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三孚股份 (603938)


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流通市值: 市盈率: 52周最高:84.77 52周最低:20.38

三孚股份(603938) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-03-312015-12-312015-06-302014-12-312013-12-312012-12-31
13,80724,11318,49320,29016,39913,49920,27719,10822,80317,12028,94216,53310,8907,7687,2054,7225,28636,7345,0545,6136,3172,5661,2952,6133,4172,254
----------------------------------------------------
----------------------------------------------------
3,2009,20016,00015,00020,00019,00013,00010,000------------------------------------
----------------------------------------------------
4,0341,9302,4583,095--------21,00420,17221,56116,06714,31819,22521,59419,95719,65913,95010,5978,5818,2934,9776,9545,6757,446936
12,6683,8046,7724,2054,5773,8015,7953,9366,5204,5398,2636,8485,6226,8127,4734,2165,1715,1644,7303,6494,2204,2575,7153,4343,8364,146
8,5751,7581,2765411,5421,5337646711,9522,3361,3922,7882,1423,6191,2983,5721,9782,5241,7131,9983572,8255974,9596081,077
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--92--144--126--136--139--491121191451461411801621418150467936274
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
9,7529,3998,8456,0753,6274,6628,4087,3556,45310,65310,0809,01111,3457,3078,3969,4176,1554,9105,4525,9116,6605,7616,3683,1513,6404,718
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,6882,0982,5482,0001,5691,2691,5991,73512,10915,9177,42722,76427,67727,84027,87127,95627,8058258971,14893150413685310--
84,12483,28080,77374,91273,48869,27375,32272,31170,98570,87677,72574,05972,10572,69173,98269,98666,19564,28728,60527,04126,85820,94021,11219,99619,29413,405
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------------------------------------2,9003,2723,5753,6142,499
----------------------------------------------------
----------------------------------------------------
--77,427--59,944--55,751--53,523--53,318--53,373--52,379--50,593--50,07949,52249,13232,02632,046--31,486----
--33,159--31,117--29,918--27,931--26,507--24,800--22,718--20,832--18,90417,92716,95815,04014,380--11,579----
--44,268--28,827--25,833--25,592--26,810--28,573--29,661--29,761--31,17531,59532,17416,98617,665--19,908----
----------------------------------------------8----
--44,268--28,827--25,833--25,592--26,810--28,57329,01429,66129,02829,76130,53331,17531,59532,17416,98617,66518,77919,89921,01522,678
--30,969--29,460--20,277--14,734--7,050--3,1681,8721,7361,089845273775--11,66014,3122,7456523033
------0--147--175--191--0471783----------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
13,92513,06213,14713,23312,61512,68312,73512,80312,87011,3994,3134,3374,3624,3914,4192,7482,7692,7892,8102,8302,8922,9132,9662,9691,5051,647
----------------------------------------------------
147--------------------------------------------------
1481491711952192421441661882102202421311301491691882074464112132170209----
----------------------------------------------------
190127157137145135149137202187134124189205217175193194191181190668252128143
3,88511,2798,4066,0404,5263,1312,0152,4595,7894,6602,5473,4373,7981,6381,6351,4941342391712041,9155264,761970----
120,81899,85486,79177,89268,32262,44957,13156,06654,46350,50740,41839,88139,41337,77836,62135,19234,08934,68234,81735,45433,75738,51432,77528,32526,29127,001
204,943183,134167,565152,804141,810131,722132,453128,376125,448121,383118,143113,940111,518110,469110,603105,178100,28498,97063,42262,49560,61559,45453,88748,32245,58540,406
------------------------------------------------2,0004,000
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
12,54910,1968,8166,3402,1941,644804965637------------------------2,348--500113
10,5757,2817,1957,1896,1055,4567,1866,0724,9045,861--4,991--5,1754,6623,7613,4336,1944,8025,0434,2086,2612,4692,4585,7737,051
------0----1,3811,0621,5191,6861,4281,3752,4101,5721,9091,4092,1401,0061,7331,4221,4987798401,6252,1561,518
----------------------------------------------------
----------------------------------------------------
19320210812998951331521029110511581918416547295791254798656114248
3,0712,1291,3656031,1175656533755124153847976157781,2391,3517924781,0231,2185389025701,3571,681846
------------------------------------------------48
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--547--516--273--406--1,274--26918317914628037962842412662911091206863
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,026544341969--------------------------------------------
34,63822,82619,48617,27212,3819,43410,4888,1637,3619,3658,9087,5487,5517,7968,0416,9666,7918,6018,0607,9336,3538,1316,4015,62112,32213,648
16,83016,83013,1007,0084,000------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
4,8834,9874,9353,8563,8683,8813,8933,9063,918832383396408421433446458471483496500----------
----------------------------------------------------
----------------------------------------------------
21,71321,81718,03510,8647,8683,8813,8933,9063,91883238339640842143344645847148349650000000
56,35044,64237,52228,13520,25013,31514,38112,06911,27910,1969,2917,9447,9608,2168,4747,4127,2499,0728,5448,4296,8538,1316,4015,62112,32213,648
19,52219,52215,01715,01715,01715,01715,01715,01715,01715,01715,01715,01715,01715,01715,01715,01715,01715,01711,26111,26111,26111,26111,26111,26111,26111,261
38,83738,83738,83738,83738,83738,83738,83738,83738,83738,83738,83738,83738,83738,83738,83738,83738,83738,83710,45910,45910,45910,45910,45910,45910,45910,459
----------------------------------------------------
2,6222,5122,4322,3942,3152,1401,9661,8041,7741,6471,5011,4571,6101,6431,5591,5281,5851,5461,4771,4201,2691,154976897585371
7,5087,5087,5087,5087,2617,2617,2617,2616,2586,2586,2586,2585,1675,1675,1675,1673,8753,8753,8753,8753,0603,0602,2392,2391,377760
----------------------------------------------------
----------------------------------------------------
78,00668,10564,32859,02656,23953,23653,05551,79050,77948,18747,22544,42842,92941,58941,54937,21833,72130,62327,80627,05127,71425,38922,55017,8459,5813,908
----------------------------------------------------
----------------------------------------------------
146,494136,483128,121122,781119,668116,490116,136114,708112,665109,946108,837105,997103,559102,252102,12997,76693,03589,89754,87854,06553,76251,32347,48542,70133,26326,758
2,0982,0091,9221,8881,8921,9181,9361,5991,5041,24015------------------------------
148,593138,492130,043124,669121,560118,407118,072116,307114,168111,187108,852105,997103,559102,252102,12997,76693,03589,89754,87854,06553,76251,32347,48542,70133,26326,758
204,943183,134167,565152,804141,810131,722132,453128,376125,448121,383118,143113,940111,518110,469110,603105,178100,28498,97063,42262,49560,61559,45453,88748,32245,58540,406
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