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合盛硅业 (603260)


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合盛硅业(603260) 资产负债表

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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312015-06-302014-12-312013-12-312012-12-31
83,999228,84062,53934,91040,96742,79840,29530,00421,26357,98737,75271,75983,970128,994168,189213,409195,551125,48789,45979,42537,64266,87386,83853,64364,03353,549
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------1411013,47548,30017,59412,92411,00818,81214,03611,2988,84116,09811,74617,82927,0934,1971,0531,41422,7755,244
54,00150,56953,78729,31127,27828,97246,04841,24627,59533,62447,09648,17845,06951,39639,62825,03626,40233,34430,08517,48320,43218,10133,82419,01124,01413,263
66,82926,96241,55716,57521,23916,37919,78119,15318,41612,74912,71713,12323,35921,63537,28417,99215,6929,7295,6304,7903,6892,62214,4064,1213,6934,850
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------1402453661215--------------------
----------------------------------------------------
--1,589--2,101--4,588--462--1,109--3,738--3,7279012081,2561,5261,0979806776362761,0001,1665,347
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
321,155305,232291,483250,490215,116221,530265,003244,596242,534212,237247,567242,277193,117171,272167,611110,56476,84163,32475,17071,22851,72169,47656,58653,45453,78841,736
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
35,61054,07462,66969,43071,41369,13779,91285,62082,28781,35578,60182,127105,300102,04594,53773,27725,68815,5559,6917,9845,3637,0544,4088,7494,54511,611
782,942716,778543,185429,443398,249398,805491,661440,817406,150447,362442,034474,267466,122498,247522,198451,800350,271265,064222,880199,719146,617168,958197,392141,394174,013135,600
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
305321336353310329341352312327357357324340363363321324325327------------
----------------------------------------------------
21,71717,75217,13916,880----1,1211,140--6661,7531,218----------------------------
--1,819,790--1,583,345--1,523,948--1,477,700--1,302,738--1,281,140--882,795--732,904----612,417584,356------------
--559,162--507,161--455,024--403,529--355,167--311,345--272,307--238,391----203,154191,132------------
--1,260,627--1,076,184--1,068,923--1,074,171--947,571--969,794--610,489--494,513----409,263393,224------------
--12,335--12,335--10,214--10,214--9,050--9,050--9,477--9,477----8,9748,974------------
--1,248,292--1,063,848--1,058,709--1,063,957--938,521--960,744742,425601,012500,081485,036387,516392,199400,289384,250397,471395,612372,001370,896298,562181,460
--278,151--377,982--205,993--144,404--162,163--93,256269,573389,238430,160418,285351,583295,247186,075107,86139,07827,7349,74226,62622,819124,953
--17,487--17,836--28,070--3,520--17,388--9,811--8468,7468,3143724254634233733416455345501,604
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
91,72674,14573,98073,02882,17282,30962,49562,46162,80070,85447,43447,75147,07345,79445,24345,51245,76845,34345,61245,32646,47645,02332,44933,16918,42018,224
266191161219543971--------------------------------------
477477477477477477477477477477477477----------------------------
1,3841,2581,2007911991317212529333817192110------------------
----------------------------------------------------
20,15815,40012,27610,5327,3388,66811,2619,1556,3596,4875,67710,7216,3836,2205,7354,0851,0461,0801,7351,4598501,0911,0501,6791,037363
36,00134,99313,4888,8338,2867,82910,60712,4087,6559,9817,7987,5093,7042,3392,2142,9391,0701,6351,7451,4021,0762,4052,9942,6203,232959
1,867,2551,698,9701,607,8821,570,7791,447,3051,392,4331,298,4111,297,8911,244,7741,206,8891,154,0141,131,8781,069,5191,045,806992,561964,555787,689736,252636,244541,048485,325472,206418,880435,523344,619327,564
2,650,1972,415,7482,151,0682,000,2221,845,5541,791,2381,790,0721,738,7081,650,9241,654,2501,596,0481,606,1441,535,6411,544,0531,514,7591,416,3551,137,9601,001,316859,123740,767631,942641,164616,272576,917518,632463,164
139,658239,023303,111248,075268,565266,048305,333278,492247,965213,385170,190149,528153,483152,683139,350136,382140,100149,260102,600111,700102,60097,25092,81961,90083,07958,020
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
16,12448,82869,95554,64955,62136,04422,4117,98412,13427,891--38,328--132,145176,447179,920221,807149,266123,003111,70766,812103,634130,972108,740106,950106,572
321,619310,361325,187351,580292,253296,054284,401305,391270,031247,815--269,490--250,019258,858262,330173,790229,292177,54286,91789,715100,42691,57994,60255,10145,802
--------------16,30611,3849,8448,30410,67913,12214,30214,82421,79310,8719,7896,6187,90113,04114,7863,5234,9944,4904,344
----------------------------------------------------
----------------------------------------------------
10,4258,97611,37111,2955,8246,0199,09710,6126,3926,0938,4389,9845,8945,2206,0036,1503,5573,3853,2684,1402,3022,9693,5233,8392,0081,616
180,304130,219110,51597,17687,04184,42787,17081,74667,94267,55266,86675,81974,58672,67068,94262,79944,58144,91340,89539,0029,12621,9054,18810,4201,2353,479
----------------2,4403,9642,6801,4392,3963,9842,6891,3741,129891637357295323249229312952
----------600------54,940--------------------0----------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--3,508--1,834--1,623--1,264--1,264--1,432--7,7921,7961,9383,1533,3533,2582,8812,8771,0562,13443,87212,87160,322
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
27,17722,97312,11710,76915,87815,52520,75519,03418,25016,5008,50031,47533,48027,52024,02024,02031,12013,10028,70031,20036,95027,70025,95044,60814,20011,200
7,8253,8362,6021,400----10,11310,007------------------------------------
777,157803,522861,541790,018748,176718,400769,942730,836637,837649,247542,915588,174568,600666,333692,929696,706630,108603,249486,522395,806323,719370,048354,937373,204280,246292,305
154,769159,849208,695214,026151,083103,60546,14249,60057,25059,00074,00068,50065,50047,32459,82962,33457,48045,50050,50050,50049,60063,70052,55016,70059,20041,800
3,2753,4233,3663,31022,00962,80261,74160,66779,29379,23179,17179,11179,05278,99478,93778,88061,10719,68119,68319,667------------
------7,382--17,484--30,767--46,673--62,30468,31379,24165,02227,14619,7034,954------------11,95419,748
----------------------------------------------------
----------------------------------------------------
4,4874,6684,8485,0295,1995,3695,5395,7084,9035,0485,1934,8347,3517,3607,4864,7104,2324,3874,5134,6394,2524,517574,42588101
5,2273,7692,4541,8351,5111,3151,067936827665387388112583435--------------------
----------------------------------------------------
168,887172,859220,536231,581187,860190,575134,676147,679177,385190,617209,528215,137220,328212,976211,307173,106142,52274,52274,69674,80653,85268,21752,60721,12571,24261,649
946,044976,3811,082,0781,021,599936,037908,975904,619878,515815,223839,865752,443803,311788,927879,310904,237869,811772,630677,771561,218470,612377,571438,265407,544394,329351,488353,954
107,417107,41793,80093,80093,80093,80093,80093,80093,80067,00067,00067,00067,00067,00067,00067,00060,00060,00060,00060,00060,00060,00060,00060,00059,34054,338
439,249439,036202,957202,820202,607202,394202,181201,619201,406227,993227,782227,574227,361227,147226,937226,903108,741108,741106,486106,486106,486106,486110,661111,97074,22639,228
----------------------------------------------------
----------------------------------------------------
23,07723,07723,07723,07718,50418,50418,50418,50415,06915,06914,79815,0697,3677,3677,3677,3673,1523,1523,1523,1522,0952,0951,0481,0484,9483,695
----------------------------------------------------
----------------------------------------------------
1,122,844859,246739,287649,203585,216558,257560,390535,811514,738494,022524,054483,551435,381355,327303,295240,283189,423148,181121,85094,72080,64932,53735,9978,64028,06811,949
----------------------------------------------------
----------------------------------------------------
1,692,2481,428,3191,058,883968,584899,957873,121875,050849,811825,147804,110833,618793,201737,109656,840604,598541,552361,317320,074291,488264,359249,231201,118207,706181,659166,582109,210
11,90511,04810,10710,0399,5619,14210,40410,38210,55510,2759,9889,6339,6047,9035,9254,9914,0133,4716,4175,7975,1401,7811,021929563--
1,704,1531,439,3671,068,990978,623909,518882,263885,453860,193835,701814,386843,606802,834746,713664,743610,523546,543365,329323,545297,905270,156254,371202,899208,728182,587167,144109,210
2,650,1972,415,7482,151,0682,000,2221,845,5541,791,2381,790,0721,738,7081,650,9241,654,2501,596,0481,606,1441,535,6411,544,0531,514,7591,416,3551,137,9601,001,316859,123740,767631,942641,164616,272576,917518,632463,164
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