紫江企业 (600210.SH)

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资产负债表(紫江企业)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
流动资产:
 货币资金(元) 1,643,973,391.741,723,983,808.891,728,521,653.191,853,889,185.591,807,939,081.101,654,535,497.081,579,460,902.941,890,285,028.971,786,052,485.82
  其中:交易性金融资产(元) --------5,502,820.00
 应收票据及应收账款(元) 2,045,612,901.651,822,315,008.422,002,065,376.852,036,101,430.551,804,779,002.231,562,086,420.311,715,890,786.931,718,578,347.721,565,884,135.94
  其中:应收票据(元) 126,300,173.27122,474,176.53125,615,169.64124,217,057.32124,316,903.83125,738,052.8138,784,230.8714,513,357.4514,736,254.48
  其中:应收账款(元) 1,919,312,728.381,699,840,831.891,876,450,207.211,911,884,373.231,680,462,098.401,436,348,367.501,677,106,556.061,704,064,990.271,551,147,881.46
 预付款项(元) 324,883,880.60399,850,475.01273,232,860.88302,862,765.67320,907,253.46331,815,437.47200,373,248.45213,899,831.04345,975,221.38
 其他应收款(元) 116,868,017.05103,714,300.4694,920,563.01102,806,148.54105,895,370.3093,240,109.61113,365,081.70118,670,513.38118,236,493.25
 存货(元) 2,320,338,712.482,212,735,812.582,012,218,654.312,051,577,794.172,045,404,778.051,815,908,115.301,798,962,550.431,805,025,990.571,862,487,842.05
 持有待售资产(元) ------4,915,781.174,915,781.174,737,119.79
 一年内到期的非流动资产(元) 9,500,000.009,500,000.00-------
 其他流动资产(元) 172,099,410.27179,292,976.37162,223,489.06194,558,343.93144,902,470.37143,635,140.83121,832,028.54116,462,937.36113,558,629.30
 流动资产合计(元) 6,687,537,706.216,499,440,669.846,402,424,292.006,654,954,931.986,317,793,263.335,666,443,068.165,692,603,042.395,980,982,957.815,907,629,142.26
非流动资产:
 长期应收款(元) 9,553,603.5410,411,463.9711,662,733.6712,521,711.6713,380,689.6714,239,667.6713,634,517.7514,549,425.7515,399,322.93
 长期股权投资(元) 326,099,802.50318,166,370.88335,311,881.41327,077,849.06334,053,516.21326,194,259.11340,920,284.12356,181,542.42342,370,524.70
 其他权益工具投资(元) 1,492,000,000.001,492,000,000.001,443,000,000.001,443,000,000.001,443,000,000.001,443,000,000.001,183,000,000.001,183,000,000.001,183,000,000.00
 其他非流动金融资产(元) 134,996,944.18147,099,494.1891,425,060.6099,467,553.3999,893,542.47112,927,055.76129,042,392.27133,583,973.89134,012,207.41
 投资性房地产(元) 209,178,868.19212,406,610.05216,337,793.37218,849,424.57201,582,932.78223,689,051.66182,981,609.16185,093,934.99187,224,391.89
 固定资产(元) 2,451,405,518.002,509,876,604.012,486,147,337.232,550,539,729.592,553,634,885.772,558,267,512.532,656,719,425.662,686,002,263.122,724,984,402.81
 在建工程(元) 386,983,304.68344,350,129.71246,178,240.81194,374,724.52196,997,773.03165,861,639.51111,275,324.41124,473,520.07138,592,447.46
 使用权资产(元) 51,437,527.5655,059,750.8661,844,481.9666,041,758.241,235,514.62----
 无形资产(元) 255,575,966.03256,805,243.22244,951,525.25238,642,598.09239,576,820.57244,856,164.81208,306,369.95210,495,590.35212,738,990.50
 商誉(元) 103,689,557.16103,689,557.16133,790,755.61133,790,755.61133,790,755.61133,790,755.61144,660,795.19144,660,795.19144,660,795.19
 长期待摊费用(元) 66,778,226.1465,308,285.1768,237,567.8265,382,345.5361,154,619.1456,384,855.0754,753,844.8055,970,820.8850,792,531.96
 递延所得税资产(元) 56,035,084.5756,745,136.3971,432,302.9872,054,884.6671,271,311.7170,909,348.8938,574,856.5239,624,112.3738,060,380.97
 其他非流动资产(元) 131,484,975.7288,201,891.89114,029,662.3871,902,814.7132,192,434.7250,037,598.6917,679,492.7832,894,397.8022,907,377.72
 非流动资产合计(元) 5,675,219,378.275,660,120,537.495,524,349,343.095,493,646,149.645,381,764,796.305,400,157,909.315,081,548,912.615,166,530,376.835,194,743,373.54
资产总计(元) 12,362,757,084.4812,159,561,207.3311,926,773,635.0912,148,601,081.6211,699,558,059.6311,066,600,977.4710,774,151,955.0011,147,513,334.6411,102,372,515.80
流动负债:
 短期借款(元) 1,976,602,684.731,979,797,525.532,129,581,187.392,140,787,230.621,818,830,918.901,489,190,922.471,777,326,560.682,224,106,637.473,036,038,757.78
 应付票据及应付账款(元) 1,473,725,758.781,631,225,214.731,383,387,661.561,416,654,221.301,255,384,213.291,153,692,196.741,258,655,657.311,184,979,056.041,073,734,995.75
  其中:应付票据(元) 326,561,403.98392,396,575.96327,732,880.32335,493,433.34230,237,285.12263,806,995.49324,038,653.38258,037,976.39258,904,041.31
  其中:应付账款(元) 1,147,164,354.801,238,828,638.771,055,654,781.241,081,160,787.961,025,146,928.17889,885,201.25934,617,003.93926,941,079.65814,830,954.44
 预收款项(元) 1,842,695.552,930,477.112,673,289.633,285,264.493,162,830.393,382,060.39---
 合同负债(元) 396,693,846.15375,247,237.34430,224,964.49348,456,299.40278,549,529.76158,394,249.34199,696,608.64226,891,871.04248,390,478.12
 应付职工薪酬(元) 42,242,244.83126,297,319.08100,905,513.9267,556,384.1245,715,405.38115,246,050.90109,379,976.7965,007,303.3350,377,110.75
 应交税费(元) 119,415,095.6080,159,165.0081,067,318.38115,235,726.2586,461,802.2290,996,060.18119,381,893.80115,613,959.7570,062,370.11
 应付股利(元) -87,018.39-381,284,969.19-48,803.4487,018.39305,180,648.62-
 其他应付款(元) 253,748,506.74242,390,721.55247,777,606.37245,403,332.35230,552,260.36229,271,960.25233,699,821.70232,329,130.77230,735,882.77
 一年内到期的非流动负债(元) 217,293,020.9012,467,240.65673,668.501,036,314.36-389,991.53---
 其他流动负债(元) 98,685,436.02106,669,920.72108,672,397.18106,483,516.93608,222,375.95590,755,044.25574,613,636.05549,215,304.4548,936,218.96
 流动负债合计(元) 4,580,249,289.304,557,271,840.104,484,963,607.424,826,183,259.014,326,879,336.253,831,367,339.494,272,841,173.364,903,323,911.474,758,275,814.24
非流动负债:
 长期借款(元) 1,217,775,345.941,149,984,285.161,204,551,928.021,225,289,125.021,173,609,425.451,163,616,514.32845,172,626.39795,121,237.50792,359,193.33
 应付债券(元) 199,814,611.92206,512,100.50204,160,274.01201,808,447.52199,481,278.56206,178,767.14203,838,797.83201,468,579.24199,147,540.98
 租赁负债(元) 34,540,848.4841,275,196.4355,870,941.3161,946,657.271,093,951.80----
 长期应付款(元) -----809,060.89---
 递延收益(元) 50,286,148.4050,791,175.9543,838,450.5245,484,779.6447,770,326.1745,898,293.8936,840,390.7937,019,952.1138,504,775.98
 递延所得税负债(元) 208,823,796.33209,240,678.51196,910,417.23194,439,762.76192,523,496.86192,523,572.49104,573,725.24101,729,074.85103,425,615.39
 非流动负债合计(元) 1,711,240,751.071,657,803,436.551,705,332,011.091,728,968,772.211,614,478,478.841,609,026,208.731,190,425,540.251,135,338,843.701,133,437,125.68
负债合计(元) 6,291,490,040.376,215,075,276.656,190,295,618.516,555,152,031.225,941,357,815.095,440,393,548.225,463,266,713.616,038,662,755.175,891,712,939.92
所有者权益(或股东权益):
 实收资本或股本(元) 1,516,736,158.001,516,736,158.001,516,736,158.001,516,736,158.001,516,736,158.001,516,736,158.001,516,736,158.001,516,736,158.001,516,736,158.00
 资本公积(元) 352,728,481.89352,683,691.47335,814,359.81317,690,299.60317,642,419.58317,594,539.57321,142,796.27321,142,796.27321,155,825.55
 其他综合收益(元) 352,637,870.36352,637,870.36330,045,014.35330,045,014.35330,045,014.35330,045,014.35152,648,737.30152,648,737.30152,648,737.30
 盈余公积(元) 683,788,406.06683,788,406.06641,263,569.89641,263,569.89641,263,569.89641,263,569.89598,498,422.62598,498,422.62598,498,422.62
 未分配利润(元) 2,759,995,727.782,638,575,633.102,558,246,040.762,457,995,650.292,631,006,129.582,507,104,345.552,424,975,742.612,233,428,281.312,330,490,635.69
 归属于母公司股东权益合计(元) 5,665,886,644.095,544,421,758.995,382,105,142.815,263,730,692.135,436,693,291.405,312,743,627.365,014,001,856.804,822,454,395.504,919,529,779.16
 少数股东权益(元) 405,380,400.02400,064,171.69354,372,873.77329,718,358.27321,506,953.14313,463,801.89296,883,384.59286,396,183.97291,129,796.72
 股东权益合计(元) 6,071,267,044.115,944,485,930.685,736,478,016.585,593,449,050.405,758,200,244.545,626,207,429.255,310,885,241.395,108,850,579.475,210,659,575.88
负债和股东权益合计(元) 12,362,757,084.4812,159,561,207.3311,926,773,635.0912,148,601,081.6211,699,558,059.6311,066,600,977.4710,774,151,955.0011,147,513,334.6411,102,372,515.80
公告日期 2022-04-292022-03-192021-10-302021-08-282021-04-282021-03-202020-10-312020-08-312020-04-30
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