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台基股份 (300046)


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流通市值: 市盈率: 52周最高:21.65 52周最低:10.76

台基股份(300046) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
26,02230,55829,72328,07423,80818,67530,52825,48832,43430,44229,44131,56829,60433,43441,67342,23544,73744,91748,84551,35949,96648,50152,74650,24246,19245,42449,23150,27948,51447,95357,20954,04954,51457,23162,80865,27266,30067,62269,23010,1417,9797,3464,5106,8967,181
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--00500000
--------------------------------------------------------------------------0--000000
3,6152,3703,6795,3762,7783,6861,7404,5402,2312,4492,5854,8252,9663,1033,1563,8601,2311,6302,6944,9242,6822,6603,3855,3753,1213,2873,6645,2184,0454,2103,7425,2024,6714,2893,1174,0411,8882,5101,2492,7941,4001,3028506650
15,27517,05814,34911,9729,6198,4217,8996,02111,8998,8157,9785,1418,3107,8795,8434,8836,8826,2895,8713,4456,2646,0465,1314,0106,9295,9595,7643,1675,8405,5573,8782,9473,8513,2933,4591,9354,0062,9262,6621,2092,4121,629956831939
5,5385,7115,8155,2986,9926,4126,2141,5448791,1902,4042991,8552169221152037310397100692,6672673,1911,3941,6711,2131,2151,1707,3526,1755,5983,5542,3751,091408751,5752,2123,1621,593385
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
------0--46------47--2,6822,4462,5902,3422,5821,8391,8571,1301,13058372092870412559861,0094486101911,3907861,0365821,000417543--000000
--------------------------------------------------------------------------0--000000
--659--312691005934564513129448026145511075534342721,02551377210354018332351922939231928282532244
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
10,6817,8358,4509,3348,6608,4397,71310,0397,0107,2857,3537,3836,1385,8755,5455,8756,5437,3088,0237,2488,1568,6099,1188,1578,4739,3499,6829,4599,7929,74811,06310,89110,5878,4876,8285,2584,7034,4763,9953,2943,0893,2884,8285,2382,539
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
7868388268914,4248,3792,3147,402------18--216,5004,5001,3001,3001,300------------------------474----------0--000000
62,38265,02962,93060,97556,55054,15756,46755,06854,50950,27349,89251,94651,36253,19865,17763,95762,59363,37168,00768,16367,78766,66770,84569,74867,84564,88471,69070,53770,34669,33177,31676,12681,79480,54582,41281,06479,71879,20777,19918,33216,48316,30414,33115,25511,287
--------------------------------------------------------------------------0--000000
----583583838383839393939393939393130130130130130--------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
203----------------0--0------0------0--130130130130130130130130130130130130130130130130130130130130130162153157
--------------------------------------------------------------------------0--000000
------------------0--0--------------0------0------0------------------0--000000
--27,743--27,575--27,291--27,160--26,872--26,846--25,621--25,549--25,187--25,062--24,729--24,686--24,342--21,113--18,917--15,692--10,007--7,839--6,916--5,89505,4775,17300
--15,326--14,448--13,593--12,728--11,819--10,935--10,078--9,178--8,287--7,391--6,507--5,621--4,714--3,860--3,080--2,431--2,094--1,755--1,938--1,70601,5291,39600
--12,417--13,128--13,698--14,433--15,053--15,911--15,544--16,371--16,900--17,672--18,222--19,066--19,628--17,253--15,837--13,261--7,913--6,084--4,979--4,18903,9473,77600
--------------------------------------------------------------------------0--000000
--12,417--13,12813,35313,69814,07314,43314,69115,05315,50115,91115,13515,54415,97216,37116,76816,90017,22717,67217,79118,22218,65819,06619,26319,62817,27517,25315,59115,83713,39013,2617,8967,9136,3826,0844,4624,9794,7454,1893,9073,9473,7761,5481,680
--71--4131128332918418412818866666643044742743146580129129129129821162,0452,0183,3543,1744,6894,1281,8431,01589762015460--000587015
--------------------------------------------------------------------------0--000000
------------------------------------------------------------------------1230--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
1,1441,1531,1641,1751,1861,1961,2071,2181,2251,2371,2541,2541,2701,2871,3041,3211,3381,3551,3711,3881,4051,3891,4041,4201,4404,0921,4661,4811,3721,3811,3901,3991,4081,4011,4091,4171,5011,5101,5191,5271,5361,5351,3151,3411,372
--------------------------------------------------------------------------0--000000
28,83028,83028,83028,83031,34231,34231,34231,34235,32035,32035,32035,32035,44035,440----------------------------------------------0--000000
2027382535273832413048507------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
18218417422015615520624423821623624517719513916220217518320223322624826313512511314814013811117616813216515316514217616518918923517289
305189208100114121207122134166182130723712897893875749704307----------------------------------0--000000
43,40243,45543,83044,06346,40046,75247,18947,50351,92652,29952,76253,19053,51153,93618,83519,28619,74019,73920,08119,77919,68820,09620,56921,00721,05024,09221,02921,03020,58820,66019,71019,09511,44610,5918,9828,4046,5366,8206,5696,0115,7625,8015,5463,9153,303
105,784108,484106,760105,039102,950100,909103,656102,572106,435102,572102,654105,136104,874107,13484,01183,24382,33283,11088,08787,94287,47586,76491,41490,75588,89588,97692,71991,56690,93489,99197,02695,22193,24091,13691,39489,46886,25486,02783,76924,34322,24522,10619,87619,17014,590
------------------0--0------0------0------0------0------------------0--00001,2000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
4,0084,370--4,868--5,4876,4956,0027,2655,4664,4274,0455,7514,2443,1052,8732,8843,7354,0864,0674,8034,9975,5055,2915,0065,4005,1644,6975,2835,1755,5645,1575,0584,9334,1983,7483,4823,7793,3313,0732,4742,8172,1153,2683,017
3,0382,1711,8942,1841031811091,5233761,0921,0571,1993891407210352147992971712121043611313204144291152361,2655788899298938067171,2028041,0936998721,0761,031157
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
6876646851,0435915688691,1505205157309165685464725904364144686413543683494973093293205343083153056874554755228715495797689567137587878881,031
6698671,0107706644681,2431,259524414387215591923381208309338229324267349379244313493326186351470-6264187416129535390628243143380649178878588
--------------------------------------------------------------------------0--000000
--6,394----------------------------------------------------------------------442--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--6,241--6,3388,0718,2108,4898,49413,34413,29714,93918,90519,08924,564151187175314122156211233174229289319245370366369276414638519721347937645636369756901588809992
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------------------------------19219238338350501001005050100100379357101101--0--000000
15,09020,70714,63215,20214,20114,91417,20418,42822,02920,78621,54025,28026,38830,4164,1823,9613,8554,9475,0055,4845,9986,3516,8947,0046,0976,9116,5706,3166,4736,6157,5047,2007,6067,6306,5646,4096,0757,2755,7825,6335,0225,9974,7438,0745,786
------------------0--0------0------0------0------0------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
236246256267277288298309282292304316328341353378625561744744----------------------------------0--0----------
------------------03535--------------------------------------------------0--000867
----------------------------------------744744744744577577577577677677677677457457749457571571607607570570575547235
236246256267277288298309580590637649328341353378625561744744744744744744577577577577677677677677457457749457571571607607570570583553242
15,32720,95314,88815,46914,47815,20217,50218,73722,61021,37622,17725,92926,71630,7564,5344,3394,4815,5085,7496,2286,7427,0957,6397,7486,6747,4887,1486,8947,1507,2928,1817,8778,0638,0877,3136,8666,6467,8466,3896,2405,5926,5675,3268,6276,028
21,31221,31221,31221,31221,31221,31214,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,20814,2087,1047,1047,1047,1045,9204,4204,4204,4204,4203,9202,500
49,24449,24449,24449,24449,24449,24456,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34856,34863,45263,45262,94362,94364,1277,3317,2397,2397,2391,5101,510
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
5,7495,7495,7495,7495,0855,0855,0855,0854,3884,3884,3884,3884,1664,1664,1664,1663,8783,8783,8783,8783,4393,4393,4393,4393,0383,0383,0383,0382,4522,4522,4522,4521,5521,5521,5521,5527467467467462892892891,3821,112
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
14,15211,22715,56813,26612,83110,06610,5138,1948,8816,2525,5334,2623,4361,6564,7554,1823,4173,1677,9047,2796,7385,6749,7809,0118,6277,89411,97811,07910,7759,69015,83714,33613,06810,94111,97310,4958,8157,3886,5875,6074,7043,5912,6023,7313,441
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
90,45787,53191,87389,57088,47285,70786,15483,83583,82581,19680,47779,20778,15876,37879,47778,90477,85277,60182,33881,71480,73379,66983,77583,00782,22081,48785,57184,67383,78382,69988,84587,34485,17683,04984,08182,60379,60878,18177,38018,10316,65215,53814,55010,5438,563
0-0-0-0------------------------------------------------------------------0--000000
90,45787,53191,87389,57088,47285,70786,15483,83583,82581,19680,47779,20778,15876,37879,47778,90477,85277,60182,33881,71480,73379,66983,77583,00782,22081,48785,57184,67383,78382,69988,84587,34485,17683,04984,08182,60379,60878,18177,38018,10316,65215,53814,55010,5438,563
105,784108,484106,760105,039102,950100,909103,656102,572106,435102,572102,654105,136104,874107,13484,01183,24382,33283,11088,08787,94287,47586,76491,41490,75588,89588,97692,71991,56690,93489,99197,02695,22193,24091,13691,39489,46886,25486,02783,76924,34322,24522,10619,87619,17014,590
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