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南华仪器 (300417)


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流通市值: 市盈率: 52周最高:21.14 52周最低:9.63

南华仪器(300417) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
6,16617,4139,57323,3239,4736,83612,0053,70511,85814,5386,3816,4125,3405,4309,1203,6451,2131,7633,3023,18515,47119,64423,32324,75622,64922,98422,3309,6667,8668,7339,1077,0437,000
------------------------------------------------------------------
------------------------------------------------------------------
12,000--11,000--10,00012,00014,00024,000--------------------------------------------------
------------------------------------------------------------------
25919716823793591482511814351789311321620274599811517724821719617515187722574190147221131
5,5566,4015,9326,1286,7095,6575,8904,9124,4654,1762,6792,7903,0573,1173,2333,3133,7373,8014,2594,2604,0234,5624,0514,0184,5494,0314,4273,4613,4852,8672,3571,9901,201
2682564593403514705306821,6211,9031,0366321,1136525554505076387557838686371,1062765735206584191,596289281145378
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--78--33--83--37--109--30116114131128197267276252255268268214278281381279295121855636
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
12,86413,34513,92214,51215,70015,33415,49415,28813,35311,1919,4337,4056,6846,1515,9385,9846,6676,6036,2225,2725,1964,7525,3145,3365,8545,0644,5214,3474,2824,4823,9202,6823,029
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------0--3317,53610,51210,46411,20410,50010,5009,50015,50018,90018,84618,50020,0008,3005,100----2550--------------
37,22937,73641,17644,62042,41940,43948,17248,90949,14042,86430,25828,56626,92326,18128,68029,09431,28032,01633,42833,92934,36035,18134,25634,77534,07933,01732,38818,19817,59816,68215,89612,13711,774
------------------------------------------------------------------
----------------------6546546544191,6041,6081,4441,3351,668--------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----------------------------------------1,154------------------------
------------------------------------------------------------------
723736748761777786798810--------------------------------------------------
--18,284--18,229--17,983--17,865--17,692--17,058--15,772--2,678--2,619--2,566--2,283--2,198--2,088--1,9901,9351,9421,8521,7241,521
--3,899--3,446--2,889--2,367--2,663--2,245--1,967--1,770--1,679--1,582--1,436--1,426--1,338--1,2591,2221,1911,117978838
--14,385--14,783--15,094--15,498--15,028--14,813--13,805--908--940--984--847--772--750--731713752735747683
------------------------------------------------------------------
--14,385--14,783--15,094--15,498--15,028--14,81314,09213,805986908936940962984870847750772757750731731713752735747683
--------------22--416--1941793319,6259,1435,5665,4514,8974,0561,5971,0472902441445--------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,2141,2301,2471,2671,2851,2981,1031,1141,7291,7411,7521,7711,8091,8061,8141,8311,8501,8701,8851,9011,9261,9502,9642,9953,0183,0423,0303,0591,8721,8971,9141,932780
------------------------------------------------------------------
------------------------------------------------------------------
12113310611612613611912816617618119190141234456101419242934384348585874
------------------------------------------------------------------
38339638245366366265471842524219814812111311686777171757272738015112117014519215712410777
101813422450801821013034514666194741,1371,5932,15546614859--------------------------
17,29017,55317,77518,07718,43518,68018,70119,12618,48118,56018,52718,23817,56317,19614,09915,16712,19610,2459,3038,7495,6243,9264,0914,1094,0943,9463,9653,9732,8202,8542,8302,8441,614
54,52055,28958,95162,69760,85459,11966,87368,03567,62161,42448,78546,80444,48643,37742,77944,26143,47642,26142,73142,67839,98439,10738,34838,88438,17436,96336,35322,17220,41819,53618,72614,98113,388
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
----245157152288724100------------------------------------------------
4926841,1451,3431,8701,5861,1781,6183,6183,432--1,538--1,2028791,1731,0781,2781,5461,1741,0508517517881,1569927771,0956489521,035843875
------------3,8534,17911,48812,7766,2642,2401,6731,1711,1561,4222,1381,6371,5161,3771,2691,0048071,1461,0871,2688109139165516482631,292
------------------------------------------------------------------
------------------------------------------------------------------
7696721,0611,6511,4361,1445,1705,3724,7682,284453813664488357712557429294669541408294736495382268528429328537440291
2842536477316953838371,4322,1421,206618332158275545504305516320610269388323403461405581676601467566378364
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--135--254--447--904--540--1,6511,0911,324121438231520193350187123134161416321342
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------1,323----------------------------------------------------------
231236211448----------------------------------------------------------
3,6263,8994,9509,6307,7228,33711,82814,22922,66020,2379,9126,5745,1804,4602,9483,8264,1163,8843,6903,8503,1492,6842,2253,2603,3213,1802,5973,2162,6102,3302,7991,9282,824
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--------------------------------------------222222222222----------
------------------------------------------------00000000--
--------------------------------------------------------2222------
1,1251,1251,1251,1252,4282,1562,1562,156000000000000002222222222222222000
4,7515,0246,07610,75510,15010,49313,98516,38622,66020,2379,9126,5745,1804,4602,9483,8264,1163,8843,6903,8503,1492,6842,2473,2823,3433,2022,6193,2382,6322,3522,8001,9282,824
13,70113,70113,70113,70113,70113,7018,1608,1608,1608,1608,1608,1608,1608,1608,1608,1608,1608,1608,1608,1608,1608,1604,0804,0804,0804,0804,0803,0603,0603,0603,0603,0603,060
6,4536,4536,4536,4536,4536,45311,99411,99411,99411,99411,99411,99411,99411,99411,99411,99411,99411,99411,99411,99411,99411,99416,07416,07416,07416,07416,0742,8422,8422,8422,8422,8422,842
4,6284,6284,6284,6284,6284,6284,6284,6284,6284,6282,803--------------------------------------------
------------------------------------------------------------------
4,9554,9554,9554,9553,6623,6623,6623,6622,3972,3972,3972,3972,1552,1552,1552,1551,8221,8221,8221,8221,5311,5311,5311,5311,2591,2591,2591,259953953953656418
------------------------------------------------------------------
------------------------------------------------------------------
29,78730,28832,89231,96231,99829,92034,17432,95127,54523,77019,63518,18117,48717,10718,26517,67416,92616,10216,86916,32415,14314,73514,41713,91813,41012,35112,32211,77810,93810,3369,0786,4964,245
------------------------------------------------------------------
---------------------------------------------------------7-7-6-1--
49,76950,26552,87551,94250,70448,62652,88951,64944,96141,18738,87440,23039,30738,91739,83140,43539,36038,37739,04038,82836,83536,42336,10135,60234,83033,76133,73418,93417,78617,18515,92713,05410,564
------------------------------------------------------------------
49,76950,26552,87551,94250,70448,62652,88951,64944,96141,18738,87440,23039,30738,91739,83140,43539,36038,37739,04038,82836,83536,42336,10135,60234,83033,76133,73418,93417,78617,18515,92713,05410,564
54,52055,28958,95162,69760,85459,11966,87368,03567,62161,42448,78546,80444,48643,37742,77944,26143,47642,26142,73142,67839,98439,10738,34838,88438,17436,96336,35322,17220,41819,53618,72614,98113,388
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