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天汽模 (002510)


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流通市值: 市盈率: 52周最高:6.93 52周最低:3.81

天汽模(002510) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
97,75980,02087,93352,45352,50145,48834,76947,98041,06197,35446,82572,66377,64961,20762,63270,91459,77359,08069,42837,70234,64636,82933,63039,75134,52438,27137,70938,63536,63346,39447,36947,04638,51939,77738,79445,95544,52153,09968,50389,25910,63316,18814,61712,2665,574
----------------------------------------------0------0------0--0------------000--0
----------------------------------------------0------0------0--0------------000--0
----------------------------------------------0------0------0--0------------00000
----------------------------------------------0--------------------------------000--0
2,8553,4271541,02313,23116,97812,28010,2537,35110,67514,56710,74017,76615,59916,65015,64517,32214,47412,03510,04514,2339,8576,1536,5543,4723,8854,9005,7216,0303,6751,9704,1972,0892,8611,6093,7393,2622,1484,7901,6402,9126801,4257581,308
83,75889,39687,825114,763100,830105,98290,78789,20271,69069,52054,36458,14157,35962,23563,66458,82363,27862,62153,64359,19852,52956,98246,39340,23334,60629,70727,86629,60628,38928,99928,75931,28427,01227,21520,37722,33410,34114,27814,28919,35114,52513,18910,3029,3085,733
6,9257,26910,2198,4608,6667,6949,1567,39311,05610,33810,27210,02213,84916,80614,3088,1019,5989,7546,7746,56010,2847,4246,9687,4084,5702,7543,8142,9963,9413,9613,5892,8863,1142,8564,7193,0834,6284,3461,6823,9102,4241,6912,1743,6726,526
----------------------------------------------0------0------0--0------------000--0
----------------------------------------------0------0------0--0------------000--0
----------------------------------------------0------0------0--0------------000--0
----------------------------------------------0------0------0--0------------00000
----------------------------------2,800----------0------0------0--0------------00000
--12,169--12,434--5,026--4,9745,8346,1865,9205,2887,3749,9239,8466,4567,9106,6158,1355,9122,7131,8143,2342,0322,7792,0732,4712,9912,7411,9391,7781,5281,0641,2231,2631,6106741,925684434908448514668943
--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
----------------------------------------------0------0------0--0------------000--0
118,479112,419104,47794,684121,954106,164124,012115,011139,373128,950131,873117,024118,989117,832118,770111,685107,747103,459110,975111,136132,890126,995136,501124,274131,224116,883110,46799,113103,08395,05686,30074,35974,63566,00167,32253,85167,15257,67359,16848,80653,47548,17246,43943,28229,291
--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
----------------1,745----------------------------2----77----------0------------00000
182151308269953850894273--2,4662,0381,5121,1111,1001,045890------50------0--3,000--0193----200--0------------0001212
333,087318,556316,619291,514302,628288,183277,094275,086278,110325,488265,859275,390294,097284,702286,916272,514265,629258,803260,990230,603247,296239,901232,879220,253211,175196,572187,234179,069181,009180,024169,765161,499146,432139,932134,083130,572130,579133,469149,117163,39984,87780,36975,47069,96549,388
----------------------------------------------0------0--0--0--0------------000--0
--------646646646646646646646646646646626626--------------0------0--0--0--0------------00000
----------------------------------------------0------0--0--0--0------------00000
----------------------------------------------0------0--0--0--0------------00000
166,773168,642157,089160,624173,995171,655167,111165,259161,296111,93075,95672,91653,27952,67050,32249,23451,30948,81350,38748,89148,25147,42743,63042,89044,03532,74232,85232,92729,65525,74719,19916,85816,33914,21812,2069,5839,1221,5061,1041,5911,5751,5301,5271,3151,389
--------------------------------------------------------------------------------000--0
6,8656,9116,9937,0027,0657,1157,1747,215------------------------------0------0--0--0--0------------00000
--196,165--195,249--192,377--189,443--179,030--170,696--143,082--144,746--134,780--133,771--121,150--119,578--114,705--110,027--105,266--98,286--86,847--74,379--62,705--60,518058,97058,776--0
--100,581--95,321--93,840--88,458--84,031--79,421--73,303--71,202--64,748--60,371--52,696--48,021--43,504--39,172--35,038--31,102--30,590--24,591--22,112--19,785017,53715,452--0
--95,584--99,928--98,537--100,986--94,999--91,275--69,780--73,545--70,031--73,400--68,454--71,557--71,201--70,855--70,229--67,185--56,256--49,789--40,591--40,733041,43343,324--0
------------------------------------------------------------------0------------000--0
--95,584--99,928--98,537--100,98693,79594,999100,30691,27576,28969,78071,41273,54568,94670,03171,69573,40066,03468,45469,38271,55769,34271,20169,15470,85568,37970,22974,84667,18567,61556,25652,74149,78950,63440,59341,43840,73340,35741,43343,32434,36629,043
--3,841--3,083--7,926--5,55517,27715,17713,72013,08818,65516,15011,89010,0118,8694,7203,7503,6025,1035,7665,7545,0404,8614,4296,3505,2854,1932,8391,9426,6415,28212,01816,26113,8748,39212,87110,3587,4625,4454,4861,5678,3796,404
----------------------------------------------0------0--0--0--0------------00000
----------------------------------------------0------0--0--0--0------------00000
----------------------------------------------0------0--0--0--0------------00000
--------------------------------------------------------------------------------000--0
----------------------------------------------0------0--0--0--0------------00000
9,7409,82310,1049,98110,09210,18110,27310,37111,73411,77911,91811,97610,89710,97711,06611,13311,04411,0549,4539,5489,3636,2765,4995,5525,4985,5415,4475,4825,6515,6925,8605,6514,6644,6714,7063,4393,0763,0613,1003,1413,1803,1893,2743,4241,241
----------------------------------------------0------0--0--0--0------------00000
--2,0401,9842,0202,0112,0201,9842,0242,0471,9972,0092,0181,3822,0111,9581,9491,6461,6301,6241,5911,6001,5591,5011,6411,0591,1751,1841,1791,0651,0691,1250--0------------00000
102113129149171181207216244268291305144172184198103100709101221171011132036424756655040455748----0261422
--------------------------------------------------------------------------------000--0
8,0237,8037,4817,5425,3675,1784,7034,5624,5825,6555,0274,5804,8654,8834,6864,3303,8833,8293,7613,4302,5482,5081,8771,7311,8981,9171,8881,9331,6501,286894879772690658607517514507474422388360403333
--------4,5004,5004,5004,5004,5004,5004,5004,0001,7501,7501,7501,750----7407407401,3402,1352,135740740740740740--00252252252252--------00000
294,312299,902289,431295,473307,914307,939300,711301,334296,121246,951214,373200,803167,906159,039153,893152,775145,799140,177141,479141,210133,649133,341129,799130,563127,443117,757117,628118,422111,369106,904103,91397,26994,98788,15586,86577,58871,79858,59356,50753,40250,97951,02950,05847,90138,432
627,399618,458606,050586,987610,542596,122577,805576,419574,231572,439480,232476,193462,003443,741440,809425,289411,428398,980402,470371,813380,945373,242362,678350,816338,618314,329304,862297,491292,378286,928273,679258,768241,420228,087220,948208,160202,377192,062205,624216,800135,856131,398125,528117,86687,820
60,19468,93188,69677,16188,98888,73075,54486,43377,07687,92374,51174,64164,78555,57450,93647,11044,75335,25341,78745,33343,04141,60533,29735,22332,74728,59221,46116,4195,1495,0271,0001,0001,0000500------13,50026,40032,76135,11328,21021,41420,609
----------------------------------------------0------0--0--0--0------------000--0
----------------------------------------------0------0--0--0--0------------000--0
----------------------------------------------0------0--0--0--0------------000--0
----------------------------------------------0------0--0--0--0------------00000
----------------------------------------------0--------------------------------000--0
90,92771,25545,51854,49644,76641,946--33,659--32,00929,92332,19830,24024,69924,30024,13423,42418,94613,97514,17819,03819,70020,10520,43413,87811,84614,70815,55412,86211,61410,45313,36111,5868,7987,9088,5976,6117,51910,89210,0889,7108,9236,112790735
40,36043,00038,31252,58748,95249,191--49,703--46,87548,78344,99742,42342,89540,58840,38837,12935,49333,19236,22928,30130,31132,22030,49430,29326,73023,91123,17623,86423,04623,52120,61219,52220,37022,00718,19916,59914,26516,43514,92312,40810,08912,17914,1358,918
3,324--60,34749,53564,59657,09652,40444,74276,83363,17163,97564,63965,33461,59566,35859,21062,27066,00774,85378,58298,34191,92890,88481,07688,50172,58474,08371,22678,16877,16465,34652,41454,90645,99338,99234,61244,05134,58430,47329,45634,75632,58137,29337,63525,007
----------------------------------------------0------0--0--0--0------------000--0
----------------------------------------------0------0--0--0--0------------000--0
7477277008348039787409787919218829217236816345944989191,209434517481513407404396350322-400357329213-425222237115-31691179151237220184235498
6,9607,8488,79710,4379,14010,00312,79810,6178,6478,0337,5906,8095,3459,5979,39110,8177,4638,4416,1288,8677,2517,5005,8855,4083,8385,7124,6646,1114,7464,4815,2965,6733,9273,4592,2093,7901,1682,5111,8624,9944,3544,5832,5491,301199
1062591942437454108221--11360221--374516515593315------47------0--0--0--0------------0000173
80808030303033015--15----------------------------------0--0--0--0------------00000
--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
--11,956--25,534--6,904--35,53230,68533,7502,2011,8955,8652,3131,2685901,3472,0112,1071,2052,6452,1422,5201,3481,0581,6184597183,1142,7172,7432,6942,0021,7841,6871,6482854125773912704112603441,604
--------------------------------------------------------------------------------000--0
----------------------------------------------0------0--0--0--0------------000--0
----------------------------------------------0------0--0--0--0------------000--0
----------------------------------------------0------0--0--0--0------------000--0
----------------------------------------------0------0--0--0--0------------000--0
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--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
--------------------------------------------------------------------------------000--0
------14313,50013,50014,75014,750----------------------76047827505441,2242,6112,6571,5901,0001,0001,5932,3222,3222,3222,374----------728505227,969359
22----------------------------------------------------010,58210,40912,41710,064--0------------00002,059
284,829272,472261,961271,001280,608268,431274,881276,651270,984272,811227,926226,321214,715197,391193,519183,008177,038167,163173,281184,839199,738194,448186,174174,982171,943150,089142,293135,116139,084135,816122,699108,35394,84182,94775,91366,96168,39759,38273,91886,40395,22491,97187,30983,82360,162
30,00030,00030,00039,25022,50022,50029,25029,25045,00045,000--------------------------0------0--0--0--0------------00007,600
38,51638,40437,953--------------------18,89530,34530,00035,78235,36534,946--------0------0--0--0--0------------00000
----------28,286--429500571642713783--------------------5638189261,0422,2501,0001,0001,0002,0002,0002,0002,000----------05347402,7883,879
----------------------------------------------0------0--0--0--0------------00000
----------------32--------------------------------------------------------------000--0
6,3106,3456,3376,3966,4886,5766,6466,4986,6556,5146,5806,6466,5256,5596,6186,6986,4926,4656,5376,6106,6536,7436,7936,883--------------------------------000--0
339318288303330331321321246319320320314314314393211212213212323317271284207207211212162162183170173174------------00000
----------------------------------------------04,9294,6214,6534,7113,2083,2192,9473,1853,3643,3733,0013,0101,3501,3531,3551,3581,3711,3711,3711,0610
75,16575,06774,57945,94957,53357,69436,57536,49852,43352,4047,5427,6797,62225,76837,27737,09142,48542,04241,6976,8226,9777,0607,0647,7305,9545,7545,9057,1734,3704,3804,1305,3555,5385,5475,0013,0101,3501,3531,3551,3581,3711,9052,1113,84911,479
359,994347,539336,539316,951338,141326,125311,456313,148323,417325,215235,468234,000222,337223,159230,796220,099219,523209,205214,978191,661206,714201,508193,239182,713177,897155,842148,198142,288143,454140,196126,829113,709100,37888,49580,91469,97169,74860,73575,27387,76196,59593,87689,42087,67271,641
91,39792,01992,01992,08592,08592,08592,08592,08589,62489,62489,62489,62489,62486,01783,56783,56782,30482,30441,15241,15241,15241,15241,15241,15241,15241,15220,57620,57620,57620,57620,57620,57620,57620,57620,57620,57620,57620,57620,57620,57615,37615,37615,37615,3769,167
75,05875,03373,76465,17665,69464,66963,35262,54559,57859,34859,33859,34858,13643,99134,64334,64123,46323,46164,61364,61364,61364,61364,60464,93064,96864,96885,54485,54485,54685,54685,54685,54685,54685,54685,54685,54685,54685,54685,54685,5464,1544,1544,1544,1542,556
1,8163,1793,1793,3034,5854,5854,6514,651--------------------------------------0------0--0------------00000
----------------------------------------------0------0------0--0------------000--0
10,42110,31110,30910,3119,3469,3469,3399,3467,6808,6417,6367,6367,2007,2007,1917,2006,4056,4056,4056,4055,0985,0985,0985,0984,4824,4824,4824,4823,4613,4613,4613,4613,0713,0713,0713,0712,2222,2222,2222,2221,7111,7111,7111,126441
----------------------------------------------0------0------0--0------------000--0
--------------------------------------------------------------------------------000--0
87,68991,98791,069100,384105,321103,547101,35499,09889,66186,28084,89582,28281,86080,54881,65176,73672,77270,77268,62166,64262,18359,69357,41055,64748,91946,62444,79943,32438,12836,02936,22735,17931,56430,11730,60228,76524,16022,85622,00720,69518,02016,28114,8679,5384,014
--------------------------------------------------------------------------------000--0
-------------------------------------------------2613611-9-127-280--0------------00000
264,897268,232266,223266,846268,356265,807262,324259,176247,050244,069241,671238,995236,623217,587207,067202,195191,327189,192186,898178,782173,118170,623168,329166,876159,495157,240155,407153,937147,701145,485145,783144,762140,757139,310139,795137,958132,504131,201130,351129,04039,26137,52236,10830,19416,179
2,5092,6883,2883,1904,0454,1914,0254,0953,7633,1563,0933,1993,0442,9952,9462,9965785835941,3711,1121,1121,1111,2271,2251,2471,2571,2651,2221,2471,067297285283239231125126----00000
267,405270,919269,511270,037272,401269,997266,349263,271250,813247,225244,764242,194239,666220,582210,013205,190191,905189,775187,492180,153174,231171,735169,439168,103160,721158,487156,664155,202148,924146,732146,850145,059141,041139,592140,034138,189132,629131,327130,351129,04039,26137,52236,10830,19416,179
627,399618,458606,050586,987610,542596,122577,805576,419574,231572,439480,232476,193462,003443,741440,809425,289411,428398,980402,470371,813380,945373,242362,678350,816338,618314,329304,862297,491292,378286,928273,679258,768241,420228,087220,948208,160202,377192,062205,624216,800135,856131,398125,528117,86687,820
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