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精伦电子 (600355)


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流通市值: 市盈率: 52周最高:3.44 52周最低:1.81

精伦电子(600355) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
5,0947,2845,9086,7758,4347,8047,0047,3678,4777,8646,9569,2067,1163,8745,1634,4503,2354,1195,56812,0735,3896,1177,9519,1406,1885,5487,7063,6264,2585,0144,6526,6356,4077,9517,8974,1767,8796,6496,4978,70015,24115,8164,9246,9805,5278,0549,63113,41110,3778,6977,0507,6505,9205,3757,1545,8343,2675,2319,74016,396
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------00010------------30--10151
------------------------------------------------------------------------------------------000--0------------------0
--------1,741--4,6734,1425,0716,9076,2174,2174,7816,6415,3183,9883,5513,2572,4842,7734,7814,2633,7172,2242,9042,5812,2823,4721,6933,5353,2702,9453,8022,5074,3494,3262,7043,2272,0542,3233,9235,0795,0954,2052,9603,0171,8671,1699581,5151,0348611,3703,2033,2992,3453,2005,5885,0491,908
2,5424,2043,1094,2795,1033,4983,6666,0145,9956,3447,4807,3217,0089,3967,8407,8508,8728,0307,9397,24812,84412,76011,33010,17613,51512,03713,36313,87611,35411,84011,75311,2339,07110,95910,1309,7457,9757,5437,8558,3557,6667,6529,1218,4877,3968,1706,7676,6747,7348,42910,1399,15410,67210,90210,78612,76110,27910,46411,11013,382
1,5521,3531,9351,1288049891,1839172,8652,3791,4891,0883,0602,8092,7679525,7694,7665,9543,4115,4045,4115,2812,6014,3904,0323,3771,1343,2063,9224334883,2832,3652,0349192,6729353432334984461952263172281601871871464232658611,2113089739708291,1281,513
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0------------------0
--123--87--482------455--12619016916214919913911294248732339418419714298484324195326415284243500856242--1221621391262021971731155091,8653773517365037185162,9753,9703,2941,887963
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0------------------0
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------------------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------156------------000--0------------------0
10,05911,17010,66610,4499,66410,2699,2149,73510,77911,19910,46412,89214,46813,33714,83715,21214,44414,47713,38612,26410,84511,00213,18314,78616,26816,79917,99514,81818,12215,78015,67417,41917,63913,92314,17212,37815,17314,165--14,57213,71413,36614,07515,24014,86910,83011,4088,65116,56817,09917,97919,13723,26621,85022,16020,56120,53418,80415,60313,949
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0------------------0
----------------------------------------------------------------------------15,178------------000--0--------441224
9146846457508131,2977791,031684568300246967661,7358143322,2494,3961,380--141--1,303--180------------------6,0001,0003,5005,0005,800----------000--0----0251356613
25,69028,34125,86926,76527,14726,73527,31229,99434,33335,71633,03335,09736,72036,99137,82233,41536,40337,03739,83839,24339,51239,76741,69640,32643,45041,37244,86537,02339,11840,41435,97739,04740,61637,98938,82538,04438,26036,26037,08340,10541,20542,49833,53635,33931,26630,47329,94930,60237,69136,26336,97737,80342,59243,26044,23245,46742,25644,21844,53448,278
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0000------------0
------------------------------------------------------------------------------------------000--0------------4567
------------------------------------------------------------------------------------------000--0--------41--------0
2,5052,5782,6332,6522,4612,4042,3762,4592,1532,1722,5862,7182,0782,0682,1202,3842,0622,0201,8742,2541,4511,3521,3031,6091,2151,152408658471613936271084050--6319637377,0153143761252182903991511685128433--127158232257299
------------------------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------------------------000--0----------------722731
--24,634--24,570--24,575------24,456--24,121--23,970--23,892--24,666--24,725--24,649--24,489--24,419--24,682--24,461--22,877--22,201--22,294--22,309--22,369--22,694--26,439--26,689027,178--28,183--28,375--28,113--27,447--27,888--17,150
--13,586--13,235--12,868------9,960--11,470--11,037--10,578--11,148--10,919--10,500--10,086--9,676--9,549--9,171--8,807--8,489--8,324--7,977--7,740--7,701--7,665--7,47307,499--7,881--7,559--7,006--6,413--6,400--5,954
--11,048--11,335--11,708------14,497--12,651--12,933--13,314--13,518--13,806--14,149--14,403--14,742--15,133--15,290--14,070--13,711--13,971--14,332--14,629--14,993--18,775--19,216019,679--20,302--20,816--21,108--21,033--21,488--11,196
------------------------------------------------------------------------------------------000--0--0--0--0--0--0
--11,048--11,335--11,708------14,497--12,65112,74412,93313,11713,31413,50213,51813,66613,80614,01214,14914,25214,40314,58014,74214,91415,13315,10715,29015,43314,07013,62913,71113,80513,97114,15514,33214,43214,62914,83514,99318,57718,77518,99919,21619,44019,67919,85420,30220,56620,81620,81821,10821,40521,03321,19421,48811,97711,196
----------------------------------------------------------1771771,456--------------------------000404040404040343925912,1527,977
------------------------------------------------------------------------------------------02022--------------18--0
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2,2932,3332,3732,4132,4532,4932,5342,5752,5502,6102,6861,7091,7031,7171,7311,7451,7591,7631,7761,7891,8051,8231,8401,8571,8741,8921,9091,9281,9461,9641,9822,0001,8811,8991,9161,9341,9642,0002,0272,0632,1022,1423,6813,7293,7773,8243,7883,8325,3125,5415,7025,9276,2026,1066,1816,2125,6445,7692,1375,894
----------------------826622416--------------------30210744------------------------------------000294240153--1592931592635443663010
------------------------------------------------------------------------------------------000--0------------------0
331354377400422445465478300312324336349361373385310----------------------184----------146810131517192224262830333537393525000333
------------------------------------------------------------------------------------------000--0------------------0
6326596626696996996826841,0021,0251,1571,114745797852888711710697723449444581558195304293328316322307317242203168151208177172122----------000727749611647421417428450499500505535
------------------------------------------------------------------------------------------000--0------------------0
16,63616,97217,24617,46917,55417,74917,95618,27920,31020,61619,22619,35418,24118,29118,19318,71518,34318,01118,01318,57217,71617,76717,97618,42718,16618,19717,56818,04617,60017,91418,29218,47015,86015,81715,89116,11016,33416,58116,83817,20016,95924,16622,59122,90122,92523,28323,54923,94126,27727,02527,19427,59727,71827,99128,24828,12528,06828,38928,06026,642
42,32645,31343,11544,23344,70144,48445,26848,27354,64356,33152,26054,45154,96055,28356,01552,13054,74655,04857,85157,81557,22857,53559,67158,75361,61659,56962,43455,06956,71858,32854,26957,51756,47653,80654,71654,15454,59352,84253,92257,30558,16366,66556,12758,24154,19153,75653,49854,54363,96863,28864,17165,40070,31071,25072,48073,59170,32472,60772,59474,920
4,2004,2003,6005,1005,1005,1003,5002002002007004,5005,1006,0005,5001,500----2,0004,0004,5002,7002,7002,5002,0002,000500--5001,5001,5001,000280------500500500--2,1501,2001,200--2,0003,0003,0005,0005,0005,0003,0004,1004,1002,0002,000--------0
------------------------------------------------------------------------------------------000--0------------------0
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5,7176,3804,4542,3854,8953,8591,8076,0256,3268,039--1,100--2,5002,3492,0133,3554,4814,7334,5344,2635,5526,5816,1125,0345,1339,5902,5425,5064,359978611,2932,0671,3781,0861,8506158902,6121,5442,8192,9995,2043,6103,9142,5872,536648459--2571,0673,1301,5212,9242,4302,5293,5973,782
3,5306,0126,0637,3864,3673,6456,2016,8565,8925,479--8,721--7,3139,1348,1646,0936,2916,5804,7864,1184,5226,4956,2416,3914,5166,2987,1878,4198,4168,4809,8097,5935,5005,9743,6795,0853,9403,3044,2253,3142,6646,0796,6206,0904,7995,7904,0642,0531,5232,8032,0242,2092,7075,2264,5533,6135,0764,1384,549
--------7047411,3091,0441,2987849279241,2585151,0521,2281,3731,0631,0516208311,7869831,6441,8661,6161,6701,3821,2311,1811,1682,6942,0931,0881,2048461,3431,0661,3171,1371,0251,1841,2981,5101,2459441,5009211,2101,1601,337794837666645473523418486500
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9521,0491,0981,3731,2061,4591,3331,8581,2451,2461,2531,4511,2991,3511,5121,7671,3051,3011,2691,0791,3161,3541,1161,1241,1321,1021,0731,0341,009981951902930904882840815790769746714692697670643625611587561534545517504470434399365334270946
194220138259305160140254299221761234322641419220405114294219331140349272245155582293-691-325-83-305-1472515154411462987297784676133472-524118-391,01835354900964-324-217-359372-693-260-208236
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--95--574--406------758--7201,3731,3661,4652,1758258637006891,3981,1461,1116461,1431,1422562802427107736741854744531766585117515,3142,4162,53363078114171107933532132654376927088241,2761,674
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----872177641,1021,1761,176--------------------------------------------------------------------------000--0------------------0
15412515198----------------------------------------------------------------------------------000--0------------------0
16,01519,04617,08318,14417,62916,47215,81317,82215,97416,72815,73217,65119,48319,68521,43117,06713,35614,11516,62815,92716,75617,19919,33518,53917,81115,66419,96912,71916,21716,82312,88615,63412,22710,05810,0437,1729,7137,5447,6589,7479,76724,63314,72217,01013,07013,43013,52614,2389,9968,8388,6789,0108,6069,0219,9049,4136,9458,9219,56011,687
--------------------------------900210245280315350385420455490525560595630665700--------------------------000--0------------------0
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----------392------2,792--60042------600600600600--------------------------------------------------000--0------------------0
--42--42--------------42--42424242424242--424242--42--42--------4242303030171717----------000--0------------10525250
------------------------------------------------------------------------------------------000--0------------------0
195200205209283647632,2432,3061201208484848484848484--------------------------------------------------000------------------------
------------------------------------------------------------------------------------------000106108115105116130152155------0
----------------------------------------126------42--42--42424242110110110110110110110110110110110110110110110110110110110110110110125125------25
2372422472513654289001,0624,6595,0997127621261261261261,6269369711,006441392427462497532567602637672707742152152140140140127127127110110110110110110110110216218225215226240277280105252525
16,25219,28817,33018,39517,99416,89916,71318,88420,63221,82716,44418,41319,60919,81121,55717,19314,98215,05117,59916,93317,19717,59119,76219,00118,30816,19620,53613,32116,85417,49513,59316,37612,37910,21010,1827,3119,8537,6717,7859,8749,87724,74314,83217,12013,18013,54013,63614,34810,2129,0568,9049,2258,8339,26010,1809,6937,0508,9469,58511,712
49,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20949,20924,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,60424,604
15,12615,12615,12615,12615,12615,12615,12615,12615,09515,09515,09515,09515,09515,09515,09515,09515,09515,09515,09515,09515,09515,09515,09515,09515,09539,69932,70832,70832,70832,70832,70832,70832,70832,70832,70832,70832,70832,70832,70832,70832,42932,42932,42932,42932,42932,42932,42932,42932,42932,42932,42932,42932,42932,42932,42932,42932,56632,56632,56632,429
------------------------------------------------------------------------------------------000--0------------------0
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4,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1404,1564,1564,1564,140
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-42,283-42,331-42,571-42,518-41,649-40,771-39,801-38,967-34,315-33,820-32,509-32,287-32,973-32,853-33,866-33,388-28,561-28,328-28,072-27,443-28,294-28,381-28,415-28,573-25,016-24,951-19,436-19,585-21,469-20,500-20,658-20,193-17,237-17,738-16,800-14,491-16,593-16,163-15,197-13,903-12,768-19,133-19,759-19,933-20,161-20,956-21,311-20,979-7,416-6,940-5,906-4,9973058171,1272,7262,2282,6031,9422,035
------------------------------------------------------------------------------------------000--0------------------0
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26,19226,14425,90425,95726,82627,70428,67429,50834,12934,62335,93436,15735,47035,59034,57735,05539,88240,11540,37141,00040,14940,06240,02839,87143,42743,49242,01641,86739,98340,95240,79441,25944,21643,71544,65246,96144,85945,28946,25547,55048,40542,04041,41441,24041,01140,21739,86240,19453,75654,23355,26756,17661,47761,99062,30063,89963,55463,92963,26863,208
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26,07326,02525,78525,83826,70727,58528,55529,38934,01034,50535,81536,03835,35235,47134,45934,93739,76339,99740,25240,88240,03139,94439,91039,75243,30843,37341,89741,74939,86440,83340,67541,14144,09743,59644,53346,84344,74045,17046,13647,43148,28741,92141,29641,12141,01140,21739,86240,19453,75654,23355,26756,17661,47761,99062,30063,89963,27563,66163,01063,208
42,32645,31343,11544,23344,70144,48445,26848,27354,64356,33152,26054,45154,96055,28356,01552,13054,74655,04857,85157,81557,22857,53559,67158,75361,61659,56962,43455,06956,71858,32854,26957,51756,47653,80654,71654,15454,59352,84253,92257,30558,16366,66556,12758,24154,19153,75653,49854,54363,96863,28864,17165,40070,31071,25072,48073,59170,32472,60772,59474,920
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