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三祥新材 (603663)


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流通市值: 市盈率: 52周最高:28.44 52周最低:11.92

三祥新材(603663) 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)
2022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
10,06811,37812,0596,27410,1076,5335,7524,78619,3674,2853,6213,3727,4585,2955,7353,1006,6604,9056,3517,8728,3957,53618,3143,6302,7162,9271,7011,9629942,1161,229
--------------------------------------------------------------
--------------------------------------------------------------
7,0008,0369,000--------3,000------------------------------------3--------
--------------------------------------------------------------
7,2078,5149,54811,42611,71510,1247,1775,8036,0937,6459,5107,2096,5106,6365,8436,5994,7354,9866,7506,6816,0004,7074,7833,9243,9674,4062,6572,3142,6472,7003,094
13,7879,55110,64710,68012,92311,60311,57315,12015,35211,57412,87817,15412,5148,8159,24510,55610,2345,6927,1296,3766,7765,1476,9096,9607,2215,1486,1485,3715,8806,8033,469
2,8851,2343,9411,1666657681,8854553363082,9172,1928399011,8151,4211,9481,5731,52462578260927633542442141259578638
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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--108--126--98--73--28--44--24513051503164318222289400249357386492366802
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
17,99716,95614,13714,33814,74017,36822,28621,17119,08320,15316,81812,33714,76914,65216,14713,0729,87410,9278,2157,3356,5886,8795,8455,1404,6695,7276,9426,7926,5954,39010,259
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
2,7532,9362,8812,6582,4302,0891,9111,4261,1251,3181,6901,3202,1612,2631,2014,9993,6026,7417,1768,0879,03912,454576----1024215----
61,81558,71462,31946,66852,87248,58350,74751,83361,40245,31247,55743,62744,39438,58740,03639,77637,10434,87537,17637,04037,61237,34036,15720,01219,00818,49818,25916,98817,08316,95419,491
--------------------------------------------------------------
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5,5815,5415,2495,2492,099524--------------------------------------------------
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--------------------------------------------------------------
--73,964--61,052--59,162--52,519--48,898--41,840--33,657--21,339--17,425--17,136--16,555----16,20016,160--15,59114,39913,17212,818
--20,080--17,871--16,023--14,191--12,654--11,176--9,888--9,657--9,197--8,675--8,212----7,5547,314--6,3775,6775,2704,607
--53,884--43,180--43,139--38,328--36,244--30,664--23,769--11,682--8,228--8,461--8,343----8,6468,846--9,2148,7227,9028,211
--------------------------------------------------------------
--53,884--43,180--43,139--38,328--36,244--30,664--23,76914,71011,6828,0498,2288,3788,4618,4928,3438,4838,6538,6468,8468,9949,2148,7227,9028,211
--15,221--24,600--18,957--10,656--6,727--7,656--10,32610,66011,45911,0558,4181,45672751347119055154979173769210--
--211--344--1,136--205--247--203--484--30036751316636132611899727611----
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11,71311,80211,90111,99711,50811,60111,6667,2337,2997,2687,3307,3953,9333,9802,6132,6292,6442,6592,6752,6912,0762,0822,0932,1052,1182,1302,7211,3581,3851,420696
--------------------------------------------------------------
3,7143,7143,7143,7143,7143,7143,7143,7143,7143,7143,7143,7143,7143,714----------------------------------
110112155115117118120121123125----0000111112223344675
--------------------------------------------------------------
1,09298184669365570869477769976241333727044937330926023526424723426024129126025722721018919988
2,5644216219831,1961,6794,4694,8233,4203,0883,7513,4014,9373,6933,2341,6812,2992,4313,8919951663842685048144493925363
97,58695,02994,63994,07788,88384,72577,34567,49060,04258,27356,59553,57048,95846,41531,58928,06024,67522,48416,83113,15811,61411,25611,07011,18411,24011,39012,12511,01511,1199,9909,063
159,401153,742156,958140,745141,755133,308128,093119,324121,444103,585104,15297,19793,35285,00171,62667,83561,77957,36054,00750,19849,22648,59547,22731,19630,24829,88830,38328,00328,20326,94428,554
7,3526,71111,46112,35013,0089,1888,2707,7239,68811,16412,06110,3967,0382,1332,6611,400--------------------3,8262,0702,8604,1206,012
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4,4644,2033,7762,8202,5332,0062,1711,6081,4511,9142,4722,498--4,510--2,7543,0102,9531,9821,0758707541,0131,1048032,539582--------
7,6805,6946,0487,2708,2169,0157,8066,1735,9477,1778,0045,981--6,243--8,5934,9964,8793,4572,8102,3092,7382,1792,3792,4781,1481,9471,9292,8622,8283,287
------------------5502253491803101362654281482443552543021336522812298579659
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1,7292,1052,2572,1192,0762,4211,6691,5391,4701,7431,5241,3001,1801,6641,4721,4381,2431,4101,2401,1259921,2049099019111,0389291,0241,020870853
1,1019437665975318041822088764438051,48848731861651160928868437131121529623954648822614883453461
----2462399164443136321515642--------------------63776
----------------------------------------------------------51,260
--------------------------------------------------------------
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--2,186--2,021--3,737--6,760--9,651--18,637--8,862--1,8241,85326523614919515715618414430182103169247389
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1,6251,6245002,1022,1021,3011,6021,1011,1011,9021,852300150----------------------------------400
4711230155348198--------66666666292930304242333638414142424142----
26,55423,77828,78630,68733,65830,28026,45725,26130,08834,58136,86741,03228,34324,11217,40016,81512,1689,9747,8845,9274,9655,4054,7244,9144,9465,3667,7615,3277,1288,60813,327
8,3708,3709,95615,70115,15413,17114,6999,4679,82510,62610,9762,8282,9781,7061,502882------------------------------
------13,47413,23413,14912,95215,40315,157--------------------------------------------
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938938----------------------------------------------------------
1,6741,7071,9401,4791,5091,5391,0941,1021,1031,097802815732749819784655625626589597595602610620630651654695----
1491591581631671722923003083163233313473473333322222222110--
----------------------------------------------------------784613
11,14111,19212,10230,87030,12428,03129,03726,27126,39212,03912,1023,9744,0582,8012,3241,669658628629591599597604612622632653655696784613
37,69534,96940,88861,55763,78158,31155,49451,53256,48046,62048,96945,00732,40126,91419,72318,48412,82610,6028,5136,5185,5646,0025,3285,5255,5685,9988,4145,9827,8239,39313,940
21,49521,49521,49519,25219,25219,24619,24618,99918,99918,99918,99918,99913,57513,57113,57113,57113,57113,41513,41513,41513,41513,41513,41510,06010,06010,06010,06010,06010,06010,0605,800
44,80344,79044,7668,4068,3828,2768,3325,0304,9984,9434,8904,74317,95017,77017,57817,38217,12115,69515,69515,69515,69515,69515,6714,2594,2594,2594,2594,2594,2594,2592,357
4554554554554624624624694759449449441,0001,5581,5821,5821,582----------------------------
9148781,1561,0361,0079321,036964931819832859783786729660641565582535519460560532503481450422314202--
4,5544,5543,8213,8213,8213,8213,4083,4083,4083,4082,8492,8492,8132,8132,0962,0962,0962,0961,5321,5321,5321,5321,1841,1841,1841,184853853546252891
--------------------------------------------------------------
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40,24837,19934,84332,58732,11329,80928,11927,35127,70725,63824,65622,40721,56619,65119,51017,22317,10614,98714,27012,50312,50011,49011,0699,6358,6757,9066,3476,4275,2002,7774,448
--------------------------------------------------------------
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111,416108,318105,52468,55168,01865,54763,62060,05860,34352,77751,28248,91455,68853,03351,90249,35148,95346,75845,49443,68043,66242,59341,89925,67124,68023,88921,96922,02120,37917,55113,497
10,29010,45510,54610,6379,9569,4518,9797,7344,6214,1873,9013,2775,2635,055--------------------------------1,118
121,706118,773116,07079,18877,97474,99772,59967,79264,96456,96455,18352,19160,95158,08851,90249,35148,95346,75845,49443,68043,66242,59341,89925,67124,68023,88921,96922,02120,37917,55114,614
159,401153,742156,958140,745141,755133,308128,093119,324121,444103,585104,15297,19793,35285,00171,62667,83561,77957,36054,00750,19849,22648,59547,22731,19630,24829,88830,38328,00328,20326,94428,554
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