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至纯科技 (603690)


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至纯科技(603690) 资产负债表

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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)
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其他长期投资(万元)
投资性房地产(万元)
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累计折旧(万元)
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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)
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负债
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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)
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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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-312011-12-31
95,486118,421116,517151,93889,39498,559116,610150,25130,86832,94937,96246,30522,72522,9087,8489,2285,9647,8036,3689,0529,28512,6199,0304,3322,4393,6073,1683,3055,4413,5519,440
--------------------------------------------------------------
--------------------------------------------------------------
1111150250----100--80----------------------------------------
--------------------------------------------------------------
2,3981,2481,4401,2711,4901,1732,1381,4632,3991,7091,7521,2132,3021,9703,114591492038141,5096271,6961,6161,0167418441,6605501,1894902,039
150,203160,532135,389120,634114,999120,50887,68898,02488,95283,67574,79881,39589,87281,62770,35046,44436,15838,79434,48133,41833,27830,65625,62223,88224,74322,17218,57216,91116,15511,0637,342
80,17167,32662,47048,27022,24140,30631,30319,85117,22517,22715,8839,20914,00512,1347,2624,10410,1687,4228,7155,4028,2165,9547,4805,6824,8423,1111,6271,6221,5341,392392
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--13,624--10,409--9,113--6,057--5,062--3,892--4,184--2,3621,5341,6031,6771,1736859734631,3611,3201,1411,0221,1251,4141,602594
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
160,839140,035127,171118,294133,22997,48294,29579,44787,12069,27872,32763,51468,67659,68153,53041,34751,99043,42127,08120,73518,56716,07216,19212,2529,8507,6417,3627,3879,8255,6467,194
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
21,42421,80512,33218,93513,75312,93512,91712,2229,4848,1767,7247,3593,6213,8723,0233,267682334221227----------------------
541,119533,873474,139476,593391,153388,744374,107375,128244,403222,671216,684215,061205,717186,376146,338107,343106,54699,58179,35771,51570,65767,97060,40348,52543,93538,51535,42030,89935,55723,74427,000
--------------------------------------------------------------
----------------------------2,6862,6462,6462,6461,6461,646179179179179179179179--------
--------------------------------------------------------------
--------------------------------------------------------------
23,50922,78722,42020,58616,04215,89514,24423,09714,37810,46910,50410,52210,57110,38610,47310,44410,38110,41010,44610,48311,821------------96------
--------------------------------------------------------------
42,34442,34442,34442,344------------------------------------------------------
--148,325--112,625--65,593--63,024--46,787--46,173--33,227--18,153--17,004--16,244--14,180--13,961--13,87514,2573,1082,0561,9991,437
--20,324--15,133--12,257--10,018--8,478--6,511--11,747--4,486--4,023--3,496--2,911--2,525--2,1591,733986759490279
--128,001--97,492--53,336--53,006--38,309--39,662--21,480--13,666--12,980--12,748--11,269--11,436--11,71612,5242,1221,2971,5091,158
--------------------------------------------------------------
--128,001--97,492--53,336--53,006--38,309--39,662--21,480--13,66613,06612,98012,57512,74811,36011,26911,39311,43611,05211,71612,5242,1221,2971,5091,158
--14,838--37,303--55,153--43,293--22,219--5,940--18,366--7,5554,7813,142548151----591--376273--5,7562,519280--
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
16,91816,82517,08817,35019,00819,10619,25012,43513,10112,85412,94113,15710,68710,91510,9731,6941,5491,5601,5651,5749008968868979009039182,6802,5221,486949
32,48427,97227,01822,67212,53211,6729,1326,8838,3306,5093,7041,426--------------------------------------
25,59325,59325,59325,59325,59325,59325,60625,59325,21525,21525,21525,21524,07124,07124,068531531531531531----------------------
3,8161,6711,7931,8642,43639240141432234336135835736633197102911001061719036926819925--
--------------------------------------------------------------
6,0235,5755,5625,3393,3893,8083,5423,6522,7962,8872,7752,5141,8231,7811,8471,4091,0581,0951,1101,12582780096498785380781958147038586
13,64313,51811,49411,36822,86322,8425,4987,87112,77212,0396,0276,03876372317--------------------------------
344,339327,381321,492316,708253,812263,082228,864220,538164,980147,548114,922110,65093,62591,92383,83738,04234,11432,45428,52128,36325,10513,16314,01313,50313,36613,88714,46711,3166,9073,6852,193
885,458861,254795,631793,302644,965651,826602,971595,666409,382370,219331,606325,711299,342278,299230,176145,385140,659132,035107,87899,87895,76381,13374,41662,02857,30152,40249,88742,21542,46427,43029,193
172,635159,809125,592128,307117,104110,246100,30695,88387,01886,91270,65956,27556,15546,49947,32744,93840,40242,95336,69130,00028,31519,63310,4898,9814,9264,5404,4243,7205,3003,000500
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
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2,6327584,9831,1001,8002,1084,1462,8025121655242,1243,2373,287--687----2502505261,1271,0422,027--3001801,582924--100
58,71659,11849,17052,69128,45645,41214,99134,54128,37029,76930,41634,60941,07235,326--31,749--24,97015,49912,49111,39810,54310,2647,5847,3374,9726,6256,2105,8293,4745,900
--------------------16,57313,60226,14121,85316,0429,61314,54010,0086,0262,1113,8201,6655,3053,7063,1031,5306256183,5011,3494,837
--------------------------------------------------------------
--------------------------------------------------------------
1,9032,3961,9052,4461,0711,0881,0681,08469475176083553165368633818115915523112210710419311711198104137140208
9,7598,2606,64614,8056,7444,5682,1503,5243,0041,8211,2752,6461,5141,7552,1521,1069331,5702,2562,8871,3011,0982,4592,8493,3172,9862,2891,840908409223
--------------------------0151087----28118894--281188----------
----------5,212------1,083------980893893893----------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--17,471--19,250--7,103--7,160--15,701--9,704--6,829--3,807--3,5093,5273,7993,4279775928115921,3541,00593848878
--------------------------------------------------------------
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--------------------------------------------------------------
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29,19928,30325,66325,60922,08022,0807,52313,5871,8841,8841,9162,2681,2811,2819611,01797450--4,996--------5005001,000--------
13,38316,3515,6607,9616,2176,7255,6775,3343,1282,7931,8422,657--17179732------------------------------
327,980337,140266,922276,132206,420229,751174,722180,991183,878156,640131,598124,720135,757118,635131,06694,19089,61283,22764,40356,76549,19135,33830,34926,15120,17416,48116,24614,16616,6838,46111,846
80,46262,22774,14664,88769,85155,47259,63258,80836,05732,22922,47022,47024,20024,2007,2004,7004,8003,450------------2,2002,2002,2003,2003,200----
----------0--22,77722,52726,21626,06825,554----------------4,9834,9644,9454,9264,9154,8984,863--------
--1,040--2,652--7,529--10,527--------------300456----------------------------
--------------------------------------------------------------
--------------------------------------------------------------
17,72517,62817,67617,6243,5493,5493,5953,5103,5763,6273,0592,0741,8881,8882,0131,8101,8961,6531,6981,7441,8681,8821,8921,6441,6521,6601,6601,6601,660----
2,1172,1142,5462,5591,9703,3372,9992,981743746781805597637654----000112234581522--
----------------------------------------------------------140140
110,68883,18896,49888,12582,62671,67582,74998,60362,90362,81952,37950,90426,68526,72410,0076,8097,1535,1031,6991,7446,8526,8476,8386,5728,7708,7618,7284,8684,875162140
438,668420,328363,420364,257289,046301,426257,471279,594246,781219,459183,977175,623162,442145,359141,073100,99996,76588,33066,10258,50956,04342,18537,18732,72428,94425,24224,97419,03421,5588,62211,986
32,01031,95531,85031,85031,85331,85331,81330,78026,00525,79725,78225,89125,89125,80923,71121,09421,03621,03621,04021,04021,04020,80020,80015,60015,60015,60015,60015,60015,6009,0009,000
306,355304,687301,808301,357256,762256,066253,701224,60393,75687,27186,52087,68888,80786,67946,8146,1215,7755,5635,3455,0934,7092,4672,4645235235235485485487,1487,148
7,6733,6731,2151,2151,4911,8831,8831,1191,1191,8541,8542,9142,9122,1552,1552,1551,6272,3252,3642,3642,364--------------------
--------------------------------------------------------------
7,4717,4717,4717,4714,2024,2024,2024,2022,4802,4802,4802,4802,0482,0482,0482,0481,8591,8591,8591,8591,4101,4111,5541,411990990990878689526276
--------------------------------------------------------------
--------------------------------------------------------------
83,53075,39969,45267,26361,59758,02655,68648,19332,10926,89124,57926,06122,21319,71117,58216,43916,12216,78515,10114,87814,92514,27012,41011,76911,24410,0477,6606,0023,8581,976784
--------------------------------------------------------------
--------------------------------------------------------------
421,476415,586409,132406,622352,908348,255343,574314,273160,893149,625146,694148,292136,045132,10088,01743,56543,18042,92940,98140,50639,72038,94837,22929,30428,35827,16024,79723,02720,69518,64917,207
25,31425,34023,07922,4233,0102,1451,9261,7991,7081,1359351,7958568401,086820715776795863------------116153212158--
446,790440,926432,211429,045355,918350,400345,500316,072162,601150,760147,629150,087136,900132,94089,10244,38643,89543,70541,77641,36939,72038,94837,22929,30428,35827,16024,91323,18120,90618,80717,207
885,458861,254795,631793,302644,965651,826602,971595,666409,382370,219331,606325,711299,342278,299230,176145,385140,659132,035107,87899,87895,76381,13374,41662,02857,30152,40249,88742,21542,46427,43029,193
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