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宁波精达 (603088)


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流通市值: 市盈率: 52周最高:10.45 52周最低:4.91

宁波精达(603088) 资产负债表

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结算备付金(万元)
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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-312010-12-312009-12-31
12,18014,91418,48117,23415,65121,94819,28915,33313,43314,92316,71114,47512,51310,15610,72410,8788,1897,5907,7116,2263,9691,4381,5625,5216,61811,23113,7123,3223,7655,6013,5766,68510,0514,016
--------------------------------------------------------------------
--------------------------------------------------------------------
8,1397,9244,270341200----820130--------------------------------------------------
--------------------------------------------------------------------
--------------1,9081,7982,4881,9231,3921,4552,5022,2351,7418422,0711,4831,6311,2989558064645154499611,2939275262,5241,3163,2941,469
4,4825,1593,8058,8267,7307,2655,7946,1445,9476,7934,8908,2297,1418,9446,7537,6317,3245,8935,8696,9277,4577,0246,9428,3598,5967,4986,3685,9527,0074,9114,3604,0031,6512,250
5701,3513871,0498197652879367996254511,1621,135958207897661551369825599755364947545409119380151134112708296705
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------80976046--------------------------------------------7
--------------------------------------------------------------------
520--244--292--297--509--3973512725153344283845824715465557306029486352663008286906557216755928
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
31,94129,70128,83230,26929,42827,96226,96227,19025,83324,42824,80826,51926,05323,88822,25520,39819,67920,07618,42917,26515,89815,36214,86814,46314,44314,41013,84514,30112,27410,00410,15610,5216,1114,151
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
7931338118101732211665671,9132393755498981,1871,1752,3462,9684,1704,9526,6605,717--54954913190------------
69,07570,10167,92562,12657,91360,52556,14553,06148,71150,37651,14052,36748,94447,51243,40743,16138,25339,10837,30037,58934,72732,92430,86230,70331,90134,81135,43626,16624,81421,83121,44923,90721,46212,626
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1,7091,7521,7951,8381,8801,9231,9662,0092,0522,0942,1032,1452,1082,0942,1512,172483260264268273277281286290294299303308316334351369386
32,083--31,514--31,449--31,452--31,215--31,109--30,862--30,378--30,289--24,439--24,155--23,968--23,863--23,675--23,12622,25912,76712,17610,5569,321
17,983--17,060--16,157--15,385--14,429--13,480--12,652--11,840--11,986--11,377--10,549--9,710--8,851--7,996--7,1606,3115,1394,1743,2992,585
14,100--14,453--15,292--16,067--16,786--17,629--18,210--18,538--18,303--13,061--13,606--14,258--15,011--15,679--15,96615,9477,6288,0027,2576,736
--------------------------------------------------------------------
14,100--14,453--15,292--16,067--16,786--17,62918,08918,21018,17918,53818,09518,30312,60213,06113,27613,60613,95714,25814,60415,01115,41115,67915,78315,96615,9477,6288,0027,2576,736
53--259--283--262--168--1903356618134814654826,4505,9144,1283,1691,9452,0211,0731,0731,0651,0651,2821,2761,5444,144181477114
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
6,9156,9436,9957,0477,0947,1277,1807,2067,2247,2637,3097,3487,4017,4487,4897,5008,2478,3758,4308,4858,5418,5988,6568,6948,6395,8465,8855,9265,9676,0316,1666,2351,3461,373
--------------------------------------------------------------------
--------------------------------------------------------------------
283131--------------2222----------11226----------------------3369
--------------------------------------------------------------------
1,0491,0651,0591,0461,0229649528618958008007967606956956096035845844814815045044644684684687887945022841769173
29531252235807419919915814612872132904281,3001,3596723918670357--1011011061011742212,613------
24,14824,24924,64425,10525,57726,01526,50126,79027,32227,75528,17828,84229,21529,36129,44429,27029,41729,63028,32126,99026,28225,35226,07725,12125,58223,18623,50224,18324,48524,56121,16714,9459,5728,752
93,22394,35092,56987,23183,48986,53982,64679,85176,03378,13079,31881,20978,15976,87372,85172,43167,67068,73865,62164,57961,00958,27556,93955,82357,48257,99758,93850,34949,29946,39242,61738,85331,03421,377
3,800--------------------------------200200200200------------5,0005,0006,0003,0003,0004,290500
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1,9101,3911,7051,8451,8062,2221,5131,5411,829--4,445--3,0923,1443,7683,9953,6872,8442,7743,4352,1886571,4161,0261,7622,5182,3142,9233,044589861------
10,96810,7207,8358,8429,7588,0447,3847,1185,392--5,021--8,5757,6856,1827,7116,6598,1196,0915,0545,1204,3193,0603,0463,5642,7424,0414,3694,6373,6132,7692,4521,549757
----------14,71713,31814,67714,32113,14613,46413,77614,00813,0179,8339,4237,6907,2536,3536,3074,5984,6283,8363,4864,3864,4254,5275,7884,0944,0485,7288,0925,8881,895
--------------------------------------------------------------------
--------------------------------------------------------------------
1,6681,3402,0861,7161,5451,2501,8511,5561,4571,2411,8201,4891,1339291,5481,0219687971,2386966085707918478096671,161541549937957767655384
5308721,6447225851,2961,049656424782482476283532685394144427146512998420445177303153386703025762141,366698
------------------------------------------------------------------1
------------------------------------------------------------------11,954
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
360--491--406--569--382--303425318293416464162150496422414481220164148152296148218262265216180207
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
4,5513,7335,0111,5791,355----8----------------------------------------------------
41,87334,50634,56332,16029,66727,89425,68425,79823,80523,03125,53528,72527,40825,59922,43223,00819,31019,79017,29816,16413,42710,7389,5268,61410,84710,80612,49318,80818,21215,75114,15614,74013,92816,396
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
235235235--------------------------------------------------------------
8391,0371,1171,1781,2201,3011,3841,0019901,0441,0551,1281,1791,0571,1041,0921,1331,1761,2031,2151,2551,2981,3261,3361,3041,3321,360--------------
19014212712612310310379755656----------------------------------------------
------------------------------------------------------1,3891,4061,583541425398245
1,2641,4141,4801,3041,3421,4041,4871,0801,0641,1001,1111,1281,1791,0571,1041,0921,1331,1761,2031,2151,2551,2981,3261,3361,3041,3321,3601,3891,4061,583541425398245
43,13735,92036,04333,46331,01029,29827,17026,87824,86924,13126,64729,85328,58726,65623,53524,10020,44320,96618,50117,37914,68212,03610,8529,95112,15112,13813,85320,19719,61817,33414,69715,16514,32716,641
30,73321,95221,95221,95221,95215,68015,68015,68015,68011,20011,20011,20011,2008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0006,0002,000
6,3409,6339,6339,6339,63315,90515,90515,90515,90520,38520,38520,38520,38523,58523,58523,58523,58523,58523,58523,58523,58523,58523,58523,58523,58523,58523,58511,92111,92111,86011,86011,8605,080--
--------------------------------------------------------------------
--------------------------------------------------------------------
4,5234,5234,5233,8003,8003,8003,8003,1553,1553,1553,1552,7382,7382,7382,7382,4602,4602,4602,4602,2062,2062,2062,2061,9751,9751,9751,9751,6001,6001,6001,2516081,7841,295
--------------------------------------------------------------------
--------------------------------------------------------------------
7,69021,53019,60117,65616,34921,14819,35717,53115,72518,55617,31116,79015,10715,76214,88714,18413,08913,59812,90013,10812,17812,07211,88411,92211,42312,30011,52510,63110,1599,5978,8095,2203,8441,442
--------------------------------------------------------------------
--------------------------------------------------------------------
49,28157,63355,70453,04451,73756,53654,74552,27350,46853,29852,05451,11249,42950,08449,20948,22947,13547,64346,94546,89945,96945,86345,67545,48144,98345,86045,08530,15229,68129,05827,92023,68816,7084,736
80579782372474270673070069670161724414313410710292130175301358376411391349------------------
50,08658,43056,52653,76852,48057,24155,47652,97351,16453,99952,67151,35649,57250,21749,31648,33147,22747,77347,12047,20046,32746,23946,08645,87345,33145,86045,08530,15229,68129,05827,92023,68816,7084,736
93,22394,35092,56987,23183,48986,53982,64679,85176,03378,13079,31881,20978,15976,87372,85172,43167,67068,73865,62164,57961,00958,27556,93955,82357,48257,99758,93850,34949,29946,39242,61738,85331,03421,377
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