,9863,2464,0214,5964,4243,9443,6014,8095,0304,3254,6926,7905,1436,7329,06711,70014,0559,8057,4105173,087
------------------------------------------------------------------------------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
548545541538534531528526540538536534547547573570533634643651234234364469373949494946,1045,6925,7987,1677,3067,4247,5326,4257,4387,3478,41613,06510,0339,0569,1189,4649,4579,4659,4609,4628,4653,4623,1173,0163,0053,2463,2295,3355,52812,4545,629
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
16,17216,33616,50016,66316,84017,00417,16817,33217,49617,66017,82417,98918,15318,31718,48018,64418,58318,73818,89319,04819,20522,60121,43721,66021,85122,07522,26522,48922,61335,28635,55622,70210,53310,71810,80610,96510,23110,34010,40910,51810,62010,7166,4916,5626,4646,5356,5746,6688,3228,3946,6426,69813,2815,7875,8337,3277,2918,1158,21918,391
--7,458--7,479--10,070--10,075--10,143--10,539--10,550--10,667--12,010--12,287--12,196--14,040--14,441--14,401--15,088--15,140--15,572--15,468--18,176--18,800--15,423--17,444--17,081--17,527--14,101--13,934--18,651--14,445--17,087--15,110
--3,664--3,635--5,824--5,738--5,576--5,542--5,377--5,207--5,736--5,778--5,541--5,762--5,814--5,504--5,790--5,477--5,438--5,076--6,529--6,738--4,436--4,815--4,614--4,654--4,668--4,420--7,727--6,985--8,738--7,206
--3,794--3,844--4,246--4,337--4,567--4,997--5,173--5,460--6,274--6,509--6,655--8,278--8,628--8,897--9,298--9,662--10,134--10,392--11,646--12,062--10,987--12,629--12,467--12,873--9,434--9,514--10,924--7,460--8,349--7,905
--2,172--2,172--2,240--1,994--1,994--1,994--1,831--1,831--598--619--228--228--251--251--33--33--102--102--65--147--33--33--38--38--38--38--82--82--385--385
--1,622--1,672--2,005--2,343--2,572--3,0033,2263,3423,5193,6295,5095,6755,7405,8906,2246,4277,9398,0508,2058,3768,5498,6468,9099,2659,4909,6299,86610,03210,18710,29011,52411,58111,71911,91510,87410,95312,31612,59612,28412,43012,61412,8359,6379,3969,3159,4768,36310,8427,2987,3787,2467,9638,1047,519
--7------477--------------8888------1414122017016997141240940911,78520,75620,40119,31817,7494,9204,1462,9452,2381,8111,5781,8489076824444423922,01482425252,4193,0293,5692,5021,3294177165
------------------------------------------------------------------------------------------000--0------0--0--0--0
----------------------------------------------------------------------------------301301--100099------0--0940--0
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3193233273303343453503543593633673723763673723767097167247307887957998058078178238298408468528588708769519529309359409459569629619669719769819869919961,0011,0071,0131,0195465483,41213,31313,395556
------------------------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------------88------000--0------0--0--0--0
----------3471418282850698454174200224250152165177189201228243266262277291273285296308320651681356367379391403415427439447452--0262265268276276276349350331336
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
111112102115761091131029396958782858280123122127124105103112106646065983015818219062871231422022002151608672786668576948363029315553565139433127
------------------------------------2828------32------4----0----------------------------000--0------0--0--0--0
20,60020,80320,97221,17724,06325,07525,07125,26526,14426,40826,92029,30030,99931,27831,46631,62934,44534,33032,77433,15732,81641,56242,20342,94937,31937,72838,08643,78842,58555,96356,37454,90152,89852,40452,44151,25237,60238,24537,33337,54641,04539,03536,04835,05434,30433,93835,40135,87234,79532,80727,52625,76235,14633,08032,52435,36534,90043,14043,12135,610
68,05868,47772,78768,65773,91270,40971,90872,38473,79270,92469,92773,52172,46171,05671,90475,24677,44374,57277,25479,30175,55173,26679,41576,40174,77276,04276,13582,62290,81988,22689,02488,59086,10485,200117,400118,300116,772110,785110,651107,126115,373120,702134,574122,84292,13293,21593,22490,83388,11284,79487,94786,24985,72986,74988,69894,71398,62994,68890,58976,163
--------------------------42--------1,0001,30010,80013,00014,80010,8209,80011,80012,0009,20015,15514,50015,21518,75014,55314,70335,38228,05030,16224,12324,24118,91917,81020,34117,43518,64317,01519,18719,63513,95413,07012,37014,59011,50711,23614,24112,28914,88914,10011,49522,82424,091
------------------------------------------------------------------------------------------000--0------0--0--0--0
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6184----7285--12------------------------------------------------------------18----1746--000--00000--0--0--0
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
--------------------------------------------------------00017------------1221448913410950000--0------0--0--0--0
2,4952,5723,6745,8108551,0131,1471,3662,0322,266--2,526--2,4604,1621,8873,2753,3493,7364,0423,9343,8135,4304,7012,8192,8912,9312,6652,9726,6466,0546,2082,3212,5736,4715,1187,7545,4385,0315,1377,97212,5747,5895,8109,4679,0707,7675,0366,6226,7117,4075,3336,8006,8965,7495,3616,4127,1646,9796,078
24329534143----13,83712,78414,21911,20910,46013,46614,09712,06211,97515,39615,96313,08914,78419,10412,65513,86214,39614,71015,82112,80110,58213,11215,86411,63810,14610,7809,1208,53613,09523,67314,87114,28615,07120,50217,34315,65511,56519,45211,2459,90610,10515,64511,5429,0599,39714,05411,63511,64510,69111,28910,56911,4077,6727,774
------------------------------------------------------------------------------------------000--0------0--0--0--0
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2,5571,9071,7522,6041,9341,8691,6052,9941,9351,5311,9202,8581,1591,6274062,502631113041,1782662733126922033583197521,4951,9101,9382,2782,1172,2402,3512,6962,8712,3782,4422,8694,3134,5974,8555,1194,7914,8425,5065,5465,4675,5945,6975,7436,2996,2907,9268,4988,3341,0413,5053,788
2321891502622822401442092324663313081862376858751,4691,5751,7926191801414785133593791,6132,0621,8663653606721582349781,127339338751589408266615419-35594-51-456-145035618631021,1841,17448306332377
------------------------------------12131722201717154820130554315188343420013167401313224242810234182420737732--599292
7272727272727272724137272723737272727272727272727272727272727272727272727272134174727272727272727272727272727272737373737373
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
--2,815--2,879--4,060--2,787--2,494--2,421--1,9652,0912,3102,0812,4592,8282,5382,7652,7713,1573,1901,9832,6023,2512,8491,9836,2747,3392,0486,5625,2518,3004,22411,0609,8189,2335,68212,84111,12138,66619,7345,5695,4775,8986,0266,3095,4765,9966,84411,2556,0606,8187,5838,3706,2725,3115,920
------------------------------------------------------------------------------------------0--0--0------0--0--0--0
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------------------------------------------------------------------------------------------0--0--0------0--0--0--0
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2222222222222222222222222222222222222222222222222222222222225047831,0581,3294867451,0011,2524677089451,178222222222222222222222222222222222222222222222222222222222222222222222222222222222222
3810193826150--10------5--------------1,700--------------------------------------------------000--0------0--0--0--0
20,84321,41825,62621,82124,31219,20120,35920,44221,40118,60117,93421,87820,27218,98819,61123,26223,14420,87524,73930,77731,18834,73239,72336,04631,56031,66631,78532,01039,89342,24342,12442,04635,27533,91866,90265,21567,55056,86857,24454,07061,03864,95081,19069,66748,08048,89849,16346,06943,29439,57143,44044,41247,58945,56444,95849,12048,12738,03847,01048,416
----------------------------------------1,0671,0671,0671,0672,1752,1752,1752,1753,2059,2559,4078,2949,3359,3718,6407,329------------------000--0------0--0--0--0
------------------------------------------------------------------------------------------000--0------0--0--0--0
--155--155--155--155--155--1551,001155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155155
--846--846--846--846--846--846--8468468468468468468465,5818468468468468468468468548548548548888968578468468468468468468468468461,6181,6188468468768768768762,9973,3073,3073,4643,44628,33619,0142,376
----400400400400400400400400400400400400400400400400400400400400400400400400400400400400400400----3,4463,446------------------0--0--0------0--02,5502,5502,6512,651
1,8521,8761,9001,9251,9491,9731,9982,0222,0472,0712,0952,1202,1442,1682,1932,2172,2412,2662,2952,3142,3892,4222,3922,4622,4902,5092,5092,509----------------------------------0--0------------------------
414469505480505476472554540526534494801786737717831690228238153185220158911561421,3599787728437847085406996935475997186146798731,0179668547681,0701,1009231,0151,3126919331,5252,2282,8781,322963--321
--------------------------------------------------------2,6022,7802,7702,7702,9052,8222,8222,8223,0928,8648,8198,8199,5779,5779,5779,5772,1132,1132,1832,2242,1132,1132,1132,113--0--0--0--0
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