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精艺股份 (002295)


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流通市值: 市盈率: 52周最高:10.9 52周最低:6.55

精艺股份(002295) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
32,73324,82715,00221,97118,45719,53317,01814,31211,51926,29515,43022,22913,83211,6059,05414,8806,6116,6552,9673,6243,5885,7484,8473,4079,9496,2684,9543,38312,8125,36614,25213,42617,45333,09243,47736,47128,99131,06432,90641,96850,46717,54510,62521,42225,672
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--111,5791,1936,1941,8982,2531,5293,8561,6763,7122,3125,511712--178------152--------------1600--------------0--0--00069
--------------------------------------------------------------------------0--0--0000
24,38324,04419,26126,95126,19029,87835,20015,24213,86426,91132,60822,68410,61726,13911,08326,79518,39223,56228,46428,59036,21129,87039,90435,79815,63219,69621,17419,1935,82418,78421,28657,04350,74921,67414,04922,03221,36426,12430,30610,2553,9957,4195,2043,5186,819
78,28293,01396,64889,59384,99486,15775,29185,78069,18960,40952,11644,16435,58231,29632,37714,65623,49226,15931,06529,55725,83329,60628,99033,69641,30643,68233,42430,04526,17127,63629,69221,03129,43537,27234,73230,62331,24532,57234,10230,65328,16420,10813,04714,71111,862
2,4712,4323,9392,3935,1032,6664,5413,6343,2142,0223,9272,1304,6124,6804,8701,0633,7109911,6251,7744,4102,6803,5114,0364,1964,7112,1722,4538341,9051,7618721,8033,3563,3181,4036,8742,5261,6001,7052,6581,9491,6635,7861,232
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
4040--25------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--2,881--6338587406945877957568241,1241,4241,2621,1711,1398,2402,1182,1351,9041,6621,5971,3137869017302,8578211,6501,4238576297655078235902,3582,1597324001,0061,080929225177
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
22,85918,67119,81021,97830,38326,55331,98824,32027,06824,95627,07924,39330,74328,70227,31329,79628,98431,65927,02525,80424,88422,47621,07921,71825,04027,85430,00023,40325,12322,16520,98421,66828,16536,98538,19831,46632,03621,73023,93719,62016,71211,3148,56811,74110,552
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------2,2082,179--------------------------------00--------------0--0--0000
1,2178991,2772,1361,3221,4221,9241934321069673664888431,7451,9541,7701,9431,8001,8441,4011,0301,1311,1872,2633,5363,6123,1591,9881,947215------------0--0--0000
162,596166,818158,202166,873173,500168,848168,909145,597129,938143,130138,870121,581102,810105,23987,61390,46091,20093,08795,08193,24997,98993,007100,776100,62999,287106,47798,19382,47274,40179,22590,068114,669128,369132,886134,597122,584122,869116,175123,583104,600103,00159,41540,03657,40356,383
--------------------------------------------------------00--------------0--0--0000
------1,0001,0001,0001,0001,0001,0001,0001,0001,000--------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
------------------------3,8803,8343,7873,741------------------------00--------------0--0--0000
----------------------------------1371431663603733832061772102462632310--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
5,4935,5837,7727,8875,8545,8326,0766,0105,9946,0826,2356,2084,4872,4711,5491,3528058221,9221,943----------------00--------------0--0--0000
--35,234--35,126--34,678--34,306--33,652--33,698--35,330--38,336--43,227--43,096--45,094--45,089--46,096--46,075--27,242--26,696--24,12323,88623,399--17,707--17,337--17,03116,46800
--20,792--19,666--18,660--17,741--16,666--15,602--16,108--16,600--17,501--16,341--15,217--13,660--13,436--11,699--10,027--9,012--8,5418,1607,762--7,043--6,486--5,7795,10100
--14,443--15,461--16,018--16,565--16,986--18,096--19,222--21,736--25,727--26,755--29,877--31,429--32,660--34,376--17,215--17,685--15,58115,72515,637--10,664--10,851--11,25211,36700
--238--238--238--253--257--262--272--472--523--523----------------------------------0--0--0000
--14,205--15,22316,37115,78015,99716,31216,31416,72917,22117,83418,15418,94920,52021,26421,90625,20425,50326,23328,84229,87730,60831,42931,92732,66033,51734,37635,10117,21517,21717,68515,24715,58115,72515,63710,61810,66410,86910,85110,98211,25211,36711,43910,714
--10,711--10,2415,6463,73760922326529384127861,1244624007274924594253233193132895805805805631,10516,96015,95814,96021,41416,20812,3358,6295,0885,1954,1703,0491,5881,6491,378727482
--------------------------------------------------------008----6716----0--0--0000
--1------2----710--------1----------10013----------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
4,0784,1134,1494,1894,0984,1664,1364,1634,1904,2174,2254,2704,9755,5655,6625,5055,5385,6465,0095,0425,8015,8385,8745,9113,6393,6613,6843,7063,7303,7553,7773,8001361401451497899101110412
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
1213141544634689111314161819--------------------00--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
1,7681,9461,9452,0651,6811,7611,8312,0061,7722,4242,7572,9282,6762,6962,7922,8062,7792,9373,2483,2822,4782,2491,8691,4681,5291,5621,3761,3501,37590995095034334327727719919919919978189845750
212--413,0631,260637------82--------------------------------00--------------0--0--0000
36,88337,58540,18040,66137,71733,54329,71729,72329,54630,76131,52932,34234,96934,65334,78835,08531,77235,25636,28437,09037,90438,65739,04939,30237,85338,67339,40340,25841,54138,83837,91137,39537,14032,34028,49824,69215,91116,06615,24614,10912,65913,10012,83912,22611,257
199,479204,403198,381207,534211,217202,391198,626175,320159,483173,891170,399153,923137,779139,892122,400125,545122,972128,343131,365130,339135,893131,663139,825139,931137,140145,150137,596122,730115,942118,064127,978152,064165,510165,227163,095147,277138,780132,241138,829118,709115,66072,51652,87469,62967,640
63,23072,67258,62274,64647,12774,91067,14546,06436,79652,05047,15822,09913,91323,6827,70910,2349,85113,22543,38141,93644,83640,17947,10044,24443,87747,51938,23622,28020,60021,71832,31858,01870,90066,40062,40046,50038,60033,50039,00020,80022,60019,6404,60017,60030,588
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
77----------------------------210--------------------4317300--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
8,3733,131--2,182--1,1981,6102,0892,0461,1765,56215,62110,5724486356264703583684223212052052791,0371,1051,1818901,0506746771,1965861,3532,6411,9682732393052632545,2004,56213,1237,120
3,5714,776--6,279--5,8135,4604,5592,4062,9651,7922,9572,0872,3002,8782,8931,7507,0606,3385,4866,8806,8037,2508,2756,80610,27011,42311,9247,3858,8347,5126,0934,5906,9978,5256,3549,2939,1189,2598,2576,9985,2913,9355,8665,551
6779112,3093,9153,8501,2142,4371,8426541,4502,0621,0045603,9087393372,0051,1301,2241,2199651,0964273121,1541,9711,1156931,7001,1232,1181,9212,6192,9332,4358271,8657185314156501,1265764,231759
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
6636185531,5108788556381,8721,5941,0807131,4346834032901,0203293945211,3625623566141,1303103138031,3293583811,0091,5418291,0026741,8445085228371,4582703826351,3341,423
7251,3201,1167474816911,8521,0796821,2531,03996680158544050192233284214235190156592264508536662-1,208-1,209-1,244-1,195-709408-100-427-288807-296881-2671,0021552,7313,008
62848661--959560535959271529101413188179696211976738664563044663511298535228282828--13400
----------1634777121212----------------------------00--------------02,0000--01,4001,4000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--1,828--2,1432,4852,5682,5662,8511,9561,8621,9371,7572,5172,4032,6872,4072,6795537596256025685534685336165185308207027286432,1477123286,802292543304508489448481310518
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
----------3808372002503689374612042471,3861,451----------------2685----24653--------------0--0--0000
79,10285,34080,55891,48495,67887,74182,64560,62046,44462,27061,26746,33731,36434,01716,77419,69417,18922,97252,95751,34254,47149,45956,42455,37554,05663,07353,92038,53630,98132,32043,18468,25281,07379,90376,95763,92050,57245,47651,96932,60930,99433,10216,34846,59548,966
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
----1010------------------------------------------------393451--------538----019606040000
1,669849884852870844817847757584438456343357372387354379399419--------------------565587303373--163--140--169----------
1511491501298256------------------44------38--------------400------------910--0--0000
----------------------------------------44246248241642844047140800--------------0--0--5665942800
1,8209981,044991952900817847757584438456343357372431354379399457442462482416428440471412393451565587303373538163911401961696045665942800
80,92286,33881,60292,47596,63088,64083,46261,46747,20162,85561,70546,79331,70734,37417,14620,12517,54323,35053,35651,79954,91349,92156,90655,79154,48463,51354,39138,94831,37432,77143,75068,84081,37780,27777,49564,08450,66345,61652,16532,77831,59833,66816,94246,87548,966
25,06225,06225,06225,06225,14325,14325,14325,15125,15125,15125,16025,16025,16025,16025,16025,16024,86024,86021,18021,18021,18021,18021,18021,18021,18021,18021,18021,18021,18021,18021,18021,18021,18021,18014,12014,12014,12014,12014,12014,12014,12010,52010,5209,2204,610
61,70061,70061,70061,70062,15062,09362,06562,08362,03761,96661,93961,84861,61661,37760,89960,89959,01559,01536,69036,53536,53536,59236,53536,53536,53335,84936,53536,53536,57636,53336,53536,53536,53536,53543,58843,59546,09146,09146,09146,09146,0915,9155,9156565
--------5715685686221,1971,1971,2601,2602,1002,1002,1002,100------------------------00--------------0--0--0000
--------------------------------------------------------00--------------0--0--0000
3,1973,1973,1973,1973,1723,1723,1723,1723,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0002,7272,7272,7272,7272,7272,7272,7272,7272,4082,4082,4082,4081,1771,1771,1771,177991991991851306
--------------------------------------------------------00--------------0--0--0000
--------------------------------------------------------------------------0--0--0000
28,54728,07926,81125,08424,67123,94125,82124,08523,30022,11719,75918,37418,36217,90118,04218,46218,56618,11117,13917,82520,26620,97122,20523,42622,21621,88022,76323,34024,08424,85223,78622,78224,01024,82825,48423,07023,18421,86522,00719,45818,09716,88414,5669,2449,952
--------------------------------------------------------------------------0--0--0000
------------------------------------------00000000000----------0--0--0000
118,557118,065116,779115,060114,587113,750115,164113,853112,282111,037108,694107,130106,072105,518105,255105,420105,429104,99378,01078,54080,98181,74282,91984,14082,65681,63783,20583,78284,56885,29384,22983,22484,13384,95085,60083,19384,57283,25283,39480,84579,29834,30931,99119,37914,933
--------------------------------------------------------00------------3,5453,3733,2705,0864,7644,5383,9423,3753,741
118,557118,065116,779115,060114,587113,750115,164113,853112,282111,037108,694107,130106,072105,518105,255105,420105,429104,99378,01078,54080,98181,74282,91984,14082,65681,63783,20583,78284,56885,29384,22983,22484,13384,95085,60083,19388,11786,62586,66485,93184,06238,84735,93322,75418,674
199,479204,403198,381207,534211,217202,391198,626175,320159,483173,891170,399153,923137,779139,892122,400125,545122,972128,343131,365130,339135,893131,663139,825139,931137,140145,150137,596122,730115,942118,064127,978152,064165,510165,227163,095147,277138,780132,241138,829118,709115,66072,51652,87469,62967,640
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