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精锻科技 (300258)


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精锻科技(300258) 资产负债表

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应收分保合同准备金(万元)
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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)
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投资性房地产(万元)
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工程物资(万元)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
28,85436,23735,12829,50328,00335,76117,06416,86420,57515,6538,81410,62713,3514,46316,17813,5309,7635,6255,0274,7694,0521,9747,3717,33012,39912,51111,98121,20421,32228,56846,89338,69351,0782,1043,5533,735264
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------0------0------------------
------138----10,0138,896----------------------------------------------------------
5,4937,0158,2308,64310,77411,59810,71910,04911,54311,79413,47311,43810,35012,55910,1878,84110,64510,3159,5366,8137,7646,4447,3566,1276,4036,9716,7136,0165,6865,4846,4346,6986,8146,5832,6912,123862
22,76522,70321,95824,22723,72224,21524,52424,59420,90821,84921,43620,26318,56115,92315,12417,14913,86515,81113,60713,45311,74413,17511,22711,9579,80410,6809,3899,6868,6328,2628,7638,1267,1237,4047,7335,6344,262
1,1709981,7371,4431,5561,2062,1421,8242,4954,0613,0782,0861,7133,1812,2251,8772,6082,9082,9252,8672,5473,2962,9771,8692,2792,5162,4461,83717,72316,04611,5828,77210,0357,0654,3493,5473,680
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
47423733--231814--------------------------------1128--46485152214----------
------------------------------------------------------0------------------
--422--509555452469474595125125128237209260174225171191134216192179179110881941243151881811081322822741322,017
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
21,78322,47624,21624,70725,26025,10518,10318,91919,97317,70916,56216,93217,42614,54413,99015,42415,89414,69814,29714,23214,06612,44712,06811,18210,3369,8538,8199,2639,5399,0238,7078,3097,6167,0046,0584,5615,037
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------------------------------------------------------0------------------
8238431,3371,4501,6744081,6481,3678061,3782,4182,7182,5852,5852,3802,3802,2632,1252,4962,1253,4003,4003,4003,4003,0163,2782,0602,550------------------
81,29090,73593,37890,65391,54698,76884,70183,00076,89472,56965,90764,19264,22353,46560,34459,37555,26451,65448,07944,39243,78940,92744,57742,04544,35845,92441,60250,72563,26567,62182,61370,92082,79830,44224,65819,73216,122
--------------------------------------------------------------------------
----500500500500500500500500500500500500500500500500500500500----0------0------------------
----------------------------------------------0------0------------------
------------------------------------------------------0------------------
------------------------------------------500500500500500500500500500500500500500500500500
--------------------------------------------------------------------------
------------------------------------------------------0------------------
--200,604--191,804--183,677--175,509--165,745--159,992--133,523--128,263--112,409--104,134--89,186--80,001--57,526--50,814--38,379--37,652--35,31034,647----
--80,131--73,107--66,458--59,551--53,510--47,425--41,439--36,733--32,222--28,409--24,991--22,069--19,608--17,831--16,404--15,215--14,15113,044----
--120,473--118,697--117,219--115,958--112,236--112,567--92,084--91,530--80,187--75,726--64,195--57,932--37,918--32,983--21,975--22,437--21,15921,603----
--565--560--380--380--290--276--44--44--44--44--44--44--44--44--44--44--4444----
--119,896--118,137117,093116,839116,295115,578112,990111,946113,041112,291105,16992,04091,82891,48784,08580,14476,32675,68267,93564,15157,28157,88839,78337,87536,59232,93927,55421,93121,98122,39320,79521,11521,55914,37911,277
--51,889--33,32323,37316,93811,9957,5204,5493,7832,6892,0528,42814,65514,66514,85919,44119,46121,85719,21220,63115,47718,84616,81226,82725,92321,67619,95918,51114,4487,5876,6435,1114,2743,487938949
----------------------------------------------6158818686126113102296--------
--12------53332222----------------------------0------------------
------------------------------------------------------0------------------
--------------------------------------------------------------------------
------------------------------------------------------0------------------
12,62512,74712,88512,99413,09513,17813,29713,40413,16513,25013,31010,6216,4755,3135,2905,3245,3585,3844,3564,3904,3844,3934,3994,4064,4374,4684,5014,5324,5053,7413,7773,8123,8303,8633,9402,607472
------------------------------------------------------0------------------
3,3023,3023,3023,3025,9215,9215,9215,9216,6346,6346,6346,6346,451----------------------------0------------------
1114161926351725293640426610013688119143168165140140155170------0------------------
--------------------------------------------------------------------------
1,4731,5361,5341,5941,3791,3621,7931,4901,4449419981,038928919827872878805767768347361339439347345325309206236203203217217337209110
22,18923,99520,68417,97314,4789,74210,24411,64012,86011,3396,8217,1978,24914,3089,6607,94312,26215,86017,26113,68015,78323,66121,34711,72815,32714,99112,5379,784------------------
222,300214,311199,852187,842175,866164,519160,063156,081152,174148,432144,035140,377136,267127,835122,906121,071122,644122,296121,235114,395109,721108,682102,86791,95087,37984,18376,21768,10951,40240,97034,15133,58030,45929,96829,82318,63313,308
303,590305,046293,230278,495267,412263,287244,764239,081229,068221,001209,942204,569200,490181,299183,250180,446177,908173,950169,314158,787153,510149,610147,444133,995131,737130,107117,819118,835114,667108,591116,763104,500113,25760,41154,48138,36529,430
43,70050,50043,50042,45049,45052,00042,98138,75037,05038,20627,55327,35328,31119,80024,30025,80023,20023,80022,80022,30026,02419,98718,62112,41814,98816,1691,5004,2233,4161,53810,2811,00014,48021,70020,23014,6209,192
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------------------------------------------0------0------------------
--------------------------------------------------------------------------
4,8654,248--4,075--4,9954,4244,5214,1813,3004,8003,4982,4342,1042,2602,2822,0841,7332,0612,1401,5821,5721,8101,5501,181848549669532163--------------
10,08811,582--12,958--14,1069,86911,92510,19610,57510,65911,3518,8907,1546,7046,9497,5736,8827,5146,6505,5864,8765,0114,4744,3054,8254,8904,7455,0054,2813,3983,3753,3172,9243,4251,9021,886
39393862106557184113774374128749273113556687715228273748242025152301281------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
3,3702,6442,0214,1204,0993,4072,5014,1503,7103,4202,0763,2202,7582,3602,0362,3571,8701,5151,0162,0131,3691,2089251,7391,4001,0637221,5281,2589476311,1385723881,070634472
1,9671,5642,6031,6951,8291,5842,0461,5902,4951,9692,2612,1791,6361,8581,7491,3581,0551,0218191,1344941,025841905341575854677-1,299-468729169253409263716299
799010075--595252461071167955734243505652896795602839342119141230143448342625
------------------------------------------------------0--------------4255
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--1,347--1,1091,1711,3141,2701,1951,2271,0979471,0138618968809068919103143093038488687998302642632291,28018871851492641932,6812,274
--------------------------------------------------------------------------
------------------------------------------------------0------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------2,5002,5004,3994,3993,3502,0002,0004,7161,9671,2471,4971,000500----------------2,5002,5002,5002,5001,5001,000--------2,200
------------------------------------------------------0------------------
65,82472,01267,53466,54474,43780,02065,71466,66663,41662,10050,45450,76849,78936,28439,31241,26437,83536,47234,64234,72235,49629,66428,16521,93923,12123,82511,32314,60912,7319,17616,6626,78218,93425,73525,21620,58416,603
30,58429,75423,03715,8932,654--------1,0491,8991,8994,4295,6786,6486,07110,83211,6019,4692,000--5,3005,3009979971,9972,4972,9973,4973,9974,9975,4604,5005,5002,5001,0004,500
------------------------------------------------------0------------------
--------2,484----------2,5002,5002,500------361114172123273136404550555964687383105131
--2,484--2,484--2,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,4842,7892,4842,4842,4842,5752,5752,575--455
--------------------------------------------------------------------------
5,8935,9375,7475,7042,9122,9552,9993,0423,0861,1351,1781,2371,2801,3241,3671,4911,5341,5571,7041,704----------------------------------
164169180180191190195201211211217223----------------6------99--0381036----------
----------------------------------------1,145624629659664664669549234234239239169169169----
39,12538,34431,44924,2608,2415,6295,6785,7275,7814,8798,2798,34310,6939,48610,49910,04614,85315,64813,6686,2023,6538,4298,4364,1664,1855,1895,6906,0756,5726,7777,7888,2837,3128,3175,3271,1055,086
104,949110,35698,98390,80482,67885,64971,39272,39369,19766,97958,73259,11160,48245,77049,81151,30952,68852,12048,31040,92339,14938,09236,60126,10627,30629,01417,01320,68419,30315,95324,45015,06526,24634,05230,54321,68821,688
40,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50040,50027,00027,00027,00027,00018,00018,00018,00018,00018,00018,00018,00018,00015,00015,00015,00015,00010,00010,00010,0007,5007,5004,0273,625
35,06235,06235,06235,06235,06235,06235,06235,06235,06235,06235,06235,06235,06235,06248,56248,56248,56248,56257,56257,56257,56257,56257,56257,56257,56257,56260,56260,56260,46460,56265,56265,56265,4899,1919,1915,284694
------------------------------------------------------0------------------
1,0081,0669931,0311,009980904835801704638588531479411365351330276205201163125876546--0------------------
9,9379,9379,9379,9378,4338,4338,4338,4337,1257,1257,1257,1255,9035,9035,9035,9035,0775,0775,0775,0773,9903,9903,9903,9902,7542,7542,7542,7541,5991,5991,5991,599733733733883404
------------------------------------------------------0------------------
--------------------------------------------------------------------------
111,714107,705107,757101,16199,73092,66388,47381,85976,38270,63067,88562,18358,01253,58651,56447,30744,23140,86340,08937,02134,60931,80231,16728,25026,05122,73122,49119,83518,30115,47715,15212,27510,7898,9356,5156,4832,700
--------------------------------------------------------------------------
------------------------------------------------------0------------------
198,641194,690194,248187,691184,734177,638173,371166,688159,870154,021151,210145,458140,008135,529133,439129,137125,219121,831121,004117,864114,362111,517110,844107,889104,431101,093100,80698,15195,36492,63892,31389,43687,01126,35923,93816,6767,422
------------------------------------------------------0----------------319
198,641194,690194,248187,691184,734177,638173,371166,688159,870154,021151,210145,458140,008135,529133,439129,137125,219121,831121,004117,864114,362111,517110,844107,889104,431101,093100,80698,15195,36492,63892,31389,43687,01126,35923,93816,6767,741
303,590305,046293,230278,495267,412263,287244,764239,081229,068221,001209,942204,569200,490181,299183,250180,446177,908173,950169,314158,787153,510149,610147,444133,995131,737130,107117,819118,835114,667108,591116,763104,500113,25760,41154,48138,36529,430
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