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正泰电器 (601877)


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流通市值: 市盈率: 52周最高:64.12 52周最低:28.88

正泰电器(601877) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302008-12-312007-12-312006-12-31
875,699769,398615,056597,613629,505553,799497,484581,165653,435622,017615,325606,037553,287606,249688,056682,999765,439704,463704,181367,483127,741170,500252,022176,862211,966263,121210,429245,037197,134203,732211,790198,648215,549224,495272,720396,631328,271420,508437,349435,478466,430331,500340,053384,361387,810357,379331,88199,61199,38829,47357,06810,275
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
2,7211,7451,7031,5815,8235,3001,660117--10,008982477969622,98150,154--------------------------------8484848482----------------000092321
------------------------------------------------------------------------------------------000000--
339,870464,166465,374396,913366,816309,395273,887328,553420,676329,574333,564353,320325,767277,442216,775236,008221,289201,101174,544182,574158,685140,407146,224137,547178,273148,277166,457226,031234,762222,929195,721211,879193,264149,987105,094103,138124,98596,62281,202109,588100,01573,03344,90138,50432,00426,63317,51615,70812,40919,65830,6928,498
1,418,4791,136,823895,709972,4031,163,4441,159,861963,748863,945887,9551,001,129869,870717,426693,443702,763527,155650,271589,814581,945605,429555,543289,270296,229279,680275,372292,005280,056235,522207,814226,107215,876211,093193,758201,437194,693177,659141,809156,600104,64792,55269,37479,57480,01269,60250,53761,74055,49153,36046,56755,75647,20541,04262,374
223,331189,618152,940156,772163,915141,156126,198106,589105,393134,01486,94659,848159,94869,22571,67540,68163,39766,98172,91058,59011,99410,2487,3663,78012,8518,8648,9774,26012,24212,6969,8538,79713,88013,7428,4134,38711,1187,8508,7156,7269,9378,2846,4402,5284,8745,4437,8896,0505,2195,0594,8931,206
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
----------------2,8132,6151,7281,4653,2743,3782,7971,2401,7351,1291,3933,288----4823------------------200950--------------------000000--
23,93317,69170,82361,18622,30422,99424,18124,18115,81821,09721,59722,37632,82922,06425,52917,0721,0561,0561,0561,466--------------------------------------------------000000--
--175,404--156,328--118,195--90,251--79,737--86,938--100,625113,76036,83447,30436,26058,72532,8727,1975,3256,0125,5855,7686,1954,2857,0348,9276,6815,7073,5909,5177,7526,7613,2036,4802,9462,0841,0141,2801,7431,4046891,2041,6091,3219491,1417665854,065
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
718,154629,053573,787496,347416,718405,312411,035490,979420,264358,544433,680465,769421,825409,683385,155327,129287,514241,814224,689204,494129,577123,029110,341117,549127,503119,669131,462127,769126,970116,844116,254115,058111,20590,05188,63499,255100,27161,70678,34485,97081,13674,79466,44567,55647,84647,73449,20847,00236,68546,15657,02449,017
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
----------------------------657--6306301,246630--------------------------------------------------00000134--
100,37985,70583,87292,24974,60774,94883,79183,141101,16287,57567,83583,09165,05364,89969,85661,62444,16357,470174,181251,086150,560260,305107,735151,858159,021113,812117,734101,04444,70766,82435,85090,68875,36481,14051,2211,40158465252843336741148945538233640250229131200
4,111,1743,489,7563,080,6712,964,6373,018,2972,826,9672,529,2312,579,7712,713,1472,646,3092,526,4592,396,7482,369,8892,256,4252,125,6422,104,0132,022,3411,892,8492,018,3551,658,025875,0251,006,043909,428868,576987,386939,995874,866918,989850,849845,584786,269822,418820,299762,144711,536749,907728,390694,929700,773708,584738,739569,776529,333544,630535,861494,626461,577216,390210,889148,638191,461135,456
------------------------------------------------------------------------------------------000000--
----------------------123,532138,907145,160146,349137,935177,109175,343153,762150,84566,35567,15867,85561,26062,88051,03148,83143,82445,787--------------------------------000000--
------------------------------------------------------------------------------------------000000--
79,06680,75175,70772,52391,40498,694100,08495,01086,83594,09894,146103,597382,162277,502183,44283,66057,58856,89557,09355,689--------------------------------------------------000000--
419,921410,116417,940388,846321,877315,194296,820287,140267,783265,013254,833248,267240,974215,788183,679169,31877,89073,04874,00060,60610,98610,80610,62810,43011,01510,33410,58510,4319,93256,89054,31254,11252,58252,26750,49541,44635,85430,89742,50742,52622,41422,39820,6946,2036,2066,0315,9996,0362,4483,5783,1132,945
------------------------------------------------------------------------------------------000000--
18,33218,67119,00917,86219,38219,69920,07220,33415,54915,78816,06616,33418,34718,63518,16219,2136,9147,0437,1727,3024114284464634814995165345525695876042442542632722822913013103193293383483573663763853924234530
--3,528,061--3,237,189--2,843,042--2,547,817--2,138,761--1,925,241--1,820,055--1,977,124--1,739,873--1,612,992--320,648--320,411--324,111--227,557--192,870--190,457--164,475--164,168--86,398--81,437--75,689--72,143--69,044068,41367,36166,1100--
--715,438--638,734--568,687--470,950--426,995--353,712--359,213--361,504--311,108--260,843--109,832--102,062--92,426--89,588--83,464--77,067--73,122--68,340--46,516--42,710--40,116--37,355--35,072032,48030,88927,9550--
--2,812,623--2,598,454--2,274,354--2,076,867--1,711,766--1,571,529--1,460,843--1,615,620--1,428,765--1,352,149--210,817--218,350--231,685--137,968--109,406--113,391--91,352--95,828--39,882--38,726--35,573--34,788--33,971035,93436,47238,1550--
--6,989--8,811--6,200--6,200--6,200--6,200--6,257--6,346--6,346--6,346--434--434--434--434--434--434--434--434--434--434--105------000000--
--2,805,634--2,589,643--2,268,154--2,070,666--1,705,565--1,565,3291,423,9171,454,5861,483,7161,609,2731,493,4301,422,4191,359,0781,345,803207,375210,382213,750217,915220,517231,251137,346137,534113,678108,972111,377112,95691,73690,91893,19595,39392,28739,44738,25838,29236,74135,46834,56534,78834,57933,97134,84635,93436,47238,15538,00439,330
------------------------145,601153,962127,591102,992148,659177,970126,32281,9274,3464,1613,8254,2344,1385,22771,15765,18280,08582,25476,54068,02079,55873,15963,54556,18442,51835,41523,65620,72713,15110,5477,3986,0313,3761,2521,1178346756711,157274
----------------------------633------------------------------------------------------------000000--
--799------20------489------0819------618----------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
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------------------------------------------------------------------------------------------000000--
63,49158,49057,27458,49441,41234,97235,77435,77836,92737,23533,10933,88735,79636,78535,02734,42554,88453,08652,44653,03541,86042,87622,49822,95323,38423,81724,30624,77628,13028,68829,28728,81332,00331,99032,80133,31229,62521,80316,35116,4479,6019,7329,8149,95110,36710,4786,7486,7796,9127,0352,6462,782
------------------------33------8144------------------------------------1,730----------------000000--
10,16010,16010,16010,1609239239239231,3749952,9692,9694,9334,8813,8073,8077967967967961,0631,0631,0631,0631,0631,0631,063266266266266266104104104104138138--------------000000--
28,56631,07741,75641,29428,48823,48724,22623,07522,20320,56224,13722,20622,44622,31117,51322,73818,26713,84114,79313,6103,0262,8692,6922,7181,7492,2822,2061,8401,2631,3581,4981,5542,3162,3792,3602,5782,5211,1231,1601,1951,2071,2451,3221,3261,1881,2151,2621,26857700281
------------------------------------------------------------------------------------------000000--
22,64920,48519,01919,99941,84641,50142,74643,34433,59233,65735,38734,02829,23729,50127,07228,16222,52123,17022,42323,15011,72311,72114,46814,81416,12915,82416,88016,84115,65115,67612,13411,91210,13110,14611,25910,8179,8649,0957,6287,6325,8585,8575,6935,6813,4933,5383,2183,1018951,2299541,732
57,84770,83174,18188,099131,731113,30391,28893,64078,56979,99383,92082,48870,16873,44778,004100,003129,593107,57186,43484,8071621625,2456,686------------------------------------------0000000
4,510,2144,498,1344,093,7023,962,3383,558,4043,316,6672,984,9052,947,9742,674,2252,558,3442,407,6152,361,5082,512,5222,432,5592,305,8162,311,5252,187,7332,111,2261,954,9381,877,569347,307351,626342,469342,537341,357341,327312,890301,228295,344294,671286,000278,238268,674261,217254,022240,107214,819138,209129,861127,12989,29085,57779,82464,32959,56556,85253,56654,33747,85151,16146,32747,345
8,621,3887,987,8907,174,3746,926,9756,576,7016,143,6345,514,1365,527,7455,387,3725,204,6534,934,0744,758,2564,882,4114,688,9834,431,4584,415,5384,210,0734,004,0753,973,2933,535,5941,222,3321,357,6691,251,8971,211,1121,328,7431,281,3221,187,7561,220,2171,146,1931,140,2551,072,2701,100,6561,088,9731,023,361965,559990,014943,209833,139830,634835,713828,029655,353609,157608,958595,426551,477515,143270,727258,740199,799237,789182,801
348,684382,417125,05183,77293,433157,564157,227188,674291,637356,041429,244318,115235,122234,218269,358209,254263,409259,475299,732324,5915,5425,4955,4123,00019,50619,38816,31523,69228,57326,70625,81928,54836,24628,84532,94021,02522,7163,0581,258110111130------001245,2841,68125,73629,855
------------------------------------------------------------------------------------------000000--
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------------------------------------------------------------------------------------------000000--
1,8351,8531,8871,9342,2673,0451,2861,18153918----------------------------------------------------------------------000000--
------------------------3,2781,000576----------------------------------------------------------000000--
751,704509,891455,608504,536417,449368,464361,171424,945426,498359,645--292,032--298,914245,943207,413178,554186,310174,190186,23220,69419,84015,71714,46618,26811,1208,7135,8543,5053,4982,9592,7373,3751,024------------143--------000004,9210
933,495889,764674,399705,425817,761762,641513,007618,791670,130633,889--594,597--668,764456,763527,394490,371458,405361,376416,861256,485265,184203,134164,915236,355247,366182,496221,057204,413209,477164,865217,030213,785214,028145,264182,593175,634142,179114,540130,713157,848167,346114,674121,472117,057103,18376,38791,87173,28654,16776,22465,424
1,2801,1851,2531,15213353--123,763150,33986,93067,42562,16295,54850,59843,99329,73945,24128,29748,89117,82013,11011,80516,41915,34314,53615,83916,42812,29715,17714,16715,07013,97712,98613,52114,60512,08712,4213,7685,7916,9865,8746,8906,8084,9175,0314,8264,7534,0294,0654,1414,3012,537
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
112,660100,73187,111122,844104,86098,60283,181118,65998,53683,32979,231104,18172,18661,29349,35374,87357,42148,81144,08461,23750,18144,77740,06453,11849,54443,57139,33954,58146,16240,84236,52348,33140,50234,40829,47040,00639,27731,96827,66734,30227,91423,82119,75724,62820,70916,71613,35516,37412,55313,65010,8407,762
53,60143,74026,69230,49255,43444,28038,68627,20135,46133,07330,02924,89229,73729,18934,15833,72822,75824,69622,56531,50811,58314,18423,05819,16919,78521,57029,22324,66222,42922,63718,75114,09416,00217,02922,40822,89313,07313,9529,5426,1991,9814,0746,3192,3486,7857,6098,0203,3067,3597,84213,0653,546
----------------6,2172,5712,4341,8601,4321,2252,2782,0633,4123,0542,7941,809--7,9896,0543,7721,6117,9616,4513,7451,6598,5996,3794,0741,8078,6006,3514,0691,8418,5716,3514,0331,513--------000003542
3,232111,5903,6163,7223,9294,1384,2603,8072,940132,1612,9902,0494,9291528177331521521521521521521521521521,0791521521521,3881521523,0893,3063,4263,4264,100----------------000000--
------------------------------------------------------------------------------------------000000--
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------------------------------------------------------------------------------------------000000--
--169,230--144,660--273,436--219,916--181,608--174,349--142,373117,909118,61299,15578,03272,70878,77443,69640,59636,49658,87164,95463,30158,05764,01172,17556,90438,16636,09043,13829,64220,24036,36735,74420,89512,86421,57422,51015,85310,58018,09719,17515,44910,67613,0618,4476,0965,54121,792
------------------------------------------------------------------------------------------000000--
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------------------------------------------------------------------------------------------000000--
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------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
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311,532320,821289,870393,786126,944159,717169,394148,26180,40171,78187,499120,900125,908125,68984,06185,43761,67264,48381,15499,177--139,400139,377139,292------------------------------------------000000--
166,257135,98193,010116,56532,75831,32627,81329,74215,63916,84411,26815,44110,5038,4279,86413,7878,5208,2038,98410,3137,7096,8334,7705,6276,9546,7394,2657,2459,2647,9024,8604,8705,5187,5957,5085,0335,9313,8325,6132,4522,9304,0252,4163,3773,8901,9722,0812,0241,5941,7061,6831,610
3,141,7982,845,4812,094,1072,298,5302,121,3221,998,2291,695,6281,904,9401,988,7201,957,8901,823,3191,710,5791,702,4461,621,8411,314,5031,303,1081,230,6641,159,9161,116,6301,228,475409,152556,255490,653477,725431,663437,934361,440417,295403,508392,121313,543369,903376,448357,997282,214327,498310,734228,224183,625206,370220,823222,138160,555174,839172,647149,755115,272130,788112,58889,285142,347132,567
1,648,4301,510,4661,527,8271,232,7581,533,4031,367,9821,138,646922,686836,770809,003659,755660,966856,833836,207870,177899,218861,800813,682835,051762,058----5,4645,4645,4645,4645,4648,2948,2948,2948,2947,225--------------------------000000--
------------------------------------------------139,231139,177139,122139,067139,014149,561149,505149,449149,395149,341149,288149,236149,185149,134148,986149,035148,982--------000000--
--------------107,700------71,03188,59061,88251,69856,68736,82239,76843,65645,441--------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
23,61823,09721,33121,33621,49820,44022,47819,51924,20522,43720,64818,75018,76918,31017,05017,94216,72316,83915,82816,16113,61113,15712,80112,49111,76110,83010,29110,3158,9838,6848,5648,5718,1108,0898,0438,0434,2514,1474,0054,0083,6723,6723,1053,1052,5002,5002,5002,339000--
56,06460,37961,88163,37669,62366,34468,13969,94268,18366,44068,59470,17973,26575,66370,65980,70877,84580,49080,52576,6504,9394,3844,4524,3271,8111,8061,9221,002----------------------------------000--------
39,03645,82635,61245,0297,9328,0047,7947,7963,0823,0742,1331,9501,0391,0271,1158351,3551,3769221,356--------------------------------------------------000000--
----------------2020----------------2,609------------------1,1941,5061,5611,6002,0472,0471,2311,2311,4501,1351,13577463946346346380000000--
2,060,9911,922,5811,935,0071,510,2321,773,9901,585,3261,336,2471,127,644998,821968,212832,174822,8741,038,496993,0901,010,6981,055,389994,545952,154978,590901,66718,55117,54122,71722,283158,268157,276156,800158,678157,485168,045167,924166,845159,552159,477158,562158,510154,885154,416154,126153,817153,2934,1353,5683,5682,5802,5002,5002,3390000
5,202,7884,768,0624,029,1143,808,7623,895,3123,583,5553,031,8753,032,5842,987,5412,926,1022,655,4932,533,4542,740,9422,614,9302,325,2012,358,4972,225,2092,112,0702,095,2202,130,142427,702573,796513,371500,007589,931595,210518,240575,973560,992560,166481,467536,748536,000517,474440,776486,008465,619382,639337,751360,186374,116226,273164,122178,407175,227152,255117,772133,128112,58889,285142,347132,567
214,997214,997214,997214,997214,997214,997215,096215,124215,124215,124215,124215,141215,141215,143215,143215,143215,114213,447213,447188,193131,945131,945131,491131,491131,491131,491101,147101,147100,826100,826100,802100,802100,500100,500100,500100,500100,500100,500100,500100,500100,500100,500100,500100,500100,500100,500100,50090,00090,00090,00062,00010,000
1,177,7311,140,9501,137,0911,134,2351,097,2471,094,4731,112,2771,112,4931,106,1151,106,1151,107,5241,106,6631,105,2571,103,1441,101,1021,099,0611,092,4761,073,9091,077,473664,028188,916188,839182,366182,274182,691182,029212,224212,074206,972206,705206,040205,752201,133200,652189,137188,653204,359233,904236,599235,979237,007236,246236,246236,246235,518235,518235,5184684684684,5361,836
2,6632,6632,6632,6632,6632,65752,46913,956--7,8037,8037,9778,73317,14917,14917,149----------------------------------------------------------0000000
------------------------------------------------------------------------------------------000000--
116,495116,495116,495116,495116,495116,495116,495116,495116,495116,495116,495116,495116,986116,986105,169105,16989,40389,40389,40389,40368,97868,97868,97868,97853,80653,80653,80653,80653,63453,63453,63453,63440,46940,46940,46940,46924,91124,91124,91124,91115,85615,85615,85615,8569,3529,3529,3529,3527,4593,6687,1529,822
------------------------------------------------------------------------------------------000000--
------------------------------------------------------------------------------------------000000--
1,710,9191,619,4391,554,5801,542,4571,202,4781,078,7431,036,8311,002,693912,923804,912807,163752,987672,342614,622660,072598,786527,335456,212430,527394,600349,615341,121319,607287,194334,227285,270267,488237,274185,984185,555194,777165,062174,341130,474148,809124,552100,45377,262118,48298,84287,61566,03882,68365,73864,39745,28243,82528,42840,1678,87714,77926,209
------------------------------------------------------------------------------------------000000--
-----------------------------------------------------------264-66-136-419-311-167-169-181-118-93-67-63-7-11-11--000000--
3,197,9783,067,9113,008,5192,991,2652,605,5592,486,0792,414,2542,422,0832,332,6812,215,0032,222,9652,164,8872,085,4432,019,9322,055,1301,998,6461,921,3001,831,0861,812,7451,338,044739,384730,986702,451670,545701,892652,077634,203603,992547,305546,456555,187525,114516,024471,784478,749454,005430,041436,460480,399460,165440,916418,633435,274418,329409,767390,652389,194128,247138,095103,01388,46747,867
220,622151,917136,741126,94975,83074,00068,00773,07867,15063,54855,61659,91656,02654,12151,12658,39663,56460,91965,32867,40755,24652,88736,07540,56136,92134,03435,31340,25237,89633,63335,61638,79436,94934,10346,03450,00147,54814,04012,48415,36112,99810,4479,76112,22210,4328,5718,1779,3528,0587,5016,9752,368
3,418,6003,219,8283,145,2603,118,2132,681,3892,560,0792,482,2612,495,1612,399,8312,278,5512,278,5812,224,8032,141,4692,074,0532,106,2572,057,0411,984,8641,892,0051,878,0721,405,451794,630783,873738,526711,105738,813686,111669,516644,244585,201580,089590,802563,908552,973505,887524,783504,006477,590450,499492,883475,526453,913429,080445,035430,551420,199399,222397,372137,599146,152110,51495,44250,234
8,621,3887,987,8907,174,3746,926,9756,576,7016,143,6345,514,1365,527,7455,387,3725,204,6534,934,0744,758,2564,882,4114,688,9834,431,4584,415,5384,210,0734,004,0753,973,2933,535,5941,222,3321,357,6691,251,8971,211,1121,328,7431,281,3221,187,7561,220,2171,146,1931,140,2551,072,2701,100,6561,088,9731,023,361965,559990,014943,209833,139830,634835,713828,029655,353609,157608,958595,426551,477515,143270,727258,740199,799237,789182,801
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