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顺威股份 (002676)


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流通市值: 市盈率: 52周最高:5.42 52周最低:2.66

顺威股份(002676) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
16,53414,74617,04419,78718,47913,28614,62417,91816,87514,72015,20917,85113,12111,27414,45527,28521,00218,46515,80820,99125,52629,59219,48720,19616,10416,91017,63522,11119,14225,37820,56332,34333,98136,51840,62041,05742,24672,12411,42614,04610,26010,6946,7153,171
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------0--------------29
----------------------------------------------------------------------------------------
10,6059,2766,7487,6149,9217,4715,7817,48619,47717,28814,03314,7178,16611,8845,20013,10114,42515,57615,2629,35919,17719,35217,17113,11916,83919,67215,55614,18712,68214,1147,44813,90317,55018,58210,88212,5337,39611,9934,3398,40714,6626,5223,7261,325
49,38361,65755,15649,27548,45253,49248,08046,61039,76147,40948,61443,20742,97956,28756,60846,41449,39255,04057,84642,20033,91338,16937,46828,95533,27842,90147,76535,96142,40547,95451,25130,44136,39038,08140,94929,92134,85432,22931,72619,81826,87020,17015,91214,506
1,4281,5521,1886191,5301,2681,0931,0191,2981,2131,0786461,3301,1281,5127391,6066671,5311,1765339547364141,2288701,2436588001,4626279966021,0061,0046977,7817,6533,5601,5101,2692,512905915
----------------------------------------------------------------------------------------
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--------------------------------------------------------------165------116----------------
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--589--924--1,050--657--1,773--1,4972,0172,2962,2962,0152,5262,1782,4181,8161,9461,7751,9341,7441,9411,9542,1441,9422,1422,1822,1411,8572,0811,3821,4781,3533,0722,3283,0751,2691,1695311,0461,212
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
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40,81037,26739,59839,22332,64627,98034,37034,61231,65431,11633,08135,24236,37631,52136,97839,63137,86333,66534,36430,53126,85324,42627,28627,03028,69728,17231,46435,68734,20727,88526,07730,02323,18224,36823,69222,49119,59319,52721,00423,44720,90722,71414,55912,028
----------------------------------------------------------------------------------------
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5,2535,0615,5365,5444,3464,4724,8254,6323,9253,8883,3273,7163,6953,3744,4614,6193,4583,3842,4652,8232,1781,4031,7722,5402,0111,9254,0183,7922,9411,7382,5761,9561,7811,5951,8802,050----------------
136,020140,188136,815130,735126,384121,174115,511119,511114,830117,407117,296116,876107,683117,764121,510133,804130,271128,974129,694108,895110,126115,671105,85493,998100,100112,404119,825114,338114,320120,713110,683111,683115,567121,533120,505110,219114,942145,85475,12968,49875,13763,14342,86233,186
----------------------------------------------------------------------------------------
----------------------5050505050501,5511,5511,5511,5511,5511,5511,55150505050--------------0----------------
----------------------------------------------------------------------0----------------
272272272----------------------------------------------------------------0----------------
--------------------------------------------------------5050505050505050505050505050148239
----------------------------------------------------------------------------------------
----------------------------------------------------------------------0----------------
--92,099--91,668--90,351--88,214--87,736--86,804--88,909--86,855--80,838--80,131--71,930--67,318--63,651--62,287--60,429--51,750--47,434--45,885--42,011--41,51230,47526,235----
--45,520--43,183--41,067--38,435--35,949--33,761--33,897--31,565--29,479--27,184--25,337--23,449--21,564--19,686--19,250--17,920--16,595--15,345--13,965--12,85511,91911,064----
--46,579--48,485--49,284--49,778--51,787--53,043--55,012--55,290--51,359--52,947--46,593--43,869--42,087--42,602--41,179--33,830--30,839--30,540--28,045--28,65818,55615,172----
----------------------------------------------------------568--571--579--579--579--592535535----
--46,579--48,485--49,284--49,778--51,787--53,04354,11855,01255,36955,29052,83751,35951,99752,94747,10646,59347,46743,86941,88642,08742,03942,60239,79440,61133,00133,25931,37130,26029,95429,96127,62227,46627,71328,06618,02214,63712,78213,177
--1,592--566--826--2,204--690--2538171,0244985742,4651,9521,7966156,5016,5856,4739,1047,9606,5926,4474,4915,1362,6688,2835,9515,4064,8053,7992,2271,7174173042856,9804,23658311
------------------------------------------------0--1------------------3--------------
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9,8599,3069,4159,5189,4009,4899,5479,6309,8229,90210,00410,03410,21810,24510,34210,44610,29510,34210,32010,36510,24710,30210,39810,50010,59110,68910,78510,88110,92710,80110,87210,94010,79010,87310,95411,0226,0975,5425,5345,5765,5453,2603,3343,287
----------------------------------------------------------------------------------------
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2,5182,5762,6622,7732,5922,7252,7082,7002,2032,2732,1752,5852,2602,2472,4202,5061,9901,5091,5451,6081,1691,2391,2871,3531,4521,3751,3291,343694852655646201928084------------0165
----------------------------------------------------------------------------------------
4,3954,2044,3574,5974,1894,1774,1694,0613,8833,8013,9953,7743,4653,3203,2162,7161,8631,7811,8011,8011,6261,6101,4341,4341,0131,0139579574974976176173813814114111841928787228162104273
4716045433781,2811,1661,1511,2671,5341,4501,9089701,1037991,4441,6252,7803,8571,8324641,1439744131472,6532,3582,7196041,3451,5522,0312931,011399570303----------------
68,95870,10970,93166,64466,68967,71868,41969,69069,21869,95370,65370,70972,03072,69673,33873,20672,28072,34970,84169,34969,34368,85269,02467,95965,60664,16364,32860,92858,44357,03255,50951,75549,21046,86045,81744,05735,67333,66833,68834,06330,82422,34516,95017,153
204,978210,297207,746197,379193,073188,892183,930189,201184,048187,360187,949187,586179,713190,460194,848207,010202,551201,324200,534178,244179,470184,523174,878161,957165,706176,567184,153175,266172,762177,745166,193163,438164,777168,393166,322154,276150,616179,521108,817102,561105,96285,48859,81250,339
44,29944,72642,99643,62542,51041,63839,99342,51543,75943,91244,85045,08041,33343,65535,99335,05236,50036,50031,50016,50021,50026,45026,24417,23919,41619,87121,99210,65812,06616,82610,27111,03913,76216,13520,86412,9349,90031,90028,80024,50016,15011,5002,35011,800
----------------------------------------------------------------------------------------
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----------------------------------------------------------------------0----------------
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8,43010,0678,9636,9586,6745,7277,3996,7397,1286,215--8,672--10,99816,47728,73322,97016,44623,35719,70419,64818,70113,60913,27415,98220,80325,84229,59426,45920,80419,78419,47021,24424,81821,68818,59821,06117,69313,98713,79113,8166,5594,437915
25,01626,84827,41826,65126,63524,54621,29425,00319,23722,589--20,370--23,52425,22224,13018,63022,46819,50316,93315,63216,29515,30011,95813,03816,09215,18315,39116,02421,10519,08118,09615,19015,97013,59113,93810,74415,48611,79912,93421,37116,68310,29311,964
------------1,1531,0131,0541,5251,0858221,0509999666579798549264961,0838544763874835258433527731573992552853443213002592224591252611,714711125
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
1,8122,1833,4713,4251,9682,0642,3512,5141,7192,3352,1162,0161,7482,0302,6902,3142,0472,4322,9822,5731,5331,6961,7721,5271,3781,5441,6361,5871,2741,5121,5121,5271,0591,0711,0958326886856698221,1981,836731294
7301,3119279469681,2429431,1151,0736551,0161,1804791,0627961,3361,5642,1423,5621,9762,4262,8732,1012,2681,4572,5443,6733,4392,3082,8413,4432,3652,7002,5002,5802,8462,5692,1721,4717854,4432,1951,174594
----------------------67------52------15------31------8------51----------------------4
--------------------------------------------11------------1,092------450--7203,200----2622,33726231428
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--179--200--207--138--191--2371753842171,0205273773016041511922174533323213994115878625347374514534453503213312642583955091,33311,478
----------------------------------------------------------------------------------------
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1,4751,6081,142----------------------5,0005,0005,0005,000------------------------------------------7,0007,000------
1,4621,7182,0941,3861,1631,7721,3031,2509541,1407381,2201,2161,8492,1101,6131,3111,717--1,669------------------------------------------------
84,57289,78088,76884,57781,56478,58774,66380,28675,10278,56380,40179,66574,01384,50189,47199,90889,53087,93782,13160,47061,97367,06259,72947,13752,08561,70069,56861,44059,49165,19955,02553,53954,69161,74360,58450,51848,74368,49057,45060,47766,97141,25721,06037,602
------------------------------------5,0005,0005,0005,0005,0005,0003,0003,0003,0003,0003,0003,0003,0003,0003,000--------7,0007,000----7,0007,000--
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--------------------------------18181818------------------------------------------------
3,7873,7473,5913,6382,7252,7572,8092,5882,4942,5632,5922,3632,2312,2522,2652,2472,1932,3082,2682,2812,3372,3482,2922,2492,2152,3012,0872,088--------------------------------
919293972729313234363837424346463938393949494949----------13--24------21----------------
--------------------------------------------------------2,3982,3902,0932,1051,8081,89846142190909024820828823545
6,6346,8227,5423,7352,7522,7862,8402,6202,5282,6002,6312,4002,2732,2962,3112,2922,2502,3637,3257,3387,3867,3977,3427,2985,2155,3015,0875,0885,3985,4035,0935,1294,8081,898461442907,0907,0902482087,2887,23545
91,20696,60296,31088,31284,31681,37377,50482,90677,63081,16383,03282,06476,28686,79791,782102,20191,78090,30089,45567,80869,35974,45967,07054,43457,30167,00174,65566,52864,88970,60260,11958,66859,49963,64061,04550,96048,83375,58064,54060,72567,17948,54528,29537,647
72,00072,00072,00072,00072,00072,00072,00072,00072,00072,00072,00072,00072,00072,00072,00072,00072,00072,00040,00040,00040,00040,00040,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00012,00012,00012,00012,00012,0007,864
6,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0726,0746,07438,07438,07438,07438,07438,07462,07462,07462,07462,07462,07462,07462,07462,07462,07462,07462,07462,07462,07462,07462,0748,8978,8978,8978,8978,88218
----------------------------------------------------------------------------------------
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4,2404,2404,2404,2404,1894,1894,1894,1894,1744,1744,1744,1744,1744,1744,1744,1744,1744,1744,1744,1744,2074,2074,1064,1064,1334,1334,0394,0394,0874,0873,8103,8103,7263,7263,1663,1662,9142,9142,5632,5631,8541,854819434
----------------------------------------------------------------------------------------
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29,56629,47327,13524,73424,49523,18822,12722,04122,13821,93720,72821,31619,35719,60319,06120,74526,56726,80626,79926,14825,81625,77123,61623,29624,07525,25125,23824,59123,65623,02522,31121,11421,59421,02421,32919,43518,23421,05219,04816,64214,55512,9558,3843,318
----------------------------------------------------------------------------------------
-----------------------------------------------------------7-22-28-2226-10-7-2-4-6-11-230-0
111,906111,819109,548107,178106,896105,667104,610104,473104,567104,328103,033103,623101,642101,877101,302103,034108,904109,150109,187108,527108,161108,108105,824105,509106,294107,435107,331106,682105,809105,180104,173102,970103,373102,850102,560100,66899,221102,03742,50340,09237,30435,70930,08511,634
1,8661,8761,8881,8901,8611,8521,8171,8221,8511,8691,8841,8981,7851,7851,7641,7761,8671,8741,8911,9101,9491,9571,9842,0142,1122,1312,1672,0562,0641,9631,9011,7991,9061,9022,7172,6472,5621,9041,7741,7441,4791,2341,4311,057
113,772113,695111,435109,067108,757107,519106,426106,295106,417106,197104,918105,521103,427103,663103,066104,810110,771111,024111,079110,437110,110110,064107,808107,523108,406109,566109,499108,737107,873107,142106,074104,770105,278104,752105,277103,316101,783103,94244,27741,83738,78336,94231,51712,691
204,978210,297207,746197,379193,073188,892183,930189,201184,048187,360187,949187,586179,713190,460194,848207,010202,551201,324200,534178,244179,470184,523174,878161,957165,706176,567184,153175,266172,762177,745166,193163,438164,777168,393166,322154,276150,616179,521108,817102,561105,96285,48859,81250,339
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