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吉峰科技 (300022)


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吉峰科技(300022) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
30,77629,90738,42531,57432,41737,23146,71133,01829,11444,55759,55846,48133,46638,09241,41839,56231,91033,37036,56241,58238,09539,32249,88841,52541,53039,80739,62431,16935,72044,94452,48958,23555,96467,75757,57767,04057,05162,84855,91359,71250,33763,52863,59560,50346,18730,65339,27653,7777,7728,4165,3863,2301,951
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
641,440--15441,805------4,000----------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
--------304,4304,4074,4019,3515,049--4,9507825553201010102555532393121148777731392627125511110764542700--26100--000035--
39,31942,71237,86742,59348,04545,73432,80431,69744,32037,201--35,06250,35747,42642,66042,93456,42758,33847,34754,76669,54060,94447,70651,21489,30170,91857,35566,96691,457112,65789,125110,296116,405120,00685,264110,07693,32786,03968,43080,48574,52781,19050,58458,98059,54565,58526,10711,93422,92816,0822,5551,7243,786
7,58613,09519,34010,6338,43511,44117,33010,59414,19915,11415,01812,82016,08816,16612,94815,41817,90517,17224,42118,04623,87022,54827,21721,03020,63930,26837,51520,74919,04222,46033,34625,45130,20540,07156,31740,92445,04050,62351,37756,55935,95129,96821,89523,36327,87512,4767,9044,8793,8505,2042,3498272,167
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
----------------203203--203--------------------------------82--------------------------------0--00000--
--10,599--11,235--14,633--13,312--11,544--11,32813,79513,10810,40610,44714,49413,42819,37713,86519,77717,42515,35412,16319,21118,69517,34115,35142,03635,46737,79936,87946,47341,62014,86330,70920,12022,16818,98415,56521,05314,12124,13817,38213,6363,1243,6992,2981,1981,9311,0191,1901,582
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
56,19357,79665,12136,42552,59251,72666,27946,98155,14959,50262,88143,96656,84981,05888,14559,77971,19984,629106,89159,74577,04087,53086,89065,53785,690100,01597,71870,321120,402131,571155,582129,781156,418181,399168,774126,468148,266138,958182,264130,217164,198151,376102,47083,62578,90976,79736,90921,03229,14733,27110,4514,3632,292
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
--------------------------0----3423423423423,0213,0213,0213,0315259761,1061,206----------------------------------0--00000--
1,9041,2781,3479711,1932,2732,0262,1531,8491,6811,2229511,1901,4961,1851,3331,0831,2861,0731,194----------------------0--------------------------0--00000--
148,593156,829173,522133,431157,009169,273181,610142,156165,570178,850190,226155,761171,824197,371196,767169,478193,364208,585236,023189,551231,352230,815230,081194,505256,901260,711250,698205,764308,750347,213368,427360,719405,537450,992383,058375,288364,060360,748377,074342,601346,608340,883262,682243,879226,162188,634113,89693,92064,89564,90321,75911,36911,778
------------------------------------------------------------------------------------------0--00000--
--------------------1704225245245245245245245245242451,4452,4452,44535535535554525----0--------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
--------------------------0------------4,5444,5444,5444,5447,8097,8097,8097,809----------------------------------0--00000--
222274757677818333303130100989785451782012055105125205255315364884906487635095795944034074093253283313363754794354925164532,010507470470499124219
------------------------------------------------------------------------------------------0--00000--
----------------181818----------------------------------------0--0--0------------------0--00000--
--25,037--21,935--22,131--24,331--23,418--23,466--23,060--23,024--20,758--20,652--18,461--18,925--16,357--16,414--16,180--15,316--12,313--10,725--9,203--7,920--6,706--5,603--3,573--2,588001,9290242
--10,212--9,743--9,352--9,329--8,872--8,420--8,203--7,684--7,285--6,770--6,227--5,802--5,198--4,711--5,049--4,381--3,701--3,092--2,427--1,929--1,517--1,099--867--61900346030
--14,825--12,192--12,779--15,002--14,545--15,046--14,856--15,340--13,473--13,882--12,234--13,124--11,159--11,703--11,131--10,935--8,612--7,633--6,775--5,990--5,188--4,503--2,706--1,969001,5830213
--------------------------5--5----------------------------------------------------------0--00000--
--14,825--12,192--12,779--15,002--14,545--15,04614,82314,85115,12915,33513,26813,47312,77013,88211,92612,23413,05913,12410,93511,15911,39911,70310,07011,13110,65410,9358,4288,6127,9097,6336,7906,7756,1325,9905,2755,1884,9794,5032,8412,7062,0991,9691,8641,7811,583483213
--130--2,930--2,096--777--840--8337266325253411,8311,547686663366290220291,7451,4651,2439632,0681,8111,9072,2373,8752,4882,9502,9962,4732,0292,0211,3711,2659593783045271443200026908
----------------------------------------------------------------------------------------3630--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------0----------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
4,4394,8244,8654,8894,9464,9725,3185,3585,4075,4475,4945,5435,5895,6495,6965,7966,3495,9095,8576,0465,7504,3494,8024,8874,8504,9334,9825,0473,1183,1063,1393,1703,1013,3123,0823,0772,6602,7852,5142,5382,0042,0061,3851,394602565464468393373352363367
------------------------------------------------------------------------------------------0--00000--
8,9538,9538,9538,9539,3399,3399,3399,33910,16610,09910,09910,09910,09910,09910,09910,09910,10710,10710,10710,10710,10710,10710,10710,1072,6052,6052,6052,6053,0703,0703,0703,0703,0703,0703,0703,0703,0703,0703,0703,0703,0673,0673,0462,994878878945430000--
2101682232352022663113213553133633814214875425385044875495905745426035795646166066107388798688079719101,1859897991,0405784765285602332001911831289947361266
------------------------------------------------------------------------------------------0--00000--
61461461461472678273073961865765765876379880380377078580978987688088288268868869169160375175075965565565565537637637037627430329730226252625485423028
6363636364631,3541,578636087578146076076396396076076256076176176186185445445445447341,5563,1033,103--------------------------0--00000--
30,55232,08529,97230,12130,21730,54433,08933,36931,90432,72733,00833,82633,65233,74634,05534,15934,00533,61732,12933,41235,51435,52137,79837,73930,62530,71030,72231,00721,07323,06723,99924,65920,69319,45119,25918,82916,49216,40415,01614,15712,78712,56210,75210,1885,9434,9545,7043,1122,8212,7152,4711,668841
179,145188,913203,494163,553187,226199,816214,699175,525197,474211,577223,235189,587205,476231,117230,823203,636227,369242,201268,151222,963266,866266,336267,880232,244287,527291,421281,420236,771329,823370,280392,426385,378426,230470,443402,317394,117380,552377,151392,090356,759359,395353,445273,434254,067232,105193,588119,60097,03267,71767,61824,23013,03712,619
20,08022,62025,86026,44527,51145,92948,10749,35750,35642,21548,38045,99135,65135,90340,60345,03048,14049,19050,90048,29744,74746,04747,73056,80049,10046,40034,03031,53043,15739,10446,66549,93241,95141,35044,60048,18052,17057,73052,10046,50039,50035,50025,90013,80011,2104,9404,0909901,4901,000800200250
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
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33,06238,33844,01741,44637,31547,33752,51044,16139,80060,825--45,329--58,40964,68856,76350,70850,34856,01154,95757,65959,13260,13851,22355,92257,86160,31856,44557,39669,33381,94495,10093,156100,77082,16064,72075,85284,42563,49168,66961,83089,52464,26055,66944,88125,80020,66510,7524,1701,8302,600950900
26,05726,41127,70317,61128,24825,95726,90717,12629,84629,019--20,702--34,95826,79519,50239,84533,52038,12130,30441,55541,38143,18931,65959,52757,93357,22455,64373,44594,89092,87886,316114,323136,573103,91099,14779,71660,836106,66180,374116,59579,89070,55669,06574,71278,49526,15118,26129,54531,2454,4913,3626,322
--------16,06820,53632,9739,51818,54522,47529,94313,44329,08840,54345,09927,67125,45147,22861,22422,92545,57649,35550,82829,76154,78161,04356,79925,25354,49661,32866,27050,74555,22868,54657,15461,25753,15858,28066,57154,51230,31150,26715,16018,65825,16815,3207,0926,1249,58213,1643,4821,3501,946
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
7478418261,7051,0161,3729802,0411,8156787631,4655986396731,7697217763341,5815456745211,4117949006121,5737398428411,3693146387361,3106095256311,0096117404105323533571982431761701186049
1951,2961,7361,1477881,366832975-819951,0652,0406381,5399011,5599151,1251,1612,107-2282986441,263-305-380151702-6201828442,1241,9121,5651,0252,073-152-149-645976618-241-1,031638-842794536625141812215451
--42426--591173838--97--383977--422222891093--881--139250--------------------------0000000--
6389356972,9832,9892,9943,0243,118689679--883--401351469444327505780734525619847331422645721824312951,2306375751,1801,2899642,8491,0711,122796363631603023310129107--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
--48,102--33,459--22,895--17,576--11,330--18,25520,48217,29610,68010,28915,56513,22811,81014,62025,90319,71919,75215,43737,44237,99543,81037,09640,06742,48336,42228,08229,41124,88516,29423,08917,01714,87110,83413,30819,37311,29015,38015,7028,6055,6652,2964,6487,7365,7052,7242,9221,424
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
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------------------------------------------------------------------------------------------0--00000--
1,6941,789754758821799722689191530353231--76----------------------------------------------------------0--00000--
3945337293----------------------------------------------------------------------------------0--00000--
146,844157,349173,436133,602156,270169,185184,870144,678156,210168,270181,041148,240165,236189,757189,828163,205181,789195,785220,088175,594216,500217,140223,431188,409257,595262,174253,597208,971268,763308,593326,298315,148336,932374,902307,060301,066279,334279,365300,714266,470268,917267,035190,699174,127165,004130,88660,56041,41652,95153,53314,3669,10410,942
15618640393371464576927------------------------233240242252--------------0--------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------------------------------------------------0--00000--
------------------------------------------------7417417307301,2185,4803,0963,098--------------------------0--00000--
8058048226826847121,3401,2301,2661,2831,289715655654714654740811574525345350356361164169174179----------------------------------0--0----0----
------------------------------------------------------------------------------------------0--00000--
--------------------------------------------------------18517917418080808181------------------0--00000--
2,1041,9998621,0741,0551,1751,9162,1571,2661,2831,2897156556547146547408115745255785905976139049099049091,4035,6593,2703,277808081810000000000000000--
148,948159,348174,298134,676157,325170,360186,786146,835157,477169,553182,330148,955165,890190,411190,542163,859182,529196,596220,662176,120217,078217,730224,029189,023258,499263,083254,501209,880270,166314,252329,568318,426337,012374,983307,141301,147279,334279,365300,714266,470268,917267,035190,699174,127165,004130,88660,56041,41652,95153,53314,3669,10410,942
38,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02438,02435,74035,74035,74035,74035,74035,74035,74035,74035,74035,74035,74035,74035,74035,74035,74035,74035,74035,74017,87017,87017,87017,8708,9358,9356,6956,6954,8301,783900
20,79620,79620,75120,75120,99720,92420,86920,87620,66920,71721,41519,94819,91119,89419,88419,87319,74920,17420,28620,25319,94919,99219,96019,9607,4567,4517,4607,4337,8138,1328,0328,1568,0247,7028,5638,5768,2528,2528,6038,6038,6888,68826,66226,67928,33725,52136,11936,0062892898002381
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1,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,4911,3561,3561,3561,356716716726716289289289289454545145--
------------------------------------------------------------------------------------------0--00000--
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-54,378-54,565-54,425-54,021-52,939-52,744-53,570-52,402-44,066-42,092-42,078-38,288-39,104-39,115-39,287-39,334-35,882-36,571-34,811-34,865-33,947-33,654-35,967-36,041-36,788-37,192-37,242-37,310-8,508-4,390-8881,39812,25416,27716,22215,81218,86117,57017,12316,44815,91313,88213,02411,83710,0048,0438,1947,4095,5274,8592,6301,21348
------------------------------------------------------------------------------------------0--00000--
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6,2276,0406,1356,5407,8677,9897,1098,28316,41218,43419,14621,64620,61620,58820,40620,34923,67623,41325,28525,19725,81226,14723,80223,7288,1947,7847,7437,64836,53640,97244,37546,78557,50861,21062,01761,61864,20862,91862,82362,14861,05759,02658,28257,10356,50051,72453,53752,63912,55511,8878,3053,379949
23,96923,52523,06122,33722,03321,46820,80420,40823,58523,58921,75818,98618,97020,11819,87419,42921,16522,19322,20521,64623,97622,45920,04919,49220,83320,55419,17519,24223,12215,05518,48320,16831,70934,25033,16031,35237,01034,86828,55328,14229,42127,38424,45322,83810,60110,9775,5032,9772,2112,1981,559553727
30,19729,56529,19628,87729,90029,45727,91328,69139,99742,02440,90440,63239,58640,70640,28139,77744,84145,60647,48946,84349,78848,60643,85143,22129,02728,33826,91826,89159,65856,02862,85866,95389,21895,46095,17792,970101,21997,78691,37690,28990,47886,41082,73679,94167,10162,70159,04055,61614,76614,0859,8643,9321,676
179,145188,913203,494163,553187,226199,816214,699175,525197,474211,577223,235189,587205,476231,117230,823203,636227,369242,201268,151222,963266,866266,336267,880232,244287,527291,421281,420236,771329,823370,280392,426385,378426,230470,443402,317394,117380,552377,151392,090356,759359,395353,445273,434254,067232,105193,588119,60097,03267,71767,61824,23013,03712,619
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