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宁德时代 (300750)


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宁德时代(300750) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302016-12-312015-12-312014-12-31
7,468,6707,167,7316,842,4126,643,7213,757,1033,711,0263,226,9643,335,2343,255,6493,222,4952,773,1192,300,9871,780,000967,6141,408,094181,763245,653129,2945,958
--------------------------------------
--------------------------------------
221,485177,438328,807196,72187,431136,885138,95928,7815,8983,790------------------
118,41172,762133,035115,531130,096108,800181,214148,75873,65165,29651,26641,6502,2801,6231,374--------
548,531944,731987,716685,138539,186695,812964,995871,049944,411916,278974,289410,502257,124752,775545,834287,53157,05242,218--
1,398,1821,226,0861,129,352898,806777,150784,467833,854970,060819,389793,306622,486984,974852,872671,569691,852600,515731,584239,39337,159
384,842198,38499,71265,50355,11776,69053,816236,192102,982115,33286,46445,39567,80084,73030,58415,62010,1187,0471,533
--------------------------------------
--------------------------------------
--------------------------------------
--------------13,95417,78518,2459,281--6,4274,7385,2318,955756----
----------------245--------------------
405,861--330,396--422,958--456,857--82,453--58,92868,36447,41514,9389,06312,96718,3815,5483,000
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
2,416,5711,719,4781,322,464934,698912,0701,019,3301,148,0551,000,533962,369768,654707,610528,647491,994411,304341,776395,504135,977104,16131,208
--------------------------------------
--------------------------------------
14,3454,6928,155--------------------------------
315,031177,75096,924141,633131,904144,579164,782116,726123,35587,007107,699136,839263,203155,859269,5031,166,083976,07022,786110,409
13,299,63612,062,23211,286,49910,174,0476,813,0157,165,4627,169,4946,868,9006,388,1886,052,0705,391,1424,517,3593,769,1163,065,1513,303,3102,668,9382,176,132550,447189,266
--------------------------------------
--------------------151,652174,933172,916196,272196,129154,75014,340500500
--------------------------------------
46,34249,77737,216--------------------------------
924,053557,456481,307231,173152,761152,094154,045117,66394,742104,77196,52098,46591,37578,00379,10331,07316,966--22,722
--------------------------------------
--------------------------------------
3,978,912--3,203,250--2,684,114--2,597,072--2,077,191--1,566,086--1,284,314--1,036,137--462,848----
1,420,406--1,192,063--1,006,304--816,401--588,795--408,620--302,363--214,187--90,101----
2,558,506--2,011,187--1,677,810--1,780,671--1,488,396--1,157,467--981,951--821,950--372,747----
45,292--49,022--37,548--38,936------------------------
2,513,213--1,962,165--1,640,262--1,741,735--1,488,396--1,157,4671,031,310981,951844,667821,950563,548372,747131,31024,284
1,545,028--575,035--343,035--199,652--350,653--162,384261,212264,507312,259297,436423,784122,61347,48917,406
--------------------------------------
----------------------------------1--
--------------------------------------
--------------------------------------
--------------------------------------
339,529252,778251,794247,042242,311233,137230,232151,858155,529133,198134,617136,264138,479139,028140,876116,24562,16550,27623,761
--------------------------------------
32,95114,79514,79514,79514,79514,79514,79510,04210,04210,04210,04210,04210,04210,04210,04210,04210,04210,042--
47,89442,02836,35534,24935,97037,56039,41034,18531,66632,01830,58317,68815,84616,39413,9314,8931,42161330
--------------------------------------
389,066349,785316,711253,533235,047227,779207,921205,504173,657148,150124,07490,22170,82758,00851,00533,24526,49113,5242,510
1,264,6811,126,201500,263387,758399,277318,000224,853111,843142,591100,832129,89041,56829,34062,50052,50781,84455,91463,0947,032
7,478,7145,270,6594,375,3443,602,8393,190,6952,978,1842,965,7042,762,2362,600,6752,358,0571,997,2281,861,7031,775,2831,717,1731,662,9781,419,423682,699316,84998,245
20,778,35017,332,89015,661,84313,776,88610,003,71010,143,64610,135,1989,631,1368,988,8638,410,1277,388,3706,379,0615,544,3994,782,3244,966,2894,088,3622,858,831867,296287,511
793,640621,383633,508436,117287,619248,935212,565134,056129,404140,397118,009124,898140,196116,367224,510125,798122,65957,65619,713
--------------------------------------
--------------------------------------
--------------------------------------
------------28,69231,42531,42531,42531,425----------------
--------------------------------------
3,385,0032,334,6301,563,6591,151,0911,282,1291,618,5681,742,0201,724,4911,705,958--1,184,113--667,584736,294881,272542,778439,404104,12010,442
2,567,0501,784,4741,563,4841,109,322743,888757,3281,069,2141,088,9181,009,881--705,708--574,062430,862497,826619,010317,340147,24038,471
------------616,144721,229753,491540,489499,440170,45834,90651,80720,31719,2648,77317,005872
--------------------------------------
--------------------------------------
302,375309,879265,756165,302138,693161,522158,228151,982131,723133,629112,22559,65452,44550,95951,73140,29544,62519,8492,120
145,457133,647132,10693,38066,28572,21696,298121,33880,307112,23072,25470,55927,14630,66143,62039,67524,83025,2623,059
--------------3,0002,2432,0961,984--1,6261,6271,5218675783649
56,5006176171,4381,70424224224231,169--------------------
--------------------------------------
--------------------------------------
--------------------------------------
687,974--440,160--420,833--529,589--266,465--290,434164,64228,30129,65731,71636,10136,02431,1766,205
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
--------------------------------------
149,377147,327134,904135,637115,495115,965107,74791,78783,03199,02592,90282,66678,51944,93636,49412,97824,051132,25712,738
105,71790,43876,00158,12145,818----------------------------
9,268,9796,687,7125,497,7194,054,2343,546,6993,983,2514,560,7384,386,4214,225,0973,859,7163,108,4942,182,5451,604,7851,493,1711,789,0051,436,7641,018,282534,92993,628
870,160704,638606,816541,943672,387571,753498,056463,026363,873339,433349,077324,533319,463275,526212,91071,99530,200----
1,427,3331,433,9031,438,2261,476,104458,205453,930150,834------------------------
115,000--119,394--71,397--87,362--92,523--94,34196,74889,94089,40989,50591,38595,00891,767134,491
--------------------------------------
870,987770,860679,770604,890610,121575,655528,977557,961431,362350,754251,238282,154201,816178,756178,901126,84293,05858,1124,366
640,031467,461391,894356,497161,955159,50781,32465,35263,58062,68761,10436,07042,51840,42941,94637,75340,35829,63421,485
23,5975,4358,55212,1087,7635,3709,11917,7095,8394,1734,0984,2053,4556,9126,8998,2072,8133,022--
--------------------------------------
3,960,5693,511,0773,244,6523,064,4791,981,8291,835,9781,355,6721,195,763957,178850,524759,859743,710657,192591,031530,160336,181261,437182,534160,342
13,229,54810,198,7898,742,3717,118,7135,528,5285,819,2295,916,4105,582,1845,182,2744,710,2403,868,3532,926,2552,261,9772,084,2022,319,1651,772,9461,279,720717,463253,970
232,901232,947232,947232,947220,711220,840220,840220,840219,445219,502219,502219,502217,244195,519195,519195,51961,33247,05920,000
4,144,6874,138,0794,166,2154,126,7672,171,4812,169,0482,163,0452,152,1992,096,6272,145,2322,137,2922,133,2402,052,0161,537,4441,535,4591,507,3391,160,85536,901--
69,35171,00271,00270,969102,921107,489107,489107,48977,35879,37079,37079,370--------------
--------------------------------------
115,778115,778115,778109,725109,725109,725109,72598,58898,58898,58898,58863,82563,82563,82563,82529,98429,9843,708695
--------------------------------------
--------------------------------------
2,256,5882,059,5341,864,0921,647,7691,503,2161,432,2771,365,2971,266,7621,130,5751,056,224951,501885,410741,586691,825650,490499,236296,53637,6304,974
--------------------------------------
--------------------------------------
6,875,8306,564,4246,420,7306,135,6273,967,3163,877,4743,813,4983,694,3913,457,7493,422,6393,293,8283,230,1303,081,8862,513,7822,470,1442,263,4301,548,865125,36725,688
672,971569,678498,742522,546507,867446,943405,289354,560348,840277,248226,189222,676200,537184,340176,98051,98630,24724,4667,852
7,548,8027,134,1026,919,4726,658,1734,475,1834,324,4184,218,7884,048,9523,806,5893,699,8873,520,0173,452,8073,282,4232,698,1222,647,1242,315,4161,579,112149,83333,541
20,778,35017,332,89015,661,84313,776,88610,003,71010,143,64610,135,1989,631,1368,988,8638,410,1277,388,3706,379,0615,544,3994,782,3244,966,2894,088,3622,858,831867,296287,511
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