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汤姆猫 (300459)


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汤姆猫(300459) 资产负债表

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预付款项(万元)
应收保费(万元)
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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)
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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)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
82,85866,24667,48771,23374,18670,507168,72899,031152,095142,954345,747246,572180,927183,630102,072121,44977,45182,092108,075128,504139,052181,28914,19819,25717,17626,00917,1436,7878,33611,655
------------------------------------------------------------
------------------------------------------------------------
----------953953953----------------------------------------14240
------------------------------------------------------------
--------------------1,5922,3522,8083,4311,7866872,5109612,0222,3263,1751,1751,5227851,0114831,447323277343
21,68320,44326,03221,67122,50931,08837,91435,529141,189139,972107,132110,54390,02082,98999,89960,82136,52334,85128,78027,09430,65028,4339,4229,47010,1147,7497,7537,8395,8276,732
1,3112,2148701,0392,3229511,9911,2049,8075,8225,7693,9577,0917,8124,4535,3453,9791,5938445291,6278702,25846945390949778752316
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--------------------09--394417------------------184124------
--444----------------------------------------------------
--2,108--2,114--162,972--155,708--30,718--3,2924,8267,1137,8358,0291,4611,5261,2829906624855,3297613849551444381128
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
4093704124619666675607281,1911,1287,95910,2589,3639,8919,1627,2797,0516,3905,4045,9155,5605,3685,1296,0946,4865,7575,9597,9576,9246,372
------------------------------------------------------------
------------------------------------------------------------
--------------------------------------------------13--------
1,3381,7532,0022,3992,4163,0412,2382,8532,7732,8523,0312,2121,5531,7371,4851,7922,021512548380207586--78537837629357184958
110,98593,13898,71898,921110,151270,179330,795296,005330,468328,320496,645384,071301,463301,517231,610210,293130,997127,926146,955165,739180,934218,20737,85736,93735,75741,52833,76824,70721,89526,744
------------------------------------------------------------
----------------------27,75738,47343,13352,15250,89352,00544,98445,72143,25434,35531,288----------------
------------------------------------------------------------
------------------------------------------------------------
81,83282,91983,56885,18096,71519,25119,09119,81225,18325,00172,75872,76680,88078,63067,45260,79566,97848,79219,80916,9697,7785,6483,0472,9471,8741,881170------
------------------------------------------------------------
16,91824,17824,45724,685189,2383,184----------0884899919929875924939954--------------------
--42,560--41,961--38,342--41,171--37,632--97,290--78,497--68,614--58,066--45,504--43,640--41,409--37,66637,70040,262----
--14,869--13,997--5,222--4,356--3,711--31,430--28,194--25,558--22,818--20,998--19,392--17,605--15,15513,88312,971----
--27,691--27,964--33,120--36,815--33,921--65,860--50,303--43,056--35,248--24,506--24,249--23,804--22,51123,81727,292----
----------------------40------------------------------------
--27,691--27,964--33,120--36,815--33,921--65,82165,11850,30343,70643,05633,23235,24829,80024,50623,65324,24923,40723,80423,76322,51123,81727,29225,25924,218
--62--34--81--71--26--9251,0791,1377709199,0438,43910,86713,4026,0965,0143,9224,2776978186632841,7011,574
------------------------------------------------------------
----------------------------------------12------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
34,41133,92235,94938,91144,01739,65732,57532,85957,03556,40462,82965,03351,81348,14246,64347,01821,28319,03618,10617,86110,9549,6476,3796,3766,4675,0615,1255,2525,3805,508
8,9159,1716,7484,9455,66716,08516,92515,38022,44319,12616,04212,73912,2928,6306,2874,171----------------------------
364,775364,775364,775364,775364,973365,003365,003365,003626,099626,099637,710637,710637,668637,667637,466637,361272,264272,067271,876244,364244,364244,36411,61011,61011,610----------
2,0372,2091,1841,4701,6391,5801,6452,1421,9542,1762,7053,2742,9583,1619828431,0201,0521,0951,1621,2521,3141,4281,6401,8532,0662,0882,132171233
------------------------------------------------------------
1076712896473400371272727721979922571581299467273326228270230219818192711237460273
59658725768125725725725710,93510,96516,79812,96613,18925,90133,04216,11515,67810,90710,6267,68911,420------------------
571,163574,851566,000564,752750,753498,140494,039496,661801,862800,333905,040899,912904,925898,185889,718862,566472,651441,774409,065370,432340,114321,74249,87450,73546,35632,40731,98635,03532,57031,807
682,149667,989664,718663,673860,904768,320824,834792,6651,132,3301,128,6531,401,6851,283,9831,206,3881,199,7021,121,3281,072,860603,648569,700556,020536,170521,048539,94987,73187,67182,11373,93665,75459,74254,46558,550
75,46571,98073,98873,98174,47372,77162,77866,27872,67075,620264,170165,12085,72083,48463,93843,70027,70012,300----2,5007,750501,0002,0003,80010,4003,2001,9006,546
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------------------------------------------77------
------------------------------------------------------------
----------------------1,299--11,0647,4954,5304,7254,9704,9964,3263,3734,4034,3693,2332,9392,3413,2092,343----
5,9096,1389,9376,2948,3776,97613,3398,1738,1175,263--17,526--16,54314,56411,90410,45310,8007,2149,5887,3425,1672,5812,8693,3362,6152,5404,1294,1995,576
27950480333------6388676552,5218771,1689641,0101,2269922,2952,0392,963436173586580197641919412756
------------------------------------------------------------
------------------------------------------------------------
4,2064,4823,8976,9913,4153,2342,5225,5022,7953,0286,86710,7662,6692,2871,9863,9081,5971,4731,1831,775936858418499307252281211232191
3,3053,4912,1563,0793,0191,9282,3643,1572,8882,0683,5215,3816,1403,9403,2113,5401,7933,2623,4213,7063,3582,767436902977365216427163173
----------------2,9772,6203,9103,164--1,9881151038717------9--13927212241
1,9181,9181,9181,9181,9181,9187,6937,6937,6937,69321242--5224308,553--14--14--145355355351,060--------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--64,391--78,486--39,786--52,317--51,630--78,43583,55875,08612,41613,16618,91710,05420,5225,3947,85233,58310,76112,3297,76850218423429595
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
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------------------------------------------------------------
------------------------------------------------------------
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62,81560,77630,37650,23856,11558,41836,38248,62449,29847,91741,41142,209--------------------------2,5007,0001,00011,8003,000
941536435----------------------------------------------------
220,050216,802197,380222,424240,313186,162203,015192,383186,689196,494375,732325,019197,917195,878105,16490,63066,26345,18439,37627,76525,79754,72319,73521,94818,06213,50824,12511,65818,73815,678
112,740123,934167,766166,320184,311170,887235,268231,000231,642226,116272,940277,460320,325322,97417,71617,71617,716--------------------10,0001,00012,927
------------------------------------------------------------
----------------------3,0003,0003,0005,7315,731--6,000--3,235--------------------
------------------------------------------------------------
------------------------------------------------------------
--------------------82114550884225310422359280310340369--429358383433535636--
----------------9591,1549431,5192,3002,9974,0884,1384,2263,8474,0473,9953,6363,465------------344
--------------------------------------------399------------737
116,444127,855171,129166,430184,311170,887235,268231,000232,601227,270279,770282,093326,175329,85527,76027,89522,36410,2064,3277,5413,9753,83439942935838343310,5351,63913,708
336,493344,657368,508388,854424,625357,049438,282423,383419,290423,764655,502607,112524,092525,733132,925118,52588,62755,39143,70435,30629,77358,55720,13422,37718,42013,89024,55922,19320,37729,386
351,581351,581351,581351,581354,354354,354354,354354,354354,354197,123197,123197,123197,123197,123197,123197,123158,126158,126158,126158,126158,12652,70926,50026,50026,50010,6007,9507,9507,9507,950
48,68655,19855,19855,198213,164213,144213,144213,144212,806370,037369,956365,570364,769364,621666,796666,891286,638295,573295,599295,599295,599401,01716,22716,22716,22732,12717,22517,22517,22517,225
--15,05015,05015,05015,05015,05015,05015,05011,1707,6004,1724,172------------------------------------
--------------------23828825722723927726032130331930130131027422114511182150172
4,6774,6774,6774,6774,6774,6774,6774,6774,6774,6774,6774,6772,7442,7442,7442,7442,2122,2122,2122,2121,6471,6471,6471,6471,3691,3691,369908517245
------------------------------------------------------------
------------------------------------------------------------
-21,809-40,599-58,910-81,741-80,360-96,168-120,663-142,447199,454180,410173,375148,314141,621121,42099,03169,98260,49551,53646,43135,86529,60322,64619,90418,05017,15215,80514,54011,3838,2463,571
------------------------------------------------------------
------------------------------------------------------------
345,502323,195296,065274,679436,019411,061386,051368,838712,405704,434707,506674,358680,245671,690970,571941,967512,979510,393507,008496,097486,733478,58064,58762,69761,46960,04641,19537,54934,08829,164
15413714513926020950144463545538,6772,5132,0502,28017,83212,3672,0433,9165,3094,7674,5422,8123,0092,5972,224-0--------
345,655323,332296,210274,818436,279411,270386,552369,283713,040704,889746,183676,871682,295673,969988,403954,334515,022514,309512,316500,864491,275481,39167,59665,29463,69360,04541,19537,54934,08829,164
682,149667,989664,718663,673860,904768,320824,834792,6651,132,3301,128,6531,401,6851,283,9831,206,3881,199,7021,121,3281,072,860603,648569,700556,020536,170521,048539,94987,73187,67182,11373,93665,75459,74254,46558,550
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