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泰晶科技 (603738)


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流通市值: 市盈率: 52周最高:68.14 52周最低:17.08

泰晶科技(603738) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
68,64310,34412,05118,51313,08713,57313,60515,22714,81110,4109,8479,5259,78513,96511,38229,4196,0318,30514,47419,89530,67310,6155,6312,5512,4931,7701,229
------------------------------------------------------
------------------------------------------------------
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------------------------------------------------------
1076763872663151774157601,3661,0993268851,6072,0871,3149851,21948865978258663126------
30,40529,67725,07821,34522,25923,10518,86623,06224,76522,94224,66324,89225,17025,95821,67619,20121,10718,94218,85218,04516,10413,81916,10712,6679,9758,6556,917
8095139028801,0877291,0214187794444965021,1595421,06333183164132237617013074101197248116
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--911--1,098--848--1,223--485--483610294198389771573262260219572766269266154955
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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17,36915,59715,99216,32815,44516,54715,22513,76113,89614,26213,74715,50215,70613,36513,84811,19611,0679,8186,8465,0984,8724,6564,0445,0023,9743,1764,811
------------------------------------------------------
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1,5091,3291,6111,2491,7901,1141,3461,0491,1051,6802,0052,7052,5434,9835,0834,3922,8392,1757448596427051,0481,2431,189----
123,55160,46758,22760,17355,11256,67953,93656,28457,12451,59052,90753,93555,85760,71555,33866,24343,63141,67341,98845,19353,46231,08327,73321,95918,09314,00214,029
------------------------------------------------------
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338329--------------------------------------------------
1,4051,3861,3461,204825795788784710688678675670670669670----------------------
------------------------------------------------------
2,0332,0642,0962,1272,7992,8402,8812,9222,9623,0033,0173,0852,7511,1821,1921,198461467131133134136140147------
--116,534--92,033--83,916--79,470--78,515--74,580--71,033--64,537--36,269------27,97425,50320,60015,013--7,764
--43,061--38,248--33,450--29,030--24,719--20,630--16,875--13,434--11,128------8,3027,1794,8152,883--2,080
--73,473--53,785--50,465--50,440--53,796--53,950--54,158--51,103--25,141------19,67218,32415,78512,130--5,685
--47--47--47--47--47--47--47--47--47------47474747--130
--73,426--53,739--50,419--50,393--53,750--53,90354,12254,11252,60251,05636,67425,09425,42321,81219,09519,62518,27715,73812,0836,9595,555
--3,900--2,561--2,603--1,400--747--7061,09883654022,6202,46793772035610--3968721238
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3,2703,2993,1833,1923,0953,1253,1543,1803,2103,2393,2683,2983,3593,3833,4613,0882,9262,9401,4771,4921,4881,5111,5311,5701,5661,837360
------------------------------------------------------
--------------------------------1005959----------------
1,7641,9441,6081,4821,0411,0158318878738568638084122412541628494492548222533------
------------------------------------------------------
1,289934791751610639721654594594746545508460416350411381376339297288278240151129102
3,8283,47317,67812,5956,8784,8644,9341,7107157122,1372,6643,6933,7894,2154,0126,1336,7101,2803707837201909021,848195679
91,64590,88784,68777,65069,09766,29963,08861,93061,78763,58965,64965,68466,61564,67263,35060,53949,40938,21229,73224,89022,20122,31320,44118,66915,7159,8426,935
215,196151,354142,914137,822124,209122,978117,024118,214118,912115,180118,556119,620122,472125,387118,688126,78193,04079,88571,71970,08375,66353,39648,17440,62833,80823,84420,964
15,15020,40026,40024,00019,00017,90012,50012,00015,05015,45016,75016,75018,00022,70015,70018,70011,2005,500----2,8005,8006,7484,7505,7503,2002,100
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------54400121------------------------------------------
17,76218,64913,48911,8849,9048,8189,4229,8818,5208,101--8,758--11,43911,11917,69414,0248,7455,9476,2565,5266,1894,0404,4083,0412,2782,345
--------17288765995124223834594904405383264674803282984793062161556785644
------------------------------------------------------
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2,0601,6511,8261,6661,4891,4921,3211,5471,3841,3841,4551,8411,6261,8231,7911,9501,6191,5441,4861,4481,2891,1861,214713917788728
2,0751,7921,019931997825571669790440368584772929669724860687741805454625930565651728834
------16----933147--668474726----------------------
5,960------------------------------------------60835219296550
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--5,532--3,594--240--557--487--347--151175401574957445,0704,44239461,0926021,218
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1,5301,488------------------------------------850850900200100----
66477789----3063--------------------------------------
50,38150,47052,39743,58132,66631,87425,17125,31926,99426,33128,13628,74532,17437,52930,04039,82128,22717,0058,5598,85116,46819,39714,69511,19011,8117,7778,419
2,0003,000----------------------------------------7501,650900----
------------2,5175,0765,04011,05316,37916,30416,23016,18116,09616,012----------------------
--2,315--------------------------------------------------
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4,3194,3794,4494,5104,6264,6344,6704,7304,5231,5811,6051,4649591,0101,0349549509919149731,2251,2391,1621,2111,066310--
------------------------------------------------------
----------------------------------------------------110
8,4979,8534,4494,5104,6264,6347,1869,8069,56212,63417,98517,76817,18917,19117,13016,9659509919149731,2251,2391,9122,8611,966310110
58,87960,32356,84648,09237,29336,50832,35835,12536,55638,96646,12046,51249,36254,72047,17056,78729,17717,9959,4739,82417,69220,63616,60714,05013,7768,0878,529
19,86717,33017,33017,33017,01917,01916,89416,71116,71116,26615,87315,87315,87215,87011,33611,33611,33611,3366,6686,6686,6685,0005,0005,0005,0005,0005,000
101,00539,09538,67638,94735,91235,91233,88330,90730,50723,63917,56217,56117,56017,51922,05322,05322,05322,05326,72126,72126,7214,8374,8374,8374,8384,8384,838
3,8883,1163,1163,116----------------------------------------------
------------------------------------------------------
3,0013,0013,0013,0012,7972,7972,7972,7972,5362,5362,5792,5792,4142,4142,4142,4142,0882,0882,0881,7061,7061,7061,7061,330919480141
------------------------------------------------------
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35,13333,53829,01625,20122,65222,06721,96222,90522,63722,48123,29823,92624,59923,15024,32723,06221,42919,93620,60619,43817,48816,02415,14812,1068,7215,3592,418
------------------------------------------------------
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155,11889,84884,90881,36378,38077,79576,08774,44473,51567,43763,05663,68364,18962,70663,88262,61856,90655,41356,08354,53352,58227,56726,69123,27319,47915,67812,398
1,2001,1831,1618,3678,5368,6758,5798,6458,8418,7779,3809,4248,9207,9617,6367,3776,9576,4766,1635,7275,3895,1924,8773,3055537837
156,31891,03186,06889,73186,91786,47084,66683,08982,35676,21472,43673,10773,11070,66771,51869,99563,86361,88962,24660,25957,97132,76031,56826,57820,03115,75612,435
215,196151,354142,914137,822124,209122,978117,024118,214118,912115,180118,556119,620122,472125,387118,688126,78193,04079,88571,71970,08375,66353,39648,17440,62833,80823,84420,964
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