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双杰电气 (300444)


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流通市值: 市盈率: 52周最高:11.33 52周最低:4.15

双杰电气(300444) 资产负债表

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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312014-06-302013-12-312013-06-302012-12-312012-06-302011-12-312011-06-302010-12-312010-06-302009-12-312009-06-30
37,06732,32632,49556,71936,25641,99021,67046,86020,44821,55220,48624,19927,83139,01640,56342,86336,46844,0117,8946,7738,9696,8418,0177,7066,0481,6173,5181,0972,795883
----------------------------------------------------0------
----------------------------------------------------0------
3,8843,065------------------------------------------------0------
----------------------------------------------------0------
4,8746,6966,3621,6544,2972,0822412,1522,4292,8991,1681,5623592267102566031021,008463362100176--18010135115015
125,857119,102118,458127,902134,224119,856110,842107,28892,63779,26967,03275,36063,82758,24540,38946,52536,02731,74732,55026,24623,84721,50322,72913,76313,71010,1698,2826,2055,5332,881
1,4491,8241,6107952,3952,7572,7825731,2616818643793,0683182452109067938336357809442,7162,883346320316446397
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
------------------------------225--------------------0------
----------------------------------------------------0------
--10,004--6,1989,5777,1248,8655,2919,1087,2136,3166,0485,4716,0115,3213,6025,1144,2122,5632,9432,0432,7511,1532,3108481,2748791,327746686
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
47,71348,98449,72449,62562,04257,57243,31021,45821,71921,34320,40114,86320,87819,25513,4459,16811,11510,3758,3438,6637,8128,3916,5308,7257,8066,7964,6764,5694,4334,054
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
6,5956,6118,0206,83515,2756,04012,10161025,7087661,07843----------------------------0------
243,647228,611226,935249,728264,066237,422199,811184,232173,309133,725117,346122,455121,434123,070100,674102,84990,23391,24053,19145,72443,81240,53141,32135,38728,93820,18617,80613,25313,6218,616
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
4844774845005115129232,03732,75815,98116,19316,33816,31816,098100100--------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
--70,763--70,391--68,567--27,703--25,100--24,912--22,666--18,395--14,18614,07813,90813,5644,131--3,6293,4723,3313,2633,2033,1513,067
--19,049--16,263--13,595--7,482--6,732--6,060--5,306--3,045--2,6182,2031,8631,4901,302--1,034933824725619523425
--51,715--54,128--54,971--20,222--18,367--18,853--17,360--15,350--11,56811,87412,04512,0732,829--2,5952,5392,5072,5392,5842,6282,642
----------------------------------------------------0------
--51,715--54,12855,59854,97152,31320,22218,34918,36718,54718,85318,51817,36015,13515,35011,48511,56811,87412,04512,0732,8292,7722,5952,5392,5072,5392,5842,6282,642
--27,520--26,03622,69623,59322,1632,166----------7186325054,0453,8323,4833,5193,3489,7556,16635426770------
----------------------------------------------------0------
--------------------6------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
19,51419,01319,35319,71618,23318,59618,7366,8834,9615,0574,7294,8264,4944,5489921,017990875895926954974934930939912682696685692
2,7233,1833,1572,8173,4292,9171,9201,6763,4511,8401,279920696510274222------------------25019184----
32,96832,96832,96832,96834,39934,39934,3353,1023,1023,1023,1023,1023,1023,049------------------------0------
6837598379221,031499530276276343418493312342258282305322356237162144155155----0------
----------------------------------------------------0------
6,1915,8555,4865,2624,2023,8513,3811,9831,6351,4351,2451,3541,2061,05283484057953759245641533932724621812199696242
18,1863,5512,4613,7325,3806,4215,6575,7261,4264,102644133----------------------------0------
159,478145,040144,646146,083145,480145,759139,12774,07165,95750,22846,16346,01944,64543,67718,22518,31617,40317,13517,19917,18216,95214,04110,3544,2793,9643,7963,5103,4343,3753,376
403,125373,651371,581395,811409,546383,181338,938258,303239,267183,953163,509168,473166,079166,747118,898121,165107,636108,37570,39062,90660,76454,57251,67439,66632,90123,98221,31616,68716,99511,992
30,56425,07433,70042,57750,58628,93025,00021,00024,80019,85010,8509,00014,40014,8002,0001,0002,0002,0001,5002,1002,5001,5003,5003,5002,7002,7002,2002,2002,2001,700
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
46,38137,458--17,385--19,49415,78812,0744,4404,2002,9501,4003,9005,6802,0002,0002,1001,9802,6002,6002,6002,1002,6001,0002,5151,600500------
79,78378,936--94,869--90,47768,47160,18850,67044,60835,65840,17936,17635,25022,84523,01320,89018,50317,53414,89212,02213,86712,4739,4609,9546,1415,9044,5684,9232,939
2,8982,4391,9982,1863,5604,7791,8981,1682,5581,2492,0491,4842,3361,4567091,2031,3161,352469265130326314605422368165454364326
----------------------------------------------------0------
----------------------------------------------------0------
1,1441,2331,0981,1391,3201,722887909761788870951719582508489486481406395314295240229200161412115
1,5651,9912,1703,0061,7101,4341,2103,6323,0722,5911,4083,4701,5541,4852622,6331,6321,3612,3751,2481,2786981,151113582337389159299221
1981111--14128471053710------------------------0------
--1,464------1,953--------2,834----4,280----------1,724------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
--7,629--8,7269,5069,4048,5509,03213,8338,1158,1248,88610,93110,0457,1917,5925277181,0911,1902,2851,3093264535201414303216
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
----------------------------------------------------0------
10,93615,31618,47021,94217,21217,39715,0532,1001,6005001,1001,100600----8002,8003,6003,7001,4501,000850200------0------
2841991872004284251047048854------------------------------0------
201,822171,747167,111192,040199,421176,029136,973110,181101,82981,99765,85166,47370,62373,58935,51538,72931,75129,99529,67525,86522,12920,94420,80314,95216,40711,1829,1867,4078,1005,406
16,11916,61919,01919,51922,01922,31916,30016,60013,6108,5008,5008,5009,0009,600--------8003,6004,5004,5471,385------0------
----------------------------------------------------0------
--3,753--3,9397,9797,57110,486--------------------------------------0------
----------------------------------------------------0----42
----------------3030303037--------------------------0------
4,4724,4844,4434,5061184,4184,469618618600600600674674--674--324320--240--594------0------
3,7493,8003,8443,8873,9153,9694,010399412424436448481531------------------------0------
--------3,749------------------674--324----320--594--372372287287160160--
28,16028,65631,36131,85237,77938,27735,26417,61714,6709,5549,5669,57810,19110,8056746743243241,1203,9204,7405,1411,97937237228728716016042
229,982200,403198,472223,892237,200214,306172,238127,798116,49991,55175,41776,05180,81484,39336,18939,40332,07530,31930,79529,78526,86926,08522,78215,32416,77911,4699,4737,5678,2605,448
58,57258,57758,58958,58958,58932,55032,55032,55332,55328,33728,33728,33728,33928,33928,33928,33927,58913,79510,34610,3468,6228,6228,6228,6227,8226,5186,5186,5186,5186,518
31,56431,71330,19630,19630,12956,10256,03655,99455,92831,14731,08131,01430,96430,89730,76430,76424,38638,1804,6064,6066,3306,3306,3306,330666666
2,8492,8722,9472,9475,1585,1584,6324,6604,6604,6604,6604,7126,7506,7506,8636,863--------------------0------
10385064130111696974745441----------------------------0------
4,8394,8394,8394,8394,1424,1424,1424,1423,6943,6943,6943,6943,2023,2023,2023,2022,6962,6962,6962,0702,0701,5101,5101,0391,039557561250250--
----------------------------------------------------0------
----------------------------------------------------0------
58,38957,60456,68154,66456,60452,99650,03238,44431,50330,16526,72531,27126,93924,22227,26726,31820,88923,38521,94716,09916,87312,02512,4318,3517,2565,4334,7582,3451,96121
----------------------------------------------------0------
----------------------------------------------------0------
150,525149,898147,407145,404144,437140,743138,196126,542119,09288,75885,23189,64682,69379,91082,70981,76175,56178,05639,59533,12133,89528,48728,89224,34216,12212,51311,8439,1198,7366,544
22,61823,34925,70226,51427,90928,13328,5043,9633,6753,6452,8612,7772,5722,443------------------------0------
173,143173,248173,110171,919172,346168,876166,700130,505122,76792,40288,09392,42285,26582,35482,70981,76175,56178,05639,59533,12133,89528,48728,89224,34216,12212,51311,8439,1198,7366,544
403,125373,651371,581395,811409,546383,181338,938258,303239,267183,953163,509168,473166,079166,747118,898121,165107,636108,37570,39062,90660,76454,57251,67439,66632,90123,98221,31616,68716,99511,992
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