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兆易创新 (603986)


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兆易创新(603986) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
704,186322,974195,085197,014190,43292,22190,89993,39573,86758,89755,50658,689100,940106,71484,41787,15691,35238,07541,97526,18219,90513,55510,839
----------------------------------------------
----------------------------------------------
30,215366,1283061,8063004,000551--------------------------------
----------------------------------------------
2705081432164160----------------------------------
46,08917,19815,95218,67719,99615,37810,23110,33114,85813,00014,3149,39911,3999,87113,42110,31412,38712,43912,69510,4814,4285,3291,084
1692,4492,8857753,2313,9111,2791,2896895517959263459974082543565394974314372,8292,756
----------------------------------------------
----------------------------------------------
----------------------------------------------
100273129175122201747------------------------------
----------------------------------------------
--746--743--2,150--3,3464,7756,1037,5767,9182,2582,0222,3832,5421,5061,4058951,0971,22273282
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
70,51191,73779,45362,91856,72955,09352,88062,93072,76869,82568,06862,74850,22341,22139,96340,67635,33828,72121,97618,37614,33110,5358,945
----------------------------------------------
----------------------------------------------
158158158158163168168168168168168168509574647424--------------
4,9897,5905,8734,2262,7263,5673,4765,4203,6803,0823,6803,2133,4181,9511,8842,1461,8521,5631,7948101,9614,12861
858,016809,303300,943286,924274,582176,668161,650176,925170,806151,627150,108143,060169,093163,349143,123143,513142,79082,74179,83357,37642,28337,10823,766
----------------------------------------------
--------------52,09559,69367,27464,77480,03026,61212,1268,7608,6224,3483,0482,4081,458------
----------------------------------------------
----------------------------------------------
2,3911,4401,4661,5261,4621,5889581,0581,0551,0323293875511,8862,1832,380775953----------
----------------------------------------------
----------------------------------------------
--81,257--75,907--63,348--38,619--34,949--19,472--16,942--14,810--11,4199,9117,8926,8735,1153,866
--25,190--20,236--16,649--13,527--11,421--9,318--8,635--7,257--6,1335,2134,4253,1651,868804
--56,068--55,671--46,699--25,092--23,528--10,154--8,307--7,553--5,2864,6983,4683,7083,2463,062
----------------------------------------------
--56,068--55,671--46,699--25,09223,40623,52811,52510,1549,1938,3077,8617,5535,6945,2864,6983,4683,7083,2463,062
--496--146--108--19,78418,808--8,0256,2973,7863,5852,1381,86884717032--------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
30,73931,85633,28022,51422,99423,8014,5991,2931,3581,3061,070547522526516519522----4162840
3,0821,5951,2972,8262,9252,2822,3603,5233,2882,7442,4072,300810309133----------------
130,857130,857130,857130,857130,857130,857309--383383383383383383383383383383145--------
3,8391,9671,9211,9052,0922,1342,0232,3651,4171,5099961,249494422560274810946988221442696--
----------------------------------------------
10,62712,1487,1906,3105,7994,9253,7883,3022,5072,1552,2472,0071,7541,3801,5571,5531,6101,8111,8761,1151,0133942
2,7704,9482249,42431236460664869011,03610,98011,022200--300300--------------
292,576285,551326,473330,428305,324292,417115,041109,158112,604110,968102,736114,37744,30528,92424,39123,45214,98912,59810,1476,2655,1794,3643,104
1,150,5921,094,854627,416617,352579,906469,085276,691286,083283,410262,594252,843257,437213,398192,273167,514166,965157,77995,33989,98063,64247,46341,47226,870
--------8397,7027,7167,8385,4934,5204,2954,464--------------------50
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
3,0003,0003,3001,8001,5003,000----------------------------------
42,23235,26429,30737,69834,49525,989--26,967--31,12931,79327,18126,21021,96320,76624,49624,00018,45317,76714,0749,48510,3976,828
------2,5103,8183,1371,2892,0411,7431,8342,1181,3441,2261,2311,5282,2571,2141,0891,287906136160107
----------------------------------------------
----------------------------------------------
9,1566,1364,20110,1577,2874,3133,3856,4385,4044,3302,1726,1537897497153,5355376313,4591,94931897513
6,0083,8084,9472,1781,0306912431,8712,8021,8512,8832,5093,1161,7871,2465775931391,6095897001,355261
----0002--178746462----------------------
----------835--------------1,506------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
--6,142--12,512--38,191--17,573--10,06613,15313,65112,91912,774549750824844665231331594
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
897874962950------------------------------------2,000
----------------------------------------------
77,93857,68856,02067,80760,50783,86043,26362,72957,33853,80356,47955,36344,26040,00924,80331,61427,16820,39624,58918,04110,77213,0479,265
7,5587,7978,0208,2408,7578,97120,88121,31128,59218,57917,68218,354----------------------
----------------------------------------------
----------------------------------------------
----------------------------------------------
4,0024,0024,0024,002--------------------------------------
10,35412,16212,06911,36811,75412,01611,05411,4925,5816,0196,7587,2187,7247,7058,0087,4116,5298,1178,3283,5633,386----
2,9793,1703,2343,3313,1933,2661,3458348118127447799901933272022--37157243271
------------------------------------------1,500--
24,89427,13127,32526,94123,70324,25233,28033,63634,98525,41125,18426,3518,7147,7248,0417,4396,5498,1388,3283,6003,5431,743271
102,83284,81983,34594,74884,210108,11276,54396,36592,32379,21481,66381,71452,97447,73332,84439,05333,71628,53532,91721,64214,31514,7909,536
47,15747,07832,10332,10832,10830,75828,48928,46428,46428,37520,26820,26820,26920,26910,00010,00010,0007,5007,5007,5007,5007,5005,742
748,782741,197322,046321,325320,116220,63376,37173,47671,45465,40472,80471,59270,45169,23366,55266,55166,24717,05717,05717,05717,05717,05711,607
2,4703,8118,9609,1159,11510,66914,34213,17913,1798,48912,07412,07412,13812,138------------------
----------------------------------------------
16,05516,05516,05516,05511,30711,30711,30711,3077,5437,5437,5437,5434,5924,5924,5924,5922,8492,8492,8491,388583----
----------------------------------------------
----------------------------------------------
238,355206,585172,815153,441142,332116,112109,488105,450105,52392,29585,68776,75473,90957,90852,21345,26443,82538,35529,36416,4968,4902,337212
----------------------------------------------
-------------------------------------------212-226
1,047,7601,010,035544,071522,548495,568360,797199,975189,718191,081183,327171,076175,649160,356144,401134,595127,854123,68766,41457,12841,98733,14826,68217,335
------57128177173--75310475671397559375390-6513------
1,047,7601,010,035544,071522,605495,696360,974200,148189,718191,088183,380171,180175,724160,424144,540134,670127,912124,06366,80457,06342,00033,14826,68217,335
1,150,5921,094,854627,416617,352579,906469,085276,691286,083283,410262,594252,843257,437213,398192,273167,514166,965157,77995,33989,98063,64247,46341,47226,870
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