A股上市公司资产负债表
时间区间
截至2022.06.30
数据说明
单位：元
字段展示
| A股上市公司资产负债表字段 |
|---|
| 证券代码 |
| 公司简称 |
| 报告期 |
| 货币资金 |
| 交易性金融资产 |
| 应收票据及应收账款 |
| 其中：应收票据 |
| 应收账款 |
| 预付款项 |
| 应收利息 |
| 应收股利 |
| 其他应收款 |
| 存货 |
| 合同资产 |
| 划分为持有待售的资产 |
| 一年内到期的非流动资产 |
| 其他流动资产 |
| 流动资产合计 |
| 可供出售金融资产 |
| 持有至到期投资 |
| 长期应收款 |
| 长期股权投资 |
| 其他权益工具投资 |
| 其他非流动金融资产 |
| 投资性房地产 |
| 固定资产合计 |
| 其中：固定资产 |
| 固定资产清理 |
| 在建工程合计 |
| 其中：在建工程 |
| 工程物资 |
| 生产性生物资产 |
| 油气资产 |
| 无形资产 |
| 开发支出 |
| 商誉 |
| 长期待摊费用 |
| 递延所得税资产 |
| 其他非流动资产 |
| 非流动资产合计 |
| 资产合计 |
| 短期借款 |
| 交易性金融负债 |
| 衍生金融负债 |
| 应付票据及应付账款 |
| 应付票据 |
| 应付账款 |
| 预收款项 |
| 合同负债 |
| 应付职工薪酬 |
| 应交税费 |
| 应付利息 |
| 应付股利 |
| 其他应付款 |
| 划分为持有待售的负债 |
| 一年内到期的非流动负债 |
| 其他流动负债 |
| 流动负债合计 |
| 长期借款 |
| 应付债券 |
| 长期应付款合计 |
| 长期应付款 |
| 专项应付款 |
| 预计负债 |
| 递延所得税负债 |
| 递延收益-非流动负债 |
| 其他非流动负债 |
| 非流动负债合计 |
| 负债合计 |
| 实收资本（或股本） |
| 其他权益工具 |
| 永续债 |
| 资本公积 |
| 减：库存股 |
| 其他综合收益 |
| 专项储备 |
| 盈余公积 |
| 未分配利润 |
| 一般风险准备 |
| 外币报表折算差额 |
| 归属于母公司股东权益合计 |
| 少数股东权益 |
| 股东权益合计 |
| 负债和股东权益总计 |
样本数据
| 证券代码 | 公司简称 | 报告期 | 货币资金 | 交易性金融资产 | 应收票据及应收账款 | 其中：应收票据 | 应收账款 | 预付款项 | 应收利息 | 应收股利 | 其他应收款 | 存货 | 合同资产 | 划分为持有待售的资产 | 一年内到期的非流动资产 | 其他流动资产 | 流动资产合计 | 可供出售金融资产 | 持有至到期投资 | 长期应收款 | 长期股权投资 | 其他权益工具投资 | 其他非流动金融资产 | 投资性房地产 | 固定资产合计 | 其中：固定资产 | 固定资产清理 | 在建工程合计 | 其中：在建工程 | 工程物资 | 生产性生物资产 | 油气资产 | 无形资产 | 开发支出 | 商誉 | 长期待摊费用 | 递延所得税资产 | 其他非流动资产 | 非流动资产合计 | 资产合计 | 短期借款 | 交易性金融负债 | 衍生金融负债 | 应付票据及应付账款 | 应付票据 | 应付账款 | 预收款项 | 合同负债 | 应付职工薪酬 | 应交税费 | 应付利息 | 应付股利 | 其他应付款 | 划分为持有待售的负债 | 一年内到期的非流动负债 | 其他流动负债 | 流动负债合计 | 长期借款 | 应付债券 | 长期应付款合计 | 长期应付款 | 专项应付款 | 预计负债 | 递延所得税负债 | 递延收益-非流动负债 | 其他非流动负债 | 非流动负债合计 | 负债合计 | 实收资本(或股本) | 其他权益工具 | 永续债 | 资本公积 | 减：库存股 | 其他综合收益 | 专项储备 | 盈余公积 | 未分配利润 | 一般风险准备 | 外币报表折算差额 | 归属于母公司股东权益合计 | 少数股东权益 | 股东权益合计 | 负债和股东权益总计 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 300996 | 普联软件 | 2020年报 | 84050580.36 | 135900000 | 210328760.8 | 7083386.71 | 203245374.1 | 38914.2 | 5068144.38 | 42256585.46 | 8258930.51 | 485901915.8 | 8024715.41 | 5605834.84 | 5605834.84 | 0 | 401312.84 | 7332107.01 | 1657481.75 | 2679116.97 | 30000000 | 55700568.82 | 541602484.6 | 1000000 | 8806302.31 | 8806302.31 | 15400477.01 | 67776465.38 | 21428520.76 | 18450870.88 | 1104007.73 | 133966644.1 | 0 | 17868.75 | 17868.75 | 133984512.8 | 66031662 | 81173143.5 | 375054.44 | 31765096.17 | 228273015.6 | 407617971.8 | 407617971.8 | 541602484.6 | |||||||||||||||||||||||||||||||||||||||
| 300996 | 普联软件 | 2020三季报 | 43448800 | 33400000 | 135852200 | 5412900 | 130439300 | 120881100 | 8795100 | 8334900 | 5327600 | 0 | 7332100 | 1783000 | 2639000 | 30000000 | 404155000 | 7881600 | 7881600 | 19294000 | 22012200 | 5598700 | 0 | 61010100 | 343144900 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 300996 | 普联软件 | 2020中报 | 58191990.86 | 36000000 | 155728562.3 | 4418768.7 | 151309793.6 | 4340971.61 | 101018569.8 | 5768581.34 | 361048675.9 | 8400205.9 | 5650788.39 | 5650788.39 | 0 | 561282.08 | 7332107.01 | 1997047.54 | 2856393.75 | 30000000 | 56797824.67 | 417846500.6 | 1000000 | 8887660.29 | 8887660.29 | 25238970.26 | 28558920.4 | 6748894 | 5151528.69 | 20000 | 75605973.64 | 0 | 28590 | 850000 | 878590 | 76484563.64 | 66031662 | 81173143.5 | 835897.72 | 24035846.45 | 169285387.3 | 341361936.9 | 341361936.9 | 417846500.6 | |||||||||||||||||||||||||||||||||||||||
| 300996 | 普联软件 | 2021年报 | 371558815 | 354210042.7 | 241505718.4 | 13033597.67 | 228472120.7 | 16676.6 | 42973061.28 | 6586301.14 | 1025373083 | 8864516.71 | 7683787.01 | 0 | 3815877.99 | 7332107.01 | 1006190.63 | 3708451.31 | 57728724.3 | 100329079.7 | 1125702163 | 55503776.39 | 55503776.39 | 13370316.79 | 83498524.75 | 32449325.23 | 657769.68 | 187726158.9 | 0 | 233167.1 | 10297893.63 | 198024052.5 | 141010659 | 411469072.5 | -102215.75 | 45199964.63 | 326974223.4 | 924551703.8 | 3126406.19 | 927678110 | 1125702163 | ||||||||||||||||||||||||||||||||||||||||||
| 300996 | 普联软件 | 2021三季报 | 109222317.9 | 392600000 | 204127212.1 | 12780423.26 | 191346788.8 | 104753.94 | 132743546.3 | 7226364.44 | 855860722.1 | 6900198.08 | 7592705.54 | 0 | 415054.08 | 7332107.01 | 1043305.4 | 2459452.89 | 42559389.35 | 79369395.84 | 935230117.9 | 25370729.56 | 25370729.56 | 28309980.65 | 31469940.43 | 8221373.78 | 1732468.73 | 100417478.7 | 0 | 1786.88 | 10798630.92 | 111216109.6 | 141010659 | 404552337.1 | 103194.07 | 31765096.17 | 244597722 | 822029008.3 | 1985000 | 824014008.3 | 935230117.9 | ||||||||||||||||||||||||||||||||||||||||||
| 300996 | 普联软件 | 2021一季报 | 26251073.3 | 98900000 | 199158418.5 | 10415393.93 | 188743024.6 | 339444.2 | 7748683.18 | 79125976.87 | 13841592.93 | 425365189 | 8269720.2 | 6018982.11 | 6018982.11 | 0 | 501074.56 | 7332107.01 | 1440499.05 | 2590251.53 | 33000000 | 59152634.46 | 484517823.5 | 1000000 | 7389170.93 | 7389170.93 | 22158586.4 | 27523756.38 | 8492834.48 | 5328987.66 | 1990421.67 | 73883757.52 | 0 | 12508.12 | 12508.12 | 73896265.64 | 66031662 | 81173143.5 | 267372.55 | 31765096.17 | 231384283.6 | 410621557.8 | 410621557.8 | 484517823.5 | |||||||||||||||||||||||||||||||||||||||
| 300996 | 普联软件 | 2021一季报 | 26251073.3 | 98900000 | 199158418.5 | 10415393.93 | 188743024.6 | 339444.2 | 7748683.18 | 79125976.87 | 13841592.93 | 425365189 | 8269720.2 | 6018982.11 | 6018982.11 | 0 | 501074.56 | 7332107.01 | 1440499.05 | 2590251.53 | 33000000 | 59152634.46 | 484517823.5 | 1000000 | 7389170.93 | 7389170.93 | 22158586.4 | 27523756.38 | 8492834.48 | 5328987.66 | 1990421.67 | 73883757.52 | 0 | 12508.12 | 12508.12 | 73896265.64 | 66031662 | 81173143.5 | 267372.55 | 31765096.17 | 231384283.6 | 410621557.8 | 410621557.8 | 484517823.5 | |||||||||||||||||||||||||||||||||||||||
| 300996 | 普联软件 | 2021中报 | 404941254.2 | 150000000 | 186788998.5 | 12492656.41 | 174296342.1 | 170551 | 7084836.67 | 94952884.01 | 7886763.31 | 851825287.6 | 7698394.91 | 6716660.5 | 6716660.5 | 0 | 510550.08 | 7332107.01 | 1239062.18 | 2429235.87 | 41191844.35 | 78767856.05 | 930593143.7 | 13230743.09 | 13230743.09 | 23316860.61 | 29943396.89 | 8219742.74 | 26439498.6 | 5860803.4 | 1538131.35 | 108549176.7 | 0 | 7147.5 | 11812458.44 | 120361635.1 | 88131662 | 457431334.1 | 112976.14 | 31765096.17 | 232790440.2 | 810231508.6 | 810231508.6 | 930593143.7 | |||||||||||||||||||||||||||||||||||||||
| 301089 | 拓新药业 | 2020年报 | 158216018.9 | 37348968.73 | 37348968.73 | 2448761.84 | 275669.23 | 159898663.4 | 1960577.51 | 414911285.5 | 2829235.69 | 1041621.8 | 14579396.8 | 149094987.6 | 149094987.6 | 266048167.7 | 266048167.7 | 71022400.64 | 1456430.66 | 7663305.35 | 17835678.02 | 531571224.2 | 946482509.6 | 144294169.2 | 213382778.5 | 105641757.6 | 107741020.9 | 25373.7 | 15635166.63 | 15098908.89 | 3690679.95 | 7960763.04 | 18450316.77 | 1963207.07 | 420501363.7 | 4800000 | 4905771.12 | 4905771.12 | 1832163 | 23568715.77 | 35106649.89 | 455608013.6 | 94500000 | 66769784.25 | 7747233.8 | 20439948.35 | 301417529.7 | 490874496.1 | 490874496.1 | 946482509.6 | |||||||||||||||||||||||||||||||||
| 301089 | 拓新药业 | 2020中报 | 120154353.8 | 45831798.79 | 45831798.79 | 2556588.73 | 263645.73 | 2080384.84 | 125909130.3 | 5074656.34 | 383802937.5 | 2969448.94 | 1033458.92 | 15282537 | 126386504.2 | 126386504.2 | 231458826.1 | 231458826.1 | 72029776.16 | 1741037.32 | 8471080.43 | 15014531.51 | 474387200.6 | 858190138.1 | 158004356.8 | 182372997.4 | 81449591.11 | 100923406.3 | 706914.71 | 3529881.97 | 5730576.8 | 4351495.24 | 23255375.99 | 21049779.96 | 346718.13 | 399348097 | 4800000 | 12536970.46 | 12536970.46 | 1966342.12 | 8658027.99 | 27961340.57 | 427309437.6 | 94500000 | 66769784.25 | 8316194.88 | 13053475.85 | 248241245.5 | 430880700.5 | 430880700.5 | 858190138.1 | ||||||||||||||||||||||||||||||||
| 301089 | 拓新药业 | 2021年报 | 284196415.5 | 220619926 | 75584967.59 | 18170000 | 57414967.59 | 7560613.54 | 167083176.3 | 1915331.85 | 11636478.8 | 796758538.5 | 1050960.66 | 11489884.86 | 413519585.4 | 35589111.85 | 84560764.07 | 2329356.5 | 6510071.01 | 41903258.99 | 596952993.3 | 1393711532 | 64500000 | 162937682.2 | 67621059.14 | 95316623.05 | 34800.53 | 2867247.11 | 11461176.96 | 2706189.43 | 4905771.1 | 368020.79 | 254597435.1 | 0 | 1357777.06 | 40396682.37 | 41754459.43 | 296351894.5 | 126000000 | 578543894 | 5247288.49 | 24346921.52 | 363221533.3 | 1097359637 | 1097359637 | 1393711532 | |||||||||||||||||||||||||||||||||||||
| 301089 | 拓新药业 | 2021三季报 | 107772626.1 | 45172730.92 | 45172730.92 | 8991927.79 | 173103286.4 | 3506699.18 | 382057272.2 | 2452961.15 | 1049878.23 | 14794643.8 | 415724226.6 | 9582640.65 | 54196088.67 | 2482942.21 | 6969239.82 | 46006390.63 | 553259011.8 | 935316284 | 155435863.3 | 150512880.1 | 63383993.37 | 87128886.69 | 122776.35 | 2356009.83 | 7049336.7 | 1407370.51 | 6909115.52 | 306281.28 | 330547817 | 4800000 | 0 | 1873238.24 | 41160971.54 | 47834209.78 | 378382026.8 | 94500000 | 66769784.25 | 7921405.56 | 20439948.35 | 367303119.1 | 556934257.2 | 556934257.2 | 935316284 | ||||||||||||||||||||||||||||||||||||||
| 301089 | 拓新药业 | 2021一季报 | 0 | 372917300 | 0 | 0 | 560537500 | 933454800 | 0 | 333719300 | 0 | 78257500 | 411976800 | 521478000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 301089 | 拓新药业 | 2021一季报 | 0 | 372917300 | 0 | 0 | 560537500 | 933454800 | 0 | 333719300 | 0 | 78257500 | 411976800 | 521478000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 301089 | 拓新药业 | 2021中报 | 98411288.55 | 50016850.09 | 50016850.09 | 11281050.89 | 919628.6 | 147033950.9 | 394169.51 | 358691498.5 | 2429436.98 | 1048626.48 | 14794643.8 | 442433003.1 | 442433003.1 | 1145851.56 | 1145851.56 | 54586541.88 | 2636527.84 | 7455913.29 | 44623672.99 | 571154217.9 | 929845716.4 | 125430208.3 | 149524645.8 | 50993068.37 | 98531577.43 | 178772.46 | 3889070.8 | 6690406.45 | 3955453.56 | 6019877.15 | 12494517.5 | 505579.2 | 308688531.3 | 33400000 | 87378.79 | 87378.79 | 1873238.24 | 41403893.18 | 76764510.22 | 385453041.5 | 94500000 | 66769784.25 | 7921405.56 | 20439948.35 | 354761536.7 | 544392674.9 | 544392674.9 | 929845716.4 | |||||||||||||||||||||||||||||||||
| 301185 | 鸥玛软件 | 2020年报 | 367921868.1 | 13497146.37 | 13497146.37 | 2479082.84 | 688752.85 | 5611671.69 | 179745.7 | 156011.71 | 390534279.2 | 48652489.72 | 48652489.72 | 0 | 38598404.39 | 302573.45 | 151680 | 87705147.56 | 478239426.8 | 3665076.61 | 3665076.61 | 7385474.85 | 7379038.05 | 5600796.63 | 638725.14 | 1787.79 | 24670899.07 | 0 | 500000 | 500000 | 25170899.07 | 115057600 | 194144938.7 | 27768895.37 | 116097093.7 | 453068527.7 | 453068527.7 | 478239426.8 | |||||||||||||||||||||||||||||||||||||||||||||
| 301185 | 鸥玛软件 | 2020三季报 | 307742139.9 | 36057128.59 | 36057128.59 | 1568275.9 | 2402365.82 | 9872122.78 | 194777.03 | 94647.76 | 357931457.8 | 47623484 | 47589413.16 | 34070.84 | 0 | 38869552.55 | 314640.46 | 2177640 | 88985317.01 | 446916774.8 | 5320645.79 | 5320645.79 | 11496825.36 | 4467386.22 | 4867020.39 | 1881503.28 | 294798.68 | 28328179.72 | 0 | 500000 | 500000 | 28828179.72 | 115057600 | 194144938.7 | 24253632.11 | 84632424.26 | 418088595.1 | 418088595.1 | 446916774.8 | ||||||||||||||||||||||||||||||||||||||||||||
| 301185 | 鸥玛软件 | 2020中报 | 294196455.5 | 10625218.99 | 10625218.99 | 1049368.28 | 1795379.13 | 8521199.79 | 186011.53 | 943479.55 | 317317112.7 | 45476525.8 | 45441812.76 | 34713.04 | 0 | 39001233.69 | 1231841.99 | 90600 | 85800201.48 | 403117314.2 | 1726855.64 | 1726855.64 | 7099685.88 | 2338368.5 | 1440040.67 | 1401885.82 | 31380.78 | 14038217.29 | 0 | 500000 | 500000 | 14538217.29 | 115057600 | 194144938.7 | 21669466.2 | 57707092.02 | 388579096.9 | 388579096.9 | 403117314.2 | ||||||||||||||||||||||||||||||||||||||||||||
| 301185 | 鸥玛软件 | 2021年报 | 800102538.8 | 40764863.09 | 40764863.09 | 722187.6 | 6967887.29 | 98725 | 217296.34 | 850057132.5 | 46135823.6 | 0 | 176908212.8 | 694060.59 | 57065 | 226489240.8 | 1076546373 | 98103857.26 | 98103857.26 | 2161757 | 9562209.34 | 7972472.03 | 1234109.35 | 1237.87 | 121970671.3 | 0 | 1000000 | 2179624.27 | 124150295.5 | 153417600 | 574394269.7 | 35909631.49 | 188674576.6 | 952396077.8 | 952396077.8 | 1076546373 | |||||||||||||||||||||||||||||||||||||||||||||||
| 301185 | 鸥玛软件 | 2021三季报 | 374314379.9 | 38015043.81 | 38015043.81 | 3831508.8 | 17452913.88 | 229245.43 | 435313960.4 | 46188718.45 | 0 | 37886738.09 | 385533.76 | 151680 | 87726568.74 | 523040529.1 | 3956145.37 | 3956145.37 | 7297394.85 | 6851073.66 | 1017796.85 | 1787.79 | 21374519.89 | 0 | 1000000 | 4080648.48 | 25455168.37 | 115057600 | 194144938.7 | 27768785.85 | 160614036.2 | 497585360.7 | 497585360.7 | 523040529.1 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 301185 | 鸥玛软件 | 2021一季报 | 0 | 0 | 0 | 470483900 | 0 | 0 | 455122800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 301185 | 鸥玛软件 | 2021一季报 | 0 | 0 | 0 | 470483900 | 0 | 0 | 455122800 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 301185 | 鸥玛软件 | 2021中报 | 345736111.7 | 65980929.7 | 65980929.7 | 4453403.17 | 1404967.36 | 10587923.48 | 96008.41 | 251716.94 | 428511060.7 | 46656264.18 | 46656264.18 | 0 | 37982334.09 | 638860.45 | 884055 | 89465461.93 | 517976522.7 | 3181994.83 | 3181994.83 | 8550679.75 | 5314391 | 7732226.41 | 2520339.77 | 1589677.74 | 4463.66 | 28893773.16 | 0 | 1000000 | 2627104.07 | 31520877.23 | 115057600 | 194144938.7 | 31142088.39 | 146111018.3 | 486455645.4 | 486455645.4 | 517976522.7 | ||||||||||||||||||||||||||||||||||||||||||||
| 600166 | 福田汽车 | 2020年报 | 5413761372 | 448729563.3 | 4488171285 | 252344777.2 | 4235826508 | 551103856.8 | 1849302174 | 5555653311 | 680382019.9 | 395191237.5 | 2032473586 | 21662774779 | 2713017278 | 7239852320 | 1230432881 | 11927572664 | 11927572664 | 838165761.1 | 838165761.1 | 4453289150 | 896790179.7 | 14653707 | 11612279.64 | 1477960832 | 281116482.5 | 31084463534 | 52747238313 | 2066630252 | 206682.35 | 21117563821 | 5888835000 | 15228728821 | 2594231841 | 518752196.9 | 369474523.6 | 3655188118 | 394005000 | 408284846.7 | 31124337283 | 4355787059 | 1011953055 | 0 | 31250577.25 | 613223429.9 | 175026024.3 | 6187240145 | 37311577428 | 6575192047 | 7973742061 | 185876507.6 | -108555879.6 | 2170595382 | -960022483.2 | 15465074620 | -29413734.67 | 15435660885 | 52747238313 | ||||||||||||||||||||||||
| 600166 | 福田汽车 | 2020三季报 | 3044153591 | 290623237.5 | 7929061829 | 7929061829 | 1048938665 | 615549.82 | 136242606.5 | 4355950202 | 139563458.2 | 655751480.3 | 21921936882 | 1722236903 | 6928638380 | 1135728993 | 12785843237 | 987092580.4 | 4624435707 | 990170364.7 | 14653707 | 9892917.57 | 1502667254 | 146113234 | 30847473278 | 52769410161 | 5505904687 | 4199391.73 | 20667975182 | 2866705000 | 17801270182 | 2341180370 | 441369992.1 | 296855370.8 | 3458333.33 | 340670000 | 81963381.09 | 33882064227 | 1648019012 | 997844724.9 | 0 | 19564468.23 | 762459567.5 | 3427887772 | 37309951999 | 6575192047 | 7916336258 | 198499007.6 | -141212152.9 | 2170595382 | -832934843.3 | 15489477683 | -30019521.52 | 15459458162 | 52769410161 | ||||||||||||||||||||||||||||
| 600166 | 福田汽车 | 2020一季报 | 3137903771 | 292327857 | 8432209803 | 8432209803 | 1014383537 | 6099368.2 | 5061534838 | 2293689439 | 937374014.5 | 25011457000 | 3079611652 | 6454226594 | 1036154017 | 10173953724 | 1442739031 | 4948721618 | 917776949.4 | 14653707 | 4918799.91 | 1378015745 | 73421697.41 | 29524193536 | 54535650536 | 12225389904 | 4085638.23 | 16187221759 | 3649703693 | 12537518065 | 3316267297 | 642551869.9 | 216585513 | 25735811.32 | 662890000 | 16733926.09 | 36380829163 | 1472199670 | 997313498.4 | 0 | 17642956.39 | 765315914.1 | 3252472039 | 39633301202 | 6575192047 | 7916336258 | 158749714.4 | -169369213.5 | 2170595382 | -1410368744 | 14923636015 | -21286681.61 | 14902349334 | 54535650536 | |||||||||||||||||||||||||||||
| 600166 | 福田汽车 | 2020一季报 | 3137903771 | 292327857 | 8432209803 | 8432209803 | 1014383537 | 6099368.2 | 5061534838 | 2293689439 | 937374014.5 | 25011457000 | 3079611652 | 6454226594 | 1036154017 | 10173953724 | 1442739031 | 4948721618 | 917776949.4 | 14653707 | 4918799.91 | 1378015745 | 73421697.41 | 29524193536 | 54535650536 | 12225389904 | 4085638.23 | 16187221759 | 3649703693 | 12537518065 | 3316267297 | 642551869.9 | 216585513 | 25735811.32 | 662890000 | 16733926.09 | 36380829163 | 1472199670 | 997313498.4 | 0 | 17642956.39 | 765315914.1 | 3252472039 | 39633301202 | 6575192047 | 7916336258 | 158749714.4 | -169369213.5 | 2170595382 | -1410368744 | 14923636015 | -21286681.61 | 14902349334 | 54535650536 | |||||||||||||||||||||||||||||
| 600166 | 福田汽车 | 2020中报 | 3734652434 | 288777441.2 | 7929363403 | 83414690 | 7845948713 | 1004743905 | 4768936.43 | 136242606.5 | 2582071146 | 4589413726 | 240678391.8 | 750748621.9 | 21987360105 | 1901229023 | 6306815400 | 1113875893 | 13261928331 | 13261928331 | 1036051100 | 1036051100 | 4738815809 | 1093524293 | 14653707 | 12386222.09 | 1408366452 | 149270261.3 | 31036916493 | 53024276599 | 6431108466 | 8119897.05 | 20445531908 | 3706850035 | 16738681873 | 2332781811 | 417414926.7 | 405808191.7 | 34583333.3 | 3854192103 | 340670000 | 32249153.38 | 34302459792 | 1646633225 | 997577234.9 | 0 | 19564468.23 | 752930981.4 | 3416705909 | 37719165701 | 6575192047 | 7916336258 | 198499007.6 | -198334926.4 | 2170595382 | -935293268.3 | 15329996485 | -24885587.02 | 15305110898 | 53024276599 | |||||||||||||||||||||||
| 600166 | 福田汽车 | 2021年报 | 6576166701 | 80812804.93 | 3993628849 | 176701010.9 | 3816927838 | 486936263.8 | 6018429539 | 575715512.7 | 559324451.4 | 2641586067 | 21638489686 | 1183953180 | 6455895609 | 1400673300 | 9540884950 | 1260483491 | 4359520972 | 891898660.7 | 14653707 | 8564549.12 | 1418042790 | 200452603.8 | 27192048577 | 48830538262 | 1445154675 | 45596.82 | 21671641918 | 7639387797 | 14032254121 | 2789813853 | 527771544.2 | 168963563.4 | 2905316359 | 475455098.3 | 33707187848 | 3395795734 | 0 | 6451339 | 43882293.95 | 779996914.2 | 231797044.1 | 4645421556 | 38352609405 | 6575192047 | 7976418161 | 89850041.35 | -128490688.5 | 2170595382 | -6030931371 | 10472933489 | 4995368.37 | 10477928858 | 48830538262 | ||||||||||||||||||||||||||||
| 600166 | 福田汽车 | 2021三季报 | 5351545625 | 253325173.4 | 5896927056 | 539502776.9 | 5357424279 | 450840754.7 | 234136794 | 5975153751 | 746166583.4 | 771347854.6 | 323255052.1 | 1314140864 | 23592562428 | 2813183363 | 7224121843 | 1334735460 | 10755187652 | 1294544875 | 4376503876 | 1024364401 | 14653707 | 10007328.26 | 1523488461 | 264014882.2 | 31176941175 | 54769503604 | 323882020.1 | 833842.85 | 22740080105 | 6488615956 | 16251464149 | 2967618707 | 374677505.5 | 193308732.5 | 354128333.3 | 515871696.5 | 31741197682 | 4800131954 | 998948626.5 | 0 | 44723202.79 | 928460383.3 | 270126862.3 | 7241379881 | 38982577563 | 6575192047 | 7974329911 | 108250331.4 | -125745040.9 | 2170595382 | -667201418.2 | 15818920550 | -31994509.1 | 15786926040 | 54769503604 | ||||||||||||||||||||||||||
| 600166 | 福田汽车 | 2021一季报 | 4625059722 | 339893974.5 | 4802736858 | 761072281.4 | 4041664576 | 585723639.6 | 6498915105 | 705834727 | 231012497.1 | 1335094808 | 22188167485 | 2855226640 | 7570417536 | 1274703881 | 11866423281 | 874900660.2 | 4296646168 | 1099786826 | 14653707 | 11800134.87 | 1477960832 | 263836070.6 | 31723039994 | 53911207479 | 625379130.1 | 1266882.35 | 23008243585 | 5711270000 | 17296973585 | 1662748883 | 582446124.9 | 265388813.4 | 350670000 | 320916314.8 | 31035011596 | 5088626208 | 1022603052 | 0 | 31250577.25 | 617590440.7 | 173646434.5 | 7049924143 | 38084935739 | 6575192047 | 7973742061 | 185876507.6 | -85160158.19 | 2170595382 | -589477811.8 | 15859015012 | -32743272.19 | 15826271740 | 53911207479 | ||||||||||||||||||||||||||||
| 600166 | 福田汽车 | 2021一季报 | 4625059722 | 339893974.5 | 4802736858 | 761072281.4 | 4041664576 | 585723639.6 | 6498915105 | 705834727 | 231012497.1 | 1335094808 | 22188167485 | 2855226640 | 7570417536 | 1274703881 | 11866423281 | 874900660.2 | 4296646168 | 1099786826 | 14653707 | 11800134.87 | 1477960832 | 263836070.6 | 31723039994 | 53911207479 | 625379130.1 | 1266882.35 | 23008243585 | 5711270000 | 17296973585 | 1662748883 | 582446124.9 | 265388813.4 | 350670000 | 320916314.8 | 31035011596 | 5088626208 | 1022603052 | 0 | 31250577.25 | 617590440.7 | 173646434.5 | 7049924143 | 38084935739 | 6575192047 | 7973742061 | 185876507.6 | -85160158.19 | 2170595382 | -589477811.8 | 15859015012 | -32743272.19 | 15826271740 | 53911207479 | ||||||||||||||||||||||||||||
| 600166 | 福田汽车 | 2021中报 | 5412666571 | 311301877.3 | 4883313307 | 275981777.9 | 4607331529 | 369692409.9 | 780455980 | 1916136072 | 6003581428 | 696294601.2 | 234442118.6 | 1248124855 | 22281328314 | 2999903378 | 7342619376 | 1305287726 | 11587939683 | 11587939683 | 1001191349 | 1001191349 | 4513098424 | 987422563.1 | 14653707 | 10656897.8 | 1549343097 | 261071147.8 | 32126696076 | 54408024390 | 657734667.3 | 1297200 | 22164323092 | 4914318611 | 17250004480 | 2284403776 | 368707221 | 219881721.7 | 4660843526 | 400616551.9 | 400156545.3 | 31157964301 | 4849952454 | 998669715.8 | 0 | 38716077.25 | 953778381.3 | 182312258.4 | 7208283926 | 38366248227 | 6575192047 | 7974133961 | 185876507.6 | -111307751.9 | 2170595382 | -352386324.4 | 16070350806 | -28574643.38 | 16041776163 | 54408024390 | |||||||||||||||||||||||
| 605090 | 九丰能源 | 2020年报 | 1262819555 | 941480 | 334469332.3 | 174194128.2 | 160275204.1 | 77652584.05 | 24307277.87 | 404434106.5 | 130200873.5 | 2234825209 | 5752046.28 | 178023178.9 | 1311557.76 | 1681267547 | 1681267547 | 58526988.49 | 58526988.49 | 141198192.8 | 1961287.66 | 12651470.83 | 6281536.34 | 30664719.13 | 2117638525 | 4352463734 | 670585125.4 | 48761791.32 | 299886140.8 | 299886140.8 | 7089390 | 161297952.9 | 57544818.41 | 51716939.21 | 69263298.02 | 55814844.29 | 14569750.79 | 1436530051 | 1003944.44 | 218873994.2 | 218873994.2 | 235370 | 4116245.46 | 224229554.1 | 1660759605 | 360000000 | 690220792.2 | 22584634.34 | 1440319423 | 2513124850 | 178579278.6 | 2691704129 | 4352463734 | ||||||||||||||||||||||||||||||
| 605090 | 九丰能源 | 2020三季报 | 0 | 0 | 0 | 3965209600 | 0 | 0 | 1176072000 | 2622050300 | 2789137600 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 605090 | 九丰能源 | 2021年报 | 3167821775 | 23282524.78 | 636154500.4 | 88063237.53 | 548091262.8 | 99455736.12 | 686135430.5 | 5680419.21 | 141332215 | 4792394323 | 192372.55 | 199931485.1 | 1265315.76 | 1809793232 | 166093293.6 | 142610758.1 | 1961287.66 | 13158110.35 | 12329889.4 | 371073269.4 | 2951695392 | 7744089715 | 579460243 | 139445512.4 | 139445512.4 | 29683533.71 | 115909950.5 | 52998501.07 | 72821278.44 | 207525203.5 | 10392851.19 | 1287091000 | 405633452 | 6673420.52 | 3934638.3 | 532206512.6 | 1819297513 | 442969866 | 3285020786 | 6984524.98 | 39245699.29 | 1963979257 | 5738200132 | 186592069.8 | 5924792202 | 7744089715 | |||||||||||||||||||||||||||||||||||
| 605090 | 九丰能源 | 2021三季报 | 3717286105 | 615719018.9 | 576314538.2 | 96751992.86 | 479562545.3 | 330080349.3 | 414339546.5 | 4797002.32 | 175655656 | 5861512189 | 7022290.57 | 195907862.9 | 1276876.26 | 1795402041 | 124919482.1 | 138228197.1 | 1961287.66 | 13625534.02 | 33572602.02 | 233616893.5 | 2831318574 | 8692830763 | 1337198905 | 31836358.95 | 104943047.9 | 104943047.9 | 5031677.63 | 196810576.8 | 23797834.89 | 93675341.11 | 235649080.4 | 17634170.24 | 2123434925 | 418174329.3 | 3701756.46 | 3980040.09 | 576169035.8 | 2699603960 | 442969866 | 3285265369 | 11049544.23 | 22584634.34 | 2049365592 | 5811235006 | 181991796.9 | 5993226803 | 8692830763 | ||||||||||||||||||||||||||||||||||
| 605090 | 九丰能源 | 2021一季报 | 1555856035 | 9552802.17 | 370206260.7 | 179250807.4 | 190955453.3 | 301746848.6 | 362005178.1 | 125553446.2 | 2746319311 | 5781997.9 | 195987302.1 | 1299997.26 | 1665644780 | 67911158.93 | 140327091.4 | 1961287.66 | 12155545.12 | 9491828.77 | 28802077.9 | 2450304904 | 5196624215 | 1169079100 | 364710.92 | 193379422.6 | 193379422.6 | 6898920 | 95778201.47 | 13926212.83 | 60574704.23 | 187052685.4 | 8634919.45 | 1814177410 | 216140609.3 | 2600 | 4070843.67 | 407928736.9 | 2222106147 | 360000000 | 690473314.8 | 22584634.34 | 1719541298 | 2792599247 | 181918821 | 2974518068 | 5196624215 | ||||||||||||||||||||||||||||||||||||
| 605090 | 九丰能源 | 2021一季报 | 1555856035 | 9552802.17 | 370206260.7 | 179250807.4 | 190955453.3 | 301746848.6 | 362005178.1 | 125553446.2 | 2746319311 | 5781997.9 | 195987302.1 | 1299997.26 | 1665644780 | 67911158.93 | 140327091.4 | 1961287.66 | 12155545.12 | 9491828.77 | 28802077.9 | 2450304904 | 5196624215 | 1169079100 | 364710.92 | 193379422.6 | 193379422.6 | 6898920 | 95778201.47 | 13926212.83 | 60574704.23 | 187052685.4 | 8634919.45 | 1814177410 | 216140609.3 | 2600 | 4070843.67 | 407928736.9 | 2222106147 | 360000000 | 690473314.8 | 22584634.34 | 1719541298 | 2792599247 | 181918821 | 2974518068 | 5196624215 | ||||||||||||||||||||||||||||||||||||
| 605090 | 九丰能源 | 2021中报 | 3598274823 | 28675547.26 | 555858764.9 | 137338281.6 | 418520483.3 | 284942175 | 26823936.19 | 478359019 | 2017251.89 | 110259348.7 | 5085210866 | 9771776.65 | 198890435.3 | 1288436.76 | 1809786259 | 1809786259 | 110767205.4 | 110767205.4 | 139272731.2 | 1961287.66 | 12391006.29 | 6452014.8 | 240501189.3 | 2893630364 | 7978841230 | 880526228.6 | 332993 | 271858904.1 | 271858904.1 | 7024841.65 | 91581522.4 | 21004288.71 | 74559935.25 | 77432463.93 | 129273167.3 | 8308037.18 | 1561902382 | 334546873.2 | 334546873.2 | 290387.34 | 4025441.88 | 646639768.4 | 2208542151 | 442969866 | 3285258034 | 376025.98 | 22584634.34 | 1837468117 | 5588656676 | 181642402.7 | 5770299079 | 7978841230 | |||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2020年报 | 474991522 | 54297493.22 | 4992572.06 | 49304921.16 | 7064672.43 | 19557768.43 | 1443111.49 | 3853692.27 | 8738503.99 | 569946763.8 | 1304696.51 | 36929819.32 | 36929819.32 | 0 | 8527070.61 | 7439372.94 | 3469934.96 | 52450000 | 110120894.3 | 680067658.1 | 4370032.6 | 4370032.6 | 39012419.18 | 74605838.5 | 28623949.2 | 5975283.27 | 997753.83 | 153585276.6 | 0 | 7832847.49 | 27786589.54 | 35619437.03 | 189204713.6 | 46457857 | 224270927.4 | -1050814.54 | 23228928.5 | 197956046.2 | 490862944.5 | 490862944.5 | 680067658.1 | ||||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2020三季报 | 415044276 | 55660294.72 | 2990121.22 | 52670173.5 | 7337617.97 | 13065191.34 | 2107484.24 | 2123458.07 | 3572893.87 | 498911216.2 | 1304696.51 | 37451503.95 | 37451503.95 | 0 | 7906241.47 | 7542014.36 | 2659574.87 | 23100 | 56887131.16 | 555798347.4 | 2003783.91 | 4205110.13 | 4205110.13 | 24483428.83 | 17784883.17 | 16323804.63 | 4836506.94 | 998075.65 | 70635593.26 | 0 | 16425933.65 | 18367531.87 | 34793465.52 | 105429058.8 | 46457857 | 224270927.4 | -1159662.56 | 18342316.03 | 162457850.7 | 450369288.6 | 450369288.6 | 555798347.4 | |||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2020一季报 | 0 | 0 | 0 | 495157000 | 0 | 0 | 100854100 | 394302900 | 394302900 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2020一季报 | 0 | 0 | 0 | 495157000 | 0 | 0 | 100854100 | 394302900 | 394302900 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2020中报 | 172575272.1 | 41745486.25 | 1850596.58 | 39894889.67 | 6841511.78 | 10260842.07 | 1484188.95 | 2135083.24 | 204332251.4 | 439374635.8 | 1304696.51 | 37423051.72 | 37423051.72 | 0 | 7685772.79 | 4805088.26 | 2741493.82 | 1252269 | 55212372.1 | 494587007.9 | 7009553.77 | 4250673.76 | 4250673.76 | 26968257.68 | 14257263.72 | 8011641.28 | 3153291.45 | 1193139.72 | 64843821.38 | 0 | 18599886.94 | 12975225.91 | 31575112.85 | 96418934.23 | 46457857 | 224270927.4 | -1279544 | 18342316.03 | 110376517.2 | 398168073.6 | 398168073.6 | 494587007.9 | |||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2021年报 | 514058772.9 | 1959463567 | 105397266.5 | 3597967.66 | 101799298.8 | 10272464.52 | 2351613.09 | 2399202.89 | 57390855.91 | 2674861778 | 27743861.4 | 4304696.51 | 6464034.11 | 63088604.45 | 12966992.42 | 277278756 | 10132109.5 | 2244683.25 | 1821000 | 442457157.4 | 3117318935 | 14802688.08 | 14802688.08 | 56223825.99 | 93189691.2 | 32857777.91 | 18638895.25 | 775023.64 | 220938256.2 | 0 | 1402356.69 | 8518874.58 | 52777182.6 | 84023975.24 | 304962231.4 | 61943857 | 2397086997 | -1029963.18 | 30971928.5 | 323383884.5 | 2812356704 | 2812356704 | 3117318935 | ||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2021三季报 | 950646526.3 | 1119844238 | 75081032.71 | 1928762.64 | 73152270.07 | 10668311.06 | 2339251.54 | 3718789.41 | 265895783.7 | 2442108566 | 28874931.12 | 1304696.51 | 65564777.11 | 2786257.99 | 277739614.4 | 7619831.75 | 2244958.87 | 54962978.67 | 477956624.2 | 2920065191 | 13970367.19 | 13970367.19 | 42606730.91 | 22269635.77 | 19171762.29 | 16152182.39 | 400461.43 | 117679198.7 | 0 | 2957135.64 | 15789278.93 | 38184545.18 | 81241101.85 | 198920300.5 | 61943857 | 2389154911 | -1078812.94 | 22717063.82 | 248407871.5 | 2721144890 | 2721144890 | 2920065191 | |||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2021一季报 | 462519237.1 | 1874170000 | 44371438.99 | 4450127.04 | 39921311.95 | 277257877.2 | 1942937.01 | 3778661.46 | 55332075.06 | 2728979173 | 30000000 | 1304696.51 | 36630983.89 | 0 | 8586228.12 | 7072811.99 | 3575063.68 | 8102300 | 123219140.1 | 2852198313 | 10474279.04 | 10474279.04 | 37738572.39 | 20015298.43 | 21063422.83 | 280640.07 | 94406264.77 | 0 | 22837104.64 | 32273479.36 | 87045769.97 | 181452034.7 | 61943857 | 2387738182 | -787187.07 | 22717063.82 | 199134362.4 | 2670746279 | 2670746279 | 2852198313 | |||||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2021一季报 | 462519237.1 | 1874170000 | 44371438.99 | 4450127.04 | 39921311.95 | 277257877.2 | 1942937.01 | 3778661.46 | 55332075.06 | 2728979173 | 30000000 | 1304696.51 | 36630983.89 | 0 | 8586228.12 | 7072811.99 | 3575063.68 | 8102300 | 123219140.1 | 2852198313 | 10474279.04 | 10474279.04 | 37738572.39 | 20015298.43 | 21063422.83 | 280640.07 | 94406264.77 | 0 | 22837104.64 | 32273479.36 | 87045769.97 | 181452034.7 | 61943857 | 2387738182 | -787187.07 | 22717063.82 | 199134362.4 | 2670746279 | 2670746279 | 2852198313 | |||||||||||||||||||||||||||||||||||||||||
| 688083 | 中望软件 | 2021中报 | 652052047.4 | 1536596223 | 53919831.7 | 2146171.91 | 51773659.79 | 9691992.44 | 18557452.66 | 2914884.95 | 3789155.33 | 82899925.81 | 2360421513 | 28985178.46 | 1304696.51 | 37328268.01 | 37328268.01 | 2152390.36 | 2152390.36 | 277799602.5 | 7918071.64 | 3082461.54 | 109170909.2 | 493197364.5 | 2853618877 | 7403365.88 | 7403365.88 | 46148200.86 | 20695514.29 | 19229056.22 | 3462256.08 | 11997869.23 | 708483.87 | 109644746.4 | 0 | 1397433.4 | 20417304 | 35170602.04 | 73991240.2 | 183635986.6 | 61943857 | 2387738182 | -1060117.01 | 22717063.82 | 198643904.5 | 2669982891 | 2669982891 | 2853618877 |
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