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航天动力 (600343)


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流通市值: 市盈率: 52周最高:12.57 52周最低:8.61

航天动力(600343) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
30,09224,81839,79063,22423,28532,84840,54156,65846,87850,252100,342108,27974,14478,51883,318106,78596,77399,139118,806131,685112,536114,492118,314144,632124,743126,270128,392155,848115,842120,180115,529134,451128,313124,784132,32554,06743,57443,88547,53356,94055,39756,10856,11930,29515,5475,2745,26310,7966,6586,0484,8607,7326,6598,5285,67519,5088,35813,7539,22712,507
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
--578171,1241,4142,21425,70072,8714,7873,3627,81011,3845,6779,9244,6216,1135,9403,6793,7873,8092,5111,8093,2386,9514,7684,2355,7975,5492,7314,6829,03312,89811,6036,1674,9175,7175,78312,64010,0256,1465,4535,8293,8833,4324,0993,3422,9511,5762,8471,8301,8191,9074,2993,7403,0271,7281,5951,7042,9441,005
93,27893,57384,75886,833113,79299,28776,82570,979133,121105,10886,35080,52791,57190,55991,83181,40693,67786,25072,13964,48883,50073,18775,32460,20970,71066,93465,57655,15673,63668,77367,36356,89461,43961,57766,32156,73864,74262,20156,51155,63456,88852,75841,06729,71326,50626,13923,69823,31123,06920,90621,06921,37324,68423,77319,49019,68219,27418,85615,83015,352
15,50213,26314,45111,51611,79412,23817,91414,52416,85819,49731,46120,47741,45329,65527,70230,26328,29150,19345,37237,64438,31237,68113,86911,36212,9448,9898,3596,94111,85810,7588,2755,6609,1838,8939,9177,96213,03215,08918,76411,87121,36221,32321,5645,2683,2412,6672,4571,5261,3071,5922,0021,6097701,4076218526321,4291,369958
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
--------------54--------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
--3,160--1,797--2,649--2,905--4,078--4,5373,8623,5903,9854,1455,0464,4764,2534,3824,1134,4683,0383,8192,7132,4973,8503,4403,7412,9293,8113,9483,4904,4184,0733,9363,0962,9743,0882,4102,1852,4582,89431,83145,942602847710887762634548573583596417296411450267
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
95,73498,73193,15789,705104,280103,756103,912102,751111,151109,109104,985100,75296,28493,08593,56692,11592,60487,82882,55282,45983,82477,93372,30168,82971,38967,47561,99760,96863,16057,98657,33152,92558,44755,95155,31350,54549,54847,13647,53943,46846,45641,39241,48032,05530,07328,28425,47024,66826,51625,01124,22023,31123,02522,10621,30519,90521,51020,11519,10317,525
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
13,32410,9911,03558911,47311,47512,23411,5621,3451,5561,5027165351,0661,2184565839436592081875036272862705538863231585165457297096391,255573171300172451723014453514524736634128642063429452039------16
268,121260,541256,690271,214269,830265,602280,870334,145319,203292,964336,806326,671313,528306,396306,241321,283322,912332,507327,568324,675324,983310,073286,711296,087287,537276,953274,856288,225271,124265,823261,888267,504273,185262,430274,121179,538179,945184,226183,633176,515187,915180,170167,452132,629125,55366,55561,05462,62161,41156,21154,81056,51460,03860,18150,73462,13151,66656,26848,92347,631
------------------------------------------------------------------------------------------0--0--0--0--------------0
----------------------300300300300300300300300300300300300300300300300300311--------------------------------0--0--000--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
----------------------------------------------------------311311311311311311311311311311311311311311302902902902902965965965965965900----------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
1,9431,9711,9982,0262,0532,0812,1082,1362,1641,0491,0641,0801,0961,1121,1271,1431,1591,1751,1911,2061,2221,2381,2541,2691,2981,3101,3211,333455460465470885894904914923933942952961971981990464468472476495495495495--------------0
--127,535--128,572--129,019--128,346--125,517--126,703--122,633--122,175--114,937--113,615--108,104--107,603--106,909--106,619--106,102--104,487--100,802--99,083--79,782--79,207--59,713--52,571--35,419--35,069--35,224--34,935--33,949--33,803--32,330--31,961
--55,659--53,547--52,976--50,139--49,417--47,672--45,057--42,641--40,043--37,593--35,018--32,475--30,457--27,928--27,006--24,438--22,088--20,039--19,574--18,009--16,361--13,153--9,673--8,882--8,296--7,436--7,008--6,260--6,275--5,534
--71,875--75,026--76,043--78,208--76,100--79,032--77,576--79,534--74,895--76,021--73,086--75,129--76,452--78,691--79,097--80,049--78,715--79,045--60,208--61,198--43,352--39,419--25,746--26,188--26,928--27,499--26,941--27,543--26,055--26,427
------------------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--71,875--75,026--76,043--78,208--76,100--79,03276,60677,57678,31179,53473,81474,89574,73776,02173,56873,08674,02875,12975,31276,45277,62978,69178,02379,09779,00180,04977,84978,71579,67379,04559,54860,20860,95161,19844,97843,35242,09139,41925,63025,74626,01326,18826,56126,92827,28827,49927,32826,94127,22627,54325,87226,05526,19426,427
--22,406--21,537--18,668--18,308--20,386--18,98717,93616,55811,62410,15013,76812,36211,74111,52013,69514,78114,61614,54612,95312,29011,01710,92012,58311,89411,10011,3587,8586,8376,0616,99422,09418,38512,57110,0867,6477,4768,1844,0928,3837,1406,4035,5094,8193,3041,9851,5151,9031,7971,6581,6432,2361,5931,133423
------------------------------------------------------------------------------------------0--0--0--0--------------0
--3--1--40--39--40---6---4-4--4269900----110--2222--------------------------030--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
15,29715,57015,87616,20416,76917,15717,44717,77917,83718,23218,64813,36513,74914,12414,50914,89411,99612,30112,04611,30011,56811,81712,09212,37011,30311,55011,79512,03710,99611,21511,43411,64910,51610,7009,96710,14710,92311,09811,28211,42210,14110,32210,51110,3647,6247,8287,1147,1324,5914,6214,6464,6744,7083,5273,5513,5753,6153,6523,6903,728
1,008831657461203203203203329329329329--------2,1642,1682,1672,1641,1961,1821,1741,1741,1101,1101,1101,1101,1011,1011,1011,0609418786755926196196196193933933933935795795795792,1342,1342,1342,1341,894910910910------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
1,1601,2841,4091,5241,2051,3551,6151,6571,3381,5441,8161,7761,6511,8442,0382,2321,5001,7011,9032,1052,0992,3312,5642,7961,9622,1512,3392,5281,7281,8982,0672,2361,6591,8031,9482,0931,1551,2561,3571,4617398098879699789701,0611,161603683767846633699765831695751805861
------------------------------------------------------------------------------------------0--0--0--0--------------0
4,9374,9624,8944,9004,9404,8354,8774,8783,2253,2393,2143,2062,9602,9442,8922,8792,8092,7882,7652,7512,6882,6652,4112,3962,2192,1972,1552,1522,1471,3811,3641,3601,0881,0781,0601,056900890872869799785770655481475473466334334329329338338359359347359340310
------------3603603924475004,9752,2562,2562,2562,4231,8831,8832,4223,4521,8831,8831,8831,8832,6042,6042,6042,6042,7902,6922,7902,9812,2102,2102,4193,486------------------0--0--0--0--------------0
117,534118,902120,379121,680122,944120,383122,164123,568120,477121,665122,192123,044116,553116,710113,054113,555109,397109,598109,280110,829108,220109,283110,322111,863109,063109,964110,271111,676110,137110,051109,636111,477103,314103,426103,017104,63796,47393,70088,90686,91765,96964,41864,12657,18445,04144,10943,02042,41340,50239,46438,61038,45737,76935,11334,46934,86132,76532,41132,16131,749
385,656379,443377,069392,894392,774385,984403,034457,713439,680414,629458,998449,715430,081423,107419,295434,839432,309442,104436,848435,504433,203419,356397,032407,950396,600386,917385,128399,900381,262375,874371,524378,981376,500365,856377,138284,175276,419277,926272,539263,432253,884244,588231,578189,813170,595110,664104,074105,034101,91395,67693,41994,97197,80895,29485,20396,99284,43188,67981,08479,380
33,70033,20039,60044,60039,50041,70034,60036,70037,60036,60058,10053,60050,40050,40051,90051,40046,40045,90042,60044,00058,00053,00044,37046,37052,37043,87043,37051,37036,37035,38030,88035,87044,87037,87046,37048,87047,87045,10045,31040,31041,40037,40029,60023,64230,65027,00023,00023,00025,45022,95019,95015,45017,95016,41010,41019,91011,41016,41014,46012,466
------------------------------------------------------------------------------------------0--0--0--0--------------0
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------------------------------------------------------------------------------------------0--0--000--------------0
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12,5369,4177,2098,4849,4618,58136,40079,7268,8247,212--11,005--8,3888,0616,1155,25925,58326,3047,12025,70826,0078,8807,5558,4359,3208,2289,1458,2347,0409,6009,1518,7058,12511,12311,85910,42112,71715,31314,1077,3979,0666,2963,6994,4694,8104,6093,8203,0042,2742,3644,3885,6615,4344,7003,8372,8962,9143,8702,968
54,83753,80746,13452,32762,56552,92447,47150,76684,52462,575--72,468--50,59150,89371,22450,66246,42444,04545,79749,81142,10345,85049,16241,49137,28238,04041,92744,33842,29238,99341,71138,67937,03937,27936,70034,58136,69636,34537,25333,67731,66729,83222,67614,41514,80611,88813,46111,19410,16210,24411,24510,27610,4277,91410,8988,6098,7876,1587,568
----1541549,3884,382--11,03415,96314,88328,83719,18232,57022,44817,87916,11526,16720,20922,79738,06114,06313,45410,39814,1346,6639,8239,23410,30011,62812,67313,44811,62611,51012,38713,93814,62115,00116,75215,47811,43817,78815,28414,6188,5854,9743,9853,3924,1612,5851,6022,3822,4162,4141,7591,2031,2341,4781,0561,0871,019
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
1,3821,3551,3111,8221,3201,2471,3631,4861,0081,1921,1531,5351,2531,1531,0351,4951,0719689021,4428698148031,4107987777671,067600632667892674683762974529546559732313302238266118317125260194178230354165177149576521484377526
4509563082,7307587576161,3011,9031,6531,1262,9901,5782,0172,0252,0381,2301,6031,5481,7131,1641,0519932,7421,6651,3122,1442,8591,1521,4411,4703,2781,2428228721,4877491,015483955165-250-562-1857756527421,131808536-152626921,188333672216305341736
----4953------16--------------------------------------------------------------------------0--0--0--0--------------0
1161161161161161162092091,6063,4002092092092092092092092092092092,9092,909209209209------1,4931,493----------------------1,218------0--0--0--0--1,482----------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
--13,743--14,431--7,877--8,651--8,431--8,321--9,3049,6758,92010,58810,4908,7397,8846,6766,8016,6047,5318,2188,1177,6657,6637,3916,4576,2246,5526,4616,3996,2376,4407,0306,8555,8946,0866,5065,6546,2613,6392,5212,8162,7092,9933,0593,1272,9522,9723,1667437786302,8132,9512,7792,761
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
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------------------------------------------------------------------------------------------0--0--0--0--------------0
------------------------------------------------------------------------------------------0--0--0--0--------------0
--------------------------------------76145208461639792955936921904888757846--------------------------02,0002,000--0--3,000--------------0
2,7491,4901,3351,617----------------------------------------------------------------------------------0--0--0--0--------2121210
140,244125,529124,667139,660139,997123,554141,528189,891159,858135,946178,224169,309151,526144,510141,676157,517141,584151,385147,144146,302159,344146,347118,568129,752120,641111,456110,384125,251112,110108,295102,038109,926112,141103,326116,581120,952116,181119,681119,380110,881107,246100,34086,28362,32157,92154,38748,46450,82646,29340,82838,10740,08740,32337,62125,48737,75627,96432,92929,09428,044
--------------------------------14,00014,00014,00014,000--------------------------------------------------0--02,0002,0003,0003,0006,0006,0006,0006,0006,0006,0003,0003,000
------------------------------------------------------------------------------------------0--0--0--0--------------0
----------------------------------------------601472144617009361,169794794--------------------------0--0--0--0--------------0
------------------------------------------------1,0898848848841671671676679986036837336,8676,1672,6672,6672902902905050505050505013240363636361,3251,1201,1201,110
------------------------------------------------------------------------------------------0--0--0--0--------------0
1,4611,6051,7161,8932,1012,2452,3882,5322,7402,8843,0283,1793,2313,3753,5223,6833,8793,7193,7843,9444,1344,3674,5124,770------------------------------------------0--0------------------------
----------------545454547474747495959595115115115115136136136136156156156156188188188188416416433433458458491491203203203203205205205205--------------0
------------------------------------------------4,8885,0945,3005,52510,2895,6405,9185,7536,3556,5576,2026,2355705705705703503503503504622922924382582015083208208175175------21
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19,79027,08725,77726,66824,16123,44522,45724,02334,44833,49935,75435,40534,20934,34333,55833,21432,74933,00332,23531,68930,78130,32435,82335,29332,46031,97331,14630,65827,27530,74032,95732,31828,30927,26626,02525,40722,87421,91920,56220,01413,93612,68413,99413,40612,84612,18711,66111,20710,96910,0719,7249,4039,3318,95411,13810,6959,3448,8978,2287,562
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