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天赐材料 (002709)


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流通市值: 市盈率: 52周最高:36.36 52周最低:15.5

天赐材料(002709) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-31
21,49421,49421,40762,43224,29232,29752,51718,17513,84619,81315,20517,47613,55322,1768,9027,1798,37614,7509,24017,26427,3187,6956,3073,1756,6868,3858,8306,6186,0124,5982,9372,3192,8844,5838,3551,4652,7293,6705,8443,4511,052
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
--24,65525,76725,76763,427------2,6222,622----------------------------------10--------0--000--000
----------------------------------------------------------------0--000--000
23,93622,16424,88020,46517,46735,99037,67722,79616,81524,14320,31311,64612,39611,3695,4806,2414,3484,0472,6553,4381,9643,1312,3504,0781,9132,5441,5397592,0671,9351,5418893326478545754614238347589
75,70973,05968,97771,82167,93368,07162,94358,01055,16244,30451,17739,49231,64026,63229,93123,82619,13918,46719,80716,26914,28813,87115,67513,52613,68513,96815,38514,00412,30713,71412,97812,58710,79310,4778,2628,6167,1187,0057,7675,8256,374
9,33719,55935,44012,0119,4952,5187,0074,3752,6942,2752,8211,9106,9662,4651,6261,05813,2705601,0721,1189821,1181,1581,0737861,3879341,0397194821,2632,4382,4846544,2694,6153,8659122,585802149
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--574523--000
----------------------------------------------------------------0--000--000
--1,2392,3902,7732,3181,8012,8631,2622,2497172,6276076937738713934084617087136125393161447301178362937843786551,0291,0094041,3372,9962,6822,8191,1667022,825
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
81,46669,83550,89847,73750,00633,19727,96325,79424,71018,70015,74315,78915,49012,48811,82713,65311,46310,03510,7299,9799,4038,5098,8649,2408,6728,3647,6689,1339,3888,3628,4039,40210,1387,7117,4846,3497,3685,4165,9445,9933,181
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--100
18,00316,62316,03012,1318,9098,1095,0136,3745,3892,9922,1723,1356,2382,2493,0323,6624,0944,0178,4006,5641,4921,3491,4081,229--146--221--146----04800031002196
231,303248,628245,789255,137243,847181,983195,983136,786123,487115,565110,05990,05686,97578,15361,66956,01261,09852,33752,61155,34556,06036,21236,07832,46632,47234,91235,19332,07531,27729,61427,77728,66427,64124,52530,61824,66224,24720,17423,34317,14114,266
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
706706------------------------------------------------------------0--000--000
14,30814,43214,59612,6967,41334,96127,97418,76115,63324,11613,60012,25111,1196,0001,250----------------------------------0--000--003,807
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
--152,252--114,058--114,013--95,189--78,094--68,389--67,082--56,513--53,332--39,542--42,743--34,926--30,17328,256--26,77526,780----020,242009,6839,57110,57210,0924,382
--40,227--33,109--32,445--29,240--25,160--22,097--19,044--16,021--13,744--11,276--10,365--9,010--7,6837,009--5,8775,386----03,552002,8772,7923,0072,5081,332
--112,025--80,948--81,569--65,948--52,934--46,292--48,038--40,492--39,588--28,265--32,378--25,916--22,48921,247--20,89821,394----016,690006,8066,7797,5647,5853,050
----------380----------------------------------------------------0--000--000
--112,025107,31280,94880,55881,18974,06665,94859,21752,93445,99146,29246,63448,03844,66840,49242,04239,58835,80528,26531,64632,37825,35125,91625,38822,48921,24720,63920,89821,39421,00719,60616,89716,6907,0466,7426,8066,7797,5647,5853,050
--66,95766,45249,00336,28124,02521,06521,05522,23913,76214,2409,6975,7154,8995,1968,4725,0036,1347,63412,7988,4107,1529,8716,3925,9547,5854,2713,4763,3412,4421,6412,1244,2913,76510,1478,3085,0435,9292,3801,63649
--1,183--1,2491,2381,9151,8589646328641,0551,5761,3201,1111,4664964223412523172772447322030123826625632654832382132184524082,0902736900
--------------17--------------260----7----------8------------6-101--051--2100
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
29,53629,58827,09620,85621,07020,1709,8529,6699,8188,5138,0318,3846,9687,1046,5034,6132,5952,6182,6472,6762,6842,7132,7412,7552,7822,8122,8422,8702,4552,4732,4882,4982,4902,5052,5202,5352,5522,5642,9922,794532
----------------------------------------------------------------0--000--000
12,73812,73814,91614,37414,37414,37416,23916,23916,17413,68415,46115,46115,46115,46113,87813,878--------------------------------0--000--34340
1,7221,7131,6351,6031,6341,4951,5331,5701,0901,113209246261309310315657076725865656350363840433753263748607182931881430
----------------------------------------------------------------0--000--000
2,4592,4311,7521,9401,8551,8841,8171,6371,7121,5631,4431,2651,0621,0626076025485484494494494494674401814171813881825142992992994921251241242087699207
2,2513,0883,2754,1478,7097,17611,2836,8816,4621,4222,8652,7521,7524883,5454,8523,2229594152683093571,2181,077----------------0--000---1400
275,802244,861237,034186,817173,132187,189165,687142,741132,977117,974102,89697,92490,29284,47277,42473,98053,89850,25947,28444,84543,83343,35739,78636,86434,66333,57728,84527,66927,24426,91325,57224,79824,12823,71920,34918,19216,69815,84613,31112,2907,645
507,105493,489482,823441,954416,979369,172361,670279,527256,464233,538212,954187,979177,268162,625139,092129,992114,995102,59799,895100,19099,89379,56975,86469,32967,13568,48964,03859,74458,52156,52853,34953,46251,76848,24550,96742,85440,94536,02036,65529,43121,911
71,53976,35561,85644,13041,24922,20020,18322,5518,1509,0204,9215,2504,4962,01612,72713,29310,7741731771,1081,4117,5158,8555,2502,1201,0001,0001,1094,0602,6802,3252,8751,687--1,0004,6506,4506,0007,0003,4480
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------3----0--000--000
----------------------------------------------------------------0--000--000
--28,754--16,64912,32517,43418,40811,46110,94811,93610,9256,4786,0317,7345,2114,6204,5204,6952,7103,0803,3552,2801,0321,1501,8383,2382,2686311,086661393532350--411,6331,5625041,3288101,207
--57,688--40,88839,17942,61545,80038,50333,33128,67923,95120,90421,30715,71614,83013,2769,4888,2268,8597,2606,6298,8158,0027,3285,6597,5853,8884,6434,3694,4093,8773,8113,7824,1514,7252,2732,0133,5642,1061,5612,797
1,1861,7641,7041,3541,1951,3991,6951,6091,9081,8883,6309091,1401,0498301,0271,0448318157206179242552951004915011,379--107----0142000900258104
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
2,2323,9503,4102,8171,9533,6602,8322,2621,7673,2982,5551,9381,4301,8291,4021,1607151,4201,2619276641,3851,0638067331,22879854136970055541130350650040228155652634586
6,1924,1433,7766,3709001,2042,1232,4432,8321,8394,6742,9173,1402,0631,304890235362341611675672712499-649-424339-134-697-220-544-689-623186-125252-438256440285465
91156--9980413643964753192116--02313159101631146416152106481283830022000
------4548489292262641------------150150150150150150150----------------0--000--39600
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
--3,27417,86013,28615,0805,3023,1393,30510,56110,75210,28811,83511,77811,33612,7098,2561,1971,0491,1591,4121,6426521,0841,1121,9241,2332,3771,2271,3128961,7782,9853,4005073,8035,1325,7334671,043824195
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
1,0931,812--1,4151,5261,6831,1251,1251,2251,225661661661661404404404404--------0--3,9883,970173,93521--24319--12010--000
5,9355,8676,0006,1261174,4645,3875,2314,558582----------------------------316--236------399339387--949959728--78300
194,744183,762171,277133,179113,651100,050100,81988,62675,31669,25061,65150,89849,98842,40849,43742,94728,39317,31115,47315,29115,15722,40721,16116,60016,19318,43611,48813,34710,6719,3448,85510,2799,3875,57510,90515,30016,34011,43913,6237,5304,854
4,8004,8005,100----------------------------------------------------------03,798000--000
----------------------------------------------------3,953--3,9163,8973,8683,8443,857--3,8233,7680--000
--1,9544,0524,6261,3622504,9615,119------------------------------------------------0--000--000
----------------------------------------------------------------0275285285335335425594663
3637815959787878787830303030160160616161616161--------------------0--000--000
3,3163,2371,2841,3441,2691,1309601,0801,1025181,1546956966981,223697630526----------------------------0--000--000
3,0753,0753,0873,0878,5433,146273273273273352324324324--------3838383838383838384038383838383838383838383864
------------------------------------6844145045391,1011,101--475--400--------030900051401800
13,20013,10413,6039,11611,2334,6056,2736,5501,4548701,5361,0491,0501,0511,3838576905867835136036381,1391,139385133,9914403,9553,9363,9063,8833,8954,4214,1474,091373887463812727
207,944196,866184,880142,295124,884104,655107,09395,17676,77070,12063,18651,94751,03943,45950,82043,80529,08417,89716,25615,80415,76023,04522,30017,73916,23118,94915,47913,78714,62613,28012,76114,16213,2839,99615,05119,39116,71312,32614,0868,3425,581
34,27033,94733,96733,96733,96733,96733,99632,50432,50432,50432,53632,53613,01413,00112,25512,04112,04112,04112,04112,04112,0419,8809,8809,8809,8809,8809,8809,8809,8809,8809,8809,8809,8809,8809,8808,0008,0008,0008,0008,0008,000
110,175106,877107,326107,326107,275119,187113,86255,24455,16755,16749,55649,55669,07868,65944,31040,63540,63540,63540,67741,59541,59517,27717,27717,27717,27717,27717,27717,27717,27717,27717,27717,27717,27717,27717,2777,2197,2197,2197,2197,2197,213
3,621--1,2031,2071,2041,2042,4572,4572,7402,7402,9694,3214,3213,8893,889----------------------------------0--000--000
----------------------------------------------------------------0--000--000
11,29211,2927,0527,0527,0527,0526,0676,0676,0676,0673,7293,7293,7293,7293,0533,0533,0533,0532,5662,5662,5662,5662,0542,0542,1132,0541,5401,5401,5401,5401,1181,1181,1181,11875775775775741641695
----------------------------------------------------------------0--0006,972000
----------------------------------------------------------------0--000--000
132,898130,038135,894139,351135,90294,75193,04282,93778,15571,75966,12853,72343,89836,80532,54430,45830,18328,97128,35526,24326,16525,11122,75320,88720,24418,97218,61416,07613,74613,17911,0909,8129,0558,9597,1236,6647,461--6,0384,2741,022
----------------------------------------------------------------0--000--000
----------------------------------------------------------------0--000--000
285,015282,154283,036286,489282,992253,753244,510174,294169,153162,757148,980135,223125,398118,30588,27386,18785,91284,69983,63982,44582,36754,83351,96450,09749,51448,18247,31044,77342,44241,87639,36538,08737,32937,23335,03622,63923,43722,94821,67319,90816,330
14,14514,46914,90713,1709,10310,76310,06710,05710,541661787809831861----------1,9401,7661,6901,5991,4931,3891,3581,2491,1831,4531,3721,2241,2131,1561,0168798247957468961,1810
299,161296,623297,943299,659292,095264,517254,577184,351179,694163,418149,768136,032126,229119,16688,27386,18785,91284,69983,63984,38584,13356,52353,56351,59050,90449,54048,55945,95743,89543,24840,58839,30038,48638,24935,91623,46324,23223,69422,56821,08916,330
507,105493,489482,823441,954416,979369,172361,670279,527256,464233,538212,954187,979177,268162,625139,092129,992114,995102,59799,895100,19099,89379,56975,86469,32967,13568,48964,03859,74458,52156,52853,34953,46251,76848,24550,96742,85440,94536,02036,65529,43121,911
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