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精达股份 (600577)


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流通市值: 市盈率: 52周最高:10.49 52周最低:2.68

精达股份(600577) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
196,118147,335152,984110,244180,205118,02697,71899,08690,06574,47673,32557,80759,46364,51759,69953,14861,94564,00864,85948,24780,86869,30057,79758,53658,90180,28550,81863,61875,31048,59044,04548,88455,24545,23041,38340,37759,76755,78089,38882,83451,678101,61845,37038,83135,57235,94732,84743,29946,44951,85743,88025,49426,18618,65715,75326,67437,30342,65033,19327,251
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--10,63824,73045,64612,61016,90017,1006,151------------------------------------------------22-------12-11220--20-242211131277160--0------------------0
--------5317516------34------8------20271--56------------------------------------------0--0--0------------------0
187,278170,116167,551173,7445,9363,6035,8974,89760,08856,74758,34758,23378,52775,53580,33848,70269,53972,81335,04427,25829,83035,73332,16930,96155,46238,05169,37845,72242,25843,40575,07583,19456,75451,99841,27843,14068,18996,32199,467114,258100,62428,63716,16016,50321,06722,74121,46113,18519,37814,6989,37314,24818,51211,96011,94119,99710,88210,27812,85314,692
300,827323,472265,934237,641210,004192,420163,070194,324185,029200,760190,636169,886176,507199,639198,161203,972180,201162,459171,070146,114117,466126,108117,113113,284116,713142,992143,692149,445154,658150,692152,938158,481135,865148,443127,233134,173122,059135,632139,210129,433137,832170,924180,752143,709128,946142,901124,85097,33780,84164,12952,54748,84972,95498,94094,64081,24880,85887,38776,21471,307
4,1555,5466,0015,8402,5072,1362,0381,7721,4022,7691,9301,1013,3593,0501,2671,5204,2136,1364,1643,2055,8913,8135,9124,54312,7358,6405,98411,0739,6669,1758,1248,62326,1989,2078,7928,03720,1866,6459,50011,9829,78413,20314,3106,5527,0844,7826,1839,3564,9904,9475,59017,87512,29810,48812,71214,3345,7118,3085,9173,649
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------5361----472474140140383604------------2,9702,637------103------75--0--382--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--3,036--7,458--2,538--2,048--2,467--1,7704,2893,0484,0223,1932,6171,0432,0572,3344,7333,3163,6973,5614,3312,7883,7974,8534,0253,8354,0933,4064,9494,6573,2383,1008,19211,0139,1539,15011,7064,4875,9615,4546,3836,8539,0724,9246,4152,0093,8422,0795,7683,8522,334954374233595311
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
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143,482154,203145,868121,611104,79193,255112,30699,59890,78189,15583,41888,19682,38487,674100,37494,23479,74975,95474,55472,79951,78447,72054,81150,87753,20254,63056,54258,10063,15068,47776,19774,50165,51166,36468,16156,24051,43050,23154,10945,38459,41957,44354,99057,73744,78344,53847,29136,34233,26821,44524,49918,56429,54633,00830,84838,25835,81435,05337,72635,225
------------------------------------------------------------------------------------------0--0--0------------------0
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2,9903,2333,3523,4592,1851,3902,7323,1307,2252,9092,4402,3101,1433,6544,8994,75815,3675,00912,61025,42512,80330,41330,42634,24130,39830,26430,28432,22817,600----------27,00633,600------------------0--0271271399271------8------14
876,047836,600785,237715,636541,229464,123478,108450,562437,586429,284412,258379,338405,670437,117448,760409,535413,630387,422364,410325,462303,377316,474302,397296,533331,881357,790360,879365,646366,668324,173360,472377,090344,544325,898320,060321,304329,811355,611400,848393,144371,043376,331317,520268,883243,846257,892241,981204,984191,612159,355140,130127,382165,263176,906168,229181,474170,941183,909166,498152,450
------------------------------------------------------------------------------------------0--0--0------------------0
----------------------36,32336,70835,48748,73748,73751,82251,82251,82251,82249,09449,09436,63436,63436,63436,63436,63436,63412,154--------------------------------0--0--00--0------------0
------------------------------------------------------------------------------------------0--0--0------------------0
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13,19412,81714,46912,97513,17613,17213,15313,26613,60013,60013,60013,600--------487500487487485485485485----------12,154----1,5001,5001,5001,500------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0848669768491------0
--212,390--214,047--210,830--208,496--188,903--186,013--176,640--172,784--171,116--164,626--163,024--159,515--158,404--157,560--151,646--152,187--138,695--124,432--113,912--105,824--93,958--92,017--83,712--79,403--73,063--78,815--71,363--65,972--63,329--62,181
--105,174--101,750--101,500--99,197--95,160--89,477--84,200--79,450--77,636--73,800--75,365--70,917--66,994--62,170--56,919--54,024--49,643--42,249--37,147--32,968--28,583--25,149--21,693--18,433--15,675--28,140--25,881--23,370--21,083--18,627
--107,216--112,297--109,330--109,299--93,743--96,535--92,440--93,334--93,480--90,826--87,659--88,598--91,409--95,390--94,727--98,163--89,052--82,183--76,766--72,856--65,374--66,868--62,019--60,969--57,388--50,675--45,483--42,602--42,246--43,554
--345--345--345--345--345--345--345--345--1,642--1,845--345--345--170--170--1,537--1,537--------------------------0--0--222--3,314--3,314--3,314--654--654
--106,872--111,952--108,985--108,954--93,398--96,19192,57192,09592,02492,98988,43591,83890,85488,98187,77687,31586,12488,25488,50891,23993,34895,22093,10093,19095,18496,62693,72189,05282,64982,18381,17276,76675,27572,85667,35565,37465,83666,86864,21862,01960,88660,96958,59957,16653,06047,36141,83642,16938,37839,28941,25941,59242,60942,900
--2,251--296--1,817--2,750--9,811--6,3526,6265,9444501,5462,6581,2932,0862,0962,4562,3152,7792,4532,6161,4401,5561,6116097814542,8023,2285,1553,2774,1343,3006,7304,6953,6934,9962,6381,5746391,2741,5868537253,4513,7666,67310,24110,2076,5168,2701,6704,5281,206972873
------------------------------------------------------------------0------------98--------0--0--0--------------71710
--------------------------453--------------0------------504457254----------------------1----0--06,4216,1984,771-----179----------0
------------------------------------------------------------------------------------------0--0--0------------------0
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18,13212,32412,41113,93714,06014,15814,05114,35114,01014,10214,19314,4939,3739,4319,98410,26210,04710,1129,8268,5768,6638,6238,4298,6928,1688,1557,8188,2147,9378,3548,0478,4288,1577,6456,7746,8226,9136,9607,0087,0665,6085,6453,6483,6243,7113,6763,7223,7603,8943,9203,9563,9774,3033,9363,9203,9461,7881,0137221,063
------------------------------------------------------------------------------------------0--0--0------------------0
9,7449,7449,7449,9829,9829,9829,9829,9829,9829,9829,9829,9829,9829,9829,9829,9829,9289,7449,7449,7449,7449,7449,7449,7449,7449,7449,7449,7449,7449,7449,7449,7449,4889,488----------------------0--0--0--0--------------0
----1,1891,1941,3151,3151,3191,3151,3421,3381,3991,338448451440426--------13----------------0--------------------8252------0--0--0----92--101--162845623
------------------------------------------------------------------------------------------0--0--0------------------0
7,1517,0675,7355,7514,9764,9764,9364,9762,8942,8942,8942,8942,8602,8602,8602,8602,2022,2022,2022,2022,5182,5182,5182,5182,6122,6122,6122,6122,2492,2492,2492,2491,9891,9891,9311,9311,6031,6631,5961,7601,7151,7151,7151,7151,5301,5761,4841,4751,8351,8351,8352,3652,0732,1292,1572,2972,0632,2352,7342,189
11,51017,2348,4123,0631,2861,7961,5371,5721,0242,6091,8391,8911,2338997571,2704885051,1371,137--60797597532235470470----------0----------------------0--0--0------------------0
186,320187,750175,992180,942180,079174,059170,886174,116166,377172,347163,965183,064159,802157,603165,234168,072166,067168,017168,159165,046160,750160,701147,688149,755148,314150,060152,182154,505126,298126,929115,932119,850118,083114,82996,13196,57092,98792,11888,57585,37579,85475,42472,77472,84570,73468,85766,94666,93074,19972,88670,37964,03058,58054,64752,91047,29349,80046,20147,16347,047
1,062,3671,024,351961,229896,578721,308638,182648,994624,677603,962601,631576,223562,402565,472594,720613,994577,607579,697555,439532,569490,508464,127477,176450,085446,288480,196507,851513,061520,151492,965451,102476,405496,939462,627440,727416,191417,873422,798447,729489,423478,520450,897451,755390,294341,728314,580326,749308,926271,914265,811232,241210,509191,411223,844231,553221,138228,767220,742230,110213,661199,497
253,658232,178194,316114,11684,94072,29085,31072,69571,10079,30073,31072,10683,02398,695115,391101,262115,62986,40455,90028,50045,79053,85447,43649,29664,486100,388112,260123,747106,286167,119206,480214,718176,684147,082159,711135,705162,239189,919218,776221,499164,810155,200134,420111,12084,61585,45066,72043,33548,20042,30045,40040,80046,15056,15068,78049,78023,13425,20028,50029,530
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--------------------------------------------------------12971211--23216053--------692--------0--0--00--0------------0
6052102651193--50443626838605749--3384----------72227292----------------------------------0--0--0------------------0
87,17883,77771,89169,96676,51176,95956,86346,52655,41544,189--36,782--38,36045,91039,80741,97447,06960,56152,77037,67146,04943,44541,92367,04646,68351,35352,12243,33234,62120,03516,93739,02046,28421,57725,38627,77823,72431,54833,69338,43753,86857,36059,95063,24571,49575,58586,60369,53848,32133,75520,45935,40331,48324,91347,52078,05390,83794,23887,203
56,45675,50063,81562,48350,07360,32258,78658,98147,12263,508--53,448--70,02471,79464,03962,06662,60353,41453,45743,83048,37827,44225,48429,26538,27024,61923,39921,13830,52035,24745,51934,63639,85138,65724,56526,88131,82328,49018,62646,65843,06258,76843,37636,36341,71937,04118,06221,18319,58014,44710,14622,25130,31717,95121,82523,70420,79920,66213,873
------------2,1261,8482,0221,2338371,2391,6211,2231,0877372,5812,9873,4952,9873,5692,6243,8734,2461,6203,0547906841391,4902,0468,1752,4181,9841,7981,4142,5821,3182,1202,2052,3932,0342,5371,8553,0982,3342,4872,4521,9792,2121,3081,0631,4581,8291,3401,5721,5791,0498011,142
------------------------------------------------------------------------------------------0--0--0------------------0
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10,98410,81710,44314,16610,0719,2319,93712,67710,3209,9488,29310,4477,9357,3656,6589,9276,6766,4946,2258,2905,7175,3455,0666,3964,3694,3614,1815,4233,7693,7123,6174,8913,2183,2993,3163,8973,2013,1333,1083,5602,7352,8272,8243,4952,4422,2862,2532,8871,9031,8711,8502,3461,9251,9881,9382,3661,6061,6641,6801,994
6,2205,6424,9417,4986,9885,6903,8977,7096,7847,7378,9406,1966,1936,2988,7147,4494,0003,4824,9203,8172,4472,3252,1373,9753,2402,8212,4513,4411,2341,6631,6291,205801359-234-137-1,617-9571,207321-8777801,882-9101,024-4071,062-5431,579228-6303762,2261,8872,6112,9711,7972,2312,4422,810
73253--------304----146841404119917524993120100120130154129131159319194276--128105261--192082,905------------------0--08373--309867544471------55
--------------------------------2,3102,381--------------1,2215265265260--------0------1,645------------798--03221,599631--210617--204631,032169169
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
--7,761--6,387--4,318--4,293--5,962--7,531--9,64810,3879,50111,16110,5129,9469,8064,0524,2183,5183,0912,4922,4663,8442,4606,9315,0185,7467,8645,1344,3284,0655,2537,8497,97414,72712,3286,5726,1578,4065,1866,53510,21912,09711,0438,1025,1541,7946,94011,73111,35010,33512,6833,2442,5763,8974,318
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4,6853,951889127------1------------------------------------------------4,0004,0004,0004,000------------------0--0--0------------------0
80,53864,21381,140115,219----1--------------------------120------3563853542521,7151,24332332377177166430,4587521,2081,1991,0541,4061,3441,2521,016614374392674--0------------------0
513,804486,831439,378392,456236,520231,289220,673204,734200,779212,049193,552187,928199,879231,869260,165232,971246,522222,060194,564159,747143,326162,947133,045134,541173,105199,989200,643212,421185,083245,612275,239299,903266,682248,207233,921233,498229,665258,143302,821293,284262,824265,272267,448225,089197,937214,269197,636164,514152,888121,33898,55582,160121,452135,688128,412139,207133,580145,387152,389141,094
5,9557,2296,4242,480604604604604--------------------------------------------------------------------------0--0--0------------------0
45,53457,70165,54664,84964,024--------------------------------------------------------------------------------0--0--0------------------0
------------------------49----------------------------------------------------------------0--0--0------------------0
----------18--19--49--64--55739688964650--------421301196481099566144144----------------------0--05,2385,2385,5024,0022,437------2929290
------------------------------------------------------------------------------------------0--0--0------------------0
3,9673,9323,9603,9684,0143,6563,4933,4932,5712,2072,2192,2191,5391,5391,5391,5399068858859679949941,0761,0761,2361,2361,2361,236----------------------------------0--0------------------------
3,9003,8984,2454,3664,0254,0254,0254,0253,3953,3953,3953,395391391391391284284284284259259259259323323323323357357357357--------000013136640404040--0------------4242980
--------------------------------------------------------1,3951,3951,3951,3951,4011,4011,4011,4018538531,1031,509880880880880906906906906--0------------------0
59,35672,75980,17575,66372,7038,3038,1418,1415,9915,6525,6705,6791,9791,9862,0032,0261,2781,2651,2151,3011,2531,2531,3351,3351,6011,6891,6781,5651,8011,8611,8471,8181,5451,5451,4011,4018538531,1031,5098938938858859469469469465,2385,2385,5024,0022,437------71711270
573,160559,590519,553468,119309,223239,592228,814212,875206,771217,701199,222193,607201,858233,854262,168234,997247,800223,325195,780161,048144,579164,200134,380135,876174,706201,678202,321213,986186,884247,474277,087301,721268,227249,752235,322234,899230,519258,996303,924294,794263,717266,165268,334225,974198,884215,215198,582165,460158,125126,576104,05686,162123,888135,688128,412139,207133,651145,458152,516141,094
198,946194,872192,145192,141192,141192,141192,141192,141192,141192,141192,141195,532195,532195,532195,532195,532195,532195,532195,532195,532195,532195,532195,532195,532195,532195,53297,76697,76697,76670,95770,95770,95770,95772,11372,11372,11372,11372,11336,05736,05736,05736,05729,44829,44829,44829,44829,44829,44829,44829,44829,44829,44829,44829,44816,36016,36016,36016,36012,96012,960
19,4018,0574053923243243243243243243242,1791,9521,9521,9521,9522,2832,2832,2832,2832,2832,2832,2832,2832,2832,28390,27390,27389,87618,26918,26918,26918,26922,91122,91122,91126,90726,90762,96462,96463,34263,34211,03511,03511,03511,03511,03511,03510,25312,11212,11212,11212,78712,10525,19325,19325,93225,9329,4119,268
----------------------10,4545,780----------------------------------------5,8005,800--------------------0--0--0------------0----0
2846362793805454------60727373736767676726262626191919199999--------------------------0--0--0--------------------
10,56710,56710,56710,5671,3041,3048,0128,01212,35412,35412,35412,51110,67210,67210,67210,6729,40110,5959,4019,4018,5628,5628,5628,5626,7066,7066,7066,7065,9255,9255,9255,9255,3605,3605,3605,3604,1674,1674,1674,1673,2623,2623,2623,2622,8162,8162,8162,8162,5432,5432,5432,5651,9631,9631,9631,9634,9684,9684,9681,628
----------------846060--------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
199,385184,670172,502161,139153,271149,854152,759146,213129,155117,093113,782111,885108,70299,76594,07186,78179,97679,67685,70779,22575,47669,57274,50070,01171,26367,75182,32278,70978,50374,93571,35867,81666,70263,49260,38157,01858,05354,77653,72450,58050,76347,70644,08141,20640,54137,68937,31934,45733,73731,05232,62631,78729,78426,96524,95422,98318,43716,12814,52116,225
------------------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------------------0--0--0------------------0
440,339413,962393,296382,371367,166352,259362,288355,232342,294328,006323,693317,716316,004311,499304,109296,846292,364293,421298,409291,972282,941276,991281,185276,785276,070272,324277,146273,426272,079170,094166,517162,975161,288158,077154,967157,403161,240157,963156,911153,768153,423150,36787,82684,95083,84080,98880,61877,75575,98175,15576,72875,91173,98270,48068,47066,49865,69763,38741,86040,081
48,86850,79948,38046,08844,91846,33157,89256,57054,89855,92453,30951,07947,61049,36647,71745,76539,53338,69338,38037,48836,60735,98534,51933,62729,42033,84933,59432,73934,00233,53332,80132,24433,11232,89825,90225,57231,03930,77028,58829,95833,75735,22434,13430,80331,85730,54629,72728,69931,70530,51029,72529,33825,97425,38524,25623,06121,39421,26519,28418,322
489,207464,761441,676428,459412,084398,590420,180411,802397,192383,930377,002368,796363,614360,866351,826342,611331,897332,114336,789329,460319,548312,975315,705310,412305,490306,173310,740306,165306,081203,628199,318195,219194,400190,975180,869182,975192,279188,733185,499183,726187,180185,590121,960115,754115,697111,534110,344106,454107,686105,665106,453105,25099,95595,86492,72689,56087,09184,65361,14458,403
1,062,3671,024,351961,229896,578721,308638,182648,994624,677603,962601,631576,223562,402565,472594,720613,994577,607579,697555,439532,569490,508464,127477,176450,085446,288480,196507,851513,061520,151492,965451,102476,405496,939462,627440,727416,191417,873422,798447,729489,423478,520450,897451,755390,294341,728314,580326,749308,926271,914265,811232,241210,509191,411223,844231,553221,138228,767220,742230,110213,661199,497
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