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四通新材 (300428)


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流通市值: 市盈率: 52周最高:21.61 52周最低:11.11

四通新材(300428) 资产负债表

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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)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
176,564151,818104,37879,66880,76584,244133,11596,12914,0148,7199,0249,23912,87512,6929,25810,5448,02512,53910,64214,43715,82318,13332,6387,6207,9965,2376,4235,218
--------------------------------------------------------
--------------------------------------------------------
39,83438,40031,07146,5345261668--------------------17----1311------43
--------------------------------------------------------
3,3611,0933,5442,68942,77653,995--56,96111,70616,56415,89811,73211,90914,66212,6368,0279,6358,1927,4377,9958,8658,3384,1813,1766,0835,5374,140946
226,87083,46199,063121,191100,265108,991--107,08618,48117,26217,78919,62814,36313,58415,01216,79814,98313,30313,49910,54311,43110,01811,8059,1536,9847,2855,7525,285
31,9875,4946,2294,77712,4685,5514,9734,0772,2697712,7051,2784,0461,0991472,4051,4451,5031,3931,8353,4431,6601,6221,9901,588599341,689
--------------------------------------------------------
--------------------------------------------------------
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--------292--------------------------515985--------------
----------------------11--------------------------------
--3,032--4,300--6,696--5,782653507330172338429309198927461282246429255307380490442309145
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
185,944120,911110,575116,664113,872110,422110,539118,45012,96811,75612,66610,31810,9119,3149,9449,2339,3487,6568,3517,1448,5368,3687,8116,6775,2814,9324,7553,860
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
12,2268,54911,6628,19657,35652,0769,76417,23767671279532732912978206371077,2507,22982155189877140513424161
772,148436,759405,385413,276413,033421,978434,201405,79160,76756,29259,20852,70654,77151,90947,38547,41244,40043,76248,92249,48749,43447,33759,27329,76528,82724,04621,84117,305
--------------------------------------------------------
--------------------------------------------------------
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5,20911,84612,07711,80611,77210,69210,67910,2128,0557,9778,1678,1648,1638,1048,0261912----------------------
--------------------------------------------------------
2,9121,9111,9311,9512,5642,5962,6292,6612,6932,7252,7572,789691703715727739751763775----------------
--306,389--305,291--286,616--279,594--21,794--20,981--19,181--17,145--17,601--17,156--15,837--15,2934,6534,6044,401--
--134,240--124,491--113,247--103,085--5,553--4,771--4,186--3,529--3,429--2,792--2,569--2,1261,7621,5641,156--
--172,149--180,799--173,370--176,509--16,242--16,210--14,995--13,616--14,172--14,364--13,268--13,1672,8903,0403,245--
--193--193--193--193----------------------------------------
--171,957--180,606--173,177--176,31616,47316,24216,20716,21014,96214,99513,53813,61613,92514,17214,11314,36413,23813,26813,25213,1672,8903,0403,2452,961
--36,846--24,054--17,569--12,3374004221051211,8791,3372,5311,133509681,0725722,1081,7041,8571,3457,5221,7703359
--40--23--26--22--------------------------1111------
------------------------000000--------------------
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51,06239,07939,05439,67239,56739,55238,95734,1513,5893,6103,6283,6524,5244,5514,5774,6034,6014,6264,6514,6764,9174,9444,9704,9965,0495,1015,206234
2------------------------------------------------------
3,9493,9293,9504,1264,4864,4864,5314,4664,8834,8834,9764,9535,0364,9734,8014,8014,521----------------------
8553003323103363673493685359647075634549483537369121623172738
--------------------------------------------------------
4,7542,7442,6912,8443,0192,5532,1562,43923325528133836613914017311612311110274677896568810743
6,72411,0219,2396,5828,77712,42711,69610,0535201,0095145141,114709696696102401358358------77--1,06682--
316,549279,672272,611271,975266,785263,445256,587253,02636,89837,18136,70036,81236,81035,57335,06925,81724,57420,17821,10720,85220,34319,99320,17019,69915,54111,0828,6703,635
1,088,697716,431677,996685,251679,818685,423690,788658,81797,66593,47395,90889,51891,58187,48282,45473,22868,97463,93970,02970,33969,77767,33079,44349,46444,36835,12830,51020,940
326,617187,167127,365118,958127,932144,624134,948155,86021,48818,30715,9918,74710,84912,6249,000--------------9,0009,0009,0007,0008,0003,500
--------------------------------------------------------
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--41559321,738554--402922----1--------60--67--------13------
--------------------------------------------------------
42,99022,40042,17345,10548,53246,950--56,923----------------------------------------
70,02838,72337,91845,02041,13143,976--57,474--4,8572,7935,7006,4765,2293,7985,2684,1423,1232,7244,4555,3084,6624,7504,4893,7091,8892,2172,646
------8431,0611,16230858762321754673806916235617424127225713012433113177102
--------------------------------------------------------
--------------------------------------------------------
10,4136,5216,7529,1437,7956,9846,1397,58930425224724523320321825217317121118014013917215613814311083
6,9299492,2272,1302,8522,5622,6762,778194212159212909353567663309244440415351369397394194509862179
--------955909--1,030--554010136912--------------25251913167
----------49--------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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--3,251--2,543--2,165--2,0815725939458721,6762,8652,9962,6882,568204311252540414910445710431147126
--------------------------------------------------------
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48,3755,2786,5508,72812,44320,69620,83325,633----------------------------------------
------------------------------------99132175184185101365503359--
530,637265,772227,655232,471247,129270,630277,054309,99626,78224,51520,23015,85320,53821,41116,6079,1057,2533,8764,0265,7726,7715,89915,56214,64314,26210,66511,7206,544
20,60843,46245,78652,50843,65338,43742,62937,409----------------------------4,3383,6882,039------
--------------------------------------------------------
------169--1,603--4,347----------------------------------------
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16,04014,01214,00314,17613,61413,41513,36713,4401,5611,8032,0812,4122,8531,4001,4271,4451,3321,3571,3531,465--1,504--1,543--1,000----
613609640640454454464464222222--2------------------------
75,387--------------------------------------1,484--1,523--1,417------
112,93558,38960,74867,75458,51154,08761,42255,8221,5631,8052,0832,4142,8551,4031,4271,4471,3321,3571,3531,4651,4841,5045,8615,2313,4561,00000
643,572324,161288,402300,225305,640324,718338,476365,81728,34526,32022,31318,26823,39422,81418,03410,5538,5855,2335,3807,2378,2567,40321,42319,87417,71811,66511,7206,544
57,83757,83757,83757,83757,83757,83757,83752,96429,08829,08824,24024,24024,24024,24024,24024,24024,2408,0808,0808,0808,0808,0808,0806,0606,0606,0606,0606,060
79,952145,161145,068145,068145,161145,161145,185100,9978,3328,33213,18013,18013,18013,18013,18013,18013,18029,34029,34029,34029,34029,34029,3404,5174,5174,5174,5174,517
--------------------------------------------------------
5,5785,0984,8754,7974,6644,4554,2153,9211,7861,7291,6661,6291,8521,7391,6331,5261,4331,3371,2371,1361,047975895825673535282--
6,3186,3186,3186,3184,9564,9564,9564,9564,1664,1664,1664,1663,1083,1083,1083,1082,4162,4162,4162,4161,8151,8151,8151,8151,2431,243793382
--------------------------------------------------------
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247,156168,017168,138160,481151,776140,270134,571124,53725,42123,37429,94227,61625,71221,80922,02420,20818,96017,33723,55421,98821,22919,71817,89016,37614,14911,1197,1383,437
--------------------------------------------------------
------------------------------------------------8------
400,630389,907387,378382,814371,979358,358350,018290,38169,11266,87673,31271,06068,08364,43164,21262,49160,26258,70764,64963,10261,52159,92758,02029,59026,65023,46318,79014,396
44,4952,3632,2172,2122,1992,3472,2952,619208277283191104238207185127----------------------
445,125392,270389,594385,026374,178360,706352,313293,00069,32067,15373,59571,25068,18764,66864,41962,67660,38958,70764,64963,10261,52159,92758,02029,59026,65023,46318,79014,396
1,088,697716,431677,996685,251679,818685,423690,788658,81797,66593,47395,90889,51891,58187,48282,45473,22868,97463,93970,02970,33969,77767,33079,44349,46444,36835,12830,51020,940
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