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紫天科技 (300280)


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流通市值: 市盈率: 52周最高:61.84 52周最低:14.08

紫天科技(300280) 资产负债表

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报告日期
资产
流动资产
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结算备付金(万元)
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交易性金融资产(万元)
衍生金融资产(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
58,34645,5115,4422,5952,9094,5794,3943,4553,3716,45114,5779,77313,64411,6498,7739,3617,79310,1796,3352,9345,5896,0656,6726,68715,29114,77315,38014,34813,01513,46019,12818,76123,30324,89827,34633,9812,4962,4593,6721,678693
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
--9,70116,49617,300--------------------------------------------180180------330--0--------------
----------------------------------------------------------------------------------
--------5,4434,9834,8676,2406,8576,5124,8473,3603,6875,0093,9643,9894,3544,3344,7565,5085,2032,8221,5653,9263,9694,2014,5776,4555,8143,5363,1382,4752,8022,9202,4595,1593,9331,2213,749581761
80,12874,15289,29161,89528,62725,06736,20930,55526,70025,2572,0411,6671,2738007287721,1131,4601,1111,1881,5481,8321,9312,1802,6832,9403,3583,3225,3866,3696,5584,9456,2114,7904,0422,7482,3801,4371,3991,3381,280
2575094,4505281,7541,1951,8241,1862,4621,6251,3201,0821,1575531,0857781,3719614103736801,0051,6281,0679937295664974306066422032,0073,4711,7831,5851,2032,0676102,6341,084
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------129117--119132908210611687552248836422996175128142263--0--------------
------------------------------------------------------0------0--0--------------
--165--451--1,288--3,6956,4066,3038,5477,0617,4527,5544744015535764174584544604905305735384244193174764253897616854582982812671962131,258
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------------------------------------0------0--0--------------
--12,88513,75715,36616,44917,99017,33217,40316,98317,75821,71921,42420,02118,48615,57814,26513,35813,12813,06513,24814,46715,34517,18816,33116,53417,16215,95315,93915,27614,45014,48115,57715,26916,14915,55014,76517,74016,95712,9557,3086,128
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------2,4003,0003,0003,0009,8009,80012,70012,80015,80015,80014,00014,000--------------0------0--0--------------
1,1931,0821,13522317,23714,34812,45515,43811,0348,2607776822,0911,0253,0721,5764,0771,5571,1126,5111,9042,473249245------0------0--0--------------
140,302149,271218,116104,92973,17969,45183,89178,09076,21275,17756,83748,05159,12754,87946,38243,94348,42847,99841,21544,22529,96130,08729,77730,98740,52940,70840,66741,25640,41339,02544,51442,94350,35452,91351,63858,53728,03324,40922,58213,75211,204
------------------------------------------------------0------0--0--------------
------------20,80020,800--21,89011,39211,4003,4003,4003,4007,6004,6004,6006,0003,00017,00017,00017,00014,000------0------0--0--------------
------------------------------------------------------0------0--0--------------
16,306----------------------------------------------------0------0--0--------------
25,274----------------------------------------------61861861861861861861861861861861861861861861855
----------------------------------------------------------------------------------
--------------------------------------------------------------0--0--------------
--41,504--41,221--24,817--40,793--40,260--39,587--39,261--41,234--41,169--41,115--36,457--36,133--35,120--35,079--32,322--22,948--21,218--20,838--19,54019,379----
--28,225--27,095--26,061--24,817--23,369--21,674--20,459--19,437--18,121--16,716--15,692--13,970--12,598--11,216--9,847--8,866--7,918--7,019--6,1415,283----
--13,278--14,126---1,244--15,975--16,890--17,913--18,802--21,797--23,048--24,399--20,764--22,163--22,522--23,863--22,475--14,082--13,300--13,819--13,39914,096----
--215--------------1------11--11--------------------------------------------------
--13,063--14,126--15,228--15,97516,30716,89017,29417,91318,65518,79121,39121,78622,39623,04823,71224,39920,09220,76421,48222,16322,45422,52223,19023,86324,55922,47513,62314,08214,50913,30013,52613,81913,72813,39914,09611,32410,504
--197--138--456--7356826385635273192982,0691,712755252513,7653,7543,5813,3712,6842,9192,3301,0118223,26610,3338,9078,8078,2976,7904,7963,4133,98370257858
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
----------------------------------------------------------------------------------
------------------------------------------------------0------0--0--------------
13,1003,1203,1483,1753,1983,2213,2223,2453,2683,2803,3033,3253,3465,8655,9015,9355,9686,0046,0406,0776,1166,1556,1946,2336,2726,3116,3506,3893,7103,7363,7613,7843,8103,8053,8293,8743,8983,9473,7502,993
------------------------------------------------------0------0------------------
74,57674,57674,55874,55874,55874,55898,90198,90198,90598,90525,16125,1613,164818818818818818818818864864864864------0------0------------------
----------------171750545862636974--------132742577287101116131146161184200186196209222248----
----------------------------------------------------------------------------------
668--8151,4061,2501,2502,1131,5964414455295446516645905834194514444053373263523322922671641691251331101171291369494888894742
38,51938,60538,51938,60530,27530,2759999----15131753217171,6601,6602,0602,0602,0992,0687967963903903903903903,2581,9643,389--0--------------
171,487145,641146,535147,781138,672139,266141,418141,328140,444142,05158,28558,91529,58927,91234,21338,48735,97836,59739,09136,77450,23650,90650,25847,76232,72833,05933,08932,50233,02033,59230,52931,03528,03126,36325,01923,35221,92922,20819,70515,20914,362
311,790294,913364,652252,710211,851208,717225,309219,417216,656217,228115,123106,96788,71682,79280,59582,43184,40684,59580,30680,99980,19780,99380,03578,74973,25773,76773,75673,75873,43272,61675,04373,97778,38479,27676,65781,88949,96246,61742,28728,96125,566
19,56711,5678,4006,9008,9907,0004,9105,0005,0055,0005,0005,0009,0005,0004,5007,0009,5009,5005,5006,5005,0007,0007,0005,000------0----1,5001,5003,0003,0003,0008,5008,0006,4005,0002,7151,900
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
----------------------------------------------------------------------------------
--------------------4001162002004006005001,000700--1,2721,272----------0----8648642,3164,0001,684--3333331,76523--
53,68345,51238,40115,3012,1423,233--3,572--6,5546,5396,0255,6585,0304,8814,8315,2224,8874,7905,0714,6964,2044,9675,3414,6365,2085,0124,8695,3404,7324,9694,7195,6315,6534,3374,1373,6793,9263,5272,0222,050
--4,280--4,860245,8378,3576,0896,5895,8307,7508,0317,7477,3584,7914,3203,9543,8913,7134,1714,1153,4723,8383,4273,9344,2424,6114,9794,5324,5173,4782,8984,0013,8544,2616,0038,4197,9736,4794,2914,384
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
60461385533453678450574336352344497282284277425323307318285310320297383394611511272238242240263242261265441415352384455373
10,15310,80911,94819,64010,1597,7786,9126,0032,2941,72612212649019641434116431929543261554714234039052225496161109273196502286520272108-106-328-160
------3258583232----1--------------------------------0------0--0--------------
------------------------------------------256----------404040--0--0--------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--10,435--2,743--2,795--63,62064,22065,98630,23022,5003423523683547966587357866716115918524534183585134153424653924232813607082162112211,7182,470
----------------------------------------------------------------------------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
------------------------------------------------------0------0--0--------------
2,0794,7504,920595440611,649322717843223273152283320279----------------3434--0--52103155207207117117117117117----
94,52387,812158,40150,60425,00527,44089,12185,21383,82986,29150,60942,56823,87118,70215,95118,14820,45820,56216,05117,24616,67917,68216,83415,3439,84110,56510,71711,17010,72610,03411,89110,98615,87017,25814,30920,42521,45119,41917,38710,89711,018
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
------------------------------------------------------0------0--0--------------
----------------------------3535--------------------------------------------------
--464--525555587616641676693710728753770937949258266275283292300309317----------------------------------
------------------------------------------------------0------0--0--------------
------------------------------------------------292300--0------0--5219388117146204----
046405255555876166416766937107287537709739842582662752832923003093172923000000000521938811714620400
94,52388,276158,40151,12925,56028,02789,73885,85484,50586,98451,32043,29624,62419,47216,92419,13320,71620,82816,32617,52916,97117,98217,14315,66110,13310,86610,71711,17010,72610,03411,89110,98615,87017,31014,50320,51321,56819,56517,59110,89711,018
16,20716,20716,20716,20716,20716,20714,61514,61514,61514,61512,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,80012,8009,6009,6009,6008,0008,000
131,189131,189124,812131,189131,189131,18991,19791,19791,19791,17842,19242,19242,19242,19242,19242,19242,20342,20342,22842,22842,22842,22842,22842,22842,22842,22842,22842,22842,22842,22842,22842,22842,22842,22842,22842,22814,01114,01114,0116565
------------------------------------------------------0------0------------------
--591579567557548533517514494478461447440422411392377363335316284283259251218202180216182150111--0--------------
1,2241,2241,2241,2241,2241,2241,2221,2241,1282,8421,1281,1281,1151,1151,1151,1151,0361,0361,0361,0369539539539539189189189189139139139136356356356351091091091,023671
------------------------------------------------------0------0--0--------------
----------------------------------------------------------------------------------
47,08436,17742,47831,66821,96118,06616,20414,84212,13411,3947,2057,0907,5396,7727,1426,7797,0707,1617,3626,8906,7536,5636,4186,6016,6876,5396,6926,4626,5496,4597,0616,9396,8526,3036,4915,7134,6753,3339778,9775,812
----------------------------------------------------------------------------------
------------------------------------------------------0------0--0--------------
195,704185,387185,300180,854171,138167,234123,771122,395119,588120,52363,80363,67164,09363,31963,67163,29863,50063,57663,79063,29063,05062,82862,68362,84262,88462,70362,84062,58862,70762,58263,15262,99162,51561,96662,15461,37628,39527,05224,69618,06414,548
21,56321,24920,95120,72615,15213,45611,80111,16812,5649,721------------1901901901801761832092472401982000------0--0--------------
217,267206,636206,251201,581186,290180,690135,572133,563132,152130,24463,80363,67164,09363,31963,67163,29863,69063,76663,98063,46963,22763,01162,89263,08863,12462,90163,04062,58862,70762,58263,15262,99162,51561,96662,15461,37628,39527,05224,69618,06414,548
311,790294,913364,652252,710211,851208,717225,309219,417216,656217,228115,123106,96788,71682,79280,59582,43184,40684,59580,30680,99980,19780,99380,03578,74973,25773,76773,75673,75873,43272,61675,04373,97778,38479,27676,65781,88949,96246,61742,28728,96125,566
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