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84050580.36135900000210328760.87083386.71203245374.138914.25068144.3842256585.468258930.51485901915.88024715.415605834.845605834.840401312.847332107.011657481.752679116.973000000055700568.82541602484.610000008806302.318806302.3115400477.0167776465.3821428520.7618450870.881104007.73133966644.1017868.7517868.75133984512.86603166281173143.5375054.4431765096.17228273015.6407617971.8407617971.8541602484.6
300996普联软件2020三季报434488003340000013585220054129001304393001208811008795100833490053276000733210017830002639000300000004041550007881600788160019294000220122005598700061010100343144900
300996普联软件2020中报58191990.8636000000155728562.34418768.7151309793.64340971.61101018569.85768581.34361048675.98400205.95650788.395650788.390561282.087332107.011997047.542856393.753000000056797824.67417846500.610000008887660.298887660.2925238970.2628558920.467488945151528.692000075605973.6402859085000087859076484563.646603166281173143.5835897.7224035846.45169285387.3341361936.9341361936.9417846500.6
300996普联软件2021年报371558815354210042.7241505718.413033597.67228472120.716676.642973061.286586301.1410253730838864516.717683787.0103815877.997332107.011006190.633708451.3157728724.3100329079.7112570216355503776.3955503776.3913370316.7983498524.7532449325.23657769.68187726158.90233167.110297893.63198024052.5141010659411469072.5-102215.7545199964.63326974223.4924551703.83126406.199276781101125702163
300996普联软件2021三季报109222317.9392600000204127212.112780423.26191346788.8104753.94132743546.37226364.44855860722.16900198.087592705.540415054.087332107.011043305.42459452.8942559389.3579369395.84935230117.925370729.5625370729.5628309980.6531469940.438221373.781732468.73100417478.701786.8810798630.92111216109.6141010659404552337.1103194.0731765096.17244597722822029008.31985000824014008.3935230117.9
300996普联软件2021一季报26251073.398900000199158418.510415393.93188743024.6339444.27748683.1879125976.8713841592.934253651898269720.26018982.116018982.110501074.567332107.011440499.052590251.533300000059152634.46484517823.510000007389170.937389170.9322158586.427523756.388492834.485328987.661990421.6773883757.52012508.1212508.1273896265.646603166281173143.5267372.5531765096.17231384283.6410621557.8410621557.8484517823.5
300996普联软件2021一季报26251073.398900000199158418.510415393.93188743024.6339444.27748683.1879125976.8713841592.934253651898269720.26018982.116018982.110501074.567332107.011440499.052590251.533300000059152634.46484517823.510000007389170.937389170.9322158586.427523756.388492834.485328987.661990421.6773883757.52012508.1212508.1273896265.646603166281173143.5267372.5531765096.17231384283.6410621557.8410621557.8484517823.5
300996普联软件2021中报404941254.2150000000186788998.512492656.41174296342.11705517084836.6794952884.017886763.31851825287.67698394.916716660.56716660.50510550.087332107.011239062.182429235.8741191844.3578767856.05930593143.713230743.0913230743.0923316860.6129943396.898219742.7426439498.65860803.41538131.35108549176.707147.511812458.44120361635.188131662457431334.1112976.1431765096.17232790440.2810231508.6810231508.6930593143.7
301089拓新药业2020年报158216018.937348968.7337348968.732448761.84275669.23159898663.41960577.51414911285.52829235.691041621.814579396.8149094987.6149094987.6266048167.7266048167.771022400.641456430.667663305.3517835678.02531571224.2946482509.6144294169.2213382778.5105641757.6107741020.925373.715635166.6315098908.893690679.957960763.0418450316.771963207.07420501363.748000004905771.124905771.12183216323568715.7735106649.89455608013.69450000066769784.257747233.820439948.35301417529.7490874496.1490874496.1946482509.6
301089拓新药业2020中报120154353.845831798.7945831798.792556588.73263645.732080384.84125909130.35074656.34383802937.52969448.941033458.9215282537126386504.2126386504.2231458826.1231458826.172029776.161741037.328471080.4315014531.51474387200.6858190138.1158004356.8182372997.481449591.11100923406.3706914.713529881.975730576.84351495.2423255375.9921049779.96346718.13399348097480000012536970.4612536970.461966342.128658027.9927961340.57427309437.69450000066769784.258316194.8813053475.85248241245.5430880700.5430880700.5858190138.1
301089拓新药业2021年报284196415.522061992675584967.591817000057414967.597560613.54167083176.31915331.8511636478.8796758538.51050960.6611489884.86413519585.435589111.8584560764.072329356.56510071.0141903258.99596952993.3139371153264500000162937682.267621059.1495316623.0534800.532867247.1111461176.962706189.434905771.1368020.79254597435.101357777.0640396682.3741754459.43296351894.51260000005785438945247288.4924346921.52363221533.3109735963710973596371393711532
301089拓新药业2021三季报107772626.145172730.9245172730.928991927.79173103286.43506699.18382057272.22452961.151049878.2314794643.8415724226.69582640.6554196088.672482942.216969239.8246006390.63553259011.8935316284155435863.3150512880.163383993.3787128886.69122776.352356009.837049336.71407370.516909115.52306281.28330547817480000001873238.2441160971.5447834209.78378382026.89450000066769784.257921405.5620439948.35367303119.1556934257.2556934257.2935316284
301089拓新药业2021一季报0372917300005605375009334548000333719300078257500411976800521478000
301089拓新药业2021一季报0372917300005605375009334548000333719300078257500411976800521478000
301089拓新药业2021中报98411288.5550016850.0950016850.0911281050.89919628.6147033950.9394169.51358691498.52429436.981048626.4814794643.8442433003.1442433003.11145851.561145851.5654586541.882636527.847455913.2944623672.99571154217.9929845716.4125430208.3149524645.850993068.3798531577.43178772.463889070.86690406.453955453.566019877.1512494517.5505579.2308688531.33340000087378.7987378.791873238.2441403893.1876764510.22385453041.59450000066769784.257921405.5620439948.35354761536.7544392674.9544392674.9929845716.4
301185鸥玛软件2020年报367921868.113497146.3713497146.372479082.84688752.855611671.69179745.7156011.71390534279.248652489.7248652489.72038598404.39302573.4515168087705147.56478239426.83665076.613665076.617385474.857379038.055600796.63638725.141787.7924670899.07050000050000025170899.07115057600194144938.727768895.37116097093.7453068527.7453068527.7478239426.8
301185鸥玛软件2020三季报307742139.936057128.5936057128.591568275.92402365.829872122.78194777.0394647.76357931457.84762348447589413.1634070.84038869552.55314640.46217764088985317.01446916774.85320645.795320645.7911496825.364467386.224867020.391881503.28294798.6828328179.72050000050000028828179.72115057600194144938.724253632.1184632424.26418088595.1418088595.1446916774.8
301185鸥玛软件2020中报294196455.510625218.9910625218.991049368.281795379.138521199.79186011.53943479.55317317112.745476525.845441812.7634713.04039001233.691231841.999060085800201.48403117314.21726855.641726855.647099685.882338368.51440040.671401885.8231380.7814038217.29050000050000014538217.29115057600194144938.721669466.257707092.02388579096.9388579096.9403117314.2
301185鸥玛软件2021年报800102538.840764863.0940764863.09722187.66967887.2998725217296.34850057132.546135823.60176908212.8694060.5957065226489240.8107654637398103857.2698103857.2621617579562209.347972472.031234109.351237.87121970671.3010000002179624.27124150295.5153417600574394269.735909631.49188674576.6952396077.8952396077.81076546373
301185鸥玛软件2021三季报374314379.938015043.8138015043.813831508.817452913.88229245.43435313960.446188718.45037886738.09385533.7615168087726568.74523040529.13956145.373956145.377297394.856851073.661017796.851787.7921374519.89010000004080648.4825455168.37115057600194144938.727768785.85160614036.2497585360.7497585360.7523040529.1
301185鸥玛软件2021一季报00047048390000455122800
301185鸥玛软件2021一季报00047048390000455122800
301185鸥玛软件2021中报345736111.765980929.765980929.74453403.171404967.3610587923.4896008.41251716.94428511060.746656264.1846656264.18037982334.09638860.4588405589465461.93517976522.73181994.833181994.838550679.7553143917732226.412520339.771589677.744463.6628893773.16010000002627104.0731520877.23115057600194144938.731142088.39146111018.3486455645.4486455645.4517976522.7
600166福田汽车2020年报5413761372448729563.34488171285252344777.24235826508551103856.818493021745555653311680382019.9395191237.52032473586216627747792713017278723985232012304328811192757266411927572664838165761.1838165761.14453289150896790179.71465370711612279.641477960832281116482.531084463534527472383132066630252206682.35211175638215888835000152287288212594231841518752196.9369474523.63655188118394005000408284846.73112433728343557870591011953055031250577.25613223429.9175026024.361872401453731157742865751920477973742061185876507.6-108555879.62170595382-960022483.215465074620-29413734.671543566088552747238313
600166福田汽车2020三季报3044153591290623237.5792906182979290618291048938665615549.82136242606.54355950202139563458.2655751480.32192193688217222369036928638380113572899312785843237987092580.44624435707990170364.7146537079892917.571502667254146113234308474732785276941016155059046874199391.73206679751822866705000178012701822341180370441369992.1296855370.83458333.3334067000081963381.09338820642271648019012997844724.9019564468.23762459567.534278877723730995199965751920477916336258198499007.6-141212152.92170595382-832934843.315489477683-30019521.521545945816252769410161
600166福田汽车2020一季报31379037712923278578432209803843220980310143835376099368.250615348382293689439937374014.5250114570003079611652645422659410361540171017395372414427390314948721618917776949.4146537074918799.91137801574573421697.412952419353654535650536122253899044085638.23161872217593649703693125375180653316267297642551869.921658551325735811.3266289000016733926.09363808291631472199670997313498.4017642956.39765315914.132524720393963330120265751920477916336258158749714.4-169369213.52170595382-141036874414923636015-21286681.611490234933454535650536
600166福田汽车2020一季报31379037712923278578432209803843220980310143835376099368.250615348382293689439937374014.5250114570003079611652645422659410361540171017395372414427390314948721618917776949.4146537074918799.91137801574573421697.412952419353654535650536122253899044085638.23161872217593649703693125375180653316267297642551869.921658551325735811.3266289000016733926.09363808291631472199670997313498.4017642956.39765315914.132524720393963330120265751920477916336258158749714.4-169369213.52170595382-141036874414923636015-21286681.611490234933454535650536
600166福田汽车2020中报3734652434288777441.2792936340383414690784594871310047439054768936.43136242606.525820711464589413726240678391.8750748621.921987360105190122902363068154001113875893132619283311326192833110360511001036051100473881580910935242931465370712386222.091408366452149270261.3310369164935302427659964311084668119897.05204455319083706850035167386818732332781811417414926.7405808191.734583333.3385419210334067000032249153.38343024597921646633225997577234.9019564468.23752930981.434167059093771916570165751920477916336258198499007.6-198334926.42170595382-935293268.315329996485-24885587.021530511089853024276599
600166福田汽车2021年报657616670180812804.933993628849176701010.93816927838486936263.86018429539575715512.7559324451.4264158606721638489686118395318064558956091400673300954088495012604834914359520972891898660.7146537078564549.121418042790200452603.82719204857748830538262144515467545596.82216716419187639387797140322541212789813853527771544.2168963563.42905316359475455098.33370718784833957957340645133943882293.95779996914.2231797044.14645421556383526094056575192047797641816189850041.35-128490688.52170595382-6030931371104729334894995368.371047792885848830538262
600166福田汽车2021三季报5351545625253325173.45896927056539502776.95357424279450840754.72341367945975153751746166583.4771347854.6323255052.1131414086423592562428281318336372241218431334735460107551876521294544875437650387610243644011465370710007328.261523488461264014882.23117694117554769503604323882020.1833842.85227400801056488615956162514641492967618707374677505.5193308732.5354128333.3515871696.5317411976824800131954998948626.5044723202.79928460383.3270126862.372413798813898257756365751920477974329911108250331.4-125745040.92170595382-667201418.215818920550-31994509.11578692604054769503604
600166福田汽车2021一季报4625059722339893974.54802736858761072281.44041664576585723639.66498915105705834727231012497.113350948082218816748528552266407570417536127470388111866423281874900660.2429664616810997868261465370711800134.871477960832263836070.63172303999453911207479625379130.11266882.35230082435855711270000172969735851662748883582446124.9265388813.4350670000320916314.83103501159650886262081022603052031250577.25617590440.7173646434.570499241433808493573965751920477973742061185876507.6-85160158.192170595382-589477811.815859015012-32743272.191582627174053911207479
600166福田汽车2021一季报4625059722339893974.54802736858761072281.44041664576585723639.66498915105705834727231012497.113350948082218816748528552266407570417536127470388111866423281874900660.2429664616810997868261465370711800134.871477960832263836070.63172303999453911207479625379130.11266882.35230082435855711270000172969735851662748883582446124.9265388813.4350670000320916314.83103501159650886262081022603052031250577.25617590440.7173646434.570499241433808493573965751920477973742061185876507.6-85160158.192170595382-589477811.815859015012-32743272.191582627174053911207479
600166福田汽车2021中报5412666571311301877.34883313307275981777.94607331529369692409.978045598019161360726003581428696294601.2234442118.61248124855222813283142999903378734261937613052877261158793968311587939683100119134910011913494513098424987422563.11465370710656897.81549343097261071147.83212669607654408024390657734667.31297200221643230924914318611172500044802284403776368707221219881721.74660843526400616551.9400156545.3311579643014849952454998669715.8038716077.25953778381.3182312258.472082839263836624822765751920477974133961185876507.6-111307751.92170595382-352386324.416070350806-28574643.381604177616354408024390
605090九丰能源2020年报1262819555941480334469332.3174194128.2160275204.177652584.0524307277.87404434106.5130200873.522348252095752046.28178023178.91311557.761681267547168126754758526988.4958526988.49141198192.81961287.6612651470.836281536.3430664719.1321176385254352463734670585125.448761791.32299886140.8299886140.87089390161297952.957544818.4151716939.2169263298.0255814844.2914569750.7914365300511003944.44218873994.2218873994.22353704116245.46224229554.11660759605360000000690220792.222584634.3414403194232513124850178579278.626917041294352463734
605090九丰能源2020三季报000396520960000117607200026220503002789137600
605090九丰能源2021年报316782177523282524.78636154500.488063237.53548091262.899455736.12686135430.55680419.211413322154792394323192372.55199931485.11265315.761809793232166093293.6142610758.11961287.6613158110.3512329889.4371073269.429516953927744089715579460243139445512.4139445512.429683533.71115909950.552998501.0772821278.44207525203.510392851.1912870910004056334526673420.523934638.3532206512.6181929751344296986632850207866984524.9839245699.2919639792575738200132186592069.859247922027744089715
605090九丰能源2021三季报3717286105615719018.9576314538.296751992.86479562545.3330080349.3414339546.54797002.3217565565658615121897022290.57195907862.91276876.261795402041124919482.1138228197.11961287.6613625534.0233572602.02233616893.528313185748692830763133719890531836358.95104943047.9104943047.95031677.63196810576.823797834.8993675341.11235649080.417634170.242123434925418174329.33701756.463980040.09576169035.82699603960442969866328526536911049544.2322584634.3420493655925811235006181991796.959932268038692830763
605090九丰能源2021一季报15558560359552802.17370206260.7179250807.4190955453.3301746848.6362005178.1125553446.227463193115781997.9195987302.11299997.26166564478067911158.93140327091.41961287.6612155545.129491828.7728802077.9245030490451966242151169079100364710.92193379422.6193379422.6689892095778201.4713926212.8360574704.23187052685.48634919.451814177410216140609.326004070843.67407928736.92222106147360000000690473314.822584634.341719541298279259924718191882129745180685196624215
605090九丰能源2021一季报15558560359552802.17370206260.7179250807.4190955453.3301746848.6362005178.1125553446.227463193115781997.9195987302.11299997.26166564478067911158.93140327091.41961287.6612155545.129491828.7728802077.9245030490451966242151169079100364710.92193379422.6193379422.6689892095778201.4713926212.8360574704.23187052685.48634919.451814177410216140609.326004070843.67407928736.92222106147360000000690473314.822584634.341719541298279259924718191882129745180685196624215
605090九丰能源2021中报359827482328675547.26555858764.9137338281.6418520483.328494217526823936.194783590192017251.89110259348.750852108669771776.65198890435.31288436.7618097862591809786259110767205.4110767205.4139272731.21961287.6612391006.296452014.8240501189.328936303647978841230880526228.6332993271858904.1271858904.17024841.6591581522.421004288.7174559935.2577432463.93129273167.38308037.181561902382334546873.2334546873.2290387.344025441.88646639768.422085421514429698663285258034376025.9822584634.3418374681175588656676181642402.757702990797978841230
688083中望软件2020年报47499152254297493.224992572.0649304921.167064672.4319557768.431443111.493853692.278738503.99569946763.81304696.5136929819.3236929819.3208527070.617439372.943469934.9652450000110120894.3680067658.14370032.64370032.639012419.1874605838.528623949.25975283.27997753.83153585276.607832847.4927786589.5435619437.03189204713.646457857224270927.4-1050814.5423228928.5197956046.2490862944.5490862944.5680067658.1
688083中望软件2020三季报41504427655660294.722990121.2252670173.57337617.9713065191.342107484.242123458.073572893.87498911216.21304696.5137451503.9537451503.9507906241.477542014.362659574.872310056887131.16555798347.42003783.914205110.134205110.1324483428.8317784883.1716323804.634836506.94998075.6570635593.26016425933.6518367531.8734793465.52105429058.846457857224270927.4-1159662.5618342316.03162457850.7450369288.6450369288.6555798347.4
688083中望软件2020一季报00049515700000100854100394302900394302900
688083中望软件2020一季报00049515700000100854100394302900394302900
688083中望软件2020中报172575272.141745486.251850596.5839894889.676841511.7810260842.071484188.952135083.24204332251.4439374635.81304696.5137423051.7237423051.7207685772.794805088.262741493.82125226955212372.1494587007.97009553.774250673.764250673.7626968257.6814257263.728011641.283153291.451193139.7264843821.38018599886.9412975225.9131575112.8596418934.2346457857224270927.4-127954418342316.03110376517.2398168073.6398168073.6494587007.9
688083中望软件2021年报514058772.91959463567105397266.53597967.66101799298.810272464.522351613.092399202.8957390855.91267486177827743861.44304696.516464034.1163088604.4512966992.4227727875610132109.52244683.251821000442457157.4311731893514802688.0814802688.0856223825.9993189691.232857777.9118638895.25775023.64220938256.201402356.698518874.5852777182.684023975.24304962231.4619438572397086997-1029963.1830971928.5323383884.5281235670428123567043117318935
688083中望软件2021三季报950646526.3111984423875081032.711928762.6473152270.0710668311.062339251.543718789.41265895783.7244210856628874931.121304696.5165564777.112786257.99277739614.47619831.752244958.8754962978.67477956624.2292006519113970367.1913970367.1942606730.9122269635.7719171762.2916152182.39400461.43117679198.702957135.6415789278.9338184545.1881241101.85198920300.5619438572389154911-1078812.9422717063.82248407871.5272114489027211448902920065191
688083中望软件2021一季报462519237.1187417000044371438.994450127.0439921311.95277257877.21942937.013778661.4655332075.062728979173300000001304696.5136630983.8908586228.127072811.993575063.688102300123219140.1285219831310474279.0410474279.0437738572.3920015298.4321063422.83280640.0794406264.77022837104.6432273479.3687045769.97181452034.7619438572387738182-787187.0722717063.82199134362.4267074627926707462792852198313
688083中望软件2021一季报462519237.1187417000044371438.994450127.0439921311.95277257877.21942937.013778661.4655332075.062728979173300000001304696.5136630983.8908586228.127072811.993575063.688102300123219140.1285219831310474279.0410474279.0437738572.3920015298.4321063422.83280640.0794406264.77022837104.6432273479.3687045769.97181452034.7619438572387738182-787187.0722717063.82199134362.4267074627926707462792852198313
688083中望软件2021中报652052047.4153659622353919831.72146171.9151773659.799691992.4418557452.662914884.953789155.3382899925.81236042151328985178.461304696.5137328268.0137328268.012152390.362152390.36277799602.57918071.643082461.54109170909.2493197364.528536188777403365.887403365.8846148200.8620695514.2919229056.223462256.0811997869.23708483.87109644746.401397433.42041730435170602.0473991240.2183635986.6619438572387738182-1060117.0122717063.82198643904.5266998289126699828912853618877

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