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雪峰科技 (603227)


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雪峰科技(603227) 资产负债表

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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)
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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)
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资产总计(万元)
负债
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
21,13641,39624,22830,98334,16629,47237,56943,22253,76647,47551,96761,05843,97943,14354,65665,88656,55463,59980,50293,47672,30582,01572,67880,40541,57273,73524,22818,66230,95443,36434,578
--------------------------------------------------------------
--------------------------------------------------------------
370370370370360360360510500500------------------------------------------
--------------------------------------------------------------
44,84427,82046,01845,52049,11128,72629,33447,55716,78917,75516,79220,12711,1228,4697,32212,7787,6693,0904,6438,6485,8815,9776,2253,7473,4132,5974,1127,1575,5553,5672,071
60,55051,82748,44835,97444,28934,60434,43637,27746,30342,17437,02031,49938,72738,25330,68025,22126,28223,93217,66218,50722,30721,64517,42821,58822,77219,28311,76710,1939,3448,4776,246
37,93142,21140,12025,26737,32410,15910,7427,77423,78522,3979,0228,19510,8899,6199,7776,74011,5409,0139,0274,1775,1775,3238,2754,41431,60310,7558,5183,2143,5243,6262,157
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
28128192281----------------------------------------------112------
--5,562--4,266--7,100--4,581--4,844--4,1415,2665,8026,3515,69316,34915,47514,40513,11323,05722,79819,45413,59823,28515,2187,7816,84210,37010,3721,149
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
15,96115,72615,43219,39315,61613,05011,06310,52516,06117,75315,32316,50610,10911,81511,7149,96310,3319,1688,4457,5407,9667,9498,4707,87310,8799,26610,0399,7699,1896,7875,623
--------------------------------------------------------------
--------------------------------------------------------------
----------------405162706756586789896996--4010--------------
7,9197,7496,9797,5896,7586,8626,9566,7926,6626,1625,7745,2003,0372,2851,7451,2941,025706239535812,62811,00612,5162645456910833--
219,978215,932205,777192,941202,762141,603148,546170,712171,821159,112142,774146,796123,198119,441122,303127,694129,839125,073134,992146,092136,701158,339146,459149,432138,522139,42566,45056,51869,04476,22751,825
--------------------------------------------------------------
----------------------1801801801801801801801801801,080630630630630480180180280289--
--------------------------------------------------------------
235190----------------------------------------------------------
2,1892,7982,7372,7443,6543,6633,6733,7623,7603,6943,0532,7332,6512,5072,5112,5532,6842,5082,5642,5621,8151,8411,9391,9392,0352,0352,3942,3942,1001,9174,900
--------------------------------------------------------------
1,7221,745----------------------------------------------------------
--174,287--155,908--153,978--154,899--148,026--133,490--127,962--123,317--119,711--117,346--116,341--115,190--55,814--62,79959,060----
--63,611--57,326--53,558--50,383--48,470--44,479--40,555--36,171--32,611--28,638--25,256--21,820--19,112--23,12118,410----
--110,676--98,582--100,420--104,517--99,556--89,011--87,407--87,146--87,100--88,708--91,085--93,370--36,702--39,67840,650----
--915--897--229--411--589--414--555--16--539--539--253--253--542--542542----
--109,761--97,685--100,191--104,105--98,967--88,59785,33586,85288,86087,13088,50186,56086,47988,16988,83990,83291,37293,11735,61936,16037,87339,13640,10824,71619,089
--36,565--31,531--24,640--21,742--15,427--23,7896,3922,0171,4283,1831,7721,1242,3582,3592,5032,5233,5273,19345,31241,86039,83039,32312,3138,47011,601
----------------------94--------------------------------------
----------------------------52----------51----30----------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
33,27633,27826,51826,73726,77226,79726,84027,08226,36226,13826,16226,01425,85126,01525,15025,26825,34225,50325,70425,90425,80425,58325,78925,96416,35916,64519,07019,20914,18013,19612,867
2,9871,8941,5222,8021,7301,9481,8821,7831,8242,4062,3241,8692,1272,0631,5601,6051,3841,2139087767987276424631,3451,1501,0781,0207047331,160
1,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,4681,4881,5611,5611,5611,6181,6181,6181,6181,6181,6181,6181,6181,7221,7221,7221,7221,7311,7221,844
74676680785861562462166520018625221019819620421724720321020133735438140352751454456157017037
--------------------------------------------------------------
11,54011,40210,94611,19311,09511,26411,34311,55611,47811,81411,68611,73511,82412,18412,33312,4438,5768,6808,5488,6534,1614,1611,1151,0821,0681,0688461,1249861,180584
2,1052,4844,7515,2841,2081,3371,4441,4441,0201,0181,0181,1296,4351,2392,3012,4101,0181,0181,0181,0191,0181,0188521,1527,9448,54810,86911,7995,3274,7594,759
213,405202,863178,908180,462171,180172,092170,809173,768165,331161,298158,982157,818142,480134,813136,140136,549131,322128,608129,587131,439127,977129,286127,864129,561112,564110,182114,407116,46878,29957,15256,839
433,383418,795384,685373,403373,942313,694319,355344,480337,152320,411301,755304,614265,678254,254258,443264,243261,161253,681264,579277,531264,679287,625274,324278,993251,086249,607180,856172,986147,343133,379108,664
30,46541,46531,46545,73055,32750,00059,50054,50042,50049,50049,50049,50032,50029,50035,00035,00035,00033,00043,00043,00044,00062,00049,00049,00055,00061,00044,00027,00027,00021,0008,450
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
16,79225,23422,73929,94025,47110,5976,4659,27628,68631,125--17,694--3,7283,4273,6524,5152,7016,1388,3583,868460------------------
37,45728,80220,59626,33253,94736,58940,95661,25427,23626,813--23,626--22,40918,48219,43716,50015,55814,02118,17618,11319,50521,95323,84212,4689,7905,3566,4409,1065,9414,828
--------------6604,4031,9709559541,4651,3051,8861,2282,1351,6841,3925606424125013021,0276918576465301,054556
--------------------------------------------------------------
--------------------------------------------------------------
2,5682,0121,3971,4691,6293,0891,3041,4011,9021,7611,4031,9271,5811,7181,6951,4251,1541,2861,1601,1761,0961,134989889929939888813677206851
5,1352,7011,7702,5493,5981,5991,2723,1103,2801,7701,3281,7992,7542,4161,9524,5112,2442,9191,9405,1792,3382,0971,9173,7772,0892,9281,8833,2092,2221,9091,532
4--410104621146955555757486240408888--------4----------1
3,0774,8576,4112,7482,5403,7382,2302,8933,7365,8541,8852,0532,8154,3081,0891,1932,3133,0831,5111,6861,7072,9781,7901,7852,5702,459489194311111170
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--45,091--20,690--4,500--4,870--7,948--4,569--4,4824,2634,4525,2404,9684,9895,0124,3564,3972,6682,6473,5812,9893,0053,2296,0002,9623,836
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
1,3351,2689541,2012,5262,0341,9801,13211,07110,03013,64513,2717,2487,2488,7988,7985,1295,1298,1298,1296,1386,1383,1383,1381391391391397156,2315,000
31,32220,84031,33823,088------------------------------------------------------
176,764175,724159,754162,715166,447113,514119,163139,165130,045136,825116,341115,45079,75177,17876,63279,73474,23870,33682,28991,28482,25999,12281,95685,38177,80780,93556,61741,67046,56039,41425,224
29,56420,68410,99913,37111,97714,71314,76715,54415,201----------3,4503,45012,00012,00012,00012,00017,00017,00020,00020,00023,00023,00023,00023,000--5009,500
--------------------------------------------------------------
------------------------6,628------------------------------28----
--3,340--3,828--4,323--4,853--5,583--6,405--7,1107,7218,2368,7399,2719,84610,44011,11111,68612,37913,091--------------
--------------------------------------------------------------
22,29322,87923,50324,10224,38224,73225,35725,94126,57327,17627,85128,46228,97029,55830,14930,72923,83924,23524,68725,13312,27012,00412,42312,4271,3951,4001,4121,3971,2001,049--
1,3121,329444457575757676767676262626273737373838383831,7031,271739099109163
------------------------------------------------------------40
60,12451,73941,45444,67643,02746,35847,28948,92849,54035,32036,39037,42837,63638,70543,35744,45246,29547,22348,25049,29142,18342,49146,60347,31927,67827,25126,06526,0682,8093,3849,703
236,888227,463201,208207,391209,474159,871166,452188,092179,586172,145152,731152,878117,386115,883119,989124,187120,533117,559130,539140,575124,442141,613128,559132,699105,486108,18682,68267,73849,36942,79934,928
72,45772,45772,45765,87065,87065,87065,87065,87065,87065,87065,87065,87065,87065,87065,87065,87065,87065,87065,87065,87065,87032,93532,93532,93532,93532,93524,70024,70024,70024,70023,700
41,25241,19944,61632,06932,62532,62532,62532,62532,41932,41932,43932,43932,44032,44032,44032,44032,30532,40332,40332,40332,70265,63765,63765,63765,58965,58936,90136,90136,90136,90131,401
--------------------------------------------------------------
2,6572,5482,4962,4392,4192,2482,0652,0131,9621,7951,7051,6491,7061,6641,6111,5581,7101,7901,8861,8591,8322,1092,1332,0802,3332,2032,1422,1462,1161,9291,637
5,6155,6155,6155,6155,2395,2395,2395,2394,5874,5874,5874,5874,1264,1264,1264,1264,1264,1264,1264,1263,9903,9904,0474,0472,8102,8102,8102,8102,064855--
--------------------------------------------------------------
--------------------------------------------------------------
36,90230,41426,30028,02026,89118,96817,76821,10821,14913,94512,24414,23413,8129,8208,33010,17611,2358,0995,8188,33011,08617,91816,98917,39518,46015,6247,92315,25713,25413,7857,897
--------------------------------------------------------------
--------------------------------------------------------------
158,268151,618150,957133,486132,599124,508123,125126,412125,627118,256116,486118,420117,917113,883112,341114,133115,240112,283110,098112,582115,433122,542121,682122,035122,167119,20174,51681,85479,16678,20764,635
38,22739,71432,52032,52631,86929,31529,77929,97531,93930,00932,53933,31730,37524,48826,11225,92325,38823,83923,94224,37324,80423,47024,08324,25923,43422,22023,65823,39418,80812,3749,101
196,495191,332183,476166,012164,468153,823152,903156,388157,567148,265149,025151,737148,292138,371138,453140,056140,628136,122134,040136,956140,237146,012145,765146,293145,600141,42198,174105,24897,97390,58073,736
433,383418,795384,685373,403373,942313,694319,355344,480337,152320,411301,755304,614265,678254,254258,443264,243261,161253,681264,579277,531264,679287,625274,324278,993251,086249,607180,856172,986147,343133,379108,664
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