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浙江美大 (002677)


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流通市值: 市盈率: 52周最高:23.45 52周最低:14.18

浙江美大(002677) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
63,36145,56149,10050,99777,88156,40364,93179,91377,01559,76980,05083,93872,22969,86390,95586,51323,89120,48642,16937,00836,40149,15119,05637,18216,56244,85336,42636,79225,28715,00414,4836,4379,9118,83933,02668,65961,49957,92616,10221,85310,60221,28416,5546,236
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40,00035,00050,00050,000--------------------------------------------------------22,80021,300--------------------
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--940354441--------565451860263173--43481901431155083208080100252191130301064151161002266----252080----
3,2033,4382,1712,4574,0436,1933,3161,7733,7394,1263,2351,4833,5392,2361,6458501,0421,2331,5317951,4171,4231,6724791,5961,9743,7986251,7112,0882,2482671,5322,7832,8564511,0981,8947772026742165144
1,8505181,4641,4711,7798464691,3721,5072,3741,8533,0564,9103,6779301,0821,3786471,3804263103511,0733901,22455352773427104181165729294751527587833832429876923324105
----------------------------------------------------------------------------------------
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--38--38--95--34--395--413516012732337318345133501383260174706661366012,06112,04116,0399520,02320,018164762823301441599,4127,917
----------------------------------------------------------------------------------------
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10,04215,1068,3357,8036,3168,88910,9277,9648,3107,8507,0166,41310,2598,9319,3147,3618,7129,4997,1274,8294,5913,3803,7384,0684,8073,9933,8083,0794,4083,6303,3573,1253,0892,0572,9912,9622,8913,1382,5272,5722,0372,9393,5023,679
----------------------------------------------------------------------------------------
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3788--------------------21--75,07065,00055,00055,00040,00020,00050,80037,00047,63315,63328,20033,50035,00023,50028,50037,100------------------------
120,279101,746111,816113,71690,77872,63679,97391,63791,36274,96593,40295,56591,16084,767103,03695,886110,62097,326107,66998,24183,30374,70876,67979,37371,99267,09872,84174,19667,02356,41760,82163,19638,17155,41259,74272,63866,18864,41920,26025,11113,74625,42829,95718,080
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----------------------7,96010,44512,75014,39224,617--------------------------------------------------------
--------------------------------------------------------3,0009,9459,9459,94510,0007,8007,800------------------
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451----------------------------------------------------------------------547554562569584597----
--95,454--95,363--95,791--95,784--53,261--53,277--53,315--53,021--50,660--50,342--47,774--48,143--30,884--31,100--29,018--28,980--23,240--22,018--21,03520,99019,32219,22916,90415,47012,375
--30,501--27,910--25,400--22,897--22,290--20,925--19,459--17,927--16,693------14,053--12,996--12,259--11,378--10,701--9,429--8,276--7,111--5,8425,3154,8133,9523,1492,0771,188
--64,953--67,453--70,391--72,887--30,972--32,352--33,856--35,094--33,967--50,342--33,721--35,146--18,626--19,722--18,316--19,552--14,965--14,907--15,19215,67414,50915,27813,75513,39311,187
--------------------------------------15,201------------------------------------------------
--64,953--67,453--70,391--72,887--30,972--32,35233,19833,85634,46735,09433,42633,96734,56135,14232,83833,72134,76235,14618,11418,62619,07219,72218,87118,31618,97119,55215,93014,96515,36114,90714,84215,19215,67414,50915,27813,75513,39311,187
--12,386--12,027--10,298--8,071--35,069--23,82522,01714,5448,2221,4171,817958501752,2751,6401,31626214,81213,64013,38512,59112,2789,6059,0607,8709,1158,4546,8866,1302,1221,223244103--45180806
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16,48616,62916,77216,90217,05217,14117,27617,41217,37417,47917,46617,47110,12810,18810,23910,2936,2545,9726,0046,0646,0996,1356,1886,2486,2866,3086,3546,3216,2186,2446,2996,3516,3936,4366,4746,3716,1416,1765,6645,6765,6942,8701,5171,549
----------------------------------------------------------------------------------------
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9711512312411512814280828989------------138603858901451712152592983203623562932531959575--------------
----------------------------------------------------------------------------------------
1,7581,5911,5711,4811,5401,3991,3511,3581,11988959180232528230426258239226813335323369483991284832443532481825463132617182830
----------292929------84----------------------------------26----20,000----60----------------
98,719101,339102,577104,138103,974106,385106,679107,04493,23192,39887,74482,49376,11471,61967,62471,68342,07941,29040,88541,52241,30741,56542,35841,81639,40638,78439,11838,92140,71244,48844,68144,10961,76337,95536,73527,58823,77323,17722,14720,88221,57317,28515,11913,573
218,999203,085214,393217,853194,752179,021186,652198,680184,593167,363181,147178,058167,274156,385170,661167,568152,699138,616148,554139,763124,610116,273119,037121,189111,397105,881111,959113,117107,735100,905105,502107,30699,93393,36796,477100,22789,96087,59642,40745,99335,31942,71345,07631,653
------------------------------------------------------------------------------------2,0003,000
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1,4731,6099831,3782,3021,8121,8912,7753,1864,207--5,000--4,9644,6544,3313,9553,9402,9372,8722,3881,6981,7132,1042,1201,8261,8262,3312,1841,3591,6962,1352,0031,7291,6781,9171,8081,1301,2291,3259441,4871,9641,051
10,39611,42513,54315,03119,49619,48017,42821,26116,58714,710--11,080--8,3897,3957,1828,2607,1385,7106,1265,6394,5344,3515,7143,7603,0053,1454,2553,8502,6503,0273,8354,2671,8262,1652,9751,8172,3363,0542,5441,9012,3812,4861,717
------------6,4068,06817,83814,86714,10013,39518,13918,10412,64813,06914,29111,76511,8885,5414,5804,4181,7402,6493,1352,0761,2961,4942,9392,6251,5373,5703,2899438504,2281,268548--5,3571,2848,3855,3581,834
----------------------------------------------------------------------------------------
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2,5261,3941,0923,4622,5991,7026722,7312,1141,1849982,6671,5711,3388892,1901,9291,3198911,7111,3809233421,1827985903371,254976498285899816365277954508342258827323624255208
7,9614,6023,7776,4525,0834,5688816,1124,2513,2541,4764,3952,3952,5502,4454,3112,9852,3951,6933,0011,9071,6841,5373,1081,5801,5521,4532,3891,8321,3922,1602,4976441,1851,2411,9988426721,4271,5659631,7341,2231,150
------------------------------------------------------------------------------------33
----------------326326326326--181181182182182----------------------------------------------------
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--2,836--2,899--3,249--3,032--3,672--4,3206,0525,0694,9705,0345,6935,2785,2615,1111,7791,8001,8371,7711,7372,3152,2472,2802,3702,2172,1682,0122,1722,0051,9871,9131,4101,3671,4191,5691,4291,5782,3141,627
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9962,4941,0601,3561,1381,351----------------------------------------------------------------------------
41,24843,84531,66844,85442,75942,55130,12143,97948,38042,22135,19041,18243,43440,59533,18236,29837,29432,01728,38024,36217,67415,05711,51916,52913,13011,36510,30514,00414,15110,74110,87314,94913,1918,0538,19713,9857,6546,3947,38813,1876,84316,19015,60410,592
----------------------------------------------------------------------------------------
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2,4882,5352,5812,6282,6762,6852,7042,776812475487368307317327336282286291295299304308313--321--330--------------------------------
----------------------------5993--------------------------------------------------------
------------------------------------------------317--330--334339347347------------------------
2,6952,8282,8682,6282,6762,6852,7042,776812475487368307317386429282286291295299304308313317321330330334339347347000000000000
43,94346,67334,53647,48245,43545,23532,82546,75649,19342,69535,67741,55043,74040,91233,56836,72737,57632,30328,67024,65817,97315,36111,82816,84213,44711,68610,63514,33414,48611,08011,22015,29613,1918,0538,19713,9857,6546,3947,38813,1876,84316,19015,60410,592
64,60564,60564,60564,60564,60564,60564,60564,60564,60564,60564,60564,60564,60564,60564,60864,60864,58764,58764,58764,58764,00064,00040,00040,00040,00040,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00015,00015,00015,00015,0005,3005,300
10,49210,49210,49210,49210,49210,49210,49210,49210,49510,48610,47710,46810,35110,1239,9489,6788,6477,9917,3346,6773,2373,23727,23727,23727,23727,23747,23747,23747,23747,23747,23747,23747,23747,23747,23747,23747,23747,2377,6067,6067,6067,6064,5004,500
------------55787878781,8261,8261,8411,8413,5353,5353,5353,535------------------------------------------------
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24,65524,65524,65524,65519,30419,30419,30419,30414,22014,22014,22014,22011,08711,08711,08711,0878,0048,0048,0048,0045,7915,7915,7915,7914,2284,2284,2284,2282,6392,6392,6392,6391,8471,8471,8471,8471,2211,2211,2211,2215145141,9901,136
----------------------------------------------------------------------------------------
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82,55662,89386,28376,23060,75044,27364,27362,24151,77739,55758,89851,36441,62231,48552,95846,78637,41929,26643,49339,37233,60927,88434,18131,31926,48622,73129,85927,31923,37319,94924,40622,13417,65916,23019,19617,15813,84912,74411,1938,9795,3563,40417,68310,125
----------------------------------------------------------------------------------------
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175,056156,412179,856170,371149,318133,785153,828151,925135,400124,667145,470136,508123,534115,473137,093130,841115,123106,313119,884115,105106,637100,913107,209104,34797,95094,195101,32498,78393,24989,82594,28292,01086,74385,31488,28086,24282,30781,20235,02032,80628,47626,52329,47321,061
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175,056156,412179,856170,371149,318133,785153,828151,925135,400124,667145,470136,508123,534115,473137,093130,841115,123106,313119,884115,105106,637100,913107,209104,34797,95094,195101,32498,78393,24989,82594,28292,01086,74385,31488,28086,24282,30781,20235,02032,80628,47626,52329,47321,061
218,999203,085214,393217,853194,752179,021186,652198,680184,593167,363181,147178,058167,274156,385170,661167,568152,699138,616148,554139,763124,610116,273119,037121,189111,397105,881111,959113,117107,735100,905105,502107,30699,93393,36796,477100,22789,96087,59642,40745,99335,31942,71345,07631,653
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