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雄塑科技 (300599)


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流通市值: 市盈率: 52周最高:16.84 52周最低:10.82

雄塑科技(300599) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-31
49,12953,57845,12448,99343,20653,20545,86742,25046,78357,85641,41345,61441,16452,08956,73557,02266,25625,41118,71221,78227,44833,42219,05423,052
------------------------------------------------
------------------------------------------------
--1,7023,0003,000--3,505----------------4,000------------------
------------------------------------------------
1,3841,17945134550--------131------------------10--30----
21,94316,33719,97320,51518,68318,40723,75822,75621,18215,79616,12516,83714,79912,60015,63914,63917,70112,72313,54511,5637,9868,55013,32011,508
6,9686,8675,9127,4015,6555,3233,5876,0545,3535,2303,0012,6643,3582,0433,5492,1151,1792,8433,2219691,8835,4702,5399,248
------------------------------------------------
------------------------------------------------
------------------------------------------------
--------00------0----------------------------
--------00------0----------------------------
--344--297--306--314--297673476269264344192207182281278258541360285
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
28,97833,49729,52426,85830,27727,95229,84029,33928,65326,27227,61629,85025,94721,43419,84219,86213,12213,38813,39014,24112,95411,56918,44715,323
------------------------------------------------
------------------------------------------------
------------------------------------------------
3,2153,4432,5662,0852,5972,3404,7204,6776,0515,35419,0929,08617,89219,2801,5151,8681,7072,1431,5491,2951,247293,186--
111,913116,947106,797109,495100,770111,036108,030105,389108,325110,936107,919104,527103,429107,709101,62495,698100,17256,69050,69850,13851,77659,61256,90659,416
------------------------------------------------
------------------0------------------------1,8001,800
------------------0----------------------------
------------------0----------------------------
----------0------0----------------------------
------------------------------------------------
----------0------0----------------------------
--102,537--88,004--72,763--67,265--66,234--61,859--59,173--56,835--55,81356,42755,26148,14635,55132,772--
--36,062--32,845--30,303--28,110--26,448--24,527--22,426--20,687--18,81718,05817,16015,46513,41211,038--
--66,475--55,159--42,461--39,155--39,786--37,332--36,748--36,148--36,99638,37038,10032,68122,13921,734--
------------------------------------------------
--66,475--55,159--42,461--39,155--39,78637,17437,33236,97536,74835,65536,14836,15936,99638,37038,10032,68122,13921,73419,376
--8,334--7,653--13,449--6,212--2,0892,6892,4451,4191,4701,1251,0179408822,1613,1077,82612,0801,8821,302
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
21,51921,65921,78321,91522,03322,18418,45318,54418,65518,51815,31215,38615,25615,35415,35715,43015,49815,57814,71414,79714,82815,1749,4749,699
------------------------------------------------
------------------------------------------------
7,0397,3886,4086,5674,9134,9744,5744,2344,4314,3814,0644,1054,0574,0743,4233,3023,2983,3491,0361,086987200149127
------------------------------------------------
1,3981,3301,3671,4111,3851,3681,3381,3791,3791,3401,3651,3901,3931,3931,4591,4641,3821,4121,4631,4721,4841,022261251
2,6926022,1412,5355,4653,2023,3222,3821,3671,5951,9101,3821,1575981,602850217911,1571,2395381,2024,239--
109,854108,788101,32898,23993,51487,63875,59071,90668,38967,70962,51462,04060,25759,63658,62058,21157,49358,30858,90159,80058,34351,81739,53832,555
221,767225,735208,125207,734194,283198,674183,620177,295176,715178,645170,433166,567163,686167,346160,244153,909157,665114,998109,599109,938110,120111,42996,44491,971
6,3905,3904,5004,000300300300300--1981986006001,0002,1006,45012,96012,46010,95011,20012,80017,70018,80020,900
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
9829822,2001,2366842,3051,621----------01,7641,76407052,0953,3553,7853,2282,7332,7043,745
18,83824,81717,47116,90714,82816,4719,17311,354--11,541--10,12710,51711,20010,89111,0158,83811,4207,7188,3768,2936,9876,7037,336
----------5,0555,4146,4176,47512,59615,12215,34413,78716,29413,8227,9597,55810,64813,21112,31413,82317,03118,67219,551
------------------------------------------------
------------------------------------------------
2,3874,1942,2952,3142,0953,7572,3052,2332,6173,7172,2302,2742,1903,5042,1122,0642,0232,5631,9921,9992,1662,2652,5091,681
2,7231,6893,6123,2522,6383,2183,0882,8271,9642,8773,2982,2032,0762,5413,3772,0162,5602,9463,0322,0813,4962,8113,3961,801
----------0------0----------------------------
------6,992--0------0------0--2,6681113,466--3,851----
------------------------------------------------
------------------------------------------------
------------------------------------------------
--515--455--411--352--293268415659427581484707661412518399194329216
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------0----------------------------
2,2842,7281,0572,1311,0851,7741,9701,1612,1939966378376051,13559953679379335839154155248--
37,54545,94234,17340,14626,07033,29224,54224,64424,75332,21729,73831,80030,43537,86435,24533,19236,14543,58741,02844,12944,74554,12553,16255,230
----------0------0----------------------------
------------------0----------------------------
------------------------------------------------
------------------------------------------------
------------------0----------------------------
3,9934,1254,0944,2344,3634,5154,1724,2934,4134,5344,6344,7534,8744,9965,1165,2385,3535,0875,0215,1815,3703,473----
1,5871,6609831,0271,1031,118590614661661----------------------------
------------------0----------------------------
5,8315,7855,0775,2615,4665,6344,7624,9075,0745,1944,6344,7534,8744,9965,1165,2385,3535,0875,0215,1815,3703,47300
43,37751,72739,25045,40731,53738,92529,30529,55029,82637,41134,37236,55335,30942,86040,36138,43041,49848,67446,05049,30950,11457,59953,16255,230
30,40030,40030,40030,40030,40030,40030,40030,40030,40030,40030,40030,40030,40030,40030,40030,40030,40022,80022,80022,80022,80022,80020,80020,297
57,47657,47657,47657,47657,47657,47657,47657,47657,47657,47657,47657,47657,47657,47657,47657,47657,47617,24017,24017,24017,24017,24015,6401,382
------------------0----------------------------
------------------0----------------------------
10,00310,0038,4908,4908,4908,4906,7136,7136,7136,7134,9054,9054,9054,9054,0464,0464,0464,0462,6652,6652,6651,7517342,082
------------------0----------------------------
------------------------------------------------
80,51276,12872,50865,96066,38063,38359,72653,15652,29946,64543,28137,23435,59631,70527,96123,55724,24522,23820,84417,92317,30012,0396,10812,981
------------------------------------------------
------------------------------------------------
178,391174,008168,874162,327162,747159,749154,315147,744146,888141,234136,062130,014128,377124,486119,883115,479116,16766,32463,54960,62860,00553,83043,28236,741
------------------------------------------------
178,391174,008168,874162,327162,747159,749154,315147,744146,888141,234136,062130,014128,377124,486119,883115,479116,16766,32463,54960,62860,00553,83043,28236,741
221,767225,735208,125207,734194,283198,674183,620177,295176,715178,645170,433166,567163,686167,346160,244153,909157,665114,998109,599109,938110,120111,42996,44491,971
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