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翠微股份 (603123)


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流通市值: 市盈率: 52周最高:8.87 52周最低:5.95

翠微股份(603123) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
199,652192,246188,428233,888156,861131,842114,218155,335143,441145,600174,687173,198137,267139,801142,935163,519138,349126,201131,351151,537135,481140,577144,960161,804127,926145,324129,532143,68686,69283,14897,11598,439104,60495,535119,69397,656101,64371,42555,41242,53975,36143,51770,06682,962
----------------------------------------------------------------------------------------
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17,57017,91417,74432,66435,48839,31023,10918,86638,15035,901----------------------------24,00012,50015,500--11,00010,5805,000--------------------------
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10,7798,9378,0728,9733,7132,3772,9223,2914,0563,8114,0923,6564,8144,6214,8683,8374,9554,5064,9434,7944,2123,9073,9563,5074,2893,9243,8203,6702,6082,8411,5882,0031,6652,0372,4352,4162,9682,3873,7232,7962,6502,789717684
3,0745,51610,5777231,15512,6326895835642372,2941,142842692249314384084914725846045315971,5071,4112141,3321,6011,4141,366972230230167935183743,1256657937842,8171,699
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--2,242--6,992--2,076--1,231--1,305--1,5771,0579471,0618481,3131,0881,1791,0231,0048637899829778401,0951,0272773022909091,0201,0229429883774133811,1221,8745054,61015,215
----------------------------------------------------------------------------------------
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25,11625,43819,42828,80613,0449,1779,84610,16510,92210,59112,95712,30611,6319,7769,9378,2488,3127,5498,4618,6778,9629,0079,75010,48710,84010,14611,22412,2708,6678,23310,06210,91210,1899,97011,22712,24912,64812,10711,74312,11811,5339,7246,7305,996
----------------------------------------------------------------------------------------
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------------------------------------------------------------------------1,6101,6101,6101,6101,610------
8,6687,9836,28012,1928,3825,2275,1839,6817,5748,87461,92563,12949,20515,48439,72422,19344,54736,97640,48021,20830,34233,03140,34122,53116,1659,97822,50819,5298,6736,0539,3328,6629,3146,2057,0818,0479,5319,2709,00610,8979,5099,4235,9204,057
267,476260,275255,186324,238220,172202,641157,275199,152205,912206,320257,463255,758204,060170,897198,749199,576197,913176,729186,905187,711180,585187,988200,328199,909185,705184,122183,894181,514119,519112,571124,754121,898127,022114,999141,545121,450129,29597,58685,00071,747103,32966,74090,860110,614
----------------------------------------------------------------------------------------
----------------------76,19983,48896,46471,08471,08472,99372,69570,78670,78671,83471,33970,29120,29120,291246246246246------------------------------
----------------------------------------------------------------------------------------
2,7232,7232,7232,7232,7202,7202,6702,6702,6702,6702,6702,6702,6662,6662,6612,6612,6602,6602,6602,8602,8602,7972,7972,7972,7972,7972,7972,7972,7972,7972,7972,7972,7532,5972,5972,5972,5972,5972,5972,5972,5974,1344,1343,827
1,1671,033921758666581450402266318--------------------------------------2462462462462462462462462462462462469269691,357
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5846106366626887147407667928198458718979239499751,0011,0271,0531,0791,1051,1321,1581,1841,2101,2361,2621,2881,3141,3401,3661,3921,4181,4451,4711,4971,5231,5491,5751,6011,6271,7051,8101,914
--314,729--317,378--304,766--305,558--304,580--304,615--304,547--304,785--305,895--307,157--307,102--307,214--313,665--313,928--209,757--209,811--209,637--209,049--199,796199,094198,691123,41468,20118,32117,202
--144,891--141,872--132,378--128,160--125,068--120,254--115,626--110,917--107,332--103,417--98,284--92,000--88,438--81,267--35,039--29,933--24,888--19,951--14,94112,60210,3238,7106,5665,6974,604
--169,838--175,505--172,388--177,398--179,512--184,361--188,921--193,867--198,563--203,740--208,818--215,214--225,227--232,660--174,718--179,878--184,749--189,098--184,855186,492188,368114,70461,63412,62412,598
----------------------------------------------------------------------------------------
--169,838--175,505--172,388--177,398--179,512--184,361186,613188,921191,412193,867196,238198,563201,131203,740205,716208,818211,967215,214221,751225,227228,890232,660172,195174,718177,282179,878182,401184,749186,608189,098182,634184,855186,492188,368114,70461,63412,62412,598
--5,121--1,177--1,701--67--71----17222414315848256092231,1201,0371,1819061,658403200886856857577571,171732542543051554152323,15331010,1511,207
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24,34124,61524,86825,15625,08725,33825,59825,85925,96726,27926,59126,91327,21727,54027,86428,20128,52628,85429,17429,51729,52329,82630,12430,45030,31730,62130,88731,2411,5241,5221,5681,6162,3692,3542,4101,7871,7281,7391,7931,6941,7501,910490482
----------------------------------------------------------------------------------------
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2,7663,1363,5743,9782,9712,3622,7543,2263,2233,5923,8104,5665,2486,1396,9827,7707,9928,1819,06010,06510,20510,44710,34811,4396,6277,1248,3759,8478,34310,49312,09314,02014,81815,42017,39419,36921,93923,29625,50927,21328,38530,79911,0275,781
----------------------------------------------------------------------------------------
9,2208,3518,2755,3853,6183,9664,8765,4644,8045,1585,5896,0755,6285,6276,2156,4796,1426,1086,6907,9387,2747,1717,4447,8047,8107,7577,7918,5095,5925,6125,3796,2465,5925,6985,3736,2815,7395,1645,8945,9585,1555,0414,8652,239
53,20249,67141,51224,528------------------------------------------15,000----------------------------6,5006,50020,000--
440,185431,553462,611378,447347,150347,760347,399340,828327,667326,303307,778301,656311,929328,503307,310311,196316,035318,647320,646326,008329,638332,567335,310290,084292,461290,412280,448286,677192,697197,413201,488206,953210,769212,581216,354221,129216,712219,602224,522227,910164,118112,96066,07029,404
707,661691,828717,797702,686567,323550,401504,674539,980533,579532,623565,241557,414515,989499,400506,059510,772513,948495,376507,551513,720510,223520,555535,638489,993478,166474,535464,343468,191312,216309,984326,242328,851337,791327,580357,899342,579346,007317,187309,521299,658267,447179,700156,930140,018
84,53165,42185,93060,63560,36060,08620,01520,02320,00032,71157,71142,7118,000----------------15,00025,00030,00020,00020,000------------------------30,00030,00018,712------
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22,88721,50517,90430,67037,80522,98819,63545,50541,26734,310--45,524--38,57142,57342,88048,95937,62045,48845,96546,30945,08743,98350,70248,55341,57047,89147,65931,98529,20035,68435,38036,31830,14936,20439,83238,60630,18236,62137,17434,27633,03028,10422,041
2,1392,0682,2202,769------48,49549,16749,03650,18450,18153,85553,24555,84059,19962,25760,85063,61264,34866,97565,16668,54162,09074,28874,07781,18177,18472,81174,82581,76187,89995,70994,018108,20197,66699,39584,86796,79486,81182,27077,93367,78561,884
----------------------------------------------------------------------------------------
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7,1465,7495,0698,9715,4964,5243,5496,8985,6526,1634,8977,5435,7855,4564,2727,3965,1054,4383,4306,5033,6663,2063,7157,0133,7273,6743,1015,9111,4031,4908553,0541,7902,0622,2545,1282,5252,3731,3904,4773,0172,9472,5012,305
3,1081,9092,7691,7703,1161168542,2233,9361,2841,9812,9863,4141,5092,6712,9244,0007981,5693,1013,6361,9472,86410,1826,5143,7794,19114,0412,7461,7621,8262,2433,7042,1213,3341,0074,8236101,7949814,354-313,7886,232
----------------1,2536911101,341871458461,283871458461,28387147652392226------------------------857258------
--2,55610----5,766----------------51------88----15------8,399--------------1------2,650------4,759----
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--90,317--141,809--60,023--12,697--11,831--12,591--12,64512,12112,46512,71112,60912,72712,28013,01713,15514,04313,06613,71213,30113,05014,6148,7498,5469,0669,1949,96010,36217,04817,16820,07419,38720,03120,7779,42711,0028,2354,040
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23,92124,11124,63656,673----------------------------------------286286286286--------------------4,0003,900----1912
7,7307,4037,75526,35724,05824,06022,50722,51124,47625,25824,37625,77226,29926,78025,85626,54927,47127,53926,72629,62830,43232,28428,85126,38728,02328,44429,06427,87722,53123,07522,90820,60923,14322,86722,35319,07021,31020,58722,35520,84819,16017,87815,1855,457
252,058234,337253,080343,140195,379179,061129,142158,352157,980161,283191,593188,648154,430138,666143,431152,697161,374144,312153,687163,108164,906176,336187,049199,479195,124193,556178,764187,571140,224138,898152,100158,379170,624161,580189,394179,871186,733160,658213,070205,041171,273147,519125,615101,971
----------------------------------------------------------------------------6,0008,00011,900------
--------56,07055,46754,86456,56854,75054,72554,70054,77554,75054,72554,70154,67854,65454,63054,60654,58354,56054,55954,584------------------------------------------
------------------------------------------------------------------------------------602562
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--------------------------------------456------------------------------------------------
26028892113169211270323371422507577370417513547720696814845763829936959808788927959--------------------------------
----------------------------------------------2----------------------------------------
--------------------------------------------------------288355377400------------------------
68,36572,29680,07736856,23955,67855,13556,89255,12155,14755,20755,35255,12055,14255,21355,22555,37455,32655,42055,88455,32355,38855,5209618087889279592883553774000000006,0008,00011,9000602562
320,423306,632333,157343,508251,618234,739184,277215,244213,101216,429246,800243,999209,550193,808198,644207,922216,747199,638209,106218,992220,229231,724242,569200,439195,932194,344179,691188,530140,512139,253152,477158,779170,624161,580189,394179,871186,733160,658219,070213,041183,173147,519126,217102,533
79,87479,87479,87474,77452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41452,41430,80030,80030,80030,80030,80030,80030,80030,80030,80030,80023,10023,10023,10015,00015,00015,000
197,961197,961197,961171,153173,663173,663173,663173,663173,663173,663173,663173,663173,663173,579173,579173,579173,579173,579173,579173,579173,579173,579172,232172,232172,232172,232170,668170,66888,93188,93188,93188,93188,93188,93188,93188,93188,93188,93132,88732,88732,887111
----------------------------------------------------------------------------------------
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17,70917,70917,70918,40517,70717,70717,70717,70716,02616,02615,99915,99914,48714,48714,48714,48713,08613,08613,08613,08611,60411,60411,60411,60410,62910,62910,62910,6299,7649,7649,7649,7649,4209,4208,5398,5398,2137,9847,1657,1656,9485,9944,9664,047
----------------------------------------------------------------------------------------
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89,31187,41886,73692,48571,82171,77976,51480,85178,36974,08575,61471,14764,29162,38065,70361,12655,44454,00958,16454,37350,34249,19855,46951,98345,55843,54049,55544,62041,00740,06843,14339,48436,99935,87339,26333,52930,51628,03926,53422,74520,73410,76910,34118,212
----------------------------------------------------------------------------------------
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384,856382,967382,281356,814315,606315,564320,299324,636320,382316,097318,336313,306306,336304,340306,183301,605295,955294,520297,243293,452288,725287,581291,720288,234280,948278,930283,381278,446170,503169,563172,638168,979166,150165,024167,534161,799158,461155,75489,68585,89683,66931,76330,30837,260
2,3812,2292,3592,36499999910196971061081031,2521,2321,2441,2461,2181,2011,2761,2681,2491,3491,3201,2861,2601,2711,2151,2011,1681,1271,0931,016976971910813776766721605418404225
387,238385,196384,641359,178315,705315,663320,398324,737320,478316,194318,441313,414306,439305,592307,415302,850297,201295,738298,444294,728289,994288,831293,069289,554282,233280,190284,652279,661171,704170,731173,765170,072167,167166,001168,505162,709159,274156,53090,45186,61784,27432,18230,71337,486
707,661691,828717,797702,686567,323550,401504,674539,980533,579532,623565,241557,414515,989499,400506,059510,772513,948495,376507,551513,720510,223520,555535,638489,993478,166474,535464,343468,191312,216309,984326,242328,851337,791327,580357,899342,579346,007317,187309,521299,658267,447179,700156,930140,018
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