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田中精机 (300461)


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田中精机(300461) 资产负债表

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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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
9,40312,73413,41410,5179,6007,8435,90915,51410,72612,12011,56715,50812,7286,35510,9874,8795,1195,0864,5174,9488,62914,39713,87519,00518,5748,5407,9135,0895,9306,707
------------------------------------------------0----------
------------------------------------------------0----------
1,3601,3601,3601,3601,3602,1812,1816,6697,27211,23511,235--------------------------0----------
------------------------------------------------0----------
--------------1,4341,3721961,0075951,8351,4601,3171,0651251,8451,52223623619721017622012183323658
15,02811,04212,76515,46615,6926,1098,59935,03336,23247,05238,78772,05541,46834,46333,07230,72725,70527,94525,5382,7513,2503,2693,0673,8034,3582,5782,7134,6493,8322,671
450243814541,551193711471567561391,4362481,6342956131,5301,1073243327627825145533319443770
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
--------------------------------------0--------0----------
461--667--1,288--11,320--849--9211,2069921,6441,1891,6451,323804545571411274829823552945057546390
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------0----------
11,57213,34715,21615,16615,54113,58711,00328,03328,38935,44938,77624,04939,00025,17921,72116,32617,23915,08611,8677,8316,4496,0616,6596,4606,1946,7796,5196,4667,9616,269
------------------------------------------------------------
------------------------------------------------------------
------------------------------4,7693,997--------------0----------
313830261002529328713501714811928150581403,13410,0368,0353,5353,648--0----------
38,54039,49943,91244,16645,45141,84939,44488,04285,284107,175102,483114,86596,41970,85468,86260,07355,09752,01247,44826,19226,81727,86427,53329,72829,47518,66017,83217,15518,25815,865
------------------------------------------------0----------
------------------------------------------------0----------
----------------0------------------------------0----------
--------------12,20313,2945,4689,8966,2187,0744,3414,5992,2493,042--------------0----------
------------------------------------------------0----------
------------------------------------------------------------
------------------------------------------------0----------
9,443--9,371--9,165--9,131--15,535--15,388--13,410--9,116--8,045--7,919--3,791--2,331--2,1332,1282,1271,9992,0451,908
4,097--3,789--3,492--3,229--3,513--3,050--2,499--2,079--1,818--1,578--1,231------1,1001,0571,009837729541
5,346--5,581--5,673--5,902--12,022--12,338--10,911--7,037--6,227--6,341--2,560--2,331--1,0331,0711,1181,1621,3151,368
87--87--------------------------------------1,182--------------
5,259--5,494--5,673--5,902--12,022--12,33811,04510,9117,2907,0376,1946,2276,3706,3412,5782,5601,2031,1499861,0331,0711,1181,1621,3151,368
----------------3,948--3,8973,9544,5628,7247,0775,7023,8391,0089102,4872,2423,4623,4123,2083,1343,0693,0051,9104378
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------------------
------------------------------------------------0----------
1,6779249599951,0301,0661,1021,8141,8574,2204,3514,1234,1424,2124,3174,4124,5714,7094,681707718728739749759753763802819136
------------------------------------------------0----------
------------------4,6934,69332,99432,99432,99432,99432,99432,99432,99432,994----------0----------
----------------------2--5--2----------------0----------
------------------------------------------------------------
6,5666,4616,3963455868447992,6912,5771,1241,3561,25296373480781458617120082101767311813080715215148
101010--------7272--458--2214034037521,0872,0301,8921,618345--17--0----------
13,51212,75912,8607,0867,2899,0009,05532,55933,77030,97936,98959,58760,86758,70257,23353,11952,34547,28347,0197,4735,9665,4685,3905,0605,0574,9734,9583,9262,1921,730
52,05252,25856,77151,25252,74050,84848,499120,601119,054138,154139,472174,452157,286129,556126,095113,192107,44299,29694,46633,66532,78333,33232,92334,78834,53323,63322,79021,08120,44917,594
5,3077,3037,21212,31410,3148,31910,31914,67019,18718,17818,37821,76822,72418,17618,17610,85910,9046,2395,782----------0----------
------------------------------------------------0----------
------------------------------------------------0----------
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1,0471,8964,3054,3953,1102,1429192,6355,646--11,063--8,1866,9887,6433,831357--------------0----------
3,3823,7173,6047,35613,0686,8105,70838,31940,020--40,431--36,41220,77818,28715,89317,32019,30416,8201,9041,2768158121,0501,0061,0061,3519071,797893
------------1,5095,0393,8673,4595,7214,4894,3924,1353,6673,5102,9303,2972,2681,6381,4451,4281,3472,1151,8681,8369964416231,044
------------------------------------------------0----------
------------------------------------------------0----------
1,6081,8552,9152,1061,3561,3322,0652,0232,2522,1592,3801,3451,3811,1731,239954854880859608529486673456448426575799757495
1,7197262,4172,3921,6378658193,5892,8292,9533,9233,3773,2091,8033,2942,3771,4641,4391,850-2114032102262402140162252315490
--------------37--3650--5493493614422----------0----------
------------------------72------23------------1,2500----------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
11,498--11,054--1,583--14,066--7,028--6,9999,12411,46012,65112,15112,68412,55019,57819,71046846364114470348753530
------------------------------------------------------------
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
------------------------------------------------0----------
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5,0002,5003,5004,0004,0002,5002,5004,4004,418--3,900----------125788878893----
3393043093625901010----3,900----------------------------0----------
32,80932,21839,02036,99440,10340,12237,91686,84685,24784,73192,84497,34087,88965,79664,50650,14446,40450,78447,3164,1813,4072,8172,9785,1823,8753,4883,1262,4893,5453,452
--2,5002,5005,0005,0007,0007,0009,0009,0009,5009,50016,70016,70016,70016,70020,00020,00010,00010,000--13479111411----
------------------------------------------------0----------
------------------------------------------------0----------
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1021021022323----8686------------------------------------------
204208212215219223227937937683955966970555257260260260359260260--260260260145145145----
2042042042042043273271,0091,1002,0452,058400400414427438462480480----------0----------
------------------------------------------0--00----------
5103,0143,0175,4425,4467,5507,55411,03211,12312,22812,51318,06618,07017,66917,38420,69820,72210,74010,84026026126326426726915615915600
33,31935,23242,03742,43645,54947,67345,47097,87896,37096,959105,357115,406105,96083,46581,89170,84267,12661,52458,1564,4413,6673,0793,2425,4494,1443,6443,2852,6443,5453,452
12,98112,98112,98112,11012,16412,16412,16412,16412,46012,46012,46012,46012,6987,0547,0547,0547,0546,6686,6686,6686,6686,6686,6686,6686,6685,0005,0005,0005,0005,000
29,25828,18327,12817,75918,61816,16516,16518,22523,48523,28223,08026,54429,76231,01230,10428,95728,11115,21615,23815,23815,23815,23815,23815,23815,2387,2427,2427,2427,2427,242
11,45511,45511,4551,9262,8862,8862,8862,8868,1478,1478,1478,12312,37412,38312,38312,40312,403--------------0----------
------------------------------------------------0----------
1,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3831,3691,3691,3691,3691,1621,1621,1621,162918595123
------------------------------------------------0----------
------------------------------------------------------------
-13,371-14,122-15,411-20,641-22,251-23,802-23,963-12,823-13,864-716-4,31014,7968,5398,8018,5558,7487,9457,5836,7985,8195,8377,0166,4766,3487,3786,6426,1495,3204,0601,777
------------------------------------------------------------
-----------------------------------------------------------0
18,73316,92514,6288,6717,0473,0352,88616,07715,33028,24924,46147,09439,98835,83934,67533,70532,06430,83130,05429,10429,11530,25329,68129,34030,38819,98919,50618,43716,90414,142
--1021061451441411426,6467,35412,9469,65411,95211,33810,2529,5308,6458,2526,9416,256120------00----------
18,73317,02614,7348,8177,1913,1763,02922,72322,68441,19534,11559,04651,32646,09144,20542,34940,31637,77236,31029,22429,11530,25329,68129,34030,38819,98919,50618,43716,90414,142
52,05252,25856,77151,25252,74050,84848,499120,601119,054138,154139,472174,452157,286129,556126,095113,192107,44299,29694,46633,66532,78333,33232,92334,78834,53323,63322,79021,08120,44917,594
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