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天瑞仪器 (300165)


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流通市值: 市盈率: 52周最高:6.64 52周最低:3.72

天瑞仪器(300165) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
35,39634,68828,57626,44126,54637,61930,45428,98761,42261,31156,08954,68772,73681,88972,95272,98378,31181,05479,16383,633112,179109,973107,505107,070105,242108,023107,671108,294111,530113,607110,125110,748113,962114,466112,973112,648113,3644,8974,0713,5723,5613,3567,767
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
3,0002,000--5,000--0--0--0--0--0--000--0------0--0------------------------00000
--0--0--------------------------------------------------------------------00000
2,3742,4261,5801,8441,5352,5922,1231,6621,6482,9301,8101,6071,4148881,2171,8846959008211,0868789151,2721,4469379371,2201,2611,0988329151,3151,2151,38891895375950027828658833610
33,36432,42028,27028,89429,43234,49627,94826,40022,66024,20723,00317,00214,64914,63710,7149,8319,0758,7017,4757,2264,5653,7204,5964,2825,0284,2324,8233,8785,0794,2654,5133,7583,9373,2373,6733,2913,3892,5472,0521,7661,4367362,430
18,73610,67012,7689,05213,04010,74010,2608,9528,3616,63411,3287,3285,4394,3804,8834,8804,4943,7663,1612,2571,2551,0219531,0001,4081,8113,3042,7871,8979112,0271,4952,3281,5111,7171,8932,2361,6372,0801,8641,9801,567338
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
13514312499353308--1372583,5543,5343,1413,2114,1953,7573,1122,8562,1201,8261,0529833,6433,3492,5212,2501,9681,227704--------------------00000
--0--0--0--0--0--0------000--0--0--0----------------------------00000
--1,658--2,772--2,3422,5422,6082,7691,9262,7591,4421,8141,2431,2431,0208367988937023504264823754073234074122972723132551821772042002001763131871611161,410
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------------0------------------------------------------------------------00000
48,55646,41544,81041,27539,89836,79737,32733,90831,88629,60829,64126,49826,52325,84826,11924,39622,32720,60420,57919,19718,18418,25418,90819,15419,07919,33219,11218,52217,06216,87517,26516,03815,79915,79315,50714,64613,28612,67012,26911,1888,4175,0122,167
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--0--0--0--0--0--0--0--00000--0--------------------------------00000
1,1829251,2161,04818,00012,41318,10116,9473,5024,1573,0222,3116,9676,60422,00022,07920,00920,31720,00021,000--0--0--0--273173285214132202366225131199212146111436
144,265131,346120,340116,427132,874137,307128,754119,601132,508134,327131,187114,018132,753139,684142,885140,184138,603138,261133,918136,153138,393137,952137,065135,848134,351136,626137,764135,861137,036136,935135,442133,822137,555136,774135,358133,857133,36522,62521,27519,01016,25311,16514,129
----------------------------------------------------------------------------00000
--------10,22510,22510,22510,22510,22510,2257,6257,6255,6255,6255,6255,5255,1254,625--0--0--0--0------------------------00000
--0--0--0--0------0------000--0--0--0--0------------------------00000
191715132220--0--0--0--0--000--0--0--0--0------------------------00000
2542544,3844014014014041461461461,744146146146146146----4,625--------------------------------------00000
----------------------------------------------------------------------------00000
2,0702,0982,1262,1532,1812,2092,2372,2642,2922,3202,3472,3752,4032,4312,4582,4862,5142,5422,5692,5972,6342,6522,6802,7082,7362,7632,7912,8192,8472,8742,8942,9223,3023,302--------00000
--35,713--32,628--32,494--31,595--29,751--24,793--24,320--19,233--19,034--18,815--18,405--18,271--17,590--15,422--14,005--14,113--13,386--15,461--15,12105,2984,46000
--13,970--12,526--11,665--10,851--9,884--8,685--7,819--6,224--5,644--5,112--4,454--3,970--3,321--2,795--2,399--2,068--1,927--1,589--1,153074656100
--21,742--20,102--20,829--20,744--19,867--16,108--16,501--13,009--13,390--13,704--13,951--14,301--14,269--12,628--11,606--12,045--11,459--13,872--13,96804,5523,89800
----------------------------------------------------------------------------00000
--21,742--20,102--20,82920,40220,74419,86919,86717,16616,10816,28716,50112,73013,00913,17813,39013,44013,70413,83413,95114,03714,30114,55114,26912,88012,62811,40811,60611,81612,04511,57911,45913,77313,87213,95413,9684,5764,5523,8983,7363,831
--3,846--0--047501,5221,406655461466334453348355214461351352308--0--019--777692467479--1,137779621--8,4707,3166,6242,49552
------0------0------0------000--0--0--0----------------------------00000
--------------0------0--0--000--0--0--0--0------------------------00000
--------------0----------------0------------------------------------------00000
----------------------------------------------------------------------------00000
--------------0----------------0------------0--0------------------------00000
2,5032,5722,0352,0982,1592,2282,2662,3403,0913,1663,0952,1662,2122,2571,5261,5371,5491,5601,6061,6181,2991,3091,3261,2461,2821,3184584825085215545785936188728608849099339519991,0961,183
245------------0----------------0----0--0--------------------------------00000
43,02242,76748,88648,88648,88648,88652,61952,61952,61952,61954,20242,86942,86942,86910,25910,25910,25910,25910,21910,219415415415415415415415415415415415415415415415415415415415415415415415
7627521,1637608108159179551,0821,0748935534555265075616487033654123059310812312311550414447556169771012151720222700
----------------------------------------------------------------------------00000
--0------0--0------0--0--00----0--0--0--0------------------------00000
8326--0--0--030--11,443402402--000--0--0--0--0------------------------00000
82,75184,20089,27584,57885,20785,61289,54589,29390,84890,82287,72783,74670,86371,09033,70333,87233,62833,29333,28628,90018,83918,72918,56718,79419,10718,88116,61316,38515,99916,15616,20216,06815,96715,87216,20615,93915,88915,30914,41413,25611,9647,7425,482
227,016215,546209,615201,005218,081222,919218,299208,894223,356225,149218,914197,764203,616210,774176,588174,056172,231171,554167,203165,053157,232156,681155,632154,643153,458155,507154,376152,246153,036153,092151,643149,890153,522152,646151,564149,796149,25537,93535,68932,26628,21718,90819,611
20,92111,3077,6584,3674,7737,0676,2955,4674,4334,8495,1322,1001,3003001,9001,9001,0000--0--0--0--0------------------1,0001,0003,0003,2422,5541,55600
--------------0------------------------------------------------------------00000
--------------0------------------------------------------------------------00000
--------------0------------------------------------------------------------00000
1,7401,7392,2272,22713,40111,85413,40213,39922,62822,62826,40220,56229,75038,3506,7506,7507,4257,4257,4257,425--0--0--0------------------------00000
--0----------0------------------------------------------------------------00000
--310655390--818--1,0413424241,011804458614615291609986413190--0--0--0------------------------00000
12,58811,31012,3629,738--16,337--9,9019,08211,1368,2585,6785,4255,3344,5754,6813,5053,0892,6081,9901,4111,5751,1511,4801,4241,8252,2842,1532,0521,6382,6422,1692,5781,9923,5203,4202,8492,4222,3602,8791,8401,167348
13,82912,34210,6418,9209,76510,30113,02210,1959,0589,3327,3065,6205,7165,8796,2165,4374,5845,4784,2334,0582,8813,3133,6263,9003,1703,6974,7104,2424,3375,9386,0205,9495,7406,7246,3756,2616,3626,3465,2485,1885,3323,1133,348
--------------0------------------------------------------------------------00000
--------------0------------------------------------------------------------00000
2,3252,6561,3221,2071,7852,0039219421,7692,0037146856331,486468576749894450444586625342312330822412410430708449439320647303301268853298279727471102
-2931,8241,2029075492,5131091789092,9677639951,3271,5568237826861,3679860766673455657184790442051975184775283086863161661845139362980975-180107
1295258186134--181317160505500--0--0--0--0------------------------00000
--0--0--0--0--0--0--0--000--0--0--0--0------------------------0007,1170
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--2,942--2,609--2,6821,0849191,9691,1751,8341,2472272537738-19605302103946444446826435475272799675265347602734030884544,160
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--------------0------------------------------------------------------------00000
--------------0------------------------------------------------------------00000
--------------0------------------------------------------------------------00000
--------------0------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
--0------0--0------0------00----0--0--0--0------------------------00000
149651034848904343516826206569181912211618212219161915323416261920212131253827764421500
54,57944,54639,14530,43147,00953,70048,75242,10550,25354,59851,46137,70944,90553,84121,44820,47918,55019,32015,77314,9425,6046,3155,7386,3225,8357,3447,9217,3937,6349,2099,9549,4879,62210,09011,10811,97111,57113,11311,89311,7839,63812,1928,064
--0--0--0--0------0------000--0--0--0--0--0--------------------00000
--0------0--0--0--0--0--000--0--0--------------------------------00000
----------0--0----------------0------------------------------------------00000
--------------0--0--0--0--000--0--0--0--0------------------------00000
7848128357958237478587847687628908498657758178268468501,0281,0031,1461,1961,3931,3741,4171,4991,7861,8861,7771,7322,2271,9001,9521,9702,0881,9481,7541,6021,5021,3171,1525420
1,1731,1601,2051,2351,1901,2051,1911,2581,1781,2581,7151,6871,6871,7601,6131,5811,5861,542991991711711--------------------------------00000
--0------0--0------0--0--00----0--0--0--0------------------------00000
--0--0150--0--0--0--0--000--0--07441,3941,3711,3711,7061,7261,7261,6701,5861,4951,3251,325900900900900600600600250
1,9561,9722,0402,0302,0281,9522,0492,0431,9462,0202,6052,5362,5512,5352,4312,4082,4322,3922,0181,9941,8571,9072,1382,7692,7882,8713,4913,6123,5033,4033,8123,3953,2773,2952,9882,8482,6542,5022,1021,9171,7525670
56,53546,51841,18532,46149,03755,65250,80244,14752,19956,61854,06640,24547,45656,37623,87922,88720,98221,71217,79116,9367,4618,2217,8769,0918,62410,21511,41211,00511,13712,61213,76612,88212,89913,38514,09714,81914,22515,61513,99413,70011,39012,7598,064
46,17646,17646,17646,17646,17646,17646,17646,17646,17646,17646,17646,17646,17646,17646,17646,17623,08823,08823,08823,08815,39215,39215,39215,39215,39215,39215,39215,39215,39215,39215,39215,39211,84011,84011,84011,8407,4005,5505,5505,5505,5504,5001,000
74,70974,70974,99374,99374,99374,99374,98974,98976,78376,78376,78376,78376,78376,78376,78376,78399,87199,87199,87199,871107,567107,567107,567107,567107,567107,567107,567107,567107,567107,567107,567107,567111,119111,119111,119111,119115,5596,6406,6406,6406,6404241,000
----------0--0--0--0--0--000--0--0--------------------------------00000
630588565559575548556576539519499476439411390403377367369351316295257144144144------------------------00000
6,6786,6785,8495,8495,8495,8495,4125,4125,4125,4124,6374,6374,6374,6374,2104,2104,2104,2103,8563,8563,8563,8563,3583,3583,3583,3582,7992,7992,7992,7992,2642,2642,2642,2641,4831,4831,4831,48381781781766967
--------------0------------------------------------------------------------00000
----------------------------------------------------------------------------00000
33,98332,32533,06133,96934,80332,89634,50432,01635,32032,94829,05927,57426,26624,50624,62623,00723,12221,66721,53020,23021,88220,55620,35918,18917,45617,90017,20615,48316,14114,72212,65411,78515,39914,03813,02610,53510,5878,6478,6885,5583,8201,1588,580
----------------------------------------------------------------------------00000
----------------------------------------------------------------------------00000
162,176160,476160,645161,546162,396160,462161,637159,169164,230161,837157,154155,647154,301152,513152,185150,579150,668149,203148,715147,396149,012147,666146,934144,649143,916144,360142,964141,241141,899140,480137,877137,008140,622139,261137,468134,977135,02922,32021,69518,56616,8276,14811,547
8,3058,5527,7856,9986,6486,8055,8615,5786,9276,6947,6941,8721,8591,884525590581640697721758793822902918932------------------------00000
170,481169,028168,430168,544169,044167,267167,497164,746171,157168,531164,848157,519156,159154,397152,710151,169151,249149,843149,412148,117149,771148,459147,756145,551144,835145,292142,964141,241141,899140,480137,877137,008140,622139,261137,468134,977135,02922,32021,69518,56616,8276,14811,547
227,016215,546209,615201,005218,081222,919218,299208,894223,356225,149218,914197,764203,616210,774176,588174,056172,231171,554167,203165,053157,232156,681155,632154,643153,458155,507154,376152,246153,036153,092151,643149,890153,522152,646151,564149,796149,25537,93535,68932,26628,21718,90819,611
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