上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 标准股份(600302) 资产负债表 |
| 报告期 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 |
| 资产 |
| 流动资产 |
| 货币资金 | 284,909,952 | 321,275,564 | 373,899,866 | 343,706,266 |
| 短期投资 | 0 | 0 | 0 | 0 |
| 短期投资跌价准备 | 0 | 0 | 0 | 0 |
| 短期投资净额 | 0 | 0 | 0 | 0 |
| 应收票据 | 17,341,886 | 19,533,301 | 21,237,293 | 37,511,397 |
| 应收股利 | 0 | 0 | 0 | 0 |
| 应收利息 | 0 | 0 | 0 | 0 |
| 应收帐款 | 0 | 0 | 0 | 0 |
| 应收账款净额 | 288,317,974 | 339,476,599 | 261,129,578 | 227,190,490 |
| 其他应收款 | 0 | 0 | 0 | 0 |
| 其他应收款净额 | 7,630,858 | 8,508,006 | 5,877,112 | 10,725,621 |
| 内部应收款 | 0 | 0 | 0 | 0 |
| 坏帐准备 | 0 | 0 | 0 | 0 |
| 应收款项净额 | 295,948,831 | 347,984,604 | 267,006,690 | 237,916,110 |
| 预付帐款 | 13,450,861 | 16,566,364 | 16,883,946 | 15,627,020 |
| 其它补贴款 | 0 | 0 | 0 | 0 |
| 存货 | 0 | 0 | 0 | 0 |
| 存货跌价准备 | 0 | 0 | 0 | 0 |
| 存货净额 | 369,024,186 | 348,378,036 | 359,427,773 | 366,882,060 |
| 待摊费用 | 0 | 0 | 0 | 0 |
| 待处理流动资产净损失 | 0 | 0 | 0 | 0 |
| 一年内到期的长期债权投资 | 0 | 0 | 0 | 0 |
| 其它流动资产 | 0 | 0 | 0 | 0 |
| 附属企业往来 | 0 | 0 | 0 | 0 |
| 内部往来 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 980,675,716 | 1,053,737,869 | 1,038,455,567 | 1,001,642,852 |
| 长期投资 |
| 长期股权投资 | 112,464,413 | 144,457,803 | 143,581,442 | 142,481,996 |
| 长期债权投资 | 0 | 0 | 0 | 0 |
| 其他长期投资 | 0 | 0 | 0 | 0 |
| 长期投资合计 | 0 | 0 | 0 | 0 |
| 长期投资减值准备 | 0 | 0 | 0 | 0 |
| 长期投资净额 | 198,628,029 | 144,457,803 | 143,581,442 | 142,481,996 |
| 合并价差 | 0 | 0 | 0 | 0 |
| 股权投资差额 | 0 | 0 | 0 | 0 |
| 固定资产 |
| 固定资产原价 | 0 | 0 | 0 | 0 |
| 累计折旧 | 0 | 0 | 0 | 0 |
| 固定资产净值 | 0 | 0 | 0 | 0 |
| 固定资产减值准备 | 0 | 0 | 0 | 0 |
| 固定资产净额 | 275,000,453 | 280,463,383 | 287,207,114 | 286,340,227 |
| 工程物资 | 0 | 0 | 0 | 12,066 |
| 在建工程 | 0 | 0 | 0 | 0 |
| 在建工程减值准备 | 0 | 0 | 0 | 0 |
| 在建工程净额 | 53,036,362 | 36,073,565 | 36,107,570 | 32,426,089 |
| 待处理固定资产净损失 | 0 | 0 | 0 | 0 |
| 固定资产清理 | 0 | 0 | 0 | 0 |
| 固定资产合计 | 328,036,815 | 316,536,948 | 323,314,685 | 318,778,383 |
| 无形资产及其他资产 |
| 无形资产 | 0 | 0 | 0 | 0 |
| 开办费 | 0 | 0 | 0 | 0 |
| 递延资产 | 0 | 0 | 0 | 0 |
| 长期待摊费用 | 0 | 0 | 0 | 0 |
| 其他长期资产 | 0 | 0 | 0 | 0 |
| 无形资产及其他资产合计 | 100,440,962 | 101,239,461 | 102,037,959 | 102,836,457 |
| 递延税项 |
| 递延税项借项 | 8,121,733 | 7,658,119 | 7,658,119 | 7,225,913 |
| 资产总计 | 1,615,903,255 | 1,623,630,199 | 1,615,047,772 | 1,572,965,602 |
| 负债及股东权益 |
| 流动负债 |
| 短期借款 | 20,000,000 | 53,267,613 | 50,000,000 | 50,000,000 |
| 应付票据 | 0 | 0 | 0 | 0 |
| 应付帐款 | 194,379,945 | 193,058,396 | 200,459,623 | 174,885,191 |
| 预收帐款 | 11,490,989 | 27,873,537 | 10,619,115 | 23,435,654 |
| 代销商品款 | 0 | 0 | 0 | 0 |
| 应付工资 | 10,916,703 | 11,618,455 | 14,729,263 | 32,097,992 |
| 应付福利费 | 0 | 0 | 0 | 0 |
| 应付股利 | 0 | 0 | 0 | 0 |
| 应交税金 | -8,683,299 | 10,575,735 | 20,020,509 | 8,862,309 |
| 其他应交款 | 0 | 0 | 0 | 0 |
| 其他应付款 | 98,331,180 | 104,990,461 | 101,392,182 | 99,438,334 |
| 预提费用 | 0 | 0 | 0 | 0 |
| 预计负债 | 0 | 0 | 0 | 0 |
| 一年内到期的长期负债 | 0 | 0 | 0 | 0 |
| 其他流动负债 | 0 | 0 | 0 | 0 |
| 职工奖励及福利基金 | 0 | 0 | 0 | 0 |
| 国内票据结算 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 326,435,518 | 402,122,981 | 397,220,692 | 388,719,480 |
| 长期负债 |
| 长期借款 | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | 0 | 0 | 0 |
| 长期应付款 | 0 | 0 | 0 | 0 |
| 住房周转金 | 0 | 0 | 0 | 0 |
| 专项应付款 | 0 | 0 | 0 | 0 |
| 其他长期负债 | 0 | 0 | 0 | 0 |
| 长期负债合计 | 0 | 0 | 0 | 0 |
| 递延税项贷项 | 9,758,006 | 0 | 0 | 0 |
| 负债合计 | 336,193,524 | 402,122,981 | 397,220,692 | 388,719,480 |
| 少数股东权益 | 16,057,319 | 15,693,224 | 16,156,886 | 15,918,759 |
| 股东权益 |
| 股本 | 346,009,804 | 346,009,804 | 346,009,804 | 346,009,804 |
| 已归还投资 | 0 | 0 | 0 | 0 |
| 股本净额 | 346,009,804 | 346,009,804 | 346,009,804 | 346,009,804 |
| 资本公积金 | 396,739,621 | 341,444,251 | 341,444,251 | 341,444,251 |
| 盈余公积金 | 210,282,013 | 210,282,013 | 210,282,013 | 188,810,109 |
| 公益金 | 0 | 0 | 0 | 0 |
| 未确认的投资损失 | 0 | 0 | 0 | 0 |
| 未分配利润 | 310,620,975 | 308,077,926 | 303,934,124 | 292,063,199 |
| 货币换算差额 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 1,263,652,413 | 1,205,813,994 | 1,201,670,193 | 1,168,327,363 |
| 负债及股东权益总计 | 1,615,903,255 | 1,623,630,199 | 1,615,047,772 | 1,572,965,602 |
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