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泰尔股份 (002347)


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流通市值: 市盈率: 52周最高:7.45 52周最低:3.56

泰尔股份(002347) 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
22,38830,19124,28827,57319,9829,01016,26525,25912,77815,42616,32725,85410,43011,99419,29820,04914,16019,09823,31225,13319,38431,26327,42424,82432,92228,16034,0687,13617,64114,63318,99921,72227,24132,66135,11446,03346,73952,13056,8488,4137,1314,8264,8486,0492,998
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
23,53324,83423,71027,91018,67711,35111,02613,05015,68711,93910,3307,6239,9039,5887,3303,65410,0288,1096,4444,9699,2747,0168,45910,0379,4488,1798,8279,6152,4931,0432,3937,2112,0124571,0081,0631101881,0494,3447,0184,6946,1634,7591,296
56,28953,58648,82647,61148,00152,06646,86046,73047,90449,16549,68648,89154,72953,88451,39450,11449,53849,33445,90542,95342,30842,79041,99138,58637,66539,37339,92833,80834,07230,88323,20917,69920,64019,74915,11511,9159,2307,6788,7487,5946,9536,6895,4494,0732,992
6,5304,0072,1161,6582,5742,5413,7591,3657766532863216953675224255696435645667104923393951,9109564802777,2106,7974,5011,3161,1791,0072553065204121,0471,3527281,3731,1341,013831
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------675675----675675----------------------------------------------0--000000
--4,994--7,8841,4818431,6348757388396723615225645052274554397931926615402793831,5901,0001,2155439898591,10029570574651740843731931622036419332839316
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
55,96156,08458,17457,55462,13558,31660,47957,04252,42846,69943,09439,95538,71337,92337,25136,95036,47935,93835,79334,68135,86233,29331,77731,68130,92626,65822,26723,88420,03120,54621,58321,63423,40020,96916,76318,02418,23516,96014,27312,89113,30412,73013,9226,0113,036
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
5866437026761,3231,1961,536180--4411544--4------99----------------------------------0--000000
170,286174,338165,737170,867154,173135,323141,559144,501130,986125,399120,398123,119115,672114,999116,300111,422111,228113,560112,811108,592108,199115,393110,270105,906114,460104,326106,78575,26382,43674,76071,78769,87675,17675,58868,77277,75075,27277,68882,28234,81435,49830,50431,84322,29811,169
--------------------------------------------------------------------------0--000000
------13,46813,48513,48513,53813,50713,10013,10013,10013,10013,10013,10013,10013,10010,10010,10010,10010,10010,100--------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
1,4051,5021,5091,5144,0534,0564,0643,8803,8893,8953,9123,9184,5104,8053,8583,9484,2874,4474,7104,7584,22814,46514,64414,83414,81914,8675,6905,9126,6756,6766,6876,6986,4363,4403,1111,1001,1001,1001,1001,100200200200200200
--------------------------------------------------------------------------0--000000
--------297306314323----------------------------------------------------------0--000000
--52,580--49,726--55,863--55,381--55,046--54,754--55,440--55,445--54,711--47,295--43,645--43,408--43,203--40,370--40,210--38,177--15,958--10,216--10,091--9,54208,9608,44200
--26,999--25,564--28,770--27,011--25,510--23,562--22,884--20,846--18,815--17,048--15,271--13,658--11,911--10,390--8,989--7,621--6,652--3,490--3,069--2,64602,3331,96000
--25,581--24,161--27,094--28,370--29,535--31,192--32,557--34,599--35,896--30,247--28,374--29,750--31,292--29,980--31,221--30,556--9,306--6,725--7,022--6,89706,6286,48200
--------------------------------------------------------------------------0--000000
--25,581--24,16126,79927,09427,55228,37028,83329,53530,18731,19231,15632,55733,60334,59935,27335,89629,72830,24727,98628,37428,95729,75030,82831,29230,95729,98030,59031,22130,09930,55610,3129,3066,5916,7256,8787,0226,8806,8976,4886,6286,4824,3992,308
--1,532--3,6381,2498496296408076564621661,7381,5011,3311,2659613817,3357,55810,0097,9096,2245,1034,3332,7183,3142,4303403822,3439220,69120,18019,13113,3208,5794,0691,2496791,0959071,4411,4681,258
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
5,9866,0507,2097,2818,1588,1966,7446,8126,8756,9447,0127,0606,4216,4496,4996,5496,5936,6406,6896,7336,7016,7486,5386,7826,7886,8336,8616,9156,9536,9837,0227,0567,0816,3716,0506,0875,8645,8955,9005,2575,2802,9052,936549559
--------------------------------------------------------------------------0--000000
------------------------6826826826821,4821,4821,4821,4822,1322,1322,1322,1322,4822,4822,4822,4822,4952,4952,4952,4952,4954,197------0--000000
475766768594104------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
1,6421,6151,5891,3871,6791,6731,6291,6041,6691,5441,4931,4541,6531,5941,5481,5151,4831,2671,1711,1121,03781874465356051149646037034032631137735622118314913898106969996154116
--------------------------------------------------------------------------0--000000
49,09749,81751,55451,52455,80655,75254,57455,13755,17455,67556,16656,89059,26160,68860,62161,65760,18060,21361,21661,98962,19360,44659,24159,25459,81258,70449,80048,18047,42348,09748,97247,20847,39243,85035,10427,41522,57018,22415,22614,03813,16010,74011,1556,7704,442
219,384224,155217,291222,391209,979191,075196,133199,639186,160181,074176,564180,009174,933175,686176,921173,079171,409173,773174,027170,581170,392175,839169,510165,159174,272163,030156,585123,442129,859122,857120,758117,084122,568119,438103,875105,16597,84295,91297,50848,85248,65841,24442,99829,06915,611
25,47838,10032,12233,61724,31714,00027,99025,99117,49017,49015,09020,09016,59019,59018,00013,0008,0008,00010,0006,0008,80015,80011,0007,00014,0007,000--1,5002,6001,600----6,0007,000--4,000--800--2,4003,4002,7702,7103,600500
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
25,96316,334--25,945--13,78310,61115,52011,0129,3629,8129,1598,2345,85711,1948,55413,25913,31610,68010,0618,5099,8638,2518,7559,5829,5639,17310,35011,04510,6504,9605,43110,4286,8643,3443,8563,9522,5492,3133,4063,5042,1614,8982,3911,647
32,12534,027--29,850--29,09729,55130,03425,20223,28820,77020,08720,30220,40418,73822,29122,14021,47520,51421,01819,17817,15317,14717,71119,50315,77015,33212,52713,84813,76817,17815,29312,24712,26912,76511,1549,3889,1798,4348,1136,0297,5156,6592,487977
10,6887,3968,0276,4086,1605,4115,2274,1973,7622,9563,6002,6342,1912,3062,3251,6711,8832,0992,1982,5072,8012,1472,1762,3432,4102,4372,5962,0933,1884,2504,3412,9902,8042,8421,1611,5871,9312,2623,6734,2099,3829,12211,9927,0455,322
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
2,3062,2121,7412,4272,3831,9581,2932,6571,2189498911,4818117987081,3557147366769436706345329775994698931,1235376966279363184232463412502281273287560348726
1,6171,7132,1612,0051,3351,8751,8201,8827017976599308671,2121,1261,5037889996089038517411,1248024374201,5041,1021,0706401,0411,1767291,068366763443527551,0736686101162,771961
23416445--18302751321211418111191627206014610321515999421263----811--6--5--11124140
----------------------------------------------------350------3,120------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--5,901--3,9875,5766,3512,1142,4657195275736626094584055514003634053853153134333523523544923632,2802,4352,4852,7813,6472,783142163250180454167335838620553
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------------------------2,8004,8004,800----------------------------------0--000000
--------------------------------------------------------------------------0--0000058
100,173105,72598,760104,28491,18372,49278,63582,77160,10855,38251,41555,06449,61850,64352,50748,93447,19249,80449,90846,63741,18446,79640,76638,15447,04136,11130,38229,06934,57334,04233,75228,60836,18133,26018,02421,18316,11515,55515,75719,70723,40622,32726,49518,40610,045
1,7501,7501,7501,1501,1501,1501,1501,1501501501501501501501501501501501501505,0505,0505,1505,1505,1505,1505,1505,1505,1501501501501501501501501501501505,1505,1181501501501,565
----------------------------------------12,33423,76226,15225,79125,28524,89224,507--------------------0--000000
----------------1,000--------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
1,8331,9021,9712,0362,0982,1672,2352,3042,3732,4422,5102,5792,6482,7172,7852,8542,9232,9923,0603,129----------------------------------0--0----------
----1------5------------------------------------------------------------0--000000
----------------------------------------3,1983,2673,3353,4043,4603,5163,5723,6793,7523,8123,8783,9543,4103,4303,4303,4302,4502,4502,4032,603495495495150150
3,5833,6523,7223,1863,2483,3173,3903,4543,5232,5922,6602,7292,7982,8672,9353,0043,0733,1423,2103,27920,58232,07834,63734,34533,89533,55833,2298,8298,9023,9624,0284,1043,5603,5803,5803,5802,6002,6002,5537,7535,6136456453001,715
103,755109,376102,482107,47194,43175,80882,02586,22563,63157,97454,07657,79352,41653,50955,44351,93850,26552,94553,11849,91661,76578,87475,40372,49980,93669,66963,61137,89843,47438,00437,78032,71239,74136,84021,60424,76318,71518,15518,31027,46029,01922,97227,14018,70611,760
44,70244,70244,93544,93544,93544,93544,93544,93544,93544,93544,93544,93544,93522,46822,46822,46822,46822,46822,46822,46820,73619,10718,72418,72018,72018,72010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,40010,4007,8007,8007,8007,8007,8001,098
48,98948,98949,75649,75650,25750,25750,25750,25750,25752,05752,05752,05752,05874,52574,52574,52574,52774,52774,52874,52863,88153,56951,14451,12051,12051,12059,44053,34153,34153,34153,34153,34153,31353,93353,93353,93353,88253,88253,8824934934934934930
----600570------------------------------------------------------------------0--000000
37036637333233330828525627720820817513810186951101361231049513015796157745214176--------------0--000000
3,7693,7693,7693,7693,7003,7003,7003,7003,7003,7003,7003,7003,5343,5343,5343,5343,2813,2813,2813,2813,0703,0703,0703,0702,9172,9172,9172,9172,5562,5562,5562,5561,9711,9711,9711,9711,4661,4661,4661,466834834834207401
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
16,87516,10115,67515,85515,37115,20814,31813,91722,36622,13321,51421,27421,77221,46720,78220,43620,67620,33520,42920,20220,76921,00920,93119,57220,34520,45020,08518,79219,99218,47616,61018,00517,07815,33515,96714,09813,38012,01013,45011,63310,5129,1446,7301,8632,353
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
114,654113,903113,914114,042114,577114,389113,521113,065121,535123,033122,415122,141122,437122,096121,395121,057121,062120,747120,829120,583108,55196,88594,02692,57893,25893,28192,89485,46586,30684,77982,90784,30282,76281,63982,27180,40279,12877,75779,19821,39219,64018,27215,85710,3633,851
974876895878971878586348994677475808183848281808376798282787981797974727065959------0--000000
115,628114,779114,809114,920115,548115,267114,108113,413122,529123,100122,489122,216122,516122,177121,478121,141121,144120,827120,909120,666108,62796,96594,10892,66093,33693,36092,97485,54486,38584,85382,97884,37282,82782,59882,27180,40279,12877,75779,19821,39219,64018,27215,85710,3633,851
219,384224,155217,291222,391209,979191,075196,133199,639186,160181,074176,564180,009174,933175,686176,921173,079171,409173,773174,027170,581170,392175,839169,510165,159174,272163,030156,585123,442129,859122,857120,758117,084122,568119,438103,875105,16597,84295,91297,50848,85248,65841,24442,99829,06915,611
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