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楚天科技 (300358)


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楚天科技(300358) 资产负债表

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应收利息(万元)
应收股利(万元)
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应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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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)
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资产总计(万元)
负债
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312011-06-302010-12-312009-12-312008-12-31
116,037110,035109,28585,38936,65929,17024,72665,70323,31724,58241,42655,98936,49646,13629,75337,61910,30515,2979,88216,16813,04514,05215,09517,10631,52023,4479,78316,39316,23418,71727,1423,7132,9683,4063,9594,1383,3201,4767981,514
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
54,6441,4442,4411,167------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------3,6825,7192,7497,7955,3425,2599303,7954,2795,6003,7118,7224,5223,0091,2502,9211,1538405861,0267553,4031,2064,049830355681,6428118651,1614,0543566774251
71,52768,54664,62476,91773,69973,08871,33170,97975,75475,09573,08672,22080,76473,29467,96765,66783,01379,15873,93868,10271,48664,71462,28153,86048,38042,84332,99030,65228,15023,00819,45016,31116,56317,22613,57911,06810,5438,7346,3894,311
18,57416,79517,99312,9916,9216,5345,8085,6466,4734,6394,8103,1875,8526,2415,3553,9387,6727,4724,8392,8235,9395,1533,1672,9163,3904,5603,7423,7822,4621,2211,3571,5261,7281,4263,3496997622,6901,135517
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--7,899--5,193--5,922--7,718--7,757--6,7272,8123,1413,0653,0093,2962,8932,9052,2782,9462,2372,5801,3551,9041,8801,2749858917901,1661,1311,1981,067806568539703665488
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
261,326220,370164,201137,390118,976112,703113,774103,578104,72597,809100,884107,664109,005100,132100,27799,73492,50480,71470,88465,47257,37553,54949,09547,88545,93345,80838,33137,66439,70740,63140,31941,64340,52235,96220,20010,76810,6027,3933,7002,422
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
18,50536,12121,02929,71529,90529,80031,05438,00631,68729,79730,34521,92335,60329,49541,28839,0362,6673,3823,9853,5671669449741,6689281,503947--------------------------
594,621506,845433,374387,840274,295262,935256,132299,427255,575244,938259,123271,505274,811264,040251,416257,726203,979191,926167,684161,331152,110141,489133,779125,816132,810123,44588,27393,52488,27484,72289,50165,96563,79159,95143,05431,29526,12121,67212,7299,303
--------------------------------------------------------------------------------
--------------------9,4179,4169,4209,4209,4209,4209,2889,28856456426464------------------------------------
--------------------------------------------------------------------------------
9398130138------------------------------------------------------------------------
----6,162--41,45541,24040,943------------------------------64------------------------------2720
--------------------------------------------------------------------------------
2,1752,2392,2702,374440446451457452458463469475480486492------------------------------------------------
--172,295--148,627--124,784--125,485--106,573--106,475--89,064--88,953--89,027--87,862--84,098--82,187--69,890--44,993--39,376--30,52629,52329,01625,895--22,652------
--50,836--46,976--39,475--36,598--33,906--31,368--29,095--26,508--24,272--21,866--19,523--16,742--13,934--8,785--7,530--6,4806,0135,5184,713--2,665------
--121,459--101,651--85,309--88,888--72,667--75,107--59,969--62,445--64,755--65,996--64,574--65,445--55,955--36,209--31,846--24,04723,51023,49821,182--19,987------
--------------------------------------------------------------------------------
--121,459--101,651--85,309--88,888--72,667--75,10759,35559,96961,30662,44563,61864,75566,04665,99664,65964,57465,70165,44555,24855,95535,57936,20931,75931,84624,69924,04723,51023,49821,18219,74019,98718,6588,1714,254
--11,545--21,353--6,510--2,181--12,807--9,49921,66719,91519,01115,85414,05411,80510,5287,7938,1203,6943,2452,40911,14910,4306,8524,8505,6264,64210,3628,8436,5594,4262,648------1,9202
--------------------------------------------------------------------------------
----------------------------------64--------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
86,77378,49270,10771,25615,97512,07312,24912,41212,31712,53212,71212,87413,05013,22413,09413,27313,45513,60513,75313,93414,11211,83711,37811,53411,70611,8367,6397,6087,5797,6067,6727,7317,7597,7717,8063,8693,9101,351807826
2,6913,4802,6654,567------------------------------------------------------------------------
87,92089,17382,10584,30428,61628,61628,61628,61632,18532,18532,18532,18535,12235,12233,35533,35533,49333,49333,49333,49333,48733,48733,48731,50631,50631,506----------------------------
1,3121,0519471,0726226345565795644724875052237109136162188206231257283308335361386412438464490279165----------------
--------------------------------------------------------------------------------
4,8764,9594,6684,6234,8954,6515,0734,1344,5353,8433,7823,3482,7542,7312,7372,6622,2222,2192,1422,1601,8081,7151,7071,5921,6801,758919965971947902872865592527461710336209136
5,8994,8526,1644,3077,9365,3483,0854,0105,4405,1591,7791,1427877875301875155125642,606----------------------------------------
335,651324,431308,892302,852194,469184,987181,421150,081150,517149,538146,906144,544142,653141,685140,048137,823136,807135,929127,295126,777122,707115,655115,890112,821111,649111,87251,40150,06946,39945,53243,91241,65838,69336,28832,16324,07024,60620,34511,1335,239
930,272831,276742,265690,693468,764447,923437,553449,508406,092394,476406,029416,049417,464405,725391,464395,548340,786327,855294,979288,109274,817257,144249,669238,637244,460235,317139,674143,593134,673130,254133,414107,623102,48396,23975,21755,36550,72842,01723,86314,542
12,19717,22232,44048,87944,77054,60057,13061,93033,00033,00043,80041,80041,80042,80035,60029,60030,40027,80014,80012,8009,0008,000----7,2707,3005,8005,5001,5001,5005,0003,000----4,4807,9757,4751,5001,9802,680
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
64,47441,52528,11021,54316,47612,04612,53913,90219,46619,115--18,287--16,78515,04519,52619,78319,63015,62013,92813,8419,84110,9688,6006,6713,693510624624------------320300------
111,244114,11891,27082,52952,60051,64550,77353,38447,10144,206--43,082--40,79141,68242,65337,44731,71629,50631,20128,07028,84728,10429,61427,41530,65425,95426,83124,10522,51719,42117,75119,19317,98411,2738,7659,94810,4016,4433,286
--------------------35,60743,88643,19436,59228,29631,08424,15322,13111,4738,2189,2168,2313,9195,86310,79113,86712,19314,94517,35020,35324,47834,04533,07633,42522,6648,9026,1486,3705,6172,628
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
16,77215,08314,44615,2826,9935,7414,4705,7565,8325,0484,3594,9114,1513,9053,9144,2523,2343,0442,7192,8922,9613,1903,1402,4612,6853,0981,9622,9203,3823,8183,8663,0272,3232,6851,6499961,086819458324
9,7527,1935,1488,0331,8552,7511,3332,1694072,1001,4512,2951,1962,6555517981,3141,0671,1821,7091,5298906841,4751,9101,5328131,6931,2291,0501,5982851,1484317845471,449561290208
--2--0------40217217217217--217217217217217217217217217--217217217----------------------------
------0--8746464646167167--1671671671,5982,8562,1102,1102,1102,110----4,4534,4534,4531,9372,1542,154------------------80
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--10,760--26,694--5,960--5,022--3,649--9,8008,6549,19719,34122,78034,99735,99835,98135,71337,96231,27031,30828,08028,38574,8023,0803,1033,0661,5931,5231,1972,0611,9336305764341,0261,4831,857
--------------------------------------------------------------------------------
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1,3284,42511,80914,244------------------------------------6,3006,3006,3006,300------------------1,0001,000------
27,33219,23811,9278,598------------------------------------------------------------------------
507,624422,012348,542334,004207,114191,129185,597194,391153,616141,596153,635164,445163,589153,110144,814151,077153,142144,459113,608108,787104,90492,59584,42282,61096,097145,91554,76457,55353,41052,98555,88659,30457,80156,45741,48029,08227,84020,67816,27111,063
15,63616,14827,58428,6313,0003,000--------------------------------------------------------6002,8003,0005,4802,000--
3,5673,514----------------------------------------------------------------------------
--4,958--5,158--5,600--5,800--5,800--5,9005,9005,9005,9006,0006,0006,0006,0006,0006,0256,0246,060136271384--------------------------211
--------------------------------------------------------------------------------
4,5274,4223,1212,8997527121,1861,234663601638610602558523480444428399770578709812814799850871945883824795759770738564379339342182129
8,2568,4777,3487,1347,2676,1145,8616,0025,8366,0015,7985,5375,1145,2455,1765,3075,4675,5224,4344,5573,9182,9092,8962,2522,0332,0631,7401,798------------------------
17,47018,15716,79417,7165245515786046256586877157457737858128408688959229519791,0078841,3871,427----------------------------
8,0508,219----------------------------------------------------1,8561,9141,9722,0302,08850654060864245----
69,93371,34267,02069,31417,14315,97713,22513,64012,92513,06012,92212,76312,36112,47612,38312,59912,75212,81811,72712,25011,47210,62110,7754,0874,4904,7242,6112,7432,7392,7382,7672,7892,8581,2441,7043,7873,9815,8672,182341
577,557493,354415,562403,318224,258207,106198,822208,031166,540154,656166,557177,208175,950165,585157,197163,676165,894157,277125,335121,037116,377103,21695,19886,697100,587150,63957,37660,29556,14955,72358,65362,09360,65957,70143,18432,86931,82126,54518,45311,404
56,62356,62356,52352,90846,78946,78946,78946,78946,78946,78947,36547,36547,36547,36548,01548,01544,01544,63344,63344,63344,63344,63727,89827,77226,62923,36023,36011,68011,68011,6807,3006,6006,6006,6006,6006,6006,6006,6001,0001,000
157,710157,710156,818128,702109,147109,147109,147109,147109,147109,147115,480115,480115,750115,750122,903122,90373,24280,03380,03380,03378,39778,44392,45990,18068,17115,95515,95527,63527,63527,63532,0157,7187,7187,7187,7187,7187,7187,718----
--------------------6,8736,8736,8736,87314,63614,63614,63622,00622,00622,00624,18424,23524,23521,830--------------------------------
----35--------------------------------------------------------------------------
9,5579,5579,5579,5578,7058,7058,7058,7058,1378,1378,1378,1377,8827,8827,8827,8826,6756,6756,6756,6755,8145,8145,8145,8144,6904,6904,6904,6903,8143,8143,1213,1211,7711,7711,771818115115456242
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
122,595106,10295,82885,30677,21373,50971,46674,21372,29672,59672,26371,62574,27772,91970,10267,70865,59561,24360,30857,73653,78049,26952,53550,00344,38340,67338,29339,29235,39531,40232,32428,09125,73522,44915,9437,3604,4731,0393,9501,902
--------------------------------------------------------------------------------
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344,921331,096319,906280,385241,353237,632235,589238,335236,369236,668236,371235,734238,401237,043234,267231,872174,892170,579169,643167,071158,440153,928154,472151,940143,87384,67882,29983,29878,52474,53174,76145,53041,82438,53932,03222,49618,90715,4725,4063,143
7,7946,8266,7976,9903,1533,1853,1433,1413,1833,1523,1013,1083,1133,097------------------------------------------------4-5
352,715337,922326,704287,375244,506240,817238,732241,477239,551239,820239,472238,842241,514240,139234,267231,872174,892170,579169,643167,071158,440153,928154,472151,940143,87384,67882,29983,29878,52474,53174,76145,53041,82438,53932,03222,49618,90715,4725,4103,138
930,272831,276742,265690,693468,764447,923437,553449,508406,092394,476406,029416,049417,464405,725391,464395,548340,786327,855294,979288,109274,817257,144249,669238,637244,460235,317139,674143,593134,673130,254133,414107,623102,48396,23975,21755,36550,72842,01723,86314,542
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