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天宇股份 (300702)


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流通市值: 市盈率: 52周最高:58.98 52周最低:20.81

天宇股份(300702) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-03-312015-12-312014-12-312013-12-31
51,18767,13862,22247,67572,15968,53098,675129,62434,11632,20427,15014,21024,59619,79335,26934,63130,37323,50529,18622,00376,20414,10217,99619,60914,5219,64510,996
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----2,5997,2941,5111,4121,0873,7911,589------------------382207--3973------207
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------------------------3,8394,3223,5104,6764,1502,8662,4052,3331,8432,3831,8664,1661,0832,0761,824
36,14749,93850,35245,66641,23847,04247,04739,02939,41639,87427,57632,18335,89133,16931,24531,27426,79526,34421,86220,84019,54523,74620,66423,19119,40915,56712,789
10,4856,8015,5344,0926,5765,4384,2335,5135,4305,2595,5985,4334,8213,4933,7093,3132,9013,4691,8951,4711,3771,0821,0461,4811,616840852
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--270--622--660--930--630--170--73--2215243461427489259272302463354
------------------------------------------------------
------------------------------------------------------
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199,920178,863163,642159,850140,017124,517104,58099,48490,52886,04880,34887,19771,60867,16460,45960,28055,02149,73149,24346,10742,84136,93835,89127,59132,41024,78522,950
------------------------------------------------------
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3,4313,75512,50114,77910,22311,0148,9397,4424,3855,70114,8206,5074,48117,42312,32224,08319,67830,31231,83632,6385989351,0605217531,097576
305,216310,855303,514283,221277,824264,258271,185291,091180,296173,375160,483148,094145,320145,438146,643158,478138,971136,269136,856125,740142,48279,31578,85476,83070,09554,47350,549
------------------------------------------------------
------------------------------1,0641,0641,0641,0641,0641,0141,0141,0141,0141,0141,0141,014
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4,2104,4354,2114,2114,3243,6422,956956510------------------------------------
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--284,638--262,920--213,629--186,272--162,741--141,463--117,094--107,178--97,106--95,462--90,82785,512--------
--85,592--75,948--66,929--59,538--53,448--47,495--43,946--40,339--36,792--33,848--32,17229,053--------
--199,047--186,973--146,700--126,734--109,293--93,968--73,148--66,839--60,314--61,614--58,65556,459--------
--------------------------------------996--------------
--199,047--186,973--146,700--126,734--109,293--93,968--73,148--66,83961,93760,31460,28760,61860,85558,65556,45945,75846,02040,26833,929
--57,706--49,109--58,331--34,858--17,731--21,689--23,996--16,50213,5669,4407,9286,5576,0848,1622,9078,2426,8256,9236,123
--6,604--6,527--5,588--4,755--3,591--2,069--5,436--3,271--1,206938544815649431442332140259
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36,80137,02337,22037,47539,62323,92530,76424,13421,53116,45516,49816,57116,68016,72914,85814,96515,09415,19415,29715,32415,29515,36011,3047,6957,7444,8334,948
1,006746--------------------------------------------------
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365379403355369100108117881051341381102943634215495995372263543121331902125754
------------------------------------------------------
8891,0556951,5001,3611,3129949051,2791,310366317892795465684870473407466219352274228268211303
4,2394,1493,2993,1492,9792,9795,6795,355216126126126126708708708126126102126535535126126126570--
324,225319,422308,575296,839278,017243,228224,484197,866168,358149,661140,547135,928129,467122,170111,168104,45493,20588,41686,56084,92585,17285,03972,64863,69462,54054,01546,630
629,441630,277612,089580,060555,841507,486495,669488,957348,653323,037301,030284,023274,787267,608257,811262,932232,175224,685223,416210,665227,654164,354151,503140,525132,635108,48997,179
91,39065,38760,77842,29657,75627,19124,61920,21910,07710,15013,2114,23517,00031,86338,10047,40038,20038,19543,22533,79053,43254,22848,65244,50340,98332,16533,455
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2,786817--------------2795934739583962491,6732,625290----40----1,06712492--
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75,91591,59077,97948,72551,59844,42040,24244,64439,98728,61027,24827,66221,53823,760--19,100--26,08225,62518,05515,46617,59414,61016,93215,69713,0166,343
54,35159,50048,78868,54043,53043,43436,25435,71622,86630,61023,14228,56625,60524,779--31,564--15,64714,82819,49416,30316,13419,09718,37319,55712,9939,619
910111114151516--1,7292,3672,7002,8173,4653,1522,4222,4476571591363361782,66015424833540
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7,0936,3456,46810,8588,1866,3504,9988,1616,8015,0213,2186,9175,3103,8912,9594,9613,8012,8002,1063,9623,2152,7343,5312,0672,8372,2151,786
9062,0091,6121,5047432,0272,5365,6414,9763,3871,2235903,5411,7561,4391,9831,7633934594627535611891,021800492155
------------------------42654452--441640146756514477--
----------388--9799121555555552929--30----------322892134--
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--1,946--1,709--1,404--5,313--1,539--1,383--981--1,8385,1007,0993,9053,6136,6385,428844793658259205
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1,2141,3199,2559,332----1,3981,4181,2371,2151,1501,1501,1551,1551,0171,017----------------------
6156278655284035--------------------------------------
238,836231,488210,568187,745164,599127,542114,352122,97288,12382,66273,89173,73079,18092,16693,658112,03993,49591,23690,32379,55296,19696,92389,63885,28381,83961,77851,603
9,3009,4009,7089,7129,9644,7054,8064,806--------------------------------------
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----------------------1,485--1,498--2,373----------------------
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713781815815734734734734734734734735750854854854----------------------
7,2006,4326,7617,0924,8365,0645,3335,0834,3844,0174,1724,3284,5393,6422,9143,0203,1012,2602,2912,3472,0992,1341,1331,1851,2191,089177
1,5938551,3011,390847977393688----3632----------0----------------31
------------------------15----------------------------
21,14119,84021,00421,39416,38211,48011,26611,3115,1184,7516,4276,5796,8015,9936,1416,2473,1012,2602,2912,3472,0992,1341,1331,1851,2191,089208
259,977251,328231,572209,139180,981139,022125,618134,28393,24187,41380,31980,30985,98198,15999,799118,28696,59693,49692,61581,89998,29599,05790,77286,46883,05862,86751,811
34,79834,79834,79834,79834,79834,79819,33218,22218,22218,22218,22218,22218,22418,22418,22418,20218,20218,20212,00012,00012,0009,0009,0009,0009,0009,0009,000
152,289151,284150,396149,272153,074149,220162,72072,41472,05071,90370,77870,43069,66469,33468,79867,96467,40666,84769,46269,46269,46211,47611,47611,47611,47611,47611,476
4,872----------1,3981,4181,2371,2152,6352,6352,6522,6523,6963,3903,4193,419------------------
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10,82210,82210,82210,8229,4529,4529,4529,4529,4529,4529,4529,4526,8746,8746,8746,8745,3675,3675,3675,3674,2574,2574,2573,2303,2302,8132,605
------------------------------------------------------
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176,440182,059184,515176,043177,550175,008179,957166,611156,938137,274124,906108,25796,69677,67067,81354,99748,02344,19343,97241,93743,64040,56535,99930,35125,87222,33322,287
------------------------------------------------------
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369,464378,949380,517370,921374,861368,464370,051354,674255,412235,624220,711203,714188,806169,449158,013144,646135,579131,190130,801128,766129,35965,29760,73154,05649,57745,62245,368
------------------------------------------------------
369,464378,949380,517370,921374,861368,464370,051354,674255,412235,624220,711203,714188,806169,449158,013144,646135,579131,190130,801128,766129,35965,29760,73154,05649,57745,62245,368
629,441630,277612,089580,060555,841507,486495,669488,957348,653323,037301,030284,023274,787267,608257,811262,932232,175224,685223,416210,665227,654164,354151,503140,525132,635108,48997,179
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