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天奇股份 (002009)


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流通市值: 市盈率: 52周最高:13.3 52周最低:6.95

天奇股份(002009) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
85,59674,22885,73891,624106,10186,35696,01087,237125,640101,58883,84192,797124,01377,49790,36477,603116,113103,20373,99364,14385,52173,92070,53173,39861,95758,99590,05171,63974,38083,15474,14039,62657,63046,59248,16747,56951,98844,15051,70038,13140,62619,62721,04025,25919,60525,68722,17024,31017,87318,04019,60317,44320,18920,08319,20824,07116,133
------------------------------------------0--------------00----------------------0--0--0----------0------0
------------------------------------------0--------------00----------------------0--0--0----------0------0
16,6971,8401,9454,6537,5851921923,000--------------------------0--------------0------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
10,27820557452323310,96815,62510,08213,69619,65021,17214,72718,25912,55012,44014,37415,5614,9715,3888,1245,7542,7198,7547,8617,54110,7718,7207,91410,3843,3815,4557,3926,4943,8444,5954,99712,0284,6603,8794,4405,5212,4973,5312,2861,616352697630777437146710823931606620
106,637119,288138,815106,669141,640160,168156,571141,261130,028129,191131,229108,900117,419122,741125,621106,746107,505112,50997,72687,37096,07583,97690,58291,58292,83162,17760,84566,32970,20375,55967,80962,83858,05760,86458,14867,70151,76648,94936,68839,94637,21123,97322,50521,23523,61618,01116,62913,27421,09012,28011,29711,94617,02512,33812,0997,26511,551
12,13817,93818,90323,78418,07321,82421,22919,97317,69122,16120,18128,43217,79121,45113,6999,5055,8809,26710,0539,1256,1337,8429,0148,3507,2558,9688,9649,5138,5569,7989,2279,4139,27217,12311,56420,63915,25222,70717,34623,05613,60922,48619,06519,63418,87113,79615,76914,61412,97721,63123,25019,56913,17912,12411,47211,47010,224
------------------------------------------0--------------00----------------------0--0--0----------0------0
------------------------------------------0--------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
--------------148------------------185--79116127--107193276--1085300----------------------0--0--0----------0------0
------------------------------------------0--------------00----------------------0--0--0----------0------0
15,412--6,683--7,807--6,889--6,59710,9978,2638,8718,7387,4897,1617,7477,29113,77414,5537,6816,2967,5407,7439,4655,4026,6065,3785,6103,28812,0827,7896,5244,0095,3206,1095,7895,3615,1768,2994,9054,6726,3394,38612,1839,5588,9615,7787,2216,2593,9462,8363,0663,3742,8462,2112,5701,531
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------0--------------00----------------------0--0--0----------0------0
87,75497,17381,87685,732109,015110,821102,906105,941102,773121,425106,614102,99288,87471,78757,15364,30865,27566,30972,91975,75675,03888,95774,63066,88572,42697,294108,46997,027103,44892,95691,33088,93487,047100,01186,98377,57974,84587,70382,88578,47078,21543,96144,63444,74639,75437,39037,38852,37542,97642,61142,03343,95034,82331,16830,04333,69822,826
------------------------------------------------------------------------------------0--0--0----------0--1--0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------0--------------00----------------------0--0--0----------0------0
3,5853,1962,7593,5643,2163,3933,5083,8064,0933,1862,7124,6752,76418,94614,35231,1282,4702,0672,19621,79622,56122,5212,26623,35231,45731,5622,05420,35820,9396,75528,3112,6352,355----0------2399101766611-371,090117--138
413,275393,674384,732383,494402,223400,710402,930380,161400,519408,198374,012361,394377,859332,461320,789311,412320,095312,284276,827274,074297,494287,602263,519281,000279,063276,650284,481278,498291,251283,684284,060217,363224,865233,753215,566224,274211,239213,345200,796188,951179,858118,892115,171125,353113,022104,20398,437112,430101,95898,94799,16796,64690,50379,60675,09379,14162,324
------------------------------------------------------------0----------------------0--0--0----------0------0
----------------2,2742,2442,2442,2442,2442,2442,2444,8343,606244244244244212212212212--------00----------------------0--0--0000----0------0
------------------------------------------0--------------00----------------------0--0--0----------0------0
------------------------------------------0--------------00----------------------0--0--0----------0------0
9,58929,53432,39752,49233,33718,84118,77319,72419,60418,57530,15929,1987,2407,4227,2134,6644,9904,8143,2083,1863,2181,3021,3073,7973,8604,1814,1763,0143,43574381565076063164863164266271786770613,34412,7886,5786,4666,9127,1883,9243,2812,8122,4922,0002,0002,0002,0002,0002,000
------------------------------------------------------------------------------------0--0--0----------0------0
94195897512,58812,78712,95213,14913,23513,43013,62913,81914,01614,2091841881911931961992022050--------------00----------------------0--0--0----------0------0
164,890--159,647--159,801--159,483--154,887--145,535--143,643--160,732--158,439--145,702--145,099--102,651--96,448--96,272--92,038--89,259--88,352--84,270--78,633--59,237--54,075--28,965--23,976--20,838--19,659--16,310--15,543--10,800--6,705
91,191--88,828--85,121--81,570--73,765--68,648--63,933--63,038--58,967--54,403--49,967--37,681--34,962--32,310--28,533--25,838--22,161--18,472--15,626--12,985--10,736--7,248--6,148--5,339--4,815--4,198--3,785--3,281--2,460
73,699--70,819--74,680--77,913--81,123--76,888--79,709--97,694--99,473--91,299--95,132--64,970--61,485--63,962--63,505--63,420--66,191--65,799--63,007--46,252--43,339--21,717--17,829--15,500--14,844--12,113--11,759--7,518--4,245
130--130--130--130--130--130--130----------------------------------------------127----------0--0--0--0--0--0--0--0
73,568--70,688--74,550--77,783--80,99278,91476,75777,86479,57996,26697,69497,31099,47390,37491,29993,29595,13269,54464,97061,27661,48562,06363,96264,87863,50561,51463,42064,87766,19164,90865,79961,54062,88044,33246,25243,87843,33921,84321,71718,03017,82915,36615,50014,96914,84414,61912,11312,01711,75913,7957,5187,2804,245
5,319--4,585--4,304--23,364--18,13613,5054887981,0322,2492,2182,4842,5107,9047,4296,7636,54023,02919,41418,69214,0677,4606,8146,3446,6237,4457,4027,1736,8775,4075,5136,6223,57518,20212,99911,62113,7568,1256,5148,4027,1588,1282,6731,94845399466442378972,2342,2371,449
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0-15--------0-957959595
----------------------------------------------------------00----------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
33,75232,77331,38734,14435,33945,27243,85945,13844,61238,19633,24234,16835,09135,77635,73536,83737,07132,63832,53634,39034,74425,71426,15221,93222,37122,44222,76523,06521,11320,60320,95521,30721,66018,27218,44518,61918,79018,50117,37017,45514,74610,42410,5568,4408,5218,5085,9864,9354,9845,0344,7934,2234,2754,1653,5983,5941,208
4,5872,9764,3423,7973,4191,8394,9524,3115,2716,3145,8125,0734,6844,2534,2553,1263,4608,1377,6656,4266,0107,7356,8165,8604,3615,2134,3323,6722,3872,6871,8851,4521,0974,2563,4203,0402,4511,6618517927172,7652,6222,3742,1351,9051,8312,7381,8131,3361,0561,3701,102521169170
42,18641,25910,1648,9018,90115,27015,27015,27015,27013,3285,3485,3485,3485,6855,6855,2695,2375,4704,16810,15910,15910,6506,294263----------00----------------------0--0--0----------087----0
7078005535605546656256297337224114515025706196957757958549381,0311,2601,18789077762147435242274369359256742238833733850132443315294774821810-401413082964228--1223512
------------------------------------------------------------------------------------0--0--0----------0------0
4,0773,4323,2873,2873,2872,5902,5902,8402,5902,7302,5832,4972,2832,3162,3162,3162,3162,5232,5232,5232,5231,1411,1411,8161,8161,3651,3646896897037037247241,2481,2441,2481,2481,1881,2021,4081,4081,2781,2781,2901,2908398518518518068061,1351,135826689689855
1,5363,26341,6505,4675,4671,7231,9784554552,0822,0822,0822,0821,2701,8821,2702,0821,8821,8821,8821,8821,8821,8821,2701,2701,1701,1702,6702,67000----------------------0--0--0----161----0------0
178,914198,239202,680201,593184,598203,481205,535202,612203,368190,239172,945173,739154,292158,237160,050158,995161,712154,975152,005160,007161,687142,469129,375116,008110,219104,515105,057104,685100,84594,43995,87496,77797,87695,14495,45892,03789,92485,04679,71576,45574,82657,87455,55345,16243,41941,66534,03829,31026,24124,99822,55621,82820,67720,53416,31616,1499,863
592,189591,913587,412585,087586,821604,192608,465582,773603,888598,438546,957535,133532,151490,698480,839470,407481,808467,259428,832434,081459,180430,071392,894397,008389,282381,165389,538383,184392,095378,124379,935314,140322,741328,897311,024316,312301,163298,391280,511265,405254,684176,766170,723170,515156,441145,869132,475141,740128,199123,945121,723118,474111,181100,14091,40995,29072,187
151,644138,264139,343148,362144,468149,764148,895127,981133,461143,071133,237120,848121,405107,817100,276106,338100,934103,47978,38874,31386,21595,07786,06492,82092,99294,97291,85591,38591,32594,86095,603102,027100,62090,39089,70386,39784,34070,72761,49057,00856,12438,68043,80042,44036,54040,90035,30031,11326,00023,70023,90016,40013,20016,77618,02618,02613,700
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0000----0------0
------------------------------------------------------------------------------------0--0--0----------0------0
68,28367,28669,03377,47369,70558,99954,934--55,771--45,03147,40349,03447,91949,58541,22638,86235,20031,52139,09135,46431,31928,95131,83632,80733,48331,38933,68330,71225,45727,42929,04233,34443,90634,02331,65426,32435,29440,27334,70525,81412,67712,54610,6795,2698,46410,46510,4594,3333,6311,2847581,3548752,0622,4471,270
98,34297,87396,50685,80391,425103,529107,570--97,683--77,04866,71558,82453,07847,47849,19664,16855,10555,65049,68656,35357,54157,46857,45357,38448,47050,66247,09847,83046,68648,69746,79145,61144,31243,00642,49238,34242,61930,48431,49231,45219,23016,70016,01418,47715,08014,44614,56117,2779,4929,8849,2097,0095,7264,6804,2243,600
--------33,03627,81615,23414,10723,54430,32022,78633,87636,91822,78318,66417,56715,63426,13320,17719,21719,88234,95226,58426,47515,45115,57325,32024,46432,70925,43317,52117,77421,45936,13824,16034,83628,16936,38732,71920,11217,65115,72413,83715,34211,5499,80711,24019,85413,60920,46723,86326,64430,11520,70610,78111,4369,105
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
6,8451,4871,2961,1476,0597727337206,3171,2216423464,3946897154015,2918728588064,2305056114092,8314905675092,2906815906592,2418398195961,6177905711,1301,3491391622521,01621622020488022422592790349149393817
2,9962,6814,0391,3682,1872,7583,5843,7287,0093,8294,1504,1584,8683,1533,6903,2255,4552,2561,6132,7585,0032,1111,1221,8231,2599481,7671,4482,2916945011,6324,200-1,254-1,677-1,3611,158-2,878-2,988-2,604-78-382-1963081,5403493641,2521,2381,0951,8922,2782,8061,6072,1561,7901,536
----------18496460484--5729047936855621,4667721,2501,1141,0048691,6271,4701,3121,1551,0059001,3621,1901,6217321,2871,059285114552401211842,886326212149197149--0----------174------0
2983001,486300303304304307307--1,8581,6902,193319325331331335339341344--391------------00----------------------0--0--0----------0--0--0
------------------------------------------------------------------------------------0--0--0----------0--28--0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
6,212--6,157--14,623--19,401--19,60922,57818,61317,13219,80417,05523,00514,62018,41820,53416,68222,60829,40126,23314,03412,27115,77915,17015,76914,37316,59316,24515,23414,80516,44617,20816,30818,43519,25110,62213,42818,83622,37918,17513,61720,45217,60310,4054,43210,9128,9709,1574,2838,1495,4044,4464,6217,2337,111
------------------------------------------------------------------------------------0--0--0----------0--9--0
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
----------------------------------------------------------00----------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
------------------------------------------------------------------------------------0--0--0----------0------0
6,7236,3036,4034,4034,4163,2632,9832,9832,9833,0833,0833,0833,0832,7862,7862,7862,7863,1363,1363,1863,1861,7021,8021,8021,8029852,6852,8332,83300--0--4,8006,8006,800--2,000--5005005005003,0004,0004,0004,0006,700------0------0
2,832--------------------------------------------------------00----------------------0420253732--1121--79--540
363,057336,116345,012366,455366,220363,649353,733322,673347,167344,745307,020296,155301,316256,285247,087237,157252,651248,299209,477213,011240,948251,067218,496226,201221,461211,096220,913217,156227,773211,677206,307214,017224,980231,825211,256220,400206,402193,771178,062163,566155,516104,955101,115106,22595,14489,24680,50592,38679,00867,77865,35263,53160,85950,49342,51245,60237,140
11,50018,75128,7604,9405,3209,840--------------4174174174178338338338331,9501,9501,9501,9502,3672,3672,3672,3675,6005,6005,6005,6005,6006,5006,4006,20013,10010,90012,32011,32011,00011,00011,0009,5006,5002,5005005006,7007,0007,0008,0008,0008,0008,0000
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4,361--------------------------------------------------------00----------------------0--0--0----50050050001,4001,4001,4000
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4,8064,9795,2305,4885,7295,7327,4487,9376,37712,9708,2669,8278,77410,20611,69913,37512,40313,73515,28418,15717,452--5,9495,8205,928----------------------------------0--0--------------866--------
105----------------------------------------565656563030303049494949------------------0--0--0----------0------0
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383,828359,846379,002376,883377,269379,221361,181330,610353,544357,715315,286305,981310,090266,907259,203250,949265,470262,867225,595232,002259,233259,819226,538234,117229,487221,784234,207230,959241,582224,325229,285236,976247,630252,610235,062242,447228,210222,939204,638191,254182,226118,956115,116120,272107,69198,45385,66095,58682,20877,75475,62773,81071,23663,08455,15259,12837,250
37,05537,05537,05537,05537,05537,05537,05537,05537,05537,05537,05537,05537,05537,05537,05537,05537,05536,48336,48336,48336,48332,10132,10132,10132,10132,10132,10132,10132,10132,10132,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10122,10111,05111,05111,0519,2099,209
66,18284,23779,36979,36979,36981,58588,85890,87490,87591,75493,16093,16091,44391,47491,43291,53191,53184,17284,17284,17284,12262,97462,97462,97462,97462,93862,91562,96562,91562,96462,9645675675675675675678068068068068068068068068128121,01751754854854810,49310,49310,49310,49510,493
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------------------------------------------------------------------------------------0--0--0----------122------0
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