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神思电子 (300479)

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流通市值: 市盈率: 52周最高:36.94 52周最低:12.4

神思电子(300479) 资产负债表

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交易性金融资产(万元)
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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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
31,77435,24342,0467,4026,1859,01811,3146,3537,2425,52812,8877,3296,25510,88811,2228,4815,77711,88313,53611,37011,81316,50818,99412,96817,55420,27726,95822,51320,1152,1919,5065,3794,9446,646
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
3,1632,270944------31--------360----240149406160227----13--50248180401------378--34
16,35614,74714,92620,22420,71620,37420,98129,10127,78325,68026,78029,37425,99523,07621,10723,21422,12217,08314,36215,57912,65011,5919,2559,3297,8177,1526,5199,9008,9938,7073,7754,0564,2822,798
2,2863,1673,1264,1825,4056,7943,1543,7173,8294,1503,1394,4193,9614,6612,7943,4333,6944,2432,5473,7485,6653,6462,4654,3473,4003,1252,5872,2111,6281,5221,020609378164
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------32------75--------------
--------------------------------------------------------------------
447--367--587--1,231--664--481--884--7381,055717675240670339383201171107125139218179206102120118104
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
16,10215,15814,99516,70116,70616,21116,38516,35115,38215,36213,71514,05613,26813,53813,43714,70813,93912,16411,05711,65812,10810,0009,8707,1717,0448,8385,0354,4625,6854,7154,5273,9602,1942,787
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
215114142363395223222177333647380492532401705680504489443133329122322--------88508----------
70,64971,57076,75749,92950,43354,08553,72356,66755,23252,62357,38556,95750,89453,80550,24251,71847,15946,69642,41243,15842,90442,25341,14233,98635,97239,76541,49439,79337,10817,34118,93014,50311,91512,533
--------------------------------------------------------------------
----------------------------3,1402,9402,9002,4001,800------500----------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
175181182369372335353322335346322295318318303342147147--1,800------500500500----------------
--------------------------------------------------------------------
--------------------------------------------------------------------
12,948--12,878--12,653--12,582--11,887--11,585--11,436--10,804--10,661--10,167--9,823--9,592--9,452--8,931--8,5738,4798,4783,950----
5,870--5,505--5,226--4,867--4,494--4,140--3,858--3,620--3,319--2,954--2,688--2,419--2,208--1,994--1,7951,6871,6111,329----
7,077--7,372--7,427--7,715--7,393--7,445--7,578--7,184--7,343--7,213--7,135--7,173--7,244--6,937--6,7786,7926,8672,622----
--------------------------------------------------------------------
7,077--7,372--7,427--7,715--7,393--7,445--7,578--7,1847,2827,3437,1637,2137,1437,1357,1697,1737,2077,2447,2236,9376,7586,7786,7926,8672,6222,7292,748
--------22--4--2------------------------------------132----3,8631,31143
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
4,9975,2575,5274,6984,8255,0384,6694,5194,5974,7734,7754,5844,5923,9754,1033,7393,7452,2292,2792,2462,2681,5021,5301,1361,0181,0131,0261,0391,0471,0601,0731,0661,071949
369189--662634478745323344233227284314553360--------------------------------------
6,9266,9266,92617,11817,11817,11817,11817,72117,72117,72117,72117,72117,72117,72117,72117,72117,7211,9611,9611,9611,961--------------------------
4875335795906116296376976406657005345856304635205515826174544664754804424714964831261311361411824--
--------------------------------------------------------------------
1,7291,5381,4641,2441,2371,1361,1171,1311,122963922757745722648665668434393374323142169123989585178208132169138154142
1,3041,1881,2771,7981,7861,6311,925------------------------------------------------------
27,67727,66428,00638,76338,53138,20738,58236,34936,45436,53336,05135,35235,49334,64933,92133,20833,07514,91614,26213,97812,1539,2889,8529,4089,3319,3278,5318,1148,1668,1208,2497,7075,2893,881
98,32699,234104,76488,69288,96492,29292,30593,01791,68789,15693,43692,30986,38788,45484,16384,92780,23461,61256,67457,13555,05751,54050,99543,39445,30349,09250,02547,90845,27425,46027,17922,21017,20416,415
6,2006,2029,01311,47910,4798,55810,78711,81812,53312,31511,55910,3968,46610,19312,09313,68112,3394,8304,8304,0002,000--------------7901,000--------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
2,3252,4701,5258219095,0751,8392,2262,2591,0752,2485,2141,386--573--6716,9812,8266,0617,0216,0645,8921,4284,1355,6165,1254,6192,2591673,760------
6,1345,9927,3536,8146,6796,2397,0126,5115,4194,3284,1524,2484,113--3,565--3,3812,4531,6401,5711,4272,1961,9741,8541,2821,5431,0031,2981,1201,1601,2293,0072,5822,070
1111431384343125102----1804857531479514522253333351413412466608310160270699781423361208764172754
--------------------------------------------------------------------
--------------------------------------------------------------------
5215321,2345065325668305675607761,9316897588771,7949991,0018331,2276906566199084864734501,0569248316601,108874852725
331147421245156551518448402250695411315342624300627634492359174222308-566-384-360735359485521556521558511
------161511151514191916141619--208863------------------------5
--------------------973--190190450--730------------------------1,000--------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
268--418--512--632--805--964--1,286--1,7662,3661,4971,0191,1211,0941,26326227706770138374761973755230
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
126115103----------------------------------------40------4040--------40
6812275848512368----10--5254481484949484851576266--404040----40404040--
16,61816,94221,55720,90720,16422,53922,08723,55222,68420,30123,34323,20517,11419,99221,54523,18020,56717,14012,54414,24613,0149,6549,9843,6235,7737,6298,7978,0586,4254,9286,9745,2824,2564,134
------------------------------------------------------------------2,000
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
459437436441421367359295271258253210192171154106121907759382814----------------------
1,8181,8691,9791,0641,1111,1641,2011,2871,3411,9152,1221,7642,0312,2022,3962,4962441561681821922042165485825926811,0469268668661,014280--
120127133140147154160167174181187194204212218263263----------------------------------
------------------------------------------------------------------320
2,7062,7542,9062,1371,8641,6841,7201,7491,7862,3542,5622,1682,4272,5862,7682,8656282462452412302322305485825926811,0469268668661,0142802,320
19,32419,69624,46223,04422,02824,22323,80725,30124,47022,65525,90625,37319,54122,57824,31326,04521,19517,38612,78914,48713,2439,88710,2144,1716,3558,2219,4789,1047,3515,7947,8406,2964,5366,454
19,70419,70419,70416,96116,95616,95616,95616,95516,92916,92916,92916,92916,92916,92916,49316,49316,49316,00016,00016,00016,00016,00016,00016,00016,0008,0008,0008,0008,0006,0006,0006,0006,0006,000
53,95753,95753,95726,86526,75926,72726,69626,85026,43726,38726,32426,25226,15326,08321,06321,03621,0368,1448,1448,1448,1448,1448,1448,1448,14416,14416,14416,14416,144879879879879879
--------------------------------------------------------------------
--------------------------------------------------------------------
2,4512,4512,4512,4512,4512,4512,4512,4082,4142,3852,3852,2562,2562,2562,2562,3182,2992,2222,2222,2342,2412,2392,1932,0802,0602,0131,9801,8061,7181,4861,4861,064679308
--------------------------------------------------------------------
--------------------------------------------------------------------
-1,342-718-24913,67015,02716,16216,58016,08916,07615,71416,46215,82615,96215,35515,11514,65714,50614,74214,59614,00513,73514,64313,87112,92112,74414,71514,42312,85412,06111,30210,9747,9725,1112,774
--------------------------------------------------------------------
--------------------------------------------------------------------
74,54875,17375,64259,94661,19262,29662,68262,30161,85561,41462,10061,26261,30060,62254,92754,50454,33541,10940,96240,38340,12041,02640,20839,14538,94940,87240,54738,80437,92319,66719,33915,91412,6689,960
4,4534,3654,6605,7025,7445,7745,8165,4145,3615,0865,4305,6735,5465,2534,9234,3774,7043,1182,9222,2651,69462857378----0--------------
79,00279,53880,30165,64866,93668,06968,49867,71667,21766,50167,53066,93666,84665,87659,85058,88159,03944,22643,88442,64841,81341,65440,78139,22338,94940,87240,54738,80437,92319,66719,33915,91412,6689,960
98,32699,234104,76488,69288,96492,29292,30593,01791,68789,15693,43692,30986,38788,45484,16384,92780,23461,61256,67457,13555,05751,54050,99543,39445,30349,09250,02547,90845,27425,46027,17922,21017,20416,415
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