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天威视讯 (002238)


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流通市值: 市盈率: 52周最高:8.02 52周最低:5.18

天威视讯(002238) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
74,00098,72495,619107,23083,53086,48286,15393,26280,42370,14293,46098,96576,13272,27389,143120,586148,870145,392159,270160,757153,757155,943152,660163,159145,994137,046130,002124,67577,34771,39570,23167,47563,25762,01856,44758,06555,81551,23859,27657,17161,29949,61054,64274,16465,13467,86168,85065,95470,15464,60863,40058,62055,62663,69524,56921,81915,16416,230
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----000--
11,2003,0008,6005,00037,80038,60060,80054,80056,50067,40062,80057,00071,00070,00065,60034,200----------------------------------------------------------0--0--0--0----0000
------------------------------------------------------------------------------------------0--0--0--0----000--
----------------312131829477--------16------321698344065--3236--5151--1313--------------6464--0--0--0--0----0000
11,90513,01312,6039,25621,60721,02310,4179,4909,9239,9018,4516,2067,9446,4288,4495,68710,1659,7457,7324,2757,4894,5007,0185,3727,9495,0736,7943,8895,2835,3284,6573,4544,3812,6684,6562,2511,7573,6243,8763,4693,5123,4763,4161,2433,6973,0538705362,7935822,171530612243481594,334253
8,4845,7635,0682,8309,0074,6492,8841,3034,1882,1862,8661,7763,3023,0542,3511,8422,1532,1772,4272,2621,7741,4981,2532,0971,0011,0951,4401,0263,5583,4093,4542,0162,4032,4251,7061,6043,0832,0752,0261,0628,5831,3102,2481,5151,5681,4231,5157041,4981,7351,9571,7952,2512,1111,0551,0937871,541
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----0000
--------------------------777----------------------------------------------------------0--0--0--0----000--
--2,799--2,001--2,875--2,244--3,499--2,6674,2993,4023,2012,4732,4012,6032,3932,0123,2242,5132,0601,7721,5171,3962,0671,2962,0151,2431,2961,1701,4181,2121,1581,2751,1159871,0176771,9081,7771,6961,4071,0121,3701,0969042,0841,9582,6761,8861,6771,5452,3461,45612,68512,894
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----000--
7,0006,0557,0746,1362,9642,1842,3322,8412,6903,3422,6283,0212,8022,4762,5102,2161,4941,9701,3851,7441,9071,9731,2852,890318889201,1782912564611542153102734014185665467177688378602052641,1781,3121,6221,9381,9651,7492,3572,2242,3272,2942,8951,692
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----000--
------------------------------------------------------------------------------------------0--0--0--0----0000
1,8229978031,2581,6652,3412,5643,2293,2473,5122,9283,7744,4434,2933,3523,1934,0674,1233,2352,7992,7833,2762,5832,7661,1651,3941,3921,300427562362439--------------------------0--0--0--0----0000
132,216149,689145,191148,401160,430158,153168,076167,170159,149160,196176,290173,505169,999161,934174,613170,204169,150166,027176,442173,851170,935169,735166,876179,039158,099146,956142,616133,39688,69582,06280,11574,66671,61268,55164,28963,46862,17258,34366,76262,92576,02056,94162,90379,25271,61773,97173,51069,41078,15170,82072,16964,58062,52369,81930,34526,82135,86532,610
------------------------------------------------------------------------------------------0--0--0--0----000--
----------------------14,04414,04413,78513,78513,78513,78513,78513,78513,78513,78513,7854,2853,7431,3001,3001,3001,300----------------------------------0--0--0000--0000
------------------------------------------------------------------------------------------0--0--0--0----0000
------------------------------------------------------------------------------------------0--0--0--0----0000
13,71413,80913,99714,33813,2777,4165,5385,9026,0773,9434,3734,5744,6244,8615,2655,4815,4285,6656,0016,1144,8815,02314,742----------1,3001,3001,3001,3001,8241,8241,8271,8321,8331,8331,8361,8381,8391,8411,8431,8471,8492,0482,0482,0512,0982,1031,4851,4381,4842,1272,1302,1392,1782,212
------------------------------------------------------------------------------------------0--0--0--0----000--
18,43318,57518,70418,82718,95019,07319,19519,31819,44119,41619,53119,64619,56519,67919,79419,9094,9374,9674,9965,0255,0555,0845,1135,1435,1725,2025,2315,2605,2905,3195,3485,3785,4175,4465,4755,4955,5245,5545,5835,6125,6425,6715,7005,7305,7595,7885,8185,8475,8765,9065,9355,9645,9946,0236,0526,0826,5246,655
--344,951--331,069--323,744--317,744--310,145--303,947--291,504--288,148--263,948--260,372--252,948--243,607--266,402--253,797--190,646--187,985--179,118--175,016--167,172--164,577--134,058--133,738--130,122--129,364--124,161--122,156--115,325--113,505102,783--
--236,413--229,356--221,500--214,983--207,730--199,310--191,442--182,745--175,266--166,979--160,678--154,796--178,471--170,934--123,330--117,402--111,149--105,047--99,303--93,048--85,456--82,169--77,451--72,615--68,067--62,790--57,342--52,10141,627--
--108,538--101,713--102,243--102,762--102,415--104,637--100,062--105,403--88,683--93,393--92,270--88,811--87,932--82,863--67,317--70,583--67,969--69,969--67,869--71,528--48,601--51,569--52,670--56,750--56,093--59,366--57,983--61,40461,155--
--518--518--518--518--518--518--518--518--505--505--505--505--505--505--505--505--505--505--505--505--505--590--590--590--477--477--477--477477--
--108,020--101,195--101,725--102,244--101,897--104,119101,32699,544101,906104,88589,15088,17790,50492,88889,76291,76486,07488,30684,84887,42683,16882,35865,03466,81268,73370,07867,17567,46368,44469,46465,89867,36469,26871,02348,36748,09648,87750,97950,76952,08054,12356,15953,80755,61659,30258,88856,29457,50559,10460,92660,67855,024
--10,201--16,064--15,426--14,143--10,506--9,22317,73612,3009,3936,81630,34029,54426,32222,96522,79421,21526,38722,85022,13317,94523,02220,5205,6355,0174,1283,5625,8034,9043,8211,9112,6321,66294631615,62013,91613,24111,34410,8749,7108,5797,4007,6294,8591,7431,4062,7521,3861,03400794
--5,264--4,500--5,412--4,840--5,943--7,289--7,5018,1636,7226,4727,0016,7466,8347,5837,1897,2135,7076,0375,4794,3685,6862,9983,8944,0183,8864,4784,7594,9365,0014,6524,5984,8685,3633,7675,0653,7633,9583,3273,8514,2934,4385,4335,0765,0135,0003,9344,4312,6002,8633,4924,423
--------------------------------------------------------------------------------15--------0--0--0--0----0000
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30,90631,38931,71231,64331,08931,06431,22531,07230,78031,06930,58630,96130,75030,91030,65530,99330,95130,82430,61930,74030,81929,88329,81432,02830,40230,26729,67129,70328,78928,26328,56828,72327,98827,99128,35428,66927,94227,84027,70727,82827,14827,44627,4394,4935,2414,7363,2893,3383,3203,3223,1633,0753,1153,1493,1933,2003,3173,401
------------------------------------------------------------9467461442426403390368495573470392287759209182869756449255101185----0000
------------------------------------------------------------------------------------------0--0--0--0----0000
15,40816,03317,07417,79718,54118,79919,79421,02419,43719,71919,93920,23121,34622,02722,45623,13122,02321,76620,50220,65720,05818,37416,85916,92213,81515,08918,16721,18815,52915,77916,65316,99717,63718,38419,07719,78020,45520,26419,77619,78514,42013,16013,95115,22916,95519,25221,33821,76821,77524,47127,34629,98233,21336,25439,38842,29748,42230,508
------------------------------------------------------------------------------------------0--0--0--0----000--
551615152018171619181513152323211441825454245247255269269257264260334196325293231235228226181182181179171291187184207216222219205198208153127128140135156166
1,7981,7941,8091,7593,1151,9471,8212,2116,7336,7336,7566,7646,2406,2406,2776,3146,0196,0144,8955,3304,2724,1393,3714,0283,8443,8934,5944,1062,1212,0141,7931,563625625625625------------------0--0--0--0----0000
239,133239,048241,863241,192220,772215,315213,258215,203215,828213,287216,454216,863215,646216,870217,717218,058209,250207,925204,424204,392199,254196,705194,112178,995167,821166,856169,786170,382127,031128,592130,960131,846131,638132,075133,214133,405129,508129,664130,660132,517117,459115,877115,28994,52395,19097,863100,578101,976100,593101,804104,296106,093106,911111,003113,642117,642124,768103,184
371,349388,737387,054389,593381,202373,468381,334382,373374,977373,483392,744390,368385,644378,803392,329388,262378,400373,952380,866378,243370,189366,440360,988358,034325,919313,812312,402303,778215,725210,653211,075206,512203,250200,626197,503196,873191,679188,007197,422195,442193,479172,818178,192173,775166,807171,835174,088171,386178,744172,625176,465170,672169,434180,822143,987144,463160,632135,794
--20,02120,02520,02520,000--------------------------------------------------------------20070010,50010,50010,000--------0--0--0--0----0005,000
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----------------------------------------129163160184------------------------------------------0--0--0--0----0000
50,01456,24741,11043,58640,86450,23333,23835,99434,99832,775--32,446--33,01036,92536,55833,83333,16636,22937,32438,36238,74637,88736,22522,47720,52419,26317,38810,65911,04110,8839,39314,23013,91014,65812,31813,14813,95615,20013,78216,71513,09814,23812,16611,41613,46214,46312,98512,3979,27211,3127,7537,9877,8467,2257,92612,6797,621
--------------33,06234,01929,41929,29228,75230,95830,04729,19329,10729,04928,13725,29023,66925,24525,37625,21523,99217,88216,20317,04515,42211,20211,12810,94510,0989,3248,9289,99810,73310,0839,3079,1659,2988,0107,3687,2566,4536,6906,1646,2165,8576,1305,6856,2625,5925,6115,3615,4005,3746,2824,908
------------------------------------------------------------------------------------------0--0--0--0----000--
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6,6736,1975,95310,1537,6407,3425,6938,9996,7136,8786,1189,8626,4855,1025,3388,1316,6785,0184,4068,7557,9796,7525,6867,8397,6776,5763,8947,1334,1023,3383,0525,8043,8463,7263,6054,9564,3243,5473,0804,1921,1831,3168571,8778156657061,1512,3371,8185361,038576526491712723538
1,4201,3566066822,8012,3442,482507948570437141,7981,6559137569099187381,0601,1041,0651,2061,1045691,1081,2391,1076337562,1269689585319371,1184166011,0099375268068538611,0111,0141,1951,1439989481,3679627538178114723,4213,489
--------189--------------------------------------------------------------------------------0--0--0--0----000--
----------35,666------8,917--------------3,700------5,944------------4444------1,902--8080--------404------0--0--0--0----001,657130
------------------------------------------------------------------------------------------0--0--0--0----000--
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--22,891--22,244--20,570--19,547--17,907--20,29719,68219,73619,90619,44720,21120,96721,61819,96519,65918,02019,12318,77015,89314,39215,82613,42212,11011,42511,91910,53310,03610,1877,6129,9697,8187,5236,6327,8139,6918,3947,8858,4416,8306,7606,5196,4854,7114,4475,6555,8735,8245,2084,7575,7888,0346,729
------------------------------------------------------------------------------------------0--0--0--0----000--
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----9,51110,01215------------------------------------------------------434526867867656656656656----5,0005,0005,00010,0005,0005,00010,00010,00010,00010,000--15,00025,00025,0005,0000
1,5171,8301,6021,8922692692832691,3581,4351,3511,42788669963267767073361858271864461668831229018718924208231374--------------------------0--0--0--0----0000
130,238148,101147,051151,691136,913142,35293,68398,37794,22497,90090,77593,49992,98890,24992,90794,67591,34992,63988,89991,35693,19796,71289,89488,80364,81059,09357,45454,66138,77637,94039,15637,16938,82839,71137,67740,04136,72636,29046,24347,17946,12531,38536,08934,79731,76238,06634,09932,62136,57332,17135,13331,21720,75134,75943,68445,27237,79528,413
--------10,000--------------------------------------------------------------2,7303,0293,3653,702----------05,0005,00010,00010,00010,00010,00020,00020,00020,00020,00035,00220,093
------------------------------------------------------------------------------------------0--0--0--0----0000
------------------------------------------------------------------------------------------0--0--0--0----007070
------------------------------------------------------------------------------------------0--0--0--0----0000
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8,7159,2038,9279,1929,5639,2259,6009,5968,7018,8919,3369,54310,73910,86711,06610,89610,54010,3349,2769,3857,6497,526--7,8485,3015,2464,9564,960----------------------------------0--0--------------------
------------------------------------------------------------------------------------------0--0--0--0----0000
--------------------------------------------7,186----------5,0424,6764,4674,5134,8264,9054,8415,0944,2114,2614,3433,8444,8405,4496,2066,5486,1586,7687,1777,6678,6028,9959,0899,05010,0199,90110,57911,25714,64117,822
11,59112,3568,9279,19219,5639,2259,6009,5968,7018,8919,3369,54310,73910,86711,06610,89610,54010,3349,2769,3857,6497,5267,1867,8485,3015,2464,9564,9605,0424,6764,4674,5134,8264,9054,8415,0946,9417,2907,7087,5464,8405,4496,2066,5486,1586,76812,17712,66718,60218,99519,08919,05030,01929,90130,57931,25749,71337,984
141,830160,457155,978160,883156,476151,576103,283107,973102,925106,791100,112103,042103,728101,116103,973105,571101,889102,97398,175100,740100,845104,23797,08096,65170,11264,33962,40959,62143,81842,61643,62341,68343,65344,61642,51945,13543,66743,58053,95154,72550,96536,83542,29541,34537,92044,83346,27745,28855,17551,16554,22150,26650,77064,66074,26376,52987,50866,398
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34,58134,58134,58134,58129,53729,53729,53729,53727,09827,09827,09827,09825,69425,69425,69425,69422,66222,66222,66222,66221,20921,20921,20921,20919,81319,81319,81319,81316,36216,36216,36216,36215,23015,23015,23015,23013,85313,85313,85313,85312,58712,58712,58712,58711,82311,82311,82311,82311,08411,08411,08411,08410,45910,45910,45910,45910,91210,898
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