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美联新材 (300586)


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美联新材(300586) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
40,88932,50443,55756,98313,97219,64322,71615,37320,01123,65023,08022,81425,86816,83327,95736,46930,13015,90810,72912,30210,55530,78311,77812,4228,8935,9394,4515,0223,435
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--------------------7,6896,4305,3101,5394909724627674075362332202221711741892221550
21,36018,68516,52518,57123,86617,60518,92417,52418,32114,66817,65317,55719,03210,46110,0769,1978,9538,2957,2166,1345,8875,7415,6905,0154,7674,4034,4973,6732,285
5,0183,2553,2273,6975,1071,5433,5812,1923,3012,1511,8252,1383,6326891,2146209361,047478954301,58932439359598266667138
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--------------------------------1522----------------------
----------------------------------------------------------
--3,323--441--169--157--111--67--5171803264962451835183517618
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
23,46724,74820,53220,87519,89319,59316,19915,34517,01716,14617,78122,24019,11314,65316,54316,05414,27013,88312,97913,71514,8219,9519,9998,6846,8717,2197,0286,2314,996
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
17,73714,65314,4272,5594,4534,840590776151,2621,5462,9718402849008245,96923,62717,73912,49616,063165337235197766603634519
122,127113,403112,970112,79279,64973,53874,87959,38167,23564,92669,81774,21775,14844,46357,35064,21660,74063,55149,55545,28248,08548,47328,40226,92921,53118,63316,90216,45912,041
----------------------------------------------------------
--------------------100100100100100100100100----------------------
----------------------------------------------------------
----704617------------------------------------------------
11,2069,5608,6608,5878,8019,1367,2307,3527,3467,555----3317,0487,462626363164164646667676881------
----------------------------------------------------------
144146------------------------------------------------------
--145,626--139,212--134,390--125,723--108,707--106,173--16,465--16,375--16,436--16,078--16,01416,00415,99613,9798,3177,5473,0212,890
--76,742--70,631--64,590--59,488--56,594--51,564--5,848--5,286--4,860--4,313--3,7653,4903,2132,7112,0271,5031,209990
--68,885--68,581--69,800--66,235--52,112--54,610--10,617--11,088--11,576--11,765--12,24912,51412,78311,2686,2916,0441,8121,900
--2,271------------------------------------------------------
--66,613--68,581--69,800--66,235--52,112--54,610--10,61710,85011,08811,35611,57611,51211,76512,00312,24912,51412,78311,2686,2916,0441,8121,900
--29,724--8,526--8,730--9,387--24,716--23,450--12,34610,2406,2155,3362,5071,5721,3801,2548758277952,6916,6112,0623,19679
--834--568--816----------------------------------------------
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----------------------------------------------------------
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17,40417,62917,72617,94416,69816,47516,68216,89017,09717,25413,69313,88712,8104,5564,5874,6174,6484,6784,7094,7394,7704,8004,8304,8614,6324,7484,8642,045813
----------------------------------------------------------
5,0685,0685,2305,2305,2305,0687,9347,9347,9347,9347,9347,9346,214--------------------------------
8409727039121,0839529971,1411,2271,3691,628190241--------------------------------
----------------------------------------------------------
1,6471,4281,0849108701,001567343287238381290193140897982737678706948434237433226
4,1935,98711,20214,3038,1337,5536,9889,3976,6564,98316,50911,6344,9274,8875,5444,9773,4581,1035253556713091601411288111,781666144
148,803139,535124,220126,378121,865119,632118,239118,779115,554116,261125,865112,09596,95749,69338,87127,13925,04120,10018,55818,48118,83218,36918,44718,69018,82718,57914,7937,7512,961
270,930252,938237,190239,170201,514193,170193,118178,160182,788181,187195,682186,312172,10594,15696,22191,35585,78283,65268,11363,76266,91766,84146,84945,61940,35937,21231,69524,21015,002
20,96116,00613,91917,93615,10316,62217,60026,60028,10031,10028,40024,49020,50016,00019,00019,00010,00010,000--------------------497
----------------------------------------------------------
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----------------------------------------------------------
12,63213,4077,89614,27617,87113,61212,43913,0938,4287,87615,59417,309--10,630--8,8979,1269,3804,5283,5546,0507,6528,0006,6002,1794,1354,4112,4261,724
12,88815,01113,00811,65613,53917,01413,20911,97416,93413,65010,63911,878--5,072--4,6304,6433,3163,4732,0532,8411,3992,2272,4813,0331,3621,6541,333815
------------------2,7541,2562,2481,691193293196152224325174194147509210020386210200
----------------------------------------------------------
----------------------------------------------------------
1,1641,2476826856369331,0811,0439802,43682885575334812712194282108104942121111041571501098738
2,9432,7732,0631,5323,5961,1571,9171,2231,2205762454351,373570617523557676855641269704710573397132152189239
------------76707686991084023--231414----------247825
1,544--------------------------------------1,920----------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--166--843--316--447--232--2,341--9443038437590406364396556526568550324482439
----------------------------------------------------------
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4,8004,8554,5334,5334,5004,5384,5004,5004,5004,5004,5002,250----------------------5491,1491,149------
509464956216682367--------13------------------------------------
61,88257,71351,21253,33961,08556,15352,76259,91964,18563,21162,49661,91257,76532,92937,18233,77424,96323,9819,6946,89011,76510,66911,62410,9687,5697,4626,4674,2713,557
14,30014,30016,54116,55018,83818,80021,05021,05023,30023,30030,88025,55027,800--------------------8231,3972,5462,1001,998--
18,17317,86917,55117,31717,03116,74015,932--------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
3,2803,1973,3253,1053,2013,3242,6521,4051,4731,2181,085714751788662693733760784818851884888918906835567----
2,6392,7983,0023,1173,2183,2602,1202,2192,3192,4192,5202,620----------------------------------
----------------------------------------------------------
39,54339,29041,19040,78642,64042,12441,75424,67427,09326,93734,48428,88428,5517886626937337607848188518848881,7412,3033,3812,6671,9980
101,42597,00392,40294,126103,72598,27794,51684,59391,27890,14996,98190,79686,31633,71737,84434,46725,69624,74210,4787,70712,61511,55312,51212,7089,87310,8439,1346,2693,557
52,44852,44752,44752,44745,60045,60045,60045,60024,00024,00024,00024,00024,00024,00024,00024,0009,6009,6009,6009,6009,6009,6007,2007,2007,2007,2007,2006,8005,420
39,20639,07339,07339,07115715315315314,55314,55314,55314,55314,55314,55314,55314,55328,95328,95328,95328,95328,86828,86811,19811,19811,19811,19811,19810,3982,160
----------------------------------------------------------
317347353359332195----------------------------------------------
4,7544,7544,1834,1834,1834,1834,5014,2453,8443,5442,8642,8642,8642,8622,2282,2282,2282,2281,6821,6821,6821,6821,2091,2091,20979741674387
----------------------------------------------------------
----------------------------------------------------------
36,83627,74323,56724,24923,95621,98624,10723,02728,48527,43427,43725,10422,55819,02417,59616,10719,30518,12917,40015,82014,15215,13814,73013,30510,8797,1743,7466693,479
----------------------------------------------------------
----------------------------------------------------------
136,858127,636122,907123,61777,52075,42278,76173,02570,88269,53068,85566,52263,97560,44058,37756,88860,08658,91057,63556,05554,30255,28834,33732,91130,48626,36922,56017,94111,445
32,64728,29921,88221,42720,26919,47019,84120,54220,62921,50829,84728,99521,813--------------------------------
169,505155,935144,789145,04597,78994,89398,60293,56791,51091,03898,70295,51685,78960,44058,37756,88860,08658,91057,63556,05554,30255,28834,33732,91130,48626,36922,56017,94111,445
270,930252,938237,190239,170201,514193,170193,118178,160182,788181,187195,682186,312172,10594,15696,22191,35585,78283,65268,11363,76266,91766,84146,84945,61940,35937,21231,69524,21015,002
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