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镇海股份 (603637)


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流通市值: 市盈率: 52周最高:8.92 52周最低:6.58

镇海股份(603637) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
84,91976,34959,63561,38073,94774,04387,56591,03669,91856,03659,49454,1219,0496,25114,76211,39120,77419,31318,6953,3293,6831,93416,2715,2093,7949,8503,4744,706
--------------------------------------------------------
--------------------------------------------------------
5,0008,00018,00013,000----------2,000------------------------------------
--------------------------------------------------------
------7067--140703501,5234,9203675291,1201,7807396272,0458342,3031,3604006009622701,9753,100705
13,28813,56012,52015,71715,72612,28310,12414,28913,18912,52810,34515,91715,24213,66110,69611,4299,92012,87911,17512,72210,96613,32010,5775,3448,43710,66712,5216,840
1,2283,2523,5701,70810,5168,6669521,2792,1715,4857,9124,8106,9704,4316,6626,7963,055--------3925----2424,068
--------------------------------------------------------
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----------------------0--------------------------------
----------------------0------------------------------190
--377--171--168--385--428--914987469500685402606591462845394386665822833789846
--------------------------------------------------------
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1,3696975341982,10197--13,3147,8587,9894,45715,04110,28014,69516,03217,08111,24110,83812,05411,45913,62611,7475,1534,4968254705,4458,251
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
------316----------1232,00040242,50042,50035,50034,00630,00027,50030,00012,70012,05812,8678,7189,0006,000------
129,272129,978125,489125,431124,947113,547112,979120,37393,90686,11389,61491,57285,55783,12785,93082,12776,01873,18073,34942,97642,53740,66442,62925,67620,14823,82025,33125,606
--------------------------------------------------------
----------------------30303030303030303030303030--30----
--------------------------------------------------------
--------------------------------------------------------
------2,8923,1813,1173,1733,1492,6122,535----------------------------30--1,9321,932
--------------------------------------------------------
6376546716887057227507567737908078248418588758929099269439609779941,0281,0951,1291,163----
--10,767--10,543--10,426--10,366--10,399--10,344--9,582--9,599--9,596--9,551--9,6529,650--10,303------
--5,511--5,235--4,961--4,706--4,505--4,228--3,982--3,760--3,521--3,263--3,1192,847--2,714------
--5,256--5,308--5,465--5,660--5,894--6,116--5,600--5,839--6,075--6,288--6,5336,803--7,590------
--------------------------------------------------------
--5,256--5,308--5,465--5,660--5,894--6,1165,4715,6005,7095,8395,9686,0756,1596,2886,3986,5336,8037,2947,5908,27110,47111,349
----------446--292----------------------------------------
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--------------------------------------------------------
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2,6152,6642,6872,7102,7292,7752,8282,8912,8972,7682,7982,7952,8612,8562,8372,7892,8222,8612,8742,9022,9402,9733,0443,1673,1983,2603,3923,365
--------------------------------------------------------
--------------------------------------------------------
7257708168618995101107114120------------------------------------
--------------------------------------------------------
565584565569602694589592481488528533523509508532583515644644714647623397467493532397
----------------------------------13--------------------
9,7039,95910,08813,05713,34613,34313,33213,47812,70212,62410,27510,2999,7269,8549,95910,08110,31210,41810,64910,82311,05911,17711,52711,98412,41413,21816,32617,043
138,975139,937135,577138,489138,293126,891126,311133,851106,60898,73799,889101,87095,28392,98095,88992,20886,33083,59983,99953,79953,59651,84154,15637,66032,56237,03741,65642,649
--------------------------------------------------------
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55,34652,40948,71447,91140,29329,14828,09734,34824,00116,342--19,544--14,40710,59811,8119,15810,42010,3709,75910,15210,59413,0474,4344,5145,75911,11010,538
2046--51----15,44216,3222,6794,8666,1841,4302,3102,2958,7593,3282,402--430--233973--1522451,0242,048
--------------------------------------------------------
--------------------------------------------------------
1,5331,4956708068101,5143907327316286289308598528981,2451,5291,4621,4092,3352,9012,2952,2879321,3061,3351,403584
5661,7381,1209262124487001,1697945622726342094621187093632798199701,9272,1432,5341,4084171,4281,5003,795
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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--907--763--1,358--1,257--1,194--1,2321,1091,101281324240356256442298413377377156484428337
--------------------------------------------------------
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1,1232,9824,9796,0761,3452,3251,4761,5356878848841,6081,2071,1351,8031,843651892--843----------------
59,03861,90956,41556,67158,96849,68447,40755,36330,10424,47622,90525,37820,27020,25322,45719,25914,34413,40913,28414,35115,30115,44819,2187,1526,5449,25115,46617,301
--------------------------------------------------------
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------------------------------------------------1,368--1,4931,506
--------------------------------------------------------
7677888098298508718929129339549749951,0161,0371,0571,0781,0991,1201,1401,1611,1821,2031,2441,327--1,410----
--------------------------------------------------------
--------------------------------------------------------
7677888098298508718929129339549749951,0161,0371,0571,0781,0991,1201,1401,1611,1821,2031,2441,3271,3681,4101,4931,506
59,80562,69757,22357,50059,81850,55448,29956,27531,03725,43023,88026,37321,28621,28923,51520,33815,44314,52914,42415,51216,48316,65020,4628,4797,91310,66116,95918,807
24,36824,37024,37024,37024,37017,40717,41317,41317,41317,41317,41617,40317,40317,40313,30013,30013,30013,30010,2317,6737,6737,6737,6737,6737,6737,6737,6737,673
19,15019,16019,16519,12519,15426,02926,02726,02725,95425,83425,73225,52825,41325,29828,50928,50928,50928,50931,5782,9422,9422,9422,9422,9422,9422,9422,9422,942
3,6404,0104,010370370653695695695695969867867867----------------------------
--------------------------------------------------------
10,46910,46910,46910,4699,7909,7909,7909,7909,2289,2289,2289,2288,6968,8708,6968,6968,4228,4228,2588,2587,6207,6207,6206,1414,9464,9463,8142,492
--------------------------------------------------------
--------------------------------------------------------
28,82327,25028,35927,39425,53223,76325,47725,04123,67121,52824,60324,20623,35120,98621,86921,36520,65718,83919,50719,41318,87816,95515,45812,4259,08810,81510,26810,735
--------------------------------------------------------
--------------------------------------------------------
79,17077,24078,35480,98978,47676,33678,01277,57675,57173,30776,00975,49873,99671,69172,37571,87070,88869,07069,57438,28637,11335,19133,69429,18124,64926,37724,69723,842
--------------------------------------------------------
79,17077,24078,35480,98978,47676,33678,01277,57675,57173,30776,00975,49873,99671,69172,37571,87070,88869,07069,57438,28637,11335,19133,69429,18124,64926,37724,69723,842
138,975139,937135,577138,489138,293126,891126,311133,851106,60898,73799,889101,87095,28392,98095,88992,20886,33083,59983,99953,79953,59651,84154,15637,66032,56237,03741,65642,649
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