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三德科技 (300515)


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流通市值: 市盈率: 52周最高:14.6 52周最低:8.17

三德科技(300515) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-31
3,0306,2225,2937,0295,5868,1004,3784,6796,3543,3766,3927,2134,6934,5854,0156,1402,9003,2273,01812,1366,31320,9293,2693,7652,8311,6422,1031,602
--------------------------------------------------------
--------------------------------------------------------
30,50027,50030,00029,00027,51620,00023,00023,00018,70018,200--------------------12,100--------------
--------------------------------------------------------
1,3121,5242,1862,8351,4388591,1302,0752,1401,3142,3472,4951,5331,4431,6971,5721,4421,1885841,176817844584761785698820656
14,34612,64911,87912,05512,09112,70812,77015,22514,84314,70914,49314,91516,34413,83612,92314,13014,14614,54115,53615,74014,85616,05614,86815,65714,28711,3158,7358,153
1,7351,22264937889969270048975956141348648151823827621911745023317811516115316910260500
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
------------------------------------------------------536
--835--2,092--707--534--897--487640925732673721840685569592768955853716409467939
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
13,56011,58310,89710,03510,38610,0008,6367,7797,2597,3777,1096,5816,8316,3936,1655,1225,2214,2723,7713,4384,0333,8964,1053,6923,1654,3023,8033,776
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--9--63----1310211815,70014,64212,84012,81615,30013,51415,00814,01714,8137,110----78----------
68,27164,40364,45866,49161,77255,75453,90554,74650,93846,45347,03146,81943,36240,51741,07041,42739,65838,20338,85740,40238,88942,60924,02024,88221,95318,46815,98716,161
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------49--------------------------------------------6,148
--------------------------------------------------------
10101010899119101112--------------------------------
--14,034--13,954--14,041--13,959--13,752--13,871--13,500--13,352--9,494--9,378--9,3647,9807,9767,947------
--6,144--5,774--5,475--5,078--4,731--4,421--4,115--3,791--3,496--3,255--3,0102,8732,7502,221------
--7,890--8,180--8,566--8,881--9,021--9,450--9,385--9,561--5,998--6,123--6,3555,1075,2265,726------
--------------------------------------------------------
--7,890--8,180--8,566--8,881--9,021--9,4509,6799,3859,4999,5619,7435,9986,0476,1236,2066,3555,1075,2265,7266,0946,5536,662
--338--64--17------------196--------3,1353,1182,8132,1882,2722,3331,32053------
--------------------------------------------------------
--------------------------------0----------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
3,5833,5433,5948828859209559911,0171,0531,0851,121701718737598610621632642654660672735790848680686
----------------2,7732,7732,7732,7732,7732,7732,7572,7522,7462,7292,7142,4462,4192,1442,1442,1441,659961426--
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
700640606548599560543510567515456463382357326324302292278269259245231238187146119137
------8----------------------3------9--------85------
13,38012,42212,5109,6929,91310,07210,20110,39313,28113,37213,55913,81813,73113,23413,31913,23913,40112,77612,78812,30211,72511,67710,4879,6638,5008,0497,77713,632
81,65176,82576,96876,18471,68565,82664,10665,13864,21959,82560,59060,63757,09353,75054,38954,66653,05950,97951,64552,70350,61554,28634,50734,54430,45326,51723,76429,793
------500500500------------------------------3,0003,0003,0003,0002,0001,9002,000
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
1,3011,1711,2511,7831,719938899918326----------------------135135182182----95--
5,3164,8364,7143,9553,8813,9963,9843,4672,9502,936--3,363--2,4012,7742,0662,6821,9861,7822,0902,2722,2992,7582,3752,2042,7141,7582,368
--------------5,6075,0323,2843,5722,9592,8132,2952,0641,5141,3491,1056516345835199571,2469432,068899872
--------------------------------------------------------
--------------------------------------------------------
2,6071,9231,2672,3732,0941,4759112,1521,6411,2246531,9946954913031,7224083802711,4766345428021,4691,4281,512967805
416491441700467459244691475205108138382938558721130120276717410556212967631444966
--------------------------------------------------------
------------------------------------------------------400
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--3,412--3,578--1,399--1,337--1,547--1,6934664444527507613223764166721,7024544014193035987,659
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--464646----------------------------------108108----------
863742834792------------------------------------------------
20,60318,33018,44819,81517,98314,14311,99714,17011,8069,1959,07610,1467,4715,7245,6776,6395,4104,0943,2845,3834,4718,4118,3188,8868,9629,2296,66015,070
------------------------------------------488515650----2,6002,600
--------------------------------------------------------
----------46--46--46--462,862------------------------------
------------------2,816--2,816--2,8162,8162,8162,8162,8162,8162,5662,5662,5662,2852,1911,691991591--
1481037097948881588583582534524461------------------------
--31119201241282322144172236236--------------------------------
--------------------------------------------------------
--------------------------------------------------------
148106811163413764094263,0923,1173,1563,1242,8972,8682,8602,8772,8162,8162,8162,5662,5663,0542,7992,8411,6919913,1912,600
20,75118,43518,52919,93218,32514,51912,40614,59614,89812,31212,23313,27010,3688,5938,5379,5178,2266,9106,1007,9497,03711,46511,11711,72710,65310,2209,85117,670
20,58720,58720,58720,58720,59520,19720,19720,19720,20620,20620,20620,20620,00020,00020,00020,00020,00020,00010,00010,00010,00010,0007,5007,5007,5007,5007,5003,000
15,64715,34915,05014,75614,38712,38412,33212,27812,20812,10211,99211,87610,99210,99210,99210,99210,99210,99220,99220,99220,99220,9925,0335,0335,0335,0335,033--
2,5052,5052,5752,5752,860615632632943943964964--------------------------------
62517136677056294169492119303814252419--11--------------
3,5533,5533,5533,5532,8752,8752,8752,8752,4422,4422,4422,4422,0812,0812,0812,0811,8431,8431,8431,8431,4951,4951,4951,4951,0746031401,164
--------------------------------------------------------
--------------------------------------------------------
22,59720,47820,97019,56517,92016,10616,68315,65815,25013,53014,55313,70813,55911,97612,64812,06311,97211,20912,69111,92011,07910,3349,3618,7896,1943,1611,2407,960
--------------------------------------------------------
--------------------------------------------------------
59,88157,45857,59955,86352,97551,00351,50450,39849,20447,40648,27847,28946,65245,07945,76045,14944,83244,06945,54544,75543,57742,82123,39022,81719,80016,29713,91312,124
1,0199328403893863051961441181077978737992--------------------------
60,90058,39058,43956,25253,36151,30751,70050,54249,32147,51348,35747,36746,72545,15845,85245,14944,83244,06945,54544,75543,57742,82123,39022,81719,80016,29713,91312,124
81,65176,82576,96876,18471,68565,82664,10665,13864,21959,82560,59060,63757,09353,75054,38954,66653,05950,97951,64552,70350,61554,28634,50734,54430,45326,51723,76429,793
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