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思维列控 (603508)


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流通市值: 市盈率: 52周最高:64.78 52周最低:21.31

思维列控(603508) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-312010-12-31
129,088120,874126,607115,34613,19527,74824,10030,38712,30715,27711,37317,28641,44849,91746,22844,39051,81170,335125,892147,72428,17223,7249,8189,4449,02711,168
----------------------------------------------------
----------------------------------------------------
8,41913,54010,74010,040--------------------------------------------
----------------------------------------------------
--------4,05418,40617,2432,5343,0592,6924,2455,6572,3522,9405,3914,6304,4702,1117,8405,9521,7835,7541,1541,06215
35,34233,34637,86234,55544,63440,80750,79822,97327,43728,20929,69727,67524,25227,93227,00434,36034,85930,36928,93636,39730,04830,14925,69114,8608,77616,098
1,8141,4811,3001,00790761288325742337317,8502244973904003547512297815975123412362268060
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------6864642561205261811525974413693414903323569------------
----------------------------------------------------
--1,158--937--1,221--687--8581,0067761,0686951,1187981,1598847214425283804643248143,956
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
33,40532,14530,78439,42337,43838,35339,75724,68423,61421,80522,10224,30021,71820,11119,44120,37818,84719,99820,23321,19921,59619,32917,71313,24516,88211,772
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
124648370496107,68582,74364,18750,94761,43457,397142,066151,656129,729116,941123,598118,420104,04393,21539,80013,610------------
215,957209,167215,228208,063209,898210,355198,550132,590129,388126,615228,520227,725221,661219,367223,550223,671216,431217,472224,237225,99082,63979,67655,07539,16135,57945,359
----------------------------------------------------
--------------2,2994,4024,4024,4024,4024,4024,4024,4024,4022,0022,002----------------
----------------------------------------------------
----------------------------------------------------
--------------91,44088,84388,2747888120130140153------------------2,086
----------------------------------------------------
22,91623,20723,48323,81920,95621,22521,50121,76221,23821,47820,196------------------------------
--35,260--35,369--38,806--24,994--23,210--43,239--19,012--13,897--13,311--9,2478,8648,6837,7867,1176,2792,928
--11,840--10,655--10,260--7,264--6,397--5,656--4,862--4,292--4,181--4,1963,7583,4022,7402,1721,6311,457
--23,419--24,714--28,546--17,730--16,814--37,583--14,150--9,606--9,130--5,0515,1065,2815,0474,9454,6481,471
----------------------------------------------------
--23,419--24,714------17,73017,53416,81417,18037,58315,02014,1509,2839,6069,0909,1304,8385,0515,1065,2815,0474,9454,6481,471
--971------304----1748023,0061,21323,13222,31925,03623,93721,21119,96720,31019,10413,5476,9666,3138624102,851
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
9,7089,93710,16810,39910,82311,05611,1946,3286,3036,0283,0483,6273,6793,7313,7933,8533,5133,4223,4673,5133,4381,8011,4601,1741,0842,330
----------------------------------------------------
224,265224,265224,265224,265222,594222,594222,594--------------------------------------
101215192226291315171921252934394449162174809412256--93
----------------------------------------------------
2,3902,3172,4723,0572,4781,9171,5751,2729719879421,0941,009944818738944675475575445424460300513--
----5620995813,05813,00013,0003,054620--------------------------11,525
285,556286,427287,474289,236287,565287,975288,206154,054152,480151,80251,92448,64847,38645,70543,50842,72736,80435,24529,25228,41722,61614,56613,4017,3386,655--
501,513495,594502,702497,299497,464498,330486,757286,643281,868278,417280,445276,373269,047265,072267,057266,398253,235252,717253,489254,408105,25494,24368,47646,49942,23466,116
--------------------------------------------1,0001,0003,040--
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2,6002,6002,8992,9841,788306----------------------1,0002,3002,2302,1001,200350--384--
9,0706,4986,1778,1417,5659,682--10,095--9,44910,97513,36910,4999,76611,26513,47611,13113,33513,08216,48311,5208,97310,0384,1774,1826,630
10,84612,62713,65721,15514,91915,1955,4142,5822,3432,8303,6293,1882,9032,2953,0541,8321,6562,4082,9213,0893,7292,7248281,5823,74027
----------------------------------------------------
----------------------------------------------------
6476199351,73572382181161323347426771222172865312435----30--
2,7601,6442,5042,2503,7922,6986,9661,5295831,0318859815931281852,1521,2527108252,4171,0323,6392,7121,692556425
----------------------------------------------------
2,4113,8892,1742,1742,1749,1231,6101,6101,6101,610943943943943406406406406------------5,586--
--------------------------------------------------4
----------------------------------------------------
----------------------------------------------------
--7,659--15,759--28,800--517--6797448633978135721,0457811,100404904198450255245108497
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------------------------------------------3,447
35,47835,53542,67054,19759,95166,62553,04216,94715,40715,63317,24919,61115,40513,94715,50419,08216,09018,96119,54425,12718,58216,99215,1828,69617,62711,126
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------------------------------------------70
----------------------------------------------------
162184207229251295319239091299151110141178214251288309362439278200------
9569941,0391,1771,3081,3981,597898580767581808792839287946133--------
----------------------------------------------------
1,1181,1781,2451,4051,5591,6931,9151121741713762271912202643063343813974565013112000070
36,59636,71343,91655,60261,50968,31854,95817,05915,58215,80417,62519,83715,59714,16815,76819,38916,42519,34119,94125,58319,08317,30315,3828,69617,62711,196
27,25227,26319,47419,47419,47419,47419,47416,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00012,00012,00012,00012,00012,0003,000
240,419239,436245,285241,778240,599236,903239,497135,747134,552134,624134,548134,473134,398134,323134,274134,173134,174134,174134,174134,17410,74710,74710,74710,74710,7471,118
6,2716,43713,42313,42313,42313,42318,6732,759------------------------------------
----------------------------------------------------
10,51310,51310,51310,5139,5969,5969,5969,5969,5969,5969,5969,5969,5969,5969,5969,5966,6166,6166,6166,6164,6704,6702,9521,5502458,508
----------------------------------------------------
----------------------------------------------------
189,339184,763193,622180,799175,066173,012177,855108,190102,91599,383100,12094,40791,38388,89189,21285,04180,02076,58576,75872,03458,75449,52327,39613,5051,61542,293
----------------------------------------------------
----------------------------------------------------
459,149453,434453,368437,037431,313425,562427,750266,774263,063259,603260,265254,477251,378248,810249,082244,810236,811233,376233,548228,82486,17176,94053,09437,80324,60754,919
5,7675,4475,4194,6604,6414,4494,0492,8113,2233,0112,5552,0592,0722,0942,2072,199--------------------
464,917458,881458,786441,697435,954430,012431,799269,585266,287262,614262,820256,536253,450250,904251,289247,009236,811233,376233,548228,82486,17176,94053,09437,80324,60754,919
501,513495,594502,702497,299497,464498,330486,757286,643281,868278,417280,445276,373269,047265,072267,057266,398253,235252,717253,489254,408105,25494,24368,47646,49942,23466,116
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