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 首页 > 主力数据 > 财务份析 >浔兴股份_002098资产负债表

浔兴股份(002098) 资产负债表

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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
25,21721,22025,65524,54123,97913,86722,81124,68032,8408,6357,2218,91012,5618,44311,08717,34612,7429,02811,68610,85811,1379,4668,04411,10010,8968,8698,69314,36214,8908,4769,00910,75110,6859,4208,63612,62211,31011,88414,91515,04313,89714,97916,48614,33315,15619,49918,13724,38532,10426,70423,94933,351
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
5,1085,9225,123--------------------------------------------------------------------000--0--------------0----
--101--------------------------------------------------------------------000--0--------------0----
8609795198461,5841,0336599771,3187518261,1061,7288805221,8551,1231,1465181,2591,5031,3341,6711,6251,2421,1361,1991,6392,2881,4422,3265,5204,6552,6111,1333,4011,6271,1158261,9851,4397906911,0821,1821,1861,2111,1675163486401,054
33,45638,00630,23629,38636,21944,14835,65034,73338,09238,88123,67527,62229,12633,99121,73823,36825,33431,77720,79223,37726,16929,68422,05023,00126,33729,54919,17420,74923,17528,06321,65619,64225,60428,62021,86119,50925,29425,20119,55918,45321,46021,14218,16519,43723,27823,28920,72718,43915,42115,69911,51410,166
2,7573,5744,7922,6926,3686,10010,7302,94713,8592,8193,7032,0251,8991,6221,9697611,2101,3192,7309211,2741,0519885032,7452,3152,8261,9683,8325,7184,0222,0303,8073,8505,0073,9934,8014,6854,1993,8535,7775,0252,9404,5016,2637,3696,2224,5626652,1591,2701,522
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
----65--------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0--0
--1,750--1,5231,3252,1512,9262,5955,0345107677405125512,8283,0854123212653881863312753903473442683053925375374426024191,0739581,1186996935645694961,1973714185803,480248891571975188
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
33,86135,88438,50142,77056,99469,47776,07772,57860,28726,57926,97221,98021,51622,47224,05021,51922,15021,87824,44123,04823,31925,04124,29521,93422,02923,15322,49320,73221,56024,47524,48122,74622,84726,73325,76522,36920,48122,14820,96318,74318,92019,84118,72919,47424,56921,83520,09017,33817,38717,52915,99014,758
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0----
--------------0------6--------------6381524--------------3------25--4018--51919237092117--0----
8515344,218524224,6985,42215616845736096693540882856931758223134--5--860--4----------000--0110--41813947--23121600--
103,157107,359106,684105,976126,522137,198153,551143,933151,58778,34263,62062,74967,43768,02962,22868,34263,05365,55560,50160,17363,59566,99757,36158,71163,59665,37054,65359,76466,14468,71062,03261,13968,19871,65263,47562,87764,63165,73661,15658,66062,06362,27858,33759,21771,30973,96870,00666,25567,21563,03254,93861,038
--------------------------------------------------------------------------000--0--------------0----
------2,1192,1192,1192,1192,1192,1192,1192,1192,1192,1192,1192,1192,1192,1192,1192,1192,1192,219--------------------------------000--0000--------0----
--------------------------------------------------------------------------000--0--------------0----
--------5605601,1201,1201,1201,1201,1201,120--------------------------------------------------000--0--------------0----
------------------------------------------2,2192,2192,1192,1192,1192,1192,1192,3942,3942,3942,3942,3942,3942,3942,394--000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
5,2765,3535,4275,5045,5815,6585,7355,8125,9475,9666,0446,1216,1986,2206,2996,3731,8571,8821,9071,9321,9631,9882,0122,0382,0802,1062,1321,2161,2361,2571,2751,2961,0811,099------000--0--------------0----
--124,361--123,352--119,998--116,925--112,149--110,802--101,527--102,043--101,134--103,955--99,834--98,523--93,876--92,050--89,382--88,344--83,051--83,263--80,802078,228--62,571--59,422--55,027--51,614--45,490--43,431
--60,191--58,341--55,893--54,197--53,779--51,989--49,339--48,459--46,492--45,591--43,361--41,171--39,661--37,181--34,959--32,770--30,531--28,682--26,193024,076--21,812--19,939--17,903--16,216--14,316--12,938
--64,170--65,011--64,105--62,728--58,370--58,813--52,188--53,585--54,642--58,365--56,474--57,353--54,215--54,869--54,424--55,574--52,444--54,581--54,609054,152--40,759--39,483--37,124--35,399--31,174--30,493
--596--632--622--622--602--610--731--731--641--641--641--641--641--641--644--644--644--644--6440644--644--644--645--645--646--646
--63,403--64,37963,27463,39762,84362,10559,91157,76857,85658,20253,33351,45752,16452,85453,51254,00156,63857,72355,18055,83255,98956,71153,06153,57453,65454,22853,95753,78053,97154,93051,99751,80053,00153,93853,21753,96552,35553,50851,05040,11538,63238,83938,00536,47935,19234,75432,93330,52829,69729,847
--1,540--1,6802,4562,4611,2871,2459022,4872,2562,2024,9526,1795,8895,3129,8079,1306,6394,1054,5473,0041,9811,1773,9543,3953,7973,6394,1744,1274,0183,4345,1164,4853,2892,1341,9981,6203,2692,4033,85714,36115,27514,60512,77811,62310,2088,94510,42611,14610,0588,244
--------------------------------------------------------------------------000--0--------------0----
------------85--322150147--6118464--1,3111,3181820754842--494--9189811932------000113131612----------0----
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
14,25714,61014,80115,15017,61318,01118,40718,81119,1297,5777,6707,7537,7137,6847,7567,7877,8497,9347,9928,0678,1398,1928,2658,3388,4148,4898,5639,5799,6349,7059,7479,8119,8679,94410,02510,05210,13610,21910,30110,38810,4719,2719,4719,4348,7378,7888,8618,8222,3792,3542,2502,258
2,0232,0371,9041,6941,4721,1471,1161,1391,3051,0678446671,0921,0168687421,0097107289539167908138319841,2629539649801,0479388989881,046954865737676693678564630592664843889935829--0----
--------74,84674,84674,84674,84675,727----------------------0--------------------------------000--0--------------0----
1371571451481511099881943130284045545073676360957684901281441581742112162452501721741951872152311841781951771881922162292872611,1358777982
--------------------------------------------------------------------------000--0--------------0----
5,2394,9484,4324,1134,0183,6333,0582,6551,8101,0871,0111,0121,2661,2751,1981,1981,0181,060977981896932843843824827733733722730753687652709663663524520487487520520503503470470430430534369363308
14,51914,31713,66213,4423,9723,9755,3394,0485,0715,4264,8734,2244,9614,5714,1402,9152,1451,9982,2891,5971,6761,2451,476911----------0--------------000--0------------230----
108,736109,122106,366108,229176,062175,917176,055173,982173,45784,79983,96983,44881,73580,75180,55179,34980,69980,21779,36977,55575,70774,32773,72573,05971,56671,92372,11472,65373,40973,34573,42173,71972,26971,65270,52270,23366,82667,23167,28967,64366,77165,08764,67764,25061,04958,47855,91254,04047,43045,27442,44740,738
211,893216,480213,050214,204302,584313,115329,606317,915325,044163,141147,589146,197149,172148,779142,779147,691143,752145,772139,870137,728139,302141,324131,085131,770135,162137,294126,767132,416139,553142,055135,453134,857140,467143,305133,997133,110131,458132,967128,445126,303128,833127,365123,014123,467132,358132,445125,918120,295114,645108,30797,385101,776
45,40048,40048,40046,20054,66957,94654,40852,93636,5769,5008,5008,50014,10013,60014,70019,70045,70046,70046,70048,00051,10046,60044,20047,40047,00047,00046,50053,50042,50052,40047,40047,40046,40047,60045,20043,20040,80043,80045,50045,50045,50047,50048,50044,50045,00044,40039,50039,50038,50033,70024,00028,200
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0000--------0----
5------------------------------------------------------------------------000--0--------------0----
----------9875,7481,3556,5762,033--------1811,0901,5371,0821,6659371,2471,9441,4781,7341,4972,006----10,2782,278----5,4285,8782,8854,5356,8865,8423,2193,5634,7383,9523,5094,1564,5983,0002,0003001,6501,6501,7003,100
16,30117,362--16,866--26,85131,30530,11641,04417,75712,46110,50911,27912,1658,8557,8037,7379,4688,7586,9946,5659,1329,8617,3167,5569,7156,3576,2658,4619,7279,5777,9058,58111,6739,1679,3638,2579,3486,5896,6696,8116,8691,5066,5698,5757,6096,0935,8633,3364,9504,7224,924
1,5982,3183,0321,7332,7422,1016,5701,8622,5861,9152,1031,6501,3932,3862,4911,8761,5812,0022,1572,3342,3552,0588531,7381,9801,2212,4711,8162,2241,9482,6401,8662,4952,8793,2112,7134,1012,8255,4923,2724,6093,0284,5583,0713,7153,5815,6492,5993837002,0482,147
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
4,6624,2724,4026,4574,0064,2843,9175,3434,0653,6283,4134,6763,6173,2323,1133,7882,8602,8392,3743,3822,6082,6222,5383,1192,9902,9301,9622,8442,0592,1341,7202,6131,6052,2881,7282,4952,1611,6821,2791,3199199848481,2521,1391,2881,3541,3741,2331,5961,0461,320
4,2873,0793,0543,5364,8325,5454,5544,9055,1313,2171,7152,1672,6623,1401,8762,1082,2292,8341,0051,2452,5242,7891,3981,1222,4512,7201,5711,7041,6981,9095849522,0191,4066621,3331,7421,1505076589176201261529291,1221,8652,2891,8091,9301,6461,126
158167183179--2151732231011212121619213169759595858190917488991018811435108938786765866147675779498799490984661,026--56
334334334334--1,050------2,864--------------501------3,100------1,550------0------------4001,55000--400--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
--9,496--12,28418,24516,13824,49023,47936,6891,3131,1571,1111,4741,8811,8912,1188,4818,2327,7685,4764,8183,9763,2542,4072,8312,4422,6917401,0331,0108991,0546357486326249817589814888411,024719738545881817468395408717352
--------------------------------------------------------------------------000--0--------------0--0
----------------------------------------------------------0--------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0----
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
35,0002,7102,7102,7402,74060606060------14284256----------2,4002,4002,4002,9502,9502,9502,950--0------2,5002,5002,5002,5001,9001,9001,9001,9000----1,0003,5002,5003,5002,5001,9002,4092,900
----118------297--------------------------------------------0--------------0004370157--3763,342----27285108--
116,87288,13890,58790,328107,031115,177131,523120,280132,82742,23929,36028,62434,55536,45133,17038,57070,19473,73570,52168,46271,30374,70266,07267,32669,32972,62264,60169,92168,34271,52062,85661,89867,25775,05866,07066,83967,88668,92065,48063,44466,74764,45360,01960,53665,95668,81759,86855,99250,54547,94638,39544,125
6,58041,58041,58041,58041,58044,29044,29044,32044,320------------------------------2,4002,4002,4002,4005,3505,5005,5005,5005,6003,1003,1001,500--2,5002,5002,5002,5004,4004,4004,4005,4003,4004,4003,9004,9006,0005,5025,500
--------------------------------------------------------------------------000--0--------------0----
--10,000--10,00010,00010,00010,00010,00010,000--------------------------------------------------------000--0------------2390----
----------------------------------------------------------0--------------000--0------------94949424
--------------------------------------------------------------------------000--0--------------0--0
4,0284,1603,7943,9134,0334,1504,2674,3834,5094,3554,4674,5794,6914,7494,8604,970486512538565----------------------------------000------------------------
97100----370389407446399--------------------------------------------------------000--0--------------0----
----------------------------------------30731933234435736938239440741943244445726827528329029800--0--------------0----
20,70455,84055,37455,49355,98358,82958,96359,14959,2274,3554,4674,5794,6914,7494,8604,9704865125385653073193323442,7572,7692,7822,7945,7575,9195,9325,9446,0573,3683,3751,7832902,7982,5002,5002,5004,4004,4004,4005,4003,4004,4003,9005,2336,0945,5955,524
137,576143,978145,961145,821163,014174,006190,487179,429192,05446,59433,82733,20339,24641,20038,03043,54070,68074,24771,05969,02771,60975,02166,40467,67172,08675,39167,38372,71574,09877,44068,78867,84273,31478,42669,44568,62268,17671,71867,98065,94469,24768,85364,41964,93671,35672,21764,26859,89255,77754,03943,99049,648
35,80035,80035,80035,80035,80035,80035,80035,80035,80035,80035,80035,80035,80035,80035,80035,80031,00031,00015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,50015,500
30,73830,73130,74831,01131,10131,03131,00130,95130,95130,95130,95130,95130,95130,95130,95130,9515,6755,67521,17521,17521,17521,17521,17521,17521,17521,17521,17521,17522,18022,18022,18022,18022,48022,24022,18022,18022,18022,18022,18022,18022,18022,18022,18022,18022,18022,18022,18022,18022,18022,18022,18022,180
--------------------------------------------------------------------------00000--------------0----
--------------------------------------------------------------------------00000--------------------
6,8786,8786,8786,8786,8786,8786,8786,8786,4656,4656,4656,4655,6725,6725,6725,6725,2355,2355,2355,2354,6724,6724,6724,6724,2804,2804,2804,2804,0684,0684,0684,0683,2263,2263,2263,2262,8462,8462,8462,8462,5802,5802,5802,5802,0982,0982,0982,0982,3372,3372,3371,644
--------------------------------------------------------------------------00000--------------0----
--------------------------------------------------------------------------000--0--------------0--0
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63,05660,92455,25656,142126,085124,893122,281121,904118,747116,548113,761112,994109,926107,580104,749104,15173,07271,52568,81168,70167,69366,30464,68264,09963,07661,90359,38459,70159,91159,16761,45561,79761,89359,72458,83358,47357,24155,38054,84454,76854,04253,06953,31153,25854,65753,93255,44354,29952,86351,27650,64849,486
11,26111,57911,83312,24113,48514,21616,83916,58214,243--------------------------------------5,5445,4495,2115,2185,2605,1555,7196,0156,0415,8695,6215,5915,5445,4435,2845,2736,3456,2966,2076,1046,0052,9922,7472,642
74,31672,50267,08968,383139,570139,109139,120138,486132,990116,548113,761112,994109,926107,580104,749104,15173,07271,52568,81168,70167,69366,30464,68264,09963,07661,90359,38459,70165,45564,61666,66667,01567,15364,87964,55164,48863,28261,25060,46560,35859,58658,51258,59558,53161,00260,22861,65060,40358,86854,26853,39552,128
211,893216,480213,050214,204302,584313,115329,606317,915325,044163,141147,589146,197149,172148,779142,779147,691143,752145,772139,870137,728139,302141,324131,085131,770135,162137,294126,767132,416139,553142,055135,453134,857140,467143,305133,997133,110131,458132,967128,445126,303128,833127,365123,014123,467132,358132,445125,918120,295114,645108,30797,385101,776
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