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南方轴承 (002553)


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流通市值: 市盈率: 52周最高:15.42 52周最低:7.93

南方轴承(002553) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
21,71120,72816,35215,1168,8375,0703,6644,4565,9385,47713,72711,0988,32713,97714,4638,9236,8784,8398,2276,7717,1718,1718,2976,43810,9047,1747,69415,45511,91710,19410,76911,51421,83820,25834,37432,87631,65030,28231,84830,33129,70829,15034,7304,2003,5406989762,616
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------00--------------0--------
----10,5004,500----2,3003,000--------------------------------------------0------00--0----------0000--
--------------------------------------------------------------------------------------0--------
--------1,8991,1451,0269599871,2827938181,0571,322379439307103433116426378386679577624447395557667476336230187422152475097311,04857355334478522713913880
13,09313,74812,50713,04010,76510,64010,38511,0248,8788,3818,0748,8208,0628,9998,5488,5638,4578,4577,4977,5416,8266,9375,7836,4496,6917,1106,1636,3316,2136,4085,7945,6975,0745,5485,0175,2105,1505,1884,3604,7404,8855,1574,5744,5854,9134,0843,5574,262
1,7531,4478917474174093916798623707264001,0857015352398102292322082611512712183553036722781,2131,2239997518797249797838701,2401,2219391,4101,5576976488051,2101,177417
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------00--------------0--------
------------------------------------------------------------0------00--------------00000
------------------------------------------------------------0------00--0----------0--------
--367--275--87--124--53--6219813113111615116218915220720519220819422323821720516345775555551031028717312123
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------00--0----------00000
13,07412,25010,4399,0697,7757,9407,8447,7527,5197,5727,6357,9248,9659,0908,5527,8276,5765,9046,0695,5985,5596,0826,0665,8235,3785,7285,3495,7455,5665,7306,1636,0876,0476,1935,9615,8855,6535,7915,2995,6105,4465,1924,6994,5114,0293,5513,8003,970
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
------------------------------------------------------------0------00--0----------00000
3,0923,1021,6197,52015,50516,50617,50614,61719,00620,50014,00613,24315,5009,00013,00016,00018,01719,01720,01720,01717,52321,50223,50823,51420,02022,00224,30822,51425,01424,91023,01825,01614,02114,0071727400----------00000
56,64654,66054,87452,30045,31641,79643,29442,61343,27043,63445,02142,36443,19443,22045,60742,10741,19538,71042,66540,40437,97243,42644,50243,32944,11943,16544,87150,93550,68649,15047,22249,40548,09546,92346,39745,00143,61543,01643,46442,67342,02741,61045,04415,04013,8019,8549,76911,368
--------------------------------------------------------------------00--------------0--------
--------------------8,9008,9008,9008,9008,90010,90010,90010,90010,90010,90010,9009,7009,7009,7007,7007,700202020--0------00--------------00000
------------------------------------------------------------0------00--------------00000
------------------------------------------------------------0------00--0----------00000
203203203------2152152,6902,7623,3453,4435,1725,2385,3315,4215,5625,6345,7275,7735,878----------7,680----20202020202020202020202020202020202020
--------------------------------------------------------------------------------------0--------
------------------------------------------------------------0------00--0----------00000
--43,211--42,373--37,513--36,694--34,469--32,847--29,291--29,253--27,925--27,882--27,118--25,956--23,962--23,112--21,916--21,606--20,116--19,598--18,274--17,663--16,310--15,76014,84911,497----
--21,088--19,188--17,739--16,324--14,996--13,850--12,991--13,428--12,488--12,113--11,683--10,883--10,033--9,209--8,418--7,775--7,046--6,376--5,749--5,104--4,579--4,0333,5303,032----
--22,123--23,185--19,774--20,370--19,474--18,997--16,301--15,825--15,438--15,769--15,435--15,073--13,929--13,902--13,498--13,831--13,070--13,221--12,524--12,559--11,731--11,72711,3188,465----
--------------------------------------------------------------------------------------0--------
--22,123--23,185--19,774--20,370--19,474--18,99717,86416,30115,47515,82515,32515,43815,85115,76915,43715,43515,13615,07314,01913,92913,98113,90213,57613,49813,58513,83112,91213,07013,01513,22112,94712,52412,82912,55911,93711,73111,78111,72711,3188,4653,2583,063
--690--630--2,813--2,480--1,842--1,7991882591,3471,3121,6231,1331,0821,0751,2351,4791,6421,4792,2952,1691,3471,2204363262882078408308016127645692736996624604354262831,9064,2493,176
----------------------------0------------------------------0------00--0----------0--------
------------------45--------0------------------------------0------00--0----------00000
------------------------------------------------------------0------00--------------0--------
--------------------------------------------------------------------------------------0--------
------------------------------------------------------------0------00--0----------0--------
4,4024,3844,0794,0759969968708228338677758028308578588721,082939937808844853867882795783792800809791799806773786793801808815823830841847853859819829847865
------------------------------------------------------------0------00--0----------00000
933933933933----------------------------------------------------0------00--0----------00000
273320373425484524578613651698745819346287656162180180195198396392226235244253262271303323342333355368380382472500495256525500000
--------------------------------------------------------------------------------------0--------
--------225212213209309302282281244251250243202203205205188184174179184187180181180181176176163166162163166158153156153155139146127197144249
4505693993039901,3831,6291,4902,9362,6082,6702,8944,0104,2952,7081,37915215233152------10010010010010010010010010010010010010010010010010010010010010010010000
76,61876,32976,59476,41735,26935,48236,12035,97937,66137,49738,06737,93637,55336,38935,52536,11435,02734,58134,93134,88134,87828,04327,74527,64825,33625,12124,36216,49415,42415,23815,31115,47315,16315,34015,27215,30015,27814,68714,24714,41513,76913,36513,38413,27812,66811,5168,5187,373
133,264130,990131,468128,71780,58577,27979,41378,59280,93181,13283,08880,30180,74879,61081,13378,22176,22373,29177,59675,28472,85071,46972,24770,97769,45568,28669,23367,42966,11064,38862,53364,87863,25962,26361,66960,30158,89357,70357,71157,08855,79654,97558,42728,31826,46921,37018,28718,740
--277282280292----03,2006,0003,000--------------------------------------0------00--0--------4,8008,7008,8005,8004,7005,160
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------00--------------0--------
--------------0--------------------------------------------0------00--------------00000
--------------------------------------------------------------------------------------0--------
1,3741,139794951804487425436488110--------------------------------------00105105--00--0----------00000
7,6958,2748,6507,8956,1335,9576,0387,4255,7475,251--5,797--5,3064,6505,8435,7724,8844,2374,3613,5034,0663,8924,0453,7654,1243,6473,7644,0473,8063,5703,8633,5263,8523,4443,3183,0862,6782,6063,1212,8212,9392,2333,1763,1672,0991,5131,349
--------168151182165145127711211962112,41727147924830424218418612397123176188206160152207166127117190118136179215209151176123123989451209
--------------------------------------------------------------------00--0----------0--------
--------------------------------------------------------------------00--0----------00000
1,2541,1059861,4609288231,4011,1038438226567771,1681,0246221,200856783781898531515533705470498463515426442424437404414416410359378425397426318371407335488345372
4826307024645335613132624533215121,0411,2791,2827494672725215133384696285564914364975623874095223943214243673302452411923401722343562352502771771,5383,665
------------------------------------------------------------0------00--0----------00000
------------------------------------------------------------0------00--0----------0--------
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
--82--77--62--69--52--3821211919112245615619259820279594449243991088410117357140932191361676205858598079
--------------------------------------------------------------------------------------0--------
------------------------------------------------------------0------00--0----------0--------
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------00--------------0--------
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------------------------0--------
376200193------------------------------------------------------0------00--0----------00000
81689384----------------------------------------------------0------00--0----------00000
12,73813,15313,08912,6008,9208,0408,4199,45910,92712,6829,1007,7747,7747,8448,4587,8007,3916,4585,8805,9004,7435,4145,1295,4374,8145,3224,8684,9315,0864,9714,8384,9914,6944,8354,4814,2643,8783,5673,6794,1183,7673,9568,38112,71412,7378,7178,22610,833
------------------------------------------------------------0------00--0----------00000
------------------------------------------------------------0------00--0----------0--------
------------------------------------------------------------0------00--0----------00000
------------------------------------------------------------0------00--0----------00000
--------------------------------------------------------------------------------------0--------
51953755557352944145546937738840028421722423623689929497----------------------------------------------0--------
6,0566,0766,1036,134----------------------------------------------------0--------0--0----------00000
------------------------------------------------------------0------00--0----------00000
7,3636,6636,7566,707529441455469377388400284217224236236899294970000000000000000000000000000
20,10119,81619,84619,3079,4498,4818,8749,92811,30413,0719,5008,0597,9918,0678,6948,0367,4806,5505,9745,9964,7435,4145,1295,4374,8145,3224,8684,9315,0864,9714,8384,9914,6944,8354,4814,2643,8783,5673,6794,1183,7673,9568,38112,71412,7378,7178,22610,833
34,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80034,80017,40017,40017,40017,40017,4008,7008,7008,7008,7008,7008,7008,7008,7008,7008,7008,7008,7006,5006,5006,5006,5006,500
5,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,6525,65223,05223,05223,05223,05223,05231,75231,75231,75231,75231,75231,75231,75231,75231,75231,75231,75231,752379379379379388
------------------------------------------------------------0------00--00--------000----
--------------------------------------------------------------------00--0----------0--------
10,21910,21910,22010,2196,2746,2746,2746,2745,9325,9325,9325,9325,0245,0245,0245,0244,2354,2354,2354,2353,5093,5093,5093,5092,8362,8362,8362,8362,1822,1822,1822,1821,7101,7101,7101,7101,3171,3171,3171,317938938938938578578318102
--------------------------------------------------------------------00--0----------00000
--------------------------------------------------------------------------------------0--------
57,64155,56256,15053,85224,40522,06823,81021,93423,23821,67127,20225,85527,27826,06426,96124,70624,05622,05426,93424,60124,14522,09423,15721,57921,35319,67721,07719,21018,39016,78315,06017,25216,40215,26515,02613,87413,24512,36612,26311,20110,6399,6308,6567,7886,2755,1982,864917
--------------------------------------------------------------------------------------0--------
--------------------------------------------------------------------00--0----------000----
108,302106,224106,813104,52171,13668,79770,53968,66369,62768,06173,58872,24272,75771,54272,43970,18568,74366,74171,62169,28868,10666,05567,11865,54064,64162,96564,36562,49861,02459,41757,69559,88658,56457,42857,18856,03755,01454,13554,03252,97052,02951,01950,04615,60513,73212,65410,0617,907
4,8614,9504,8094,889------------------------------------------------------------00--0----------000----
113,163111,174111,623109,41071,13668,79770,53968,66369,62768,06173,58872,24272,75771,54272,43970,18568,74366,74171,62169,28868,10666,05567,11865,54064,64162,96564,36562,49861,02459,41757,69559,88658,56457,42857,18856,03755,01454,13554,03252,97052,02951,01950,04615,60513,73212,65410,0617,907
133,264130,990131,468128,71780,58577,27979,41378,59280,93181,13283,08880,30180,74879,61081,13378,22176,22373,29177,59675,28472,85071,46972,24770,97769,45568,28669,23367,42966,11064,38862,53364,87863,25962,26361,66960,30158,89357,70357,71157,08855,79654,97558,42728,31826,46921,37018,28718,740
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