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硅宝科技 (300019)


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流通市值: 市盈率: 52周最高:13.19 52周最低:6.72

硅宝科技(300019) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
21,37115,82712,10111,6309,43614,34411,2899,30512,77315,66311,1688,66711,19112,91210,7556,1319,99312,6739,1768,90112,12414,82613,5929,52713,74316,95315,88815,09814,17918,30515,83217,20818,11020,04418,75421,44222,99126,44526,24125,80526,53927,8721,0871,4122,7541,0001,740
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--------------------------------------------------------0--0----------------0--000000
------------------------------------------------------------------------------0--000000
7,05615,4228,3347,4503,5096,7451,8663,0982,5156,6132,3554,5814,7928,3165,7587,3248,0509,3233,6123,4802,7884,4152,2243,7924,5606,4472,6153,5845,4886,1503,3703,4333,0394,4351,1121,5536721,804672338518712256532570364112
19,91617,44721,75422,26722,29818,50419,57318,10015,44114,60518,13818,46014,89813,52818,38217,01314,74414,18918,55617,18813,92511,84012,58411,5949,0768,06511,77910,0398,6706,70110,2367,4586,2024,9947,0145,6454,4813,4406,2623,8292,7602,9994,5833,2842,0381,3301,403
9685926676176375449621,0091,2054782816547985267745266464524704244456151,7692,2453,1982,1484,9043,9902,8832,7485,1324,1683,9013,3275,2623,3103,3622,4148011,1815893791307315532916
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--------------------------1------15------8--120--14--2150202211----815--0--000000
------------------------------------------------------------------------------0--000000
--265--167--212209260174149216149163931332151119321817313955114104846174757856201201216254751121964248201271147780345
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
17,00313,90616,63513,80511,55910,23514,61213,48410,5118,16410,5489,60010,4747,1669,9258,3216,7766,6548,2667,4647,6197,0778,7947,1167,5695,7677,2485,8524,7824,7095,0564,6825,0593,9105,1664,4614,8922,6002,6712,3912,4531,2431,1511,161954893991
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--------------------------------------------------------0--------------------0--000000
8145766826967208261,6481,4551,2071,0301,1049801,0387714686396778731,1831,4321,4671,562------------0--------------------0--000000
67,40264,03560,37756,63348,35551,41050,15846,71143,82746,70243,81043,09043,35443,31346,19340,17040,99744,27241,48239,06238,50740,39939,07634,49838,23039,45642,50938,85436,07938,67239,82737,15336,53036,97537,38236,52436,60336,76136,69433,56532,87033,2107,3226,5386,5523,9504,266
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
5661,0311,2251,2251,2211,2211,2551,2551,2561,2531,2881,2901,288616618620660660675------------------0--0----------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--55,661--54,621--51,068--50,243--50,083--37,989--37,439--27,444--27,546--22,295--21,474--20,541--20,466--19,417--13,332--12,390--11,478--10,660--8,504--7,777--7,66507,2067,46900
--16,661--15,183--13,718--12,421--11,013--9,973--8,821--7,821--6,821--5,924--5,106--4,339--3,651--2,910--2,412--2,021--1,669--1,367--1,050--846--666048064700
--39,000--39,439--37,351--37,822--39,070--28,015--28,618--19,624--20,726--16,371--16,368--16,202--16,815--16,507--10,920--10,370--9,809--9,293--7,454--6,931--6,99906,7266,82200
--------------------------------------6--6----------------------------------0--000000
--39,000--39,439--37,35137,32537,82238,39539,07027,52328,01528,26528,61819,24319,62420,29820,72616,21316,36516,00516,36216,00016,20216,45916,81516,68616,50714,27810,92010,64710,37010,1309,8099,3839,2938,8107,4547,1536,9316,9456,9996,7626,7266,822523408
--2,062--1,422--3,6944,1684,1464,2883,95515,10214,69213,82713,06420,94719,26218,35618,00020,76519,89119,68017,81213,67012,3409,1816,9643,0572,9774,9706,9224,0413,6903,5383,7211,9121,5821,5621,1791,04882053236276002,265201
----------------2221112211113410114512----0127------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
5,1945,2505,2225,2735,3255,3654,4584,4854,5114,5384,5644,5904,6174,6434,6704,6974,7244,7524,7804,8074,8354,8624,8914,9203,0173,0363,0553,0743,0542,8611,5861,5961,6071,6181,6161,4231,4231,4241,4321,4401,4371,4441,4521,4601,4751,5061,537
------------------------------------------------------------------------------0--000000
----459459459459459459459459459459459459459459459459459459459459459459459459459459459459459459826826831831283----0--000000
110115120127138148193217729612115217620490101100110124----------------------------------------0--000000
------------------------------------------------------------------------------0--000000
8671,08287288373985269872773879539533043747830427527545828827027245614113011327513211811224211293105181695744775232241233928947653
2,0362,1001,8881,6449721,2191,3801,4981,3999101,2931,3901,3779031,4378341,0264465978168201,080----------------------------------0--000000
49,36250,63950,50050,47249,80350,30849,93750,60851,12051,07850,74750,92050,44748,98547,76945,87445,90045,61243,90142,61042,10541,04235,17234,05529,23527,56223,38923,13422,87321,53016,84516,20816,20716,15513,81313,18612,12210,1359,6859,2238,9378,9298,3298,2138,3914,3702,199
116,764114,675110,877107,10598,158101,718100,09597,32094,94697,77994,55794,01193,80192,29993,96386,04486,89689,88485,38281,67180,61381,44074,24868,55367,46567,01765,89861,98858,95260,20256,67253,36152,73753,13051,19449,71148,72546,89646,37942,78841,80742,13915,65214,75214,9438,3196,465
9,0968962,7604,7954,7954,7952,8797957957959959951,5951,5951,5701,5701,5701,5701,5701,4001,4001,4004804809709701,0001,0005101,000490490490--150517835----0--02,2002,5003,000500500
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
2454473,3992,857--2,540--4,0582,1692,028226205777878--1,2141,7971,074958260423543830871271990------------------6671,3671,3670--000000
7,37310,1958,8129,290--8,413--10,1106,8268,0408,45510,7007,8705,5128,5218,0825,3077,0817,7826,8725,8905,7787,0727,5714,9644,7495,2525,3932,9983,4163,8233,1291,8172,1692,6962,6511,1971,5232,0601,6981,4831,1151,5031,287786654128
3,2464,3033,7882,3553,4621,6882,7321,4742,6691,0552,7001,7271,8991,1062,5771,4731,3971,6772,1492,0121,7712,0062,5131,5011,3491,3771,2959526226419959181,0837179796745306783319233144267123265204646
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
1,1532,8301,9421,8549911,9791,0627964261,7027204484411,7316106298521,9856116025591,8761731731941,3202051772021,218136144315886283458312161056652015512445351
9811,9471,2238098931,0795215075458514834623477171,0049255527877069716091,016-369-29-133236931776367563648539116685353283-26229269540816282536485307443325
10--11010--188823113331133414----------------------------------0--000000
------------------------------------------------------------------------------0--00040000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--1,643--542--2422817215124871591576627678936159417916711587106196156762652762993321332286751894558964784572792806056181,0261,925144151
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
--200--9509501,9001,9003,400--------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
23,54922,46123,36523,45217,70922,64723,57421,31213,58914,72813,65815,13012,80711,37614,42912,77010,93215,06713,93612,89710,66012,62710,49810,6318,4119,0799,7488,5634,9757,1376,4245,3524,0495,1324,3964,6143,9224,0384,6782,7142,0172,8115,1445,4367,1942,3902,100
----2002002002002002003,6005,1004,9005,2005,2005,4005,4005,6005,6005,8005,8006,0006,0006,0003,000--------------------------------0--000000
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
----------------------------------------------------11--0--0--2---19--------0--000000
1221229699999876756463----------------------------------------------------------0--000000
2,7582,8222,8952,9082,7762,8202,5933,1232,9703,0422,9472,1682,4452,5432,5272,6502,5762,7992,1452,1972,2552,271----------------------------------0--0----------
------------------------------------------------------------------------------0--000000
--------------------------------98----------2,3402,3932,2392,2651,8761,8551,8311,86858959359560159760189690060162462863264566825413975
2,8792,9443,1913,2073,0753,1192,8693,3986,6348,2057,8477,3687,6457,9437,9278,2508,2748,5997,9458,1978,2558,2715,3402,3932,2392,2651,8871,8551,8311,86858959359860157860189690060162462863264566825413975
26,42825,40526,55626,65920,78325,76526,44424,71020,22322,93321,50622,49720,45319,31922,35621,02119,20623,66621,88121,09418,91520,89815,83913,02410,65011,34511,63610,4186,8069,0047,0145,9454,6475,7334,9745,2154,8184,9385,2793,3382,6453,4435,7896,1047,4482,5292,175
33,09033,09033,09033,09033,09033,09033,09033,09033,09033,09033,09033,09033,09033,09033,09032,64032,64032,64032,64032,64016,32016,32016,32016,32016,32016,32016,32016,32010,20010,20010,20010,20010,20010,20010,20010,20010,20010,20010,20010,2005,1005,1003,8003,8003,8002,0002,000
4,4094,4094,2584,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,9484,3081,2021,2021,2021,2021,20217,52217,52217,52217,52217,52217,52217,52217,52223,64223,64223,64223,64223,64223,64223,61123,61123,61123,61123,61123,61128,71128,7111,8931,8931,89300
1,4621,4621,4622,1522,1522,152------------------------------------------------------------------0--000000
99549378485259432417262412--11524274658565756422615--------------------------0--000000
5,6985,6985,3235,3235,3235,3234,9884,9884,9884,9884,7194,7194,7194,7194,1954,1954,1954,1953,5623,5623,5623,5622,7772,7772,7772,7772,0722,0722,0722,0721,4651,4651,4651,465962962962962534534534534180180180499330
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
48,38247,34342,86839,02735,99334,56130,44929,43731,56831,69230,15528,60730,44730,06928,27925,23827,91326,42524,35721,44422,56921,39220,07317,20018,45517,43416,74914,05414,62513,68012,76510,53310,86610,1809,4827,7317,7327,1846,7555,1054,8174,3513,9902,7751,6223,2921,959
------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------0--000000
90,24089,15284,19280,33177,26775,84073,55172,51674,61874,73572,93971,38873,21772,82669,87463,29065,97464,48961,80858,90660,02958,85256,74853,86055,09954,06852,66349,96850,53949,59448,07245,83946,17245,48744,25642,50442,50641,95841,10139,45039,16238,6969,8628,6477,4945,7914,290
95118129115107113101931051121131251321531,7331,7331,7161,7281,6931,6711,6681,6901,6611,6691,7151,6051,6001,6031,6071,6041,5871,5761,9171,9101,9651,9911,402----0--000000
90,33589,27084,32180,44677,37475,95373,65272,61074,72374,84673,05271,51373,34872,98071,60765,02367,69066,21863,50160,57761,69760,54258,40955,52956,81555,67354,26251,57052,14651,19849,65947,41648,09047,39746,22144,49543,90841,95841,10139,45039,16238,6969,8628,6477,4945,7914,290
116,764114,675110,877107,10598,158101,718100,09597,32094,94697,77994,55794,01193,80192,29993,96386,04486,89689,88485,38281,67180,61381,44074,24868,55367,46567,01765,89861,98858,95260,20256,67253,36152,73753,13051,19449,71148,72546,89646,37942,78841,80742,13915,65214,75214,9438,3196,465
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