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常熟汽饰 (603035)


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流通市值: 市盈率: 52周最高:18.19 52周最低:10.44

常熟汽饰(603035) 资产负债表

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资产
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
40,94651,93741,39854,43039,46850,84638,222100,61340,99730,04241,33233,56120,01645,41832,75639,08427,84710,97044,18977,58616,65912,74715,69521,71925,0298,728
----------------------------------------------------
----------------------------------------------------
20,00017,00017,00020,00022,00022,50023,500--------------------------------------
--------------148------------------------------------
1,1358827201,285--------9,3578,49320,03210,3785,0578,9968,35610,79110,83010,70811,15510,1405,9565,1475,9385,0495,7833,422
71,47171,79165,70167,22366,96362,06160,80164,75662,48760,43334,83342,29041,78739,09746,08441,95434,83935,41440,90247,57236,81729,03726,59022,07417,07513,857
3,9323,4363,5852,3492,3442,3505,5931,9805,0183,1444,4952,0083,3502,7583,7963,1503,3962,8943,3702,8102,5132,1721,8731,5551,648722
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------5,985------------------------------------
--1,799--1,035--4,547--2,979--4,022--3,3343,1001,1375437814153055851,5214087883,6514,9811,9357,866
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
43,13047,73346,18939,88544,90441,40137,43839,14636,60031,78833,59629,71529,43025,07722,47520,62722,95319,16217,99315,86914,58213,09213,95713,10111,9499,991
----------------------------------------------------
----------------------------------------------------
--------------------------------------------------100
15,28720,30224,66918,9808,77412,30713,34013,15213,74913,44420,8198,39316,4016,5184,9194,0905,82918,04213,4947691145162422652800
213,857232,121221,834231,740207,094214,128213,757250,661172,613151,367189,305129,680119,140129,001118,929120,478106,10897,494131,688156,26777,04963,49867,94668,74463,69944,686
----------------------------------------------------
------------------------------10,00010,00010,00010,00010,00010,00010,00010,00010,000----
----------------------------------------------------
----------------------------------------------------
197,965193,704194,356187,049181,085177,760172,125172,009144,041125,367128,810126,302122,949116,240105,76757,28659,77456,34853,96549,37651,81146,22735,60626,36428,53238,732
----------------------------------------------------
10,14310,30610,49110,6256,7516,8706,9887,09621,8387,3317,4505,7495,8385,7685,8635,9575,2305,3155,4005,4855,6545,7743,2093,399----
--310,005--306,058--274,810--263,435--200,378--177,917--152,410--139,847--114,631--113,509111,310105,54297,23387,08381,09173,428
--118,322--107,196--98,752--89,297--80,009--72,251--67,227--63,352--59,277--56,05752,74849,35744,04938,26733,77829,512
--191,683--198,861--176,058--174,139--120,369--105,666--85,184--76,495--55,354--57,45158,56256,18553,18448,81647,31343,915
----------------------------------------------------
--191,683--198,861--176,058--174,139--120,369--105,66689,44385,18481,33276,49558,60355,35456,67457,45158,56256,18553,18448,81647,31343,915
--11,956--9,542--25,982--27,057--52,360--37,42741,08727,67916,29717,59321,16418,33914,43611,2937055501,5404,4292,736748
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
27,65828,06128,26828,49129,11629,15829,41329,68439,61339,78029,47629,56427,68427,87624,03119,04518,87116,77016,92617,08315,16315,40915,26414,39414,63915,337
----------------------------------------------------
11,28611,28611,28611,28611,28611,28611,28611,286------------------------------------
29,30124,59724,25523,72722,05418,67319,23220,03128,67227,4097,4304,5953,4512,1631,9761,6341,9691,36352820024712--
----------------------------------------------------
6,5116,2966,5696,8178,6378,8588,9308,79912,02211,8176,8327,2104,2844,3074,2304,2443,5913,5123,6383,7963,7962,7552,8902,5562,1472,115
5,3514,2744,0774,1066,2198,4928,6387,0863327,3439,22810,4254,6468,42210,8923,6384,1716,5474,3472,0331,4784,1341,0602,5931,2491,987
498,210488,059489,584483,504475,737463,136458,127457,187424,615391,777335,875326,939299,383277,638250,388195,892183,372173,548165,913156,717147,171141,037122,760112,55296,617102,835
712,067720,180711,418715,244682,831677,265671,884707,848597,229543,144525,181456,618418,523406,639369,317316,370289,480271,042297,600312,984224,220204,535190,707181,296160,316147,521
76,27690,67991,379101,27791,49491,26195,209117,426124,90478,13397,49383,26767,35662,77855,50421,52614,9244,22425,02442,20043,00038,40046,30041,75831,50045,870
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
57,28954,84951,27051,66248,96554,67764,38159,13843,75929,021--17,877--10,58711,46210,0947,4128,3289,3506,3883,6663,4754,8764,5746,2408,693
62,85364,79163,79469,66267,35862,34659,84666,93867,90155,923--32,958--28,53126,00530,42428,11627,43632,54639,84624,40416,05215,27911,28212,32411,503
700628245283------21,30626,07425,40315,36512,74815,41212,82811,1286,6039,9126,6104,5492,7592,5403,8351,7504,5393,8083,025
----------------------------------------------------
----------------------------------------------------
3,7983,7913,0332,7803,3612,8862,1362,3362,6462,7252,3391,3442,1632,1261,6451,2511,7431,5861,4001,2151,6089809901,117801866
2,4392,0102,7763,2162,6611,2888111,117699887-956378954341,2082,2454991,2501,4732,5071,4421,4119331,5802,2293,070
--------126------18213319716011412172281843151484984855488
----------8,149--------------6,888----209209----6,9304,998--5,000--602
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--14,042--19,075--14,397--29,730--42,005--16,189--6,65312,48111,6323,2162,4083,4414,0945,2454,5031,9333,4794,6235,214
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3902,1572,2832,4354001,2301,7708,4111,0369709226863423483403722963002962962221801431439794
2,6252,3941,7692,836--------------------------------------------
243,573258,461255,712271,787253,356255,068263,000306,401287,815235,201229,290165,865136,859131,294119,84584,17666,34652,35678,10999,35789,10473,88372,28873,55661,67779,027
32,25732,95826,40026,40028,60032,68422,35516,39628,78326,30325,83323,81520,71318,701------------------------
18,46919,46831,55331,40837,09875,06278,59977,423------------------------------------
----------------------------------------------------
--------------------------------------------------2,487
1,0221,0441,0361,0806846766326411,481471556638655631680662506681712699623627625743852798
9,0169,1149,6029,7739,0909,1298,7548,0788,1368,6128,6827,7226,8766,9266,7606,5684,9214,6734,7634,6284,5184,5704,6774,063----
7,5957,5167,6677,6497,6947,8087,7827,7927,0667,0547,0457,0544,5304,535165170170177190190204131147163180201
------------------------------------------------3,7643,853
70,25771,06477,20476,31083,167125,359118,123110,33045,46642,44042,11739,22932,77330,7937,6047,4005,5975,5315,6655,5175,3465,3285,4494,9694,7967,340
313,830329,525332,916348,098336,523380,426381,122416,731333,281277,641271,407205,095169,632162,087127,44991,57671,94457,88783,775104,87494,45079,21277,73678,52566,47286,367
36,07435,91334,35134,31133,54828,59228,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00028,00021,00021,00021,00021,00021,0008,000
183,747182,093168,039167,675159,930116,202113,331113,331113,641113,632113,574113,632113,690113,690113,632113,690113,651113,651113,651113,65153,56553,56553,56553,56553,5657,401
----------------------------------------------------
----------------------------------------------------
17,15517,15517,15517,15514,53314,53314,53314,53311,91011,91011,91011,9108,5258,5259,3308,5256,7746,7746,7746,7745,3335,3333,8852,3391,0715,413
----------------------------------------------------
----------------------------------------------------
154,629148,207148,278137,961126,589116,489112,654112,548107,573111,13299,92197,42998,00893,52789,98473,69469,11164,73065,40159,68649,87245,42534,52125,86718,20840,197
----------------------------------------------------
----------------------------------------------------
396,132388,212375,787365,147344,182295,480289,421289,316261,124264,674253,405250,971248,223243,743240,946223,909217,536213,155213,826208,111129,770125,324112,971102,77193,84461,011
2,1052,4432,7152,0002,1251,3581,3401,8012,824829369553667809921885------------------144
398,237390,655378,502367,147346,308296,838290,761291,117263,948265,503253,774251,524248,891244,552241,867224,794217,536213,155213,826208,111129,770125,324112,971102,77193,84461,155
712,067720,180711,418715,244682,831677,265671,884707,848597,229543,144525,181456,618418,523406,639369,317316,370289,480271,042297,600312,984224,220204,535190,707181,296160,316147,521
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