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晨光文具 (603899)


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晨光文具(603899) 资产负债表

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一年内到期的非流动资产(万元)
其他流动资产(万元)
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应付手续费及佣金(万元)
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应交税费(万元)
应付利息(万元)
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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)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
191,365117,655258,985256,216150,503105,705126,157193,560116,159143,982137,593104,66763,43639,841139,41143,63637,47117,18065,98056,39139,15426,43780,48651,39735,78522,711109,08220,04417,06912,11215,1147,335
----------------------------------------------------------------
----------------------------------------------------------------
122,435146,42191,261142,828152,55094,16171,53466,18885,36012,360--------------------------------------------
----------------------------------------------------------------
----------------40540--189----------------------------------------
200,220204,592177,436156,121154,144126,056112,715102,609129,491113,66882,99180,877100,01581,26759,25846,91639,52928,53824,54816,54722,16620,05315,7789,81114,35210,47510,1285,4637,5515,4393,4417,184
14,14211,32313,31513,1607,1947,7286,7908,5373,2694,8015,1264,2343,5413,5752,9954,6212,0721,6651,4711,8815521,9672,7992,8561,3741,3621,4201,2161,1382,2915062,729
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--12,633--14,175--11,630--11,765--9,809--11,0288,8799,44611,36613,42511,85214,91911,28511,3035,9936,5745,5354,4113,7384,1253,2443,3663,0402,9441,1951,472
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
151,630151,202131,076132,281117,904129,937135,144137,811126,079127,69892,648104,27089,32688,98379,08987,18679,16679,15364,64173,39660,71964,36656,11764,96655,62258,32343,76555,57346,08739,34527,02224,503
----------------------------------------------------------------
----------------------------------------------------------------
331464464464662662----------------------------------------------------
4,0346,7113,1732,7292,0453,1852,3852,9281,8072,78467,922104,69885,08186,002141101,67979,98982,76580,00080,76882,50081,80044,50362,95757,06667,127183--2,500150----
711,601654,174693,316724,115602,946481,314468,396526,353474,744415,641395,384409,963350,277309,113292,260297,462250,080224,220247,924240,287211,085201,196205,218196,399167,937164,122167,82185,66277,38562,28047,27743,223
----------------------------------------------------------------
--------------------360360----------------------------------------
----------------------------------------------------------------
------------662662------------------------------------------------
3,4153,4233,4473,4723,5243,5363,5473,5583,6443,0323,0263,0183,417--------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--292,403--286,843--206,375--203,015--182,425--144,135--135,177--131,744--110,037--107,165--100,611--96,405--82,829--79,46761,28251,43233,95030,847
--110,335--102,056--94,601--86,622--63,086--56,473--50,352--44,651--39,187--34,062--28,880--24,343--20,135--16,49514,96510,8627,1504,203
--182,068--184,787--111,775--116,394--119,339--87,662--84,825--87,093--70,850--73,103--71,731--72,062--62,693--62,97246,31640,57026,80026,644
--23--23--23--23------------------------------------------------
--182,045--184,764--111,751--116,370--119,339--87,66285,39084,82585,74687,09382,72670,85071,92473,10373,91271,73171,01872,06262,16862,69361,89162,97246,31640,57026,80026,644
--6,317--5,495--27,598--26,047--10,872--2,4513,6223,8702,0912,7381,87311,3219,5508,8055,9785,4411,8581,83310,0259,3759,7787,56820,3549,6785,589321
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
44,17231,74031,80232,07532,49732,75932,92033,10133,22933,43018,61418,79919,47119,46819,45819,64813,45413,63913,70813,51212,93413,07613,14413,14212,76712,77912,81212,97613,10112,45912,5125,527
----------------------------------------------------------------
6,353------3,0183,0183,0183,0183,4513,45113131313131313131313------------------------
13,03712,6769,4059,90410,0069,86010,48111,83410,80510,86411,53011,80210,58810,70710,2318,8687,3696,9316,4835,3776,3025,8525,9265,5655,1495,2385,4625,2444,7434,2882,4541,195
----------------------------------------------------------------
9,9728,33910,4279,9944,8674,2563,6623,6622,6812,6812,5532,5532,0842,0841,7741,8661,6011,6011,5931,5931,4761,3941,2141,2149079077427427205016494
4,4421,85284162631,13431,13431,45231,51531,13031,13031,13031,13031,13031,13021,14021,14027,18722,144----------------------------
303,146279,143278,004246,876226,611224,369224,589230,158216,071214,799163,441157,787155,715152,096140,453141,366134,223126,500103,270102,403100,60297,49393,15993,81591,01590,99290,68489,50285,23567,49747,41933,781
1,014,747933,317971,320970,991829,557705,683692,985756,512690,814630,440558,825567,750505,992461,209432,713438,828384,303350,720351,194342,689311,687298,690298,377290,214258,952255,114258,506175,164162,620129,77794,69677,004
18,66618,98718,01818,01818,01818,01718,02018,31917,07427,378------------------------------------------2,831
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
25--------------------------------------------------------------
----1,407------------371--------------------------------------------
234,619213,487205,140260,202196,154138,121128,586186,107167,967144,307--131,941--104,10170,54884,13560,09953,12249,41852,58341,75144,78937,35038,66524,40036,19925,62927,37723,99618,33014,21514,049
--------------20,67615,2769,1834,60314,76510,9314,3123,65611,9396,7615,8176,30112,1493,4534,5403,2147,6903,1832,8482,8002,9941,1402,8013,5961,969
----------------------------------------------------------------
----------------------------------------------------------------
14,04611,5109,42515,26313,20210,6998,97615,41212,90010,9117,64112,07910,0418,2647,14310,9827,9696,0554,5657,3166,2245,1473,3845,3835,9044,8154,0165,2604,3223,9113,2692,307
20,39016,09341,23747,72420,99312,23417,18425,85814,24810,15016,89927,93815,47811,71014,90414,7608,2894,8597,8014,6085,6264,5685,9664,7623,4963,2834,4692,8233,0601,334-962,519
----------------8893--------------------------------------------
----------------------------------------------------------2,475----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--66,168--62,547--31,817--33,144--29,555--24,06721,10719,30416,75417,65413,60020,19411,15410,6728,6199,1428,2147,7037,1946,9326,7556,8766,3115,8214,3012,542
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
17,61215,76014,769----------1,7481,791--------------------------------------------
1,4341,3691,4171,375--------------------------------------------------------
377,310355,931363,273416,538298,205221,522214,373299,517260,233233,739175,801210,788167,540147,691113,004139,47196,71690,04879,23887,32865,67368,18558,12864,20444,17754,07743,66845,32938,82934,67225,28626,217
444----------------------------------------------------101101------
----------------------------------------------------------------
------------------326----511--------------------------------------
--842--842--662--662--662--511--1,037397397397477477189189------140140140140987987665389
4,7231,2211,2211,221------------------303030--------------------------------
4,0804,1784,5114,6136,0006,1456,5956,5827,0346,7926,6546,7286,4056,4747,8337,46910,1183,4003,4813,4163,4272,9142,8062,7662,5382,1152,3281,941--------
6,2663,4533,6753,6783,7813,7843,6553,6583,6383,64156566262686871748080------------------------
--------------------------------------------------------1,405904----
33,70225,54625,60410,35410,62310,59110,91210,90211,49811,4217,3987,2956,9787,6038,3287,96410,5863,9514,0373,6843,6162,9142,8062,7662,6782,2552,4682,1822,4931,891665389
411,012381,477388,877426,892308,828232,113225,285310,419271,731245,160183,199218,084174,518155,294121,333147,435107,30293,99883,27691,01369,28971,09960,93566,97046,85656,33246,13747,51241,32236,56425,95126,606
92,77592,77592,74392,74392,74392,74392,00092,00092,00092,00092,00092,00092,00092,00092,00092,00092,00092,00092,00092,00092,00092,00046,00046,00046,00046,00046,00040,00040,00040,00020,00020,000
42,03637,27856,30653,33848,37445,80727,23527,23527,23527,23527,23527,23527,23527,23527,23527,23527,23527,23527,23527,23527,23527,23573,24173,23573,27573,48473,5545,4495,4495,44914,28614,286
19,82819,82817,60317,603--------------------------------------------------------
----------------------------------------------------------------
46,40446,40446,40446,40444,02644,02644,02644,02634,37334,37334,37334,37326,92526,92526,92526,92520,56220,56220,56220,56215,45415,45415,45415,45411,09911,09911,09911,0997,6097,6094,7992,787
----------------------------------------------------------------
----------------------------------------------------------------
409,625364,527377,089344,261311,327266,487279,874256,837240,060206,999213,344187,473176,708151,702157,700137,236129,265109,103119,804103,19598,54084,07196,60182,01276,63664,84478,04367,10163,95436,63529,66113,325
----------------------------------------------------------------
----------------------------------------------------------------
571,314521,444555,244519,357496,666449,184443,226420,150393,674360,614366,952341,081322,868297,862303,861283,396269,062248,899259,600242,992233,228218,759231,295216,700207,011195,428208,696123,649117,01289,69268,74550,398
32,42130,39527,19824,74224,06324,38624,47425,94225,40924,6668,6748,5868,6068,0537,5207,9977,9397,8228,3188,6859,1708,8316,1476,5445,0863,3543,6734,0034,2863,521----
603,735551,839582,442544,099520,729473,570467,700446,093419,083385,280375,626349,666331,474305,915311,380291,393277,001256,722267,918251,677242,398227,590237,443223,244212,097198,782212,369127,653121,29893,21368,74550,398
1,014,747933,317971,320970,991829,557705,683692,985756,512690,814630,440558,825567,750505,992461,209432,713438,828384,303350,720351,194342,689311,687298,690298,377290,214258,952255,114258,506175,164162,620129,77794,69677,004
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