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天孚通信 (300394)


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天孚通信(300394) 资产负债表

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应收分保合同准备金(万元)
应收利息(万元)
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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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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)
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负债
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短期借款(万元)
向中央银行借款(万元)
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应付账款(万元)
预收账款(万元)
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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
47,32051,29617,73531,46718,54534,44010,5097,89413,70118,28014,89520,59729,78534,57932,71229,09729,89332,60922,19819,17919,46228,68014,07411,52114,98243,4917,5016,8986,7304,2461,125
--------------------------------------------000------------
--------------------------------------------000------------
67,15069,60022,700--------45,55037,55040,770--------------------------00------------
--------------------------------------------000------------
4,9665,2598,2572,4794,7005,2996,1596,3706,9047,9517,3006,7356,8224,7824,5845,3525,0184,1253,5403,3614,5874,5555,7876,0465,4594,3325,4163,4303,3552,316997
27,00328,24026,11829,39425,44717,65716,84215,32415,24112,60612,87012,56912,81812,0569,6119,1208,90210,37910,2989,3608,8549,4798,2227,2297,5297,9946,7907,7226,4135,4244,465
1,1872,2731,1694725495683972374352863551871272591633232002491231391911571871591101,323732595146412
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
211--216--151--442--160--1561764552363436668474706377811012721048521145
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------000------------
17,09417,95817,31016,63213,1229,1277,5106,3496,0685,8026,2055,6135,9705,8715,9245,6194,9084,5604,4924,2483,9283,3563,4623,8203,8513,6163,0692,0832,0592,1981,907
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------000------------
45726484814,25528,99828,89046,5481,3911,15434642,31333,03278--179------16,00017,00015,0009,00022,20023,20020,000------------
165,388175,14794,35495,23991,51196,13288,40683,27181,21486,20484,09478,91055,64657,60053,20849,54548,95851,98756,73553,36252,09355,29154,00952,05552,03261,02823,61220,27618,62814,2448,910
--------------------------------------------0--0------------
--------------------------------------------0--0------------
--------------------------------------------0--0------------
--------------------------------------------0--0------------
8048189218007172,7202,6923,6873,6003,5793,6335,3035,3365,2475,2765,6984,6274,365315291----0--0------------
--------------------------------------------------------------
--------------------------------------------0--0------------
72,843--58,241--45,503--40,141--35,390--34,821--32,973--32,192--27,527--26,166--15,808--13,185--10,379--10,0129,6208,193----
23,701--21,230--14,820--12,296--10,777--9,370--8,106--7,045--5,912--4,953--3,623--3,558--3,092--2,4992,0741,716----
49,141--37,011--30,684--27,844--24,613--25,451--24,867--25,147--21,615--21,213--12,186--9,627--7,287--7,5137,5466,477----
--------------------------------------------------------------
49,114--37,011--30,684--27,844--24,613--25,45124,77824,86725,10525,14723,71321,61521,41321,21316,16012,18610,4519,6277,8627,2877,4127,5137,5466,4775,6855,165
7,002--15,474--12,385--10,416--9,126--1,7016145595526986241,4341,1299844,1795,7865,0774,3833,7132,5752,2871,67152084524573
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------------------------
--------------------------------------------000------------
5,7045,8015,9816,1905,2793,9723,9944,0164,0394,0614,0834,1064,1284,1504,1734,2274,2364,1381,4961,5041,5131,5221,5301,5391,5471,5561,5641,5821,5991,6331,667
--------------------------------------------000------------
2,9652,9652,9653,032463----------------------------------000------------
580666749821319215255308333427380107139170176162547821772798700--------48
--------------------------------------------------------------
1,0781,0071,0021,0427395564904474203293052912702382031731561671541451481651148486677990797035
1,5471,1922,1162,1331,4695333747406941,539159707392268681,6391,1841,0116241,3162,0991,4089921,248667--71--99186--
69,92768,18566,21863,69152,05546,67546,06645,63842,82537,37335,40635,87835,66035,70035,73436,24933,41432,27824,86523,81221,80318,70216,73314,44612,16211,32310,8999,7378,3378,1027,449
235,315243,332160,572158,930143,566142,807134,472128,909124,039123,576119,500114,78891,30593,30088,94385,79482,37284,26481,60077,17373,89673,99270,74266,50164,19472,35134,51130,01326,96522,34616,360
2503257022,850------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
----------------------------------------------00------------
--------------------------------------------000------------
1,5442,2613,0841,6781,3271,3679851,7251,536--1,049--1,1991,1241,01088458386635129----000--145----25056
7,9018,3968,45312,82211,17011,5469,3146,7197,584--3,996--5,3694,1272,9652,6062,3931,9592,5782,5202,4881,6641,6179129579557371,013679559440
300300300----45641833532241140843224625310814334161102013339698178164
--------------------------------------------000------------
--------------------------------------------000------------
2,7524,0753,7073,1072,3432,5031,9011,5711,5191,9881,7411,5721,2691,5311,3391,3561,3521,7661,4561,2731,060854578414402505429402321448274
2,3882,5842,5112,8201,8251,8111,2691,7681,1111,2721,1611,311894787700661764945928641710829774642650592631562484328497
--------------------------------------------0--0------------
1077272727234343436--------------------------0--0------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
754--738--1,059--1,315--1,688--2,0071,31322200019616--0506,828------31
--------------------------------------------------------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
221----293------------------------------------000------------
----29--------------------------------------000------------
16,43819,48620,08125,19818,49618,78515,23613,60413,79510,87410,36310,4028,9797,8246,1245,6504,6015,0725,7264,5904,2873,3802,9771,9792,0178,8881,9581,9851,4851,5931,272
--5151--------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------000------------
--------------------------------------------------------------
1,7981,7931,7981,7981,7981,7981,8131,8781,8781,8781,8781,7981,7821,6761,6761,6921,7136598131173451------------140--
923887895807455273273210210696910210210210267676767------000------140----
--------------------------------------------0850----140------
3,6522,7322,7452,6052,2532,0712,0862,0882,0881,9471,9471,9001,8841,7771,7771,7591,780132165131173451850001401401400
20,09022,21822,82627,80320,74920,85617,32215,69215,88412,82112,31012,30210,8639,6027,9027,4096,3815,2045,8914,7214,3043,4143,0282,0642,0178,8881,9582,1251,6251,7331,272
39,05121,69519,85719,85719,89019,89019,89019,89019,89419,89419,89419,79518,58518,58518,58518,58518,58518,58518,58518,58518,5857,4347,4347,4347,4347,4345,9105,9105,9105,9105,910
98,997115,96940,84240,82840,97340,84440,71540,87840,74940,57440,38339,30522,16722,17422,17422,14122,14122,14122,14122,14122,14133,29233,29233,29233,29233,2926,2656,2656,2656,2656,265
573573615615948948948948988988988----------------------0--0------------
--------------------------------------------0--0------------
8,9298,9298,9297,5057,5057,5057,5056,3136,3136,3136,3135,3715,3715,3715,3714,4534,4534,4534,4533,3673,3673,3673,3672,3472,3442,3442,3441,4721,472920406
----------------00------------------------000------------
--------------------------------------------------------------
69,05875,38268,29063,19754,43254,41249,75846,91542,02644,83941,45237,95734,27437,53034,78833,01030,68033,70430,52928,35925,49926,48523,62121,36319,10620,39218,03414,24111,6947,5182,507
--------------------------------------------------------------
--------------------------------------------------------------
214,990220,927137,147130,678121,856121,738116,956113,061108,007110,644107,066102,40180,36983,63380,89178,18975,85978,88475,70972,45369,59270,57967,71464,43762,17763,46332,55327,88825,34120,61415,088
235188599449961213193156148111124857365150196132177--------000------------
215,225221,114137,746131,127122,816121,951117,150113,217108,155110,756107,190102,48680,44283,69881,04178,38575,99179,06075,70972,45369,59270,57967,71464,43762,17763,46332,55327,88825,34120,61415,088
235,315243,332160,572158,930143,566142,807134,472128,909124,039123,576119,500114,78891,30593,30088,94385,79482,37284,26481,60077,17373,89673,99270,74266,50164,19472,35134,51130,01326,96522,34616,360
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