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天润工业 (002283)


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流通市值: 市盈率: 52周最高:5.58 52周最低:2.98

天润工业(002283) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
32,05929,78334,79720,93640,24729,33030,73227,88142,61628,49829,35921,39417,84029,41317,93523,96731,19523,21624,76630,57249,01428,89217,23126,05818,01620,15520,12838,48031,56745,48960,51748,56754,04375,81676,1646,2917,80416,28611,76920,00629,93642,54853,8493,2974,4815,1471,654
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
4,500--20,00012,400----1,037297----------------------------------------------0--------------0--0--02,0000--
------------------------------------------------------------------------------0--0--000--
66,44484,47284,79883,94570,61664,19266,52083,06561,47863,64861,29541,25233,67326,56023,68722,89926,60628,03935,62535,79445,00943,28345,58528,22036,07836,78124,24726,44131,73125,03550,18145,24037,65931,88340,82345,27038,56817,74823,43524,02217,14617,44713,01311,3836,82214,1487,634
120,43994,21691,416112,620122,13688,89989,780101,73296,83399,22086,28178,81076,69864,75758,78370,52554,69150,61934,37735,24636,00333,51136,55949,53351,71140,64344,71345,90038,60827,60124,30224,30526,82031,03126,66528,83631,93330,57418,03117,59325,17012,39515,22111,57612,1009,4417,967
4,5542,9066,1604,9658,1243,97710,0984,87511,8735,4354,2819,3446,5644,2702,8003,3722,3881,6112,3451,8992,3981,5282,4273,2677,4363,2116,9026,1176,9766,4518,19312,78322,66316,54318,85119,32416,75413,05714,3708,5948,6779,4354,4026,5552,58514,6922,887
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
----------------------------------31--37------------2620521540585371186412----------0--0--000--
--------------------------------------------------------------0--------------0--0--000--
--238--171--270203373341268161252269533176161141467125140296471388125115307139176112121439376483243182277220613324360365353216650451536140
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
107,072106,248100,282102,47196,77297,304103,56290,85282,46579,55278,99769,82460,74854,84764,14551,58758,59449,91061,21063,00568,93969,65470,84966,97964,37163,36061,98661,16967,36261,18561,75164,66062,89459,31349,94939,87730,24028,32531,30927,02622,47622,61120,62919,74024,24318,88313,708
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
1971,210220106243,2543211412,002210,000----1,800------11415,327--1,3852,6243,3194,1566,6306,7578,42810,31310,888--0--------------0--0--000--
335,531319,404337,806337,615338,096287,227302,253309,089307,609276,623270,373220,876195,792182,180167,526172,511173,616153,904158,490172,020201,659178,723175,663177,500181,883171,086164,899186,917186,884177,175205,468196,302204,749215,241212,634139,875125,519106,60299,23797,601103,770104,789107,33153,20052,68262,84733,990
------------------------------------------------------------------------------0--0--000--
----------17,00017,00017,00017,00017,000------------------------------------------0--------------0--0--000--
--------------------------------------------------------------0--------------0--0--000--
--------------------------------------------------------------0--------------0--0--000--
157157152152149149141135133133136135------------------------------------------------------0--0--0000
------------------------------------------------------------------------------0--0--000--
2,0502,0632,0592,1042,1762,1542,9883,0193,0083,0823,1133,1453,1763,2073,2383,2703,3013,3323,3593,3923,4173,457----------------------------------0--0--0000
--499,304--479,826--486,654--444,452--441,797--420,090--420,447--353,008--352,685--315,457--314,779--272,386--247,956--199,622--198,977--165,619--165,203--158,126--142,080--104,172--101,911--90,03787,8160--
--217,152--206,169--196,273--181,895--169,089--157,260--146,005--133,246--123,721--113,619--103,959--96,063--89,451--82,988--76,358--70,217--64,387--58,421--53,514--49,104--45,598--44,16840,9760--
--282,152--273,656--290,381--262,556--272,708--262,830--274,442--219,762--228,964--201,838--210,820--176,323--158,505--116,634--122,619--95,403--100,816--99,706--88,565--55,068--56,313--45,86946,8400--
------------------------------------------------------------------------------0--0--000--
--282,152--273,656--290,381256,015262,556266,360272,708252,858262,830268,862274,442230,546219,762223,500228,964196,964201,838205,694210,820171,896176,323153,858158,505113,424116,634119,539122,61994,32895,40396,093100,81697,03099,70685,98288,56567,52755,06856,64556,31350,85745,86946,84044,78642,936
--35,100--42,851--18,39948,29640,32437,07631,46549,12836,95733,64029,49666,64578,10074,69868,69496,90390,72683,26077,093115,992109,415122,461118,107153,882142,018130,602126,085130,572107,38387,67773,34666,50950,35442,44032,53339,38139,12928,48325,85333,13134,84330,6959,153648
--------------------------------------------------------------0--------------0--0--000--
--------------------------------------------------------------0--------------0--01941941940--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------0--------------0--0--000--
24,90825,00525,14925,31320,86220,65220,63920,76920,78220,90321,08421,21021,30221,42321,54821,65921,80721,91422,03422,19622,29022,38823,08523,21817,06817,18617,34017,43517,40617,53317,70217,81017,58917,70117,80215,0878,7768,7728,8048,8458,8738,9218,9318,9899,1109,32689
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------7729051,2211,2781,1041,3261,7001,6191,6421,7661,8291,799377369306396467471582593396403321256199199229261221254366463350259280291178178207137111
3209072536341,7183,4454,4904,9113,5942,156------------------------------------------0--------------0--0--000--
359,000362,384360,843361,711349,091352,179350,342349,620349,173348,725327,424325,602328,679330,187323,620324,556325,135324,704319,637318,520314,969314,155311,441309,427293,970294,391285,042276,490267,868266,493242,801220,795201,588192,124181,563165,402137,564130,333116,062103,30194,28191,37893,29190,07287,04663,40243,784
694,531681,787698,649699,326687,187639,406652,595658,709656,783625,348597,798546,478524,471512,367491,146497,067498,750478,608478,126490,541516,627492,878487,104486,928475,853465,476449,941463,407454,752443,668448,269417,097406,337407,366394,197305,276263,083236,936215,299200,901198,050196,167200,622143,273139,729126,25077,774
87,34873,10964,26576,26574,26575,54988,183120,057129,452108,612110,56489,10070,79766,87361,13060,50076,00068,00053,00068,00092,00077,30074,60075,25175,95965,52550,92546,20045,51166,11943,74825,47928,50032,87525,36057,43123,5006,000--0--0--28,50035,30033,38612,800
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
----118118118118----1,01781------------------------------------------0--------------0--0--000--
------------------------------------------------------------------------------0--0--000--
57,99567,395110,230106,662--64,918--45,35839,23943,49739,17926,50333,91736,79827,93039,48738,92434,30153,08054,48454,42548,17244,44142,40837,12744,52349,97266,46561,31334,96974,83962,51739,90037,53533,39118,09727,61934,16421,7609,7369,14714,20518,31312,27910,0069,0144,869
57,31055,96749,97052,440--53,325--60,32554,64050,13248,66840,38436,58731,75038,33333,29929,75421,64926,57226,28433,41433,91136,56239,87136,06234,63432,57035,36735,81032,56831,08028,73136,17938,97728,95129,39825,28817,69917,62815,10412,8019,04110,2499,52811,6157,9387,361
9447987745787076571,0545405675551,6922,0022,1841,0051,4971,5551,4001,3202,2171,4841,7911,1701,5291,2781,9891,5161,4421,2398581,2681,0661,1121,2569252,4441,8731,1266706337618561,1098943283,4415,4283,386
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
8432,4291,356883--477321515--------------------0--83114--116----------013446258246177337384519601742783041,2331,855
5,0234,4435,3904,8984,8353,2483,4664,8206,5856,2824,6424,5395,0697,3863,0236,4423,2036,5633,6742,5892,3072,0861,8961,6931,7211,231726915372474-8,453-7,317-5,555-5,684-4,093-2,118-181-1,089-9685541,5274656491,083-2684743,249
----1,270804377231--1,217750414128103801147280949749105143143----115104------224--0--55------9--01516--46538824
--------------3,383------------8752,240------1,343----4751,231----324839------1,678--------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
--4,990--4,530--4,3708,7434,6414,6574,5244,3724,5342,9463,3131,1101,1931,0241,3741,2211,2191,4142,1433,2793,3682,9582,3288911,1421,0811,7341,2607121,0981,36510,99511,7032,1342,0571,8881,4131,5474,4687,9947,2817,7789,4166,015
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
100100100100100100100100100100------------------------------------------0------------5,4629,46211,46211,462--000--
--------------------------------------------------------------0--------------0--0--462000
213,572209,230237,964247,279241,058202,993228,279240,443237,023214,213209,244167,165151,580147,239133,970144,795150,401133,304139,813155,507185,494164,927162,866165,214155,931149,978136,849152,167144,944137,355143,540112,912101,511106,09397,306116,63179,66359,54346,47737,11537,87340,82538,27259,78568,22866,97639,559
9,7649,7649,8009,8009,8509,8509,9009,9009,9009,900----------------------------------------------------------0--011,00016,00011,00011,0000
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0462060200
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
5,0714,4703,8623,6783,3783,4863,5933,6993,8103,6222,9793,0782,5452,5912,7222,8522,9823,1122,5092,6272,7492,861----------------------------------0--0----------
1,0751,251631420414571----------------------------------------431326156566262----------0--0--000--
--------------------------------------------2,4092,7632,8083,0133,1423,4223,7022,9822,3922,4642,5362,6081,7551,8021,8151,8281,8411,8801,8801,880520520000
15,91015,48614,29413,89813,64213,90613,49313,59913,71013,5222,9793,0782,5452,5912,7222,8522,9823,1122,5092,6272,7492,8612,4092,7632,8083,0133,1463,4533,7343,0422,4482,5202,5982,6701,7551,8021,8151,8281,8411,8801,8801,88011,98216,52011,60211,000--
229,483224,716252,258261,177254,700216,899241,772254,042250,733227,734212,223170,243154,124149,830136,691147,647153,383136,415142,323158,133188,243167,788165,274167,977158,740152,990139,996155,620148,678140,397145,988115,432104,109108,76399,061118,43381,47861,37148,31838,99539,75342,70550,25476,30579,83077,97639,559
112,755112,755112,755112,755112,755112,755112,753112,753112,663112,663112,485112,485112,452112,106111,99555,99855,99855,94155,94155,94155,94155,94155,94155,94155,94155,94155,94155,94155,94155,94155,94155,94155,94155,94155,94148,00024,00024,00024,00024,00024,00024,00024,00018,00018,00018,00017,445
139,217138,544137,871137,198136,524135,851133,384134,509134,239134,239133,249133,244133,138131,836130,907186,603186,162185,463182,926182,731182,535182,339182,339182,339182,339182,339182,339182,339182,339182,339182,339182,339182,339182,339182,33985,971102,771102,771102,771102,771102,771102,771102,77128,15927,74727,4550
1,482----------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0----------
21,84621,84619,25019,25019,25019,25014,24514,24514,24514,24511,07911,07911,07911,0799,3219,3219,3219,3217,8907,8907,8907,8906,7396,7396,7396,7395,6565,6565,6565,6565,0125,0125,0125,0123,3603,3603,3603,3601,5851,5851,5851,5858408408401423,020
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
192,737183,933176,518168,948163,947154,644150,434141,046137,256128,802121,117111,880106,440100,48095,25290,87187,40185,04882,86379,63975,77472,79570,91668,12766,47261,84560,41258,31156,53553,66153,22752,56253,16549,63647,72843,93746,26240,61634,11629,36326,28721,90620,03317,59711,3491,91917,750
------------------------------------------------------------------------------0--0--000--
------------------------------------------------------------------------------0--0--000--
465,048457,071446,391438,149432,487422,507410,823402,560398,402389,948377,930368,687363,109355,501347,475342,793338,882335,773329,621326,201322,141318,965315,936313,146311,491306,865304,348302,247300,471297,597296,519295,853296,457292,927289,368181,268176,393170,747162,471157,719154,643150,261147,64464,59657,93647,51538,215
--------------2,1067,6487,6657,6457,5487,2387,0366,9796,6286,4856,4206,1836,2066,2446,1255,8945,8045,6235,6225,5975,5405,6035,6745,7625,8115,7715,6765,7685,5765,2124,8174,5104,1883,6553,2012,7242,3721,9637580
465,048457,071446,391438,149432,487422,507410,823404,667406,049397,613385,575376,236370,347362,537354,454349,421345,367342,192335,804332,407328,384325,090321,830318,951317,113312,486309,945307,787306,074303,271302,281301,665302,228298,603295,136186,843181,605175,564166,981161,907158,298153,462150,36866,96859,89948,27338,215
694,531681,787698,649699,326687,187639,406652,595658,709656,783625,348597,798546,478524,471512,367491,146497,067498,750478,608478,126490,541516,627492,878487,104486,928475,853465,476449,941463,407454,752443,668448,269417,097406,337407,366394,197305,276263,083236,936215,299200,901198,050196,167200,622143,273139,729126,25077,774
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