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通富微电 (002156)


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流通市值: 市盈率: 52周最高:12.94 52周最低:6.96

通富微电(002156) 资产负债表

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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
154,111142,210137,283145,868142,478150,753170,360146,956134,147155,381160,302168,730241,036208,790143,797152,227183,39453,91956,11465,77165,83368,39676,47378,11673,55566,50867,12274,13071,73478,01786,96296,020106,268124,268154,36460,42559,73063,02046,76247,95940,54141,68146,49250,46560,28263,23761,41166,73317,33915,82517,12812,191
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------3210617854------------------0--------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0----------------00--
8,4784,8974,832--6,6226,6996,3251,2083,8202,8154,7725,1894,0874,5132,7112,0531,0596031,6541,1679182985201,1445397491,3722,1172,4331,7804635713941,53296123201,451090231546030548142262----5064424
176,399161,550166,988--193,079157,210155,012163,155134,640121,296123,355127,03090,83149,03049,22946,07243,34338,79040,09641,86939,86835,61133,77332,46133,91930,97432,61432,27730,68626,89822,71728,29131,13229,43527,65631,90433,35625,84126,04229,51924,50418,57319,15426,35423,15122,12524,35126,26621,52421,25215,64312,797
2,2952,3892,1662,9882,3027,4901,2521,5152,12615,7192,07814,3781,4993,8921,0411,2652,1212,6031,6356832,2592,2661,6022,7728241,7272,1604,9991,3252,0402,3738,9455,2853,5632,6595,7082,7792,4501,7562,0636763,3193,1721,4891,1771,1159342,8364538041,6111,629
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
--------------------------------------------------------0--------0----0--0--0--------------0000
--------------------------------------------------------0--------0----0--0--0--------------0000
2,427--3,6741,8951,2011,4271,2562,0629178689564735892722662721963294322041742741,3252982653222,1183764925142,3942,2021,0337061,4091,0574772565251991546611753985631451541,335400195259502
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0----------------00--
------------------------------------------------------------------0----0--0--0----------------00--
------------------------------------------------------------------0----0--0--0--------------0000
163,300137,512133,030125,703121,115106,83197,52895,15696,87287,33178,17872,18064,71033,09131,75931,48831,26729,31627,43028,50427,03026,62224,95128,61928,30424,98422,80124,67023,61222,11022,15923,90521,45421,17819,90121,15520,67519,31716,13313,77813,48311,63113,35714,00113,53713,05012,42011,60210,16611,1449,84011,409
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0----------------00--
------------------------------------------------------------------0----0--0--0--------------0000
27,00532,19431,47126,10918,28213,26611,97613,15213,02114,14624,52315,55614,16219,69765,0906,71511,0796,9115,4894,3534,1002021,312----------0--------0----6701,6141,723--0----2------119401762359
534,016483,908479,444496,929485,079443,676443,708423,204385,544397,554394,163403,535416,914319,286293,893240,123272,566132,650132,904142,551140,182133,668139,955143,411137,405125,263128,188138,569130,282131,359137,070159,934165,566180,681206,950120,481117,689113,94992,94194,42179,67376,32482,38093,25698,85199,93599,270108,89150,28849,29545,36138,560
------------------------------------------------------------------0----0--0--0--------------0000
----2,2112,8622,8052,7402,7942,8152,8442,8742,8852,8332,8232,7902,7972,7711,5001,5001,500------------------0--------0----0--0--0000--------0000
--------------------------------------------------------0--------0----0--0--0--------------0000
1,8801,8801,8801,8801,6801,4801,4801,4801,4801,4801,4801,480880880----------------------------0--------0----0--0--0--------------0000
9,7079,7579,7019,2339,2064,1634,1302,0241,0061,0789209269831,0251,0841,0271,1131,1841,2962,8112,9243,0333,1563,2633,3713,4413,4804,9992,9831,4651,5181,5501,5801,5861,4971,4061,4491,4690--0--------------0000
------------------------------------------------------------------0----0--0--0----------------00--
------------------------------------------------------------------0----0--0--0--------------0000
1,176,911--1,108,378--992,160--941,709--829,149--792,833--846,005--496,027--447,967--428,112--375,908--355,207--314,026--303,390--282,997--274,661--238,3020236,293--209,706--192,809--179,452--173,682--168,320--162,794----137,4370--
503,441--447,403--421,858--374,276--329,267--289,375--454,726--224,317--205,805--195,381--180,758--167,422--156,711--144,759--133,055--121,899--111,7360101,799--96,573--88,559--81,111--73,442--65,974--58,624----45,5840--
673,469--660,975--570,302--567,434--499,882--503,458--391,279--271,709--242,163--232,730--195,150--187,785--157,315--158,631--149,941--152,762--126,5660134,494--113,134--104,250--98,342--100,239--102,346--104,170----91,8520--
957--1,066------892--707--788--554--229--193--901--394--394--344--344--344--344--1800180--329--329--193--193--178--178----1560--
672,512--659,909582,339569,801572,635566,542512,184499,175500,629502,671398,215390,726267,186271,481235,844241,970242,412231,829207,836194,756183,832187,392159,539156,970155,198158,287146,614149,597151,153152,418125,785126,386130,623134,313115,828112,805104,279103,921100,38298,149102,029100,04699,237102,168101,993103,99290,69592,52091,69670,94649,830
116,025--82,350107,73478,62172,75751,78778,37673,51160,37665,298102,72490,70890,00461,13972,73322,82915,03316,16518,56827,51038,23430,27432,60836,76344,36942,17246,67147,22446,99443,97641,09629,25823,46017,54813,4739,9569,4439,2838,8349,6134,5402,9342,4693,4765,7981,9266726625746,3755,988
--------------------------------------------------------0--------0----0--0--0--------------0000
--------------------------------------------------------0--------0----0--0--0--------------0000
--------------------------------------------------------0--------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0----------------00--
--------------------------------------------------------0--------0----0--0--0--------------0000
25,60526,10426,60425,18225,61126,09626,66327,02027,59128,12528,53425,64826,11912,60112,47912,4339,4619,5889,4649,9966,8837,1007,1846,0266,1804,8665,7564,1344,0713,9473,7485,1623,4502,8412,8562,8932,9292,9713,0201,8431,8661,8821,8761,9081,9381,9691,9982,1632,2042,1112,2041,961
1,296----------------------------------------------------------------0----0--0--0--------------0000
107,151103,376106,554107,201100,84193,61799,600101,973105,125108,554109,714101,785101,796------------------------------0--------0----0--0--0--------------0000
--------------------------715----------1----------------0--------0----0--0--0--------------0001
------------------------------------------------------------------0----0--0--0----------------00--
19,95918,42516,45014,95215,26614,43014,16513,89312,00912,0429,8977,8327,493740983916881515648761777515501504502458357473447298293465444440255440537413407275229195195614594348344271190209175133
5,1815,60811,7367,68312,14810,3313,77214,74210,543--4,7513,2405,9317,5537,3395,3111,3481,6051,700----490157----------0--------0----0--0--0--------------0000
961,531933,292917,394859,066815,979798,249770,933754,507733,283715,159726,150644,683627,459383,494357,301331,036279,102271,835262,602239,974232,851233,204228,664201,940203,787208,334210,052202,892204,321203,857201,953174,059161,117158,950156,471134,039127,675118,574116,632111,334109,857108,647105,052104,228108,175110,109108,25993,80095,57694,59179,70057,913
1,495,5471,417,2001,396,8381,355,9951,301,0581,241,9251,214,6401,177,7111,118,8261,112,7131,120,3121,048,2181,044,373702,780651,194571,159551,668404,485395,505382,524373,033366,872368,619345,351341,192333,597338,240341,460334,603335,216339,022333,992326,683339,632363,421254,519245,364232,524209,573205,755189,529184,971187,432197,484207,026210,043207,530202,691145,864143,886125,06196,473
317,693253,954239,346205,933194,924181,698169,947139,225121,681120,923104,01696,21097,38683,76582,30670,95260,94361,50747,07932,45830,72925,27427,18233,28632,21831,32830,47234,26730,01029,92726,07021,23121,10919,13322,25228,48729,56225,47222,49027,30221,54923,86924,60130,35530,50136,42131,87429,80635,74641,70437,83326,140
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
----------------------------8--------115352--------------0--------0----4,61410,02711,858--0000--------0000
------------------------------------------------------------------0----0--0--0----------------00--
2,200------2,200----1,3001,300----1,3002,6722,5622,5622,4715,8257,7697,9816,8606,8857,84110,24411,0847,3015,1819,8568,9466,96012,94111,07810,12314,18224,08028,56717,3788,9226,3286,6036,6826,37512,53115,93017,17119,80913,65010,7608,4856,2638,78912,83310,811
203,939--176,947--155,619142,080162,743165,910142,904137,097165,193119,346104,57252,72350,18348,34941,29737,36946,07644,76243,95941,49239,78117,32725,17419,80023,18727,25528,71027,89330,96231,43727,60528,56940,72636,17941,09029,17424,16729,33320,42712,92313,89021,32121,51127,57130,20327,36725,53327,56819,01314,948
2,0532,3622,0571,7481,6001,7338108542,5502,0412,5291,4981,4171,1351,3381,8561,9351,8331,5662,0781,4081,2271,4761,3931,0189719188851,2665471,814486549550586429435524421,3162,0699002,313797943777769890791918625533
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
4,1553,8875,6546,6873,9043,6454,5013,6153,0221,9254,6583,1373,1061,6981,7481,7741,8161,6041,8951,8941,8481,3501,6801,5531,3091,0961,0386977834697715417047047045507793616096134584143934102803252549748738639491,079
1,1679411,0391,5542,2482,6553,0112,1312,2233,7683,1221,8821,5361,202665301520583231872292301341-1,782-4,642-4,750-6,208-8,074-8,296-9,688-10,606-9,001-9,889-9,618-9,555-7,278-3,032-18910253-206-558-243227103-180-1591081118-79208
6,7586,0545,153--4,1063,0382,8322,2562,6032,3531,6181,3141,258458327142125121196949396100106108112111121114113113988814513410610618416322217217217518613416719519118827710751
------------------------------2,245----------------------975----------0----0--0--0--------------003,0003,393
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0----------------00--
------------------------------------------------------------------0----0--0--0----------------00--
1,009--2,1646,1122,0902,0341,7203,6462,6734,3584,2544,4564,4085387471,2653845193716026055205806613331313751842332423691091711181,5051,3311431535184664064137126214013619523492731951,518
------------------------------------------------------------------0----0--0--0--------------0000
--------------------------------------------------------0--------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0----------------00--
------------------------------------------------------------------0----0--0--0----------------00--
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
81,20972,55167,75634,57435,10723,97422,88731,07037,35631,12042,76914,70029,47618,59115,97418,5546,6006,60011,99027,64025,14029,44824,1078,4106,0004,7004,70022,80022,80018,00026,00020,50020,50038,50036,50027,00032,00010,00010,0005,0002,7338,66411,71420,70715,44719,51920,14712,2752,4283,9368077,725
9,0796,5106,3446,8196,8826,5384,5248,8775,0196,5643,4033,2141,5751801215710415811115118813716719015411314617613699683843498722755411953531178147195432562799482205548230
629,264529,409506,461429,278408,679367,395372,976358,882321,332310,148331,561247,058247,405162,852155,979147,965119,549118,064117,497117,525111,498107,686105,65872,22768,97358,68364,59488,23282,71580,54386,63975,90875,368103,053121,694104,723114,81481,91376,97771,26954,02759,34769,53891,82789,18698,63794,23880,71572,01584,30375,33166,638
36,34047,84036,08072,24068,22079,48077,18051,79037,62036,18030,10053,30053,90061,49447,60023,40039,77621,78215,2366,4468,6006,60012,04025,74030,15234,65834,65916,86315,44020,34017,90028,00021,4009,00014,00022,50017,50039,50024,50029,50032,50023,50016,5004,50018,12410,93013,98024,76834,68722,87421,0255,717
------------------------------------------------------------------0----0--0--0--------------0000
30,140--36,94043,38126,53612,21913,59919,90914,83922,32218,79324,81725,48317,600--------------------------------------0----0--0--0--------------04599181,377
--------------------------------------3923923923923923923923922,9082,77658239244676376376311,6252,1237637631,1161,0661,462822701701686530482432485443429
------------------------------------------------------------------0----0--0--0--------------0000
22,90323,60926,21415,51216,44016,51418,01514,94814,47916,82717,51015,92515,54718,61018,09218,44222,13624,43426,048----------------------------0----0--0----------------------0--
5,3705,0325,2825,5285,7595,9896,2456,4946,7447,1267,3727,4747,7162832842782882872762692692692672692702742752162152142141721761781802011191191193333333332732720017715112312312672
135,600135,600135,600135,600135,600135,600100,800100,800100,800100,800100,800100,800100,80064,80055,200--------24,96523,06624,17724,65022,74919,40118,23017,45213,55313,69215,11215,81910,36210,78011,59613,554646646646646--0--------------0000
230,353245,696240,117272,261252,555249,803215,839193,941174,482183,254174,576202,315203,446162,787121,17742,12162,19946,50341,56032,07132,32731,43837,34949,15050,21553,55452,77833,54032,12336,24834,32538,98033,11921,53628,49634,97220,38841,02826,02830,64933,59924,99517,3555,52819,15111,81614,68725,40135,24223,94122,5127,596
859,617775,105746,578701,538661,233617,197588,815552,823495,814493,403506,137449,373450,850325,639277,155190,085181,748164,567159,056149,597143,825139,124143,007121,378119,188112,236117,372121,772114,838116,791120,964114,889108,486124,589150,190139,695135,202122,941103,005101,91787,62684,34286,89397,354108,337110,453108,925106,116107,257108,24497,84374,234
115,370115,370115,370115,370115,370115,370115,37097,26397,26397,26397,26397,26397,26374,81874,81874,81874,81864,98764,98764,98764,98764,98764,98764,98764,98764,98764,98764,98764,98764,98764,98764,98764,98740,61740,61734,71034,71034,71034,71034,71034,71026,70026,70026,70026,70026,70026,70026,70020,00020,00014,58514,585
374,404374,404374,404374,404374,404374,404374,404202,620202,620202,620202,620202,620202,620225,065225,065225,065225,065109,837109,837109,787109,787109,787109,787109,787109,787109,787109,787109,787109,787109,787109,787109,787109,787134,157134,15743,83843,83843,83843,83843,83843,83851,84851,84851,75351,75351,75351,75352,1341,9191,9191,9191,556
4,000----------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0----------------------0--
14,97414,97414,97413,97713,97713,97713,97711,78811,78811,78811,7889,7169,7169,7169,7168,2428,2428,2428,2427,0187,0187,0187,0186,4496,4496,4496,4496,2606,2606,0746,0745,6475,6475,6475,6474,2704,2704,2704,2703,6803,6803,6803,6803,2363,2363,2363,2362,4132,4132,5171,538785
------------------------------------------------------------------0----0--0--0--------------0000
------------------------------------------------------------------0----0--0--0--------------0000
87,70794,53399,856104,25498,27891,82188,15890,60586,70381,73878,13574,51570,64867,47664,37063,29061,76856,82253,35551,10547,43945,92643,79742,71840,74540,08039,60038,60438,68337,48737,16538,67537,76634,60932,69031,87027,21126,64323,63021,45919,54418,30018,19718,35116,91217,82516,85915,31214,25711,1889,0755,237
------------------------------------------------------------------0----0--0--0--------------0000
--------------------------------------30-223123333557455048914581012120136134122120151131102114908876571619185-0
598,454605,090613,435618,218604,688590,495591,938402,513399,492395,139391,839383,467379,970377,141374,039371,483369,920239,918236,449232,928229,209227,748225,612223,973222,004221,360220,868219,688219,765218,426218,058219,104218,197215,042213,231114,824110,162109,583106,568103,838101,903100,630100,539100,13098,68999,59098,60596,57538,60735,64127,12122,163
37,47637,00536,82536,23935,13634,23333,887222,375223,521224,171222,337215,378213,552----9,590----------------------------------0----0--0--0--------------009776
635,930642,095650,260654,457639,825624,728625,825624,888623,012619,310614,176598,845593,523377,141374,039381,074369,920239,918236,449232,928229,209227,748225,612223,973222,004221,360220,868219,688219,765218,426218,058219,104218,197215,042213,231114,824110,162109,583106,568103,838101,903100,630100,539100,13098,68999,59098,60596,57538,60735,64127,21822,239
1,495,5471,417,2001,396,8381,355,9951,301,0581,241,9251,214,6401,177,7111,118,8261,112,7131,120,3121,048,2181,044,373702,780651,194571,159551,668404,485395,505382,524373,033366,872368,619345,351341,192333,597338,240341,460334,603335,216339,022333,992326,683339,632363,421254,519245,364232,524209,573205,755189,529184,971187,432197,484207,026210,043207,530202,691145,864143,886125,06196,473
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