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天玑科技 (300245)


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天玑科技(300245) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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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)
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负债
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短期借款(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-312007-12-31
77,34577,52381,37693,95529,12821,68665,03891,76823,04021,98526,15532,14530,11131,08233,00339,65641,55839,77442,56247,41739,44340,11637,28341,81831,20535,32633,20736,73327,66431,81232,78838,88635,7284,2965,9506,8145,1202,4461,461
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
------------23,610----------------------------------4,042----0--------------000333
----------------------------------------------------------------------000--
115254938751762314816714--94132107120132114486014814614931911627566515888373359517545066100--
19,20219,30617,84816,37517,48219,27415,76014,42620,50119,52517,77816,72723,32819,76218,50415,44618,52819,85716,87914,59115,70015,64715,10612,14311,87010,7089,6769,68412,1438,6425,9755,4295,5624,9383,4213,2832,6072,1992,565
2,2502,3651,5798141,2095948644799398751,2126561,1161,00180747019524429590199185172472,8543,1903,4813,4704,1834,6082,8841,2531,7422,0851,8591,8797153346
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
482401393135--6324516019939273968811416858057266138043728861533832316457538029599536351109----000--
----------------918919918918918918------------------------------------------000--
--950--7111,7061,4701,3071,0568823,9566449211,5292,1371,9481,8021,5931,3855897031,9481,0205685116914644916467256351,2528023662962512201,0061,092833
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
3,4363,5652,4073,1673,7262,6843,5453,2614,8193,7344,0684,5912,4273,1444,1923,2193,1042,9012,7943,1263,4522,9232,1962,1302,5732,6042,9232,3872,9582,7023,3852,8952,2782,2692,2531,7241,4271,196921
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
202-325230656,08866,0353836767407279081,192----------------------------------------------000--
103,934104,332105,292116,214110,101112,378111,105111,89552,05251,75951,80357,32059,60358,24558,72760,77565,60564,79263,92766,45261,32860,49856,05757,01553,61452,52150,36953,30847,97548,50547,19349,97646,30213,93913,78413,98510,8866,9666,160
----------------------------------------------------------------------000--
------1,9841,9841,9841,9841,9841,9841,9842,0001,6001,6001,6001,0001,0001,000400400--------------------------------000--
10,59810,39810,199----------------------------------------------------------------000--
----------------------------------------------------------------------000--
2,9913,0392,4542,5972,3662,3092,3091,7861,3581,3112,0622,0972,9402,9471,0001,000----------------------------2,784--------000--
----------------------------------------------------------------------000--
1,6251,6481,6701,6931,7161,7381,7611,7841,8061,8291,8521,8751,2441,2641,2831,302--------------------------------------000--
--31,506--31,467--33,641--37,094--29,931--29,346--10,518--10,501--12,441--11,862--11,963--11,916--8,876--8,771--8,412--6,733--5,194--4,8782,6352,085--
--4,606--4,071--5,153--4,462--3,800--3,146--2,799--2,690--2,973--2,606--2,553--2,190--1,778--1,473--1,166--797--644--463384212--
--26,900--27,397--28,488--32,632--26,130--26,200--7,719--7,811--9,468--9,256--9,410--9,726--7,098--7,298--7,247--5,935--4,550--4,4142,2511,873--
----------211--211------94----------------------------------------------000--
--26,900--27,39727,94528,27732,07932,42125,70926,03626,36126,1067,6927,7197,7667,8119,3169,4689,5889,2569,2589,4109,5559,7267,0147,0987,1537,2987,3767,2475,8495,9355,5354,5504,5404,4142,2511,873360
----------------------------------------------0--133133122--------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
1,5751,8661,2591,4741,7161,9571,2131,3753,1633,4142,0552,2062,326151222233872870874879883888893899------------000--
4881838687853971089598094061321,5891,3721,111688------------------------------------------000--
----------------------------2,4302,4302,4302,4302,4302,4302,4302,4302,4302,4302,4302,4302,4302,4302,4582,458222222222222223934
1761912082242402572802801591822082352612803063333603744004301501611731801956772778186----------0027--
----------------------------------------------------------------------000--
513517426423276276241241446446363327165137169146143109121121100981189994786767968458522456323214194
------2,030--------6,7936,7936,7936,79316,81016,8106,7936,793--------------------------------------000--
46,64446,72646,25538,60836,64036,90740,82540,67941,82342,12643,28242,61034,15031,46020,74920,81613,25112,78312,94112,23911,94012,97113,14613,30910,61310,69010,74310,88610,9119,8768,7126,0095,5814,6284,5934,4682,2871,957398
150,578151,058151,547154,822146,741149,285151,930152,57493,87593,88595,08599,93093,75389,70579,47581,59178,85777,57576,86878,69173,26873,46969,20370,32464,22763,21161,11164,19458,88658,38155,90555,98551,88218,56618,37818,45313,1728,9236,558
----------------------950----500500150150--205205405205----------------------1,0001,000990750--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
683444--187------------40202------------------1025--------------------122--18600--
3,6194,975--6,591--6,2216,1087,0836,2246,3465,8478,4585,9764,9441,2452,3572,4231,6391,2702,0332,6674,1932,2022,5751,4122,0811,4482,7281,9391,0631,0561,4532323354982394052061,153
2,5582,2132,8642,6871,3291,0671,0301,2381,9911,5321,7241,7281,3781,0571,4172,0431,3171,9721,5482,1521,4941,4701,3591,9892,0422,5203,1074,4263,4163,6343,7352,8802,5291,7782,2412,6511,784782480
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
3019932,5442,4956648961,9051,7521,3321,1722,1472,1217371,7401,6373,4851,0911,5651,6512,6748981,7391,6322,4371,2751,6721,3081,9153956716218635007405261,32380043850
4183564102,1117706176181,0108398851,0521,4111,9551,9451,0151,1371,3561,4771,8421,8821,4221,5681,3521,5028348575271,0327465217521,9301,0241,2621,1631,2961,867732919
----------------------1----11------0------------------------------000--
--------------------------0665665539338383954------1,340------1,340----------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
--174--136941,4283,3183,3693,3304,6426,7297,92092742,0831,4431,0282101701197371,9027599045989799991,1021,1031,2986023705342401932091371539
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
374-361724236309245537164795449621,018----------------------------------------------000--
8,1639,11810,65814,6307,48111,15313,53215,16814,19615,12218,50123,80910,1389,7608,56311,6317,4187,1076,5199,1037,46211,3417,5359,4076,1619,4487,39111,2027,5998,5276,7667,4974,8194,4775,6226,9045,9843,0612,612
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
116116141141103103130130122127122105----1616--------------------------------------000--
244244244244196196331135235147147147347335385385333493493493------------------------------000--
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
36036038438429929946126535727426925234733540140133349349349300000000000000--0000
8,5239,47811,04215,0147,77911,45213,99315,43314,55315,39618,77024,06010,48510,0958,96412,0327,7517,6007,0129,5967,46211,3417,5359,4076,1619,4487,39111,2027,5998,5276,7667,4974,8194,4775,6226,9045,9843,0612,612
31,34631,34631,34631,34631,34631,34631,64731,64727,09627,16327,41727,51927,52627,50927,22227,26827,27527,27518,19718,19718,20618,12113,95313,95313,93313,40013,40013,40013,4006,7006,7006,7006,7005,0005,0005,0005,0001,5001,500
67,75667,75667,16467,16467,19567,19571,08470,92716,27816,87019,21420,22820,43320,00013,58413,65614,15614,06723,09322,94922,86121,78725,85225,68525,43023,27823,27823,27823,27829,97829,97829,97829,978767676760--
------------3,2743,2743,2493,9736,6517,850----1,2581,258--------------------------------------000--
----------------------------------------------------------------------000--
5,3745,3745,3745,3744,8144,8144,8144,8144,3554,3554,3554,3553,5713,5713,5713,5712,9562,9562,9562,9562,2992,2992,2992,2991,6921,6921,6921,6921,2511,2511,2511,251688688688688282865865
----------------------------------------------------------------------000--
----------------------------------------------------------------------000--
37,56237,09536,61535,90635,57834,47333,43032,79732,93732,04229,72429,10029,08628,00526,00625,03224,70223,74923,74622,93520,50918,77618,44517,75116,00414,45514,36613,61412,57011,13711,22510,5749,7128,3366,9975,7911,8313,4981,543
----------------------------------------------------------------------000--
-----------------------------------------20-1911-22-20-19-16-15-14-15-15-15-13-10-5-5-00--
142,055141,580140,503139,799138,943137,827137,688136,90877,42476,46474,07173,36480,61879,08569,11968,26469,07968,02767,97267,01663,85560,96460,56059,66757,04052,80652,72051,96950,48449,05249,13948,48847,06414,08912,75511,5497,1895,8633,908
----291952492321,8992,0252,2432,5062,6505251,3921,2962,0271,9491,8852,0781,9511,1641,1081,2501,0279571,0011,023802802----------00038
142,055141,580140,505139,808138,962137,832137,937137,14179,32278,48976,31575,87083,26879,61170,51169,56071,10669,97569,85769,09565,80662,12861,66860,91758,06653,76353,72152,99251,28749,85449,13948,48847,06414,08912,75511,5497,1895,8633,946
150,578151,058151,547154,822146,741149,285151,930152,57493,87593,88595,08599,93093,75389,70579,47581,59178,85777,57576,86878,69173,26873,46969,20370,32464,22763,21161,11164,19458,88658,38155,90555,98551,88218,56618,37818,45313,1728,9236,558
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