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创维数字 (000810)


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流通市值: 市盈率: 52周最高:13.35 52周最低:6.66

创维数字(000810) 资产负债表

下载数据
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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
309,895333,869233,511254,244207,427210,285215,791168,58590,49298,50556,25475,78978,40391,34399,32664,54373,768157,19796,546106,322104,17961,39852,09235,76290,857100,92055,9502,6555,3634,1304,5655,1795,2735,6612,67011,4109,19413,34910,2585,6526,0226,6925,1503,6691,5983,4493,6854,2363,8908,5234,0576,6764,5396,8549,0989,5607,9697,858
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
10,000--10,022--1,844--1,7591,414225--579552--------0167--------------------------------------------------0--0--0------0----------0
325616451,064------------------------------------------------------------------------------0--0--0------0----------0
51,10950,82542,23848,81961,48968,23934,90132,76825,18731,75018,33322,86135,29636,89339,54527,77620,97828,13722,45531,65327,44913,89224,59826,28123,54426,30326,9267,8357,6467,7306,1996,2916,5069,9189,8739,6617,00310,3356,5793,4456,3775,6347,9687,2135,7311,9584,3084,5961,9413,4695,2315,1333,9315,1815,4675,4573,3193,902
305,673316,367367,480351,363397,394459,450495,654439,183465,216415,561432,681392,127374,702335,334285,383302,874276,133241,294233,320243,848246,308237,259221,875221,032204,580205,832205,2558,3337,0048,5059,6229,2127,9866,89310,08311,33410,7088,18211,08212,4628,3004,5776,9047,5945,7465,4757,0456,6626,9884,7716,1015,1056,0483,5425,0564,4354,7354,352
8,8489,7608,5457,4588,1167,7316,0055,5435,6076,29910,92611,3723,5003,1444,8325,1273,8752,2193,3112,8822,9362,3583,9442,5289319561,6201,0609022,8411,1163,5111,2261,4362,3323,7373,4562,0006,0756,89110,2098,8406,4913,1324,5746,0614,9705,5692,8691,4691,1051,1872,5845,3725,9919885,3392,648
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
------------44662584--3407517210553711,45678137931648114011447160----------------1309458----------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--11,276--10,019--10,799--8,604--7,49913,74515,42910,68716,72310,93311,55811,7968,5697,9057,54610,9936,4176,1835,3383,3905,2824,4007957757335612251392325145375151,0162,1541,362956763162227346227333533926204720426203401195270165396
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
149,356123,806114,819110,232128,872127,107136,522112,234118,203133,058120,224111,104131,145133,690127,291111,365107,10592,36076,77071,64585,82972,94444,20033,90932,41525,25435,06618,82921,15619,16620,53120,87622,18618,41119,62521,24123,84524,35930,52635,35826,21624,41916,27616,69919,18017,22816,83214,82317,04818,82221,17418,77917,29613,97612,75814,95815,96514,424
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
------545150465667----------------------------------126--------------------------------0--0--0------0----------0
11,0557,9639,4619,03510,22312,47014,92911,3935,6536,77117,07014,98218,28919,29736,81022,84552,13521,70775,30279,70671,95078,25940,51034,73214,6865,04024,482--------------------------------0--0--0------0----------0
870,281874,412796,696792,286825,637896,131915,946780,405721,810699,448669,811644,218652,063636,498604,136546,297545,845552,021517,063544,383550,022472,843393,882359,721370,517369,633353,98539,50842,84543,10542,59445,29543,31642,55145,09758,05054,81659,29966,67465,17158,08050,92542,95238,53437,17634,39837,17236,41833,66237,25838,38937,30634,60235,32638,56635,66837,49333,581
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------1,4501,4501,4501,4501,4501,4501,4501,4501,4501,4501,4504502020--------------------------------------0--0--00000----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
------151715192225--------------------------------------------------------------------0--0--0------0----------0
12,44312,17311,99311,26511,98311,58911,22711,0021,2891,2835225165125091051049082945943------------55555555555555338338338338548548548548548548548548548548548548633633633633952952952633
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--000114114115116117117120120120120
--130,027--137,324--128,525--122,765--104,023--101,211--99,823--95,917--88,354--54,631--13,963--10,794--10,120--134,532--134,484--133,515--132,793--126,041--119,060--118,148--117,982--118,680--113,391--112,054--112,609--96,733--92,278--85,456--84,136
--53,679--54,892--50,283--45,765--36,357--33,682--30,448--26,709--23,265--20,024--8,765--7,145--6,508--76,592--73,459--70,397--67,283--65,866--63,307--61,005--58,534--59,409--54,682--52,118--49,657--47,368--45,040--43,664--41,612
--76,348--82,432--78,243--77,001--67,666--67,528--69,375--69,208--65,089--34,607--5,198--3,650--3,612--57,941--61,025--63,118--65,509--60,175--55,754--57,143--59,448--59,271--58,709--59,936--62,951--49,365--47,238--41,791--42,523
------------------------------------------------------1,470--1,470--1,470--1,470--1,481--1,481--1,519--1,519--1,527--1,527--1,530--1,532--1,532--1,536--1,530--1,582
--76,348--82,432--78,243--77,001--67,66666,12067,52868,20469,37569,10069,20865,86765,08963,90334,60735,3365,1985,0863,6503,6943,6123,55456,47057,98959,55560,29961,64862,99964,03957,26158,69459,80554,27355,06655,62456,68457,92957,02757,74456,16657,18256,93458,40659,68561,42047,01047,83346,08245,70243,27940,26240,25040,941
----------109--375--37639348346643873675664551729221,87921,16818,79115,58310,7279,0807,6045,046275752706106253817,8843,6642,78310,0835,5932,1182462112,9803,7256,1116,2766,0132,1351,14647215,62115,42817,73416,20516,79017,0187,9332,084
------------------------------------------------------------------------------------1111111111111999
--------------------------------------------------------------------------------------0--0-190------0-------2000
--------------------------------------------------------------------------------------0--0--0------0------000
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0------000
16,08016,44516,66116,93417,29317,70017,30117,53817,81717,62616,72017,08117,38917,75216,41116,60716,77516,94416,14316,37016,21915,13214,5055,1844,2144,2634,4035,3065,3495,3925,4355,4785,5205,5635,6015,6445,6865,7245,7685,8095,8505,8775,9185,9626,0006,0416,0826,1236,1646,2066,2476,2876,3286,3716,4136,4686,5226,567
----495335179--539379210--813557288--947639320--430142281--------------------------------------------0--0--0------0------000
9,1659,1659,1659,1659,1659,1659,1659,1659,1659,1659,1659,1659,1659,1659,1649,1649,1647,8187,8187,8187,8187,8187,338----------------------------------------0--0--0------0------000
6,9637,5657,6267,0547,3237,5036,3736,5966,4416,25122,19621,66519,35814,0589,9015,4634,2213,8943,0382,8282,3321,2409077758669641,056229207234235259283294--------192531372124--0--0------0------0--0
--------------------------------------------------------------------------------------0--0--0------0----------0
14,86512,93413,84913,04311,32210,4098,86110,94811,12710,46210,4769,7255,7235,7176,2005,9285,7585,6285,1205,4375,4375,0064,4245,0954,6314,7624,797724739802466460429436390372373502--------730692687686608609623615817859876861214201201748
11,12310,86212,14014,69917,19918,60019,54216,99317,91121,3456,0336,0025,8582,7262,9713,3815,6004,7042,1233,9322,963418451966174141155--------------------------------0--0--0------0----------0
149,973150,602159,705158,825157,187157,995151,770152,625143,842135,466133,889134,171128,414121,188116,985112,700109,890106,126100,41194,52293,04754,05448,31426,41522,65921,34619,01262,81164,39666,08967,19568,00669,53870,46971,47468,71268,98470,91966,99464,12563,36064,60167,22568,69669,51370,73470,16667,82268,28169,37570,44471,15771,77069,89067,76965,01055,98951,104
1,020,2531,025,014956,401951,112982,8241,054,1261,067,716933,030865,652834,914803,700778,389780,477757,686721,121658,998655,735658,147617,474638,905643,070526,897442,196386,137393,176390,980372,997102,319107,242109,194109,789113,300112,855113,020116,571126,762123,800130,218133,668129,295121,440115,526110,177107,230106,689105,131107,338104,240101,943106,633108,833108,464106,372105,216106,335100,67893,48184,684
99,367115,040108,391123,987120,094157,973118,91980,96386,39553,739100,70489,22776,41460,18351,63019,00718,58039,49738,53537,48931,14210,6978,281--------1,3863,89775911,12819,38327,73529,23933,31144,73841,02642,45229,04026,76232,02631,82030,90928,62529,73630,74628,70025,69928,97229,46429,76125,51527,56430,81928,16727,56927,25725,023
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--------------------------------------------------------------------------------------0--0--0------0----------0
----------365--504183270----57823247984539----------------------------------------------------0--0--00000--------00
1,5302,33916------------------------------------------------------------------------------0--0--0------0----------0
80,72388,21577,94793,290103,733118,701140,784139,707--119,236--121,558122,208114,408114,50094,73878,29873,95294,181103,68571,95148,94157,97459,19972,63661,24446,1392,3933,0806,0242212253312972451871639233,5793,3632,3532,4482,0072,9863,6883,00810,02010,5384,5803,6009,0189,4438,8209,86715,24811,6929,9825,899
224,512213,531183,815157,229187,617207,447239,290159,863--227,757--134,442154,145166,022140,766145,182142,557129,24392,86794,620131,895141,61683,61668,61361,98376,31282,3172,2682,0431,4635,1623,4466,9863,7057,8336,8846,9025,79012,89915,4449,3729,7777,2946,3693,6957,6222,5851,7294,3445,6832,0883,8752,3372,7533,8633,4663,1152,749
6588702210266730445015,05814,96713,2889,2927,4996,9589,7837,4709,8436,91416,2447,5568,7505,0104,3595,0426,4967096127639227299168917067151,0991,0121,1441,0628861,9161,4291,1552,0558746968597447143445207454617576761,2651,241
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
17,53913,38112,70615,70713,97414,53612,30012,30512,1018,8818,9909,7209,3149,9279,2449,51611,79811,75810,79613,65013,7568,1025,9087,7767,1066,6495,1662,9552,5372,7662,5262,8602,2472,8462,8012,5562,7883,0382,8282,5312,7283,0962,5092,6342,5052,2852,5512,6082,3262,0882,0651,6641,6482,0571,4071,3641,2461,591
4,8592,1014,7364,7224,7194,5214,1573,2174,4983,1913,9453,0864,3324,6046,5988,1739,5636,3565,5617,6977,3815,0872,6461,4152,3642,4922,8478637285281,0731,047479491-20253-3123952,2043,4989991,6061,0739887301,267872761843624542553542881792330769480
------------531263304226--297240136128594546486545530890345184281111445153626441658237531514048424643831391343239304050779811472----064
----269269122122377----------------------------------------3,7573,7573,7573,7903,7903,5693,5693,7333,7331,9551,6411,6411,8602020202020201,0701,0701,0701,0702020202020202020
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--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
--22,757--30,940--30,369--53,724--54,20155,86662,16861,57564,83167,08646,19473,97382,11024,73627,43324,72622,35714,88611,54410,59711,71414,77022,45324,51326,71818,44915,6304,6706,7434,2173,2303,6138,78115,63911,6949,2293,2945,6617,9599,8066,6579,27510,5979,64114,18116,14918,84717,99012,23911,04711,9757,9206,777
--------------------------------------------------------------------------------------0--0--0------0----------0
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2,1332,0931,7091,5041,6751,7121,3171,34918,75119,46722,43834,38616,87416,78915,4597,9845,3095,28816,54736,31819,94919,88721,624----------------------------------------0--0--0------0----------0
5,1345,0855,0215,3905,1815,6795,3235,04610,91410,284------------------------------------------------------------------0--0--0------0----------0
471,908486,449433,043442,716474,559552,336587,337466,987519,130508,321485,611469,850458,969446,424413,388338,656349,945355,721293,113327,871317,499264,551203,775153,902159,230163,480157,84636,92941,21942,83143,33347,17546,97447,84652,90962,67157,54864,17069,02266,25557,66154,02050,98650,87552,36952,51255,80853,89352,56057,47360,06460,53659,78159,17261,30357,09251,57543,845
10811812412913313914415116514317717419,44219,54322,15234,68412,41012,27412,6987,3356,9056,92824314,90014,90015,00015,000--------------------------------0--0--0------0----------0
92,34291,25290,16089,07787,98792,40491,25990,110----------------------------------------------------------------------0--0--0------0----------0
------------------891010121314151635,80135,77851,1375,13010,311----------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
1,6931,7021,6611,7301,5681,8112,0562,2942,2452,2306,2636,5965,9625,7885,3815,4965,0235,9213,7804,1324,5374,8894,5024,9885,2745,3774,148--------------------------------0--0--0------0----------0
8,9788,52910,57410,1139,69810,1829,0208,5758,3808,5488,8289,5079,8819,77510,95911,57312,08112,15311,67812,09112,55210,0416,6565,9195,6675,745----------------------------------0--0------------------------
201021051721517727271495500000------28----------11--------------------------------0--0--0------0----------0
2,6422,6582,7052,4432,7763,0574,6675,7315,0685,159--------------------------------5,4841,5241,5261,4771,5151,5151,5161,5291,5771,5771,5791,5791,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,600--0----------40
108,877107,783109,339106,364105,259110,981108,320108,32115,93516,13815,28216,29335,29535,11838,50551,76729,53030,36563,95859,33775,16026,98721,71325,80625,84226,12224,6431,5241,5261,4771,5151,5151,5161,5291,5771,5771,5791,5791,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,6001,60000--------040
580,785594,232542,382549,080579,819663,316695,658575,308535,065524,459500,893486,142494,265481,542451,894390,422379,474386,085357,071387,207392,659291,539225,488179,708185,071189,602182,48938,45342,74544,30844,84748,69048,49049,37554,48664,24959,12665,74970,62267,85559,26155,62052,58652,47553,96954,11257,40855,49354,16059,07360,06460,53659,78159,17261,30357,09251,57543,885
106,336106,336106,336106,335106,367105,828105,894107,410107,410107,410107,450106,990107,093107,093107,093103,456103,456103,45699,85099,85099,85099,85099,85099,85049,92549,92549,92512,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,96712,967
51,81851,81551,81450,80350,85444,91944,97043,82243,44444,91944,28041,79241,70541,08540,25923,49124,34024,3402,9462,9462,9832,9833,015242424--9,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,8619,861
72726,8967,8948,2168,21613,97515,88215,88215,88216,10719,82520,40520,40520,405--------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0--------------------
19,02119,02114,70714,70714,70714,7078,8658,8658,7478,7475,1865,1865,1865,1863,5803,5803,5803,580------------------2,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,7412,5792,5792,5792,5792,1082,1082,1082,1082,1082,1082,1082,1081,9351,9351,9351,9352,5092,5092,5091,785
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
246,727231,259225,544216,998217,302209,473201,860186,340172,451161,930158,140151,365141,869135,123132,493133,042142,061138,981128,621120,867119,228127,606109,054104,048155,862148,928138,00322,70623,41423,85624,29924,24624,29723,87322,69923,23325,22625,46524,61623,55324,59322,63721,04218,66616,98415,55114,77914,09913,46913,45713,94113,40812,47912,15010,8089,6708,3108,121
--------------------------------------------------------------------------------------0--0--0------0----------0
--------------------------------------------------------------------------------------0--0--0------0----------0
435,299420,213401,529389,324389,382376,316356,903341,809314,926304,770296,468285,495279,106269,154262,636261,494269,392265,728229,627222,190221,879230,175211,918203,902205,802198,846187,93648,27348,98249,42449,86749,81449,86549,44148,26748,80150,79451,03350,02248,95950,00048,04345,97743,60241,92040,48739,71539,03538,40538,39338,70338,17137,24136,91236,14435,00633,64632,733
4,17010,56912,49012,70713,62314,49415,15615,91315,6615,6856,3396,7527,1066,9906,5917,0816,8696,33330,77629,50828,5315,1844,7912,5272,3032,5322,57115,59215,51415,46215,07414,79614,50014,20513,81913,71213,88013,43613,02312,48112,17911,86311,61411,15310,80010,53310,2159,7129,3799,16710,0669,7579,3509,1328,8888,5808,2618,066
439,469430,782414,019402,032403,005390,810372,059357,721330,587310,455302,807292,247286,212276,144269,227268,575276,261272,061260,403251,698250,410235,359216,708206,429208,105201,378190,50763,86664,49764,88664,94264,61064,36563,64662,08562,51364,67464,46963,04561,44062,17959,90657,59254,75552,72051,02049,93048,74747,78347,56048,76947,92746,59146,04445,03243,58641,90740,799
1,020,2531,025,014956,401951,112982,8241,054,1261,067,716933,030865,652834,914803,700778,389780,477757,686721,121658,998655,735658,147617,474638,905643,070526,897442,196386,137393,176390,980372,997102,319107,242109,194109,789113,300112,855113,020116,571126,762123,800130,218133,668129,295121,440115,526110,177107,230106,689105,131107,338104,240101,943106,633108,833108,464106,372105,216106,335100,67893,48184,684
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