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创元科技 (000551)


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创元科技(000551) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
79,53176,26980,79985,61372,64673,08575,87981,67077,23070,33067,86976,75552,35349,32752,01249,57345,55938,82939,19647,49245,34844,53148,85556,59945,08743,06343,72545,28846,98654,81346,25258,65455,94056,92552,12452,12338,35836,84936,61746,15735,60231,13636,25435,42435,99433,60133,57243,37638,03444,63149,63148,783
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----26443464642303240344325151717
--------------------------------------------------------------------0----0--0--0------------00--0
15,38822,90626,50522,95619,64417,55217,86612,82611,64610,32511,78212,35412,0547,3407,8296,6636,0857,2638,2467,8968,7136,5046,4209,5628,1688,3985,6475,9674,8125,1234,0556,2446,0134,3364,5453,8772,1491,8131,4571,3721,6301,9791,2931,7928461,2421,067895930493469606
63,89161,13756,84555,15158,73160,01755,72253,05056,16058,52452,80150,44961,63361,66056,82556,34254,32356,65851,94947,66450,76951,29750,67846,80154,79050,79147,37746,56344,81245,08141,24334,53038,80041,72138,32431,86636,67224,46822,07719,72921,13622,80119,01616,38819,54220,80118,66215,64919,49317,84216,49614,148
24,60321,84520,70720,09220,92117,91919,89117,21121,53318,20317,97214,47713,97010,3509,0855,12210,6497,7319,3587,1279,6089,78210,5599,42015,09211,58513,1419,97019,34417,86019,00515,58514,84217,61818,75015,89314,17811,95310,0368,4248,0275,7078,6227,5538,8089,54311,2859,66210,4088,5048,4005,752
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------0----0000
--1,028------621--------------150150150150150150150----------------------------0----0--01,6430------0--840001,500
--2,211--1,8012,6622,4162,7371,6862,1182,6382,4611,9601,7701,6642,0781,3882,5682,2792,4941,9122,7402,5353,0941,7982,7981,9001,4291,1742,0082,0031,6411,4493,8382,6472,1951,9113,0236,9037,1666,3273,3431,8451,3791,8453,4673,2853,3212,9345,5255,6002,6946,041
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------00--0
--------------------------------------------------------------------0----0--0--0------------00--0
--------------------------------------------------------------------0----0--0--0------------0000
86,74886,50189,27895,34386,73287,99692,12198,98189,30487,84286,67583,22672,63273,54470,06271,27666,25265,47363,62966,90861,14963,26261,46665,27154,95553,36650,07055,61545,37348,66050,74057,19851,59155,39351,82350,21444,17037,15233,65834,25033,18936,31537,90041,65638,81338,26539,94540,70638,96738,07737,44836,316
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------00--0
--------------------------------------------------------------------0----0--0--0------------0000
1,0931,8641,6101,8729569341,0049474871,3251,0819941081995266115944065781,132----------2----6136----64466243981971313384113011673114115219243
273,633273,762278,069282,828262,292260,540265,220266,372258,478249,187240,640240,217214,521204,234198,566191,124186,180178,788175,600180,282178,327177,911181,073189,451180,890169,104161,388164,578163,397173,577162,936173,660171,030178,683167,829155,907138,590119,221111,173116,303104,61999,842104,543104,729107,631106,788107,952113,381113,523115,313115,348113,207
--------------------------------------------------------------------0----0--0--0------------0000
------26,29227,93127,77130,79031,80531,75335,94138,44437,18137,3406,8116,8116,8126,8096,8166,8326,8296,9793937393938383633676765646675756395577296495405805374954945516889473200477
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
4,4764,3954,4004,0894,1014,1133,7513,8523,6793,6673,6623,7033,4363,4503,4253,3982,9542,8462,9062,8751,4868,4568,2738,2719,4329,2059,3769,3839,2248,6598,6958,7178,7328,6008,5988,5618,5158,4758,5608,3458,2478,3339,1158,9518,9608,9458,6468,5898,8558,6948,6778,407
--------------------------------------------------------------------0----0--0--0------------00--0
14,32514,49514,6989,0179,1449,2719,3979,5249,6519,7789,90410,03210,16210,29210,42210,55210,68910,82610,96311,10011,08411,22011,33511,49111,62711,76311,8998,2828,3938,5038,6148,7258,8138,94710,25511,58211,70411,85212,01512,1631,8551,8781,9011,9251,9481,9711,9942,0172,0412,0642,0872,110
--166,630--153,104--154,493--153,161--146,338--145,135--144,170--145,861--144,710--144,251--139,768--138,041--133,494--121,306--107,466--106,453--110,4410111,441--77,054--76,272--75,989--75,832--55,861--62,023--57,806--57,504
--76,422--72,603--72,104--68,690--65,474--61,936--59,555--56,346--52,639--48,796--45,167--41,188--37,758--34,461--31,369--28,485--28,620027,846--21,880--20,201--24,242--22,943--21,419--24,168--23,893--23,678
--90,208--80,502--82,389--84,470--80,864--83,200--84,615--89,515--92,070--95,455--94,601--96,853--95,736--86,845--76,097--77,968--81,820083,595--55,174--56,071--51,748--52,888--34,442--37,854--33,913--33,826
--------------------------------------------------------------------0----0--0--777--777--777--777--777--777
--90,208--80,50281,53282,38983,35784,47079,68180,86481,78383,20082,23984,61587,81789,51590,61192,07093,62795,45593,00094,60195,82596,85395,56095,73696,75686,84576,03076,09777,34977,96876,89481,82082,40783,59580,21455,17455,44256,07157,28150,97151,64952,11147,62233,66536,83537,07833,61933,13633,45233,049
--3,183--13,68410,1188,7406,8375,6858,1007,1106,3585,9466,9126,4576,3865,8376,0675,2125,1434,7468,1467,5276,8996,5909,03310,9209,53319,17116,79714,12111,69410,9789,2247,0846,2804,4868,0655,4474,7183,8515,45711,3579,8979,16810,46821,83820,18516,00914,67112,53610,2918,075
----------------------------------------------------------0--------0----0--0--0------------0000
--------------------44--------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------00--0
--------------------------------------------------------------------0----0--0--0------------0000
14,24614,33414,44514,54014,63114,72914,83614,94614,73614,80714,88814,96615,05615,14116,28116,38716,46216,56716,63816,74416,84016,94817,06017,15117,17318,48018,52120,45419,93120,04420,16720,10620,53218,18418,18115,89914,8506,6346,6936,71611,4629,8189,8319,90410,01510,08210,16110,20010,0169,38110,3609,219
--------------------------------------------------------------------0----0--0--0------------0000
----------------2,3382,3382,3382,3385,4275,4275,4275,4278,3398,3398,3398,33911,43711,43711,43711,43713,78613,78613,78613,78615,66415,66415,66415,66417,25717,25717,25717,25717,2570--0--0------------0000
54721540819319816419822814010011813514716318019821523525327329031132834827251213----------404357368238256273291641,3711,5611,7511,9932,1792,3222,4631,6431,7771,9271,992
--------------------------------------------------------------------0----0--0--0------------00--0
4,0723,9933,8623,7732,9902,9102,7162,6881,9482,1572,0642,0661,5681,5841,6411,638819890850857795823756767665670652673519523530486418580555505556384377377301458389389564564394394444444437422
9101,3411,0293,0623,7473,1512,7542,1793,1082,0751,6781,3221,2511,3141,0799311,1821,038657701------------------557--------0----0--000------------0534363745
158,765161,149162,865155,151154,392153,238154,638155,376155,134158,837161,242160,895163,537135,255139,469140,695144,148144,839146,208147,919150,057151,361151,950152,947157,344160,623160,573158,643146,591144,237142,780142,711141,934142,942143,964142,329142,03988,77988,80888,46285,20784,76784,88184,69482,06379,79681,22677,69671,31968,56767,59464,497
432,398434,911440,933437,979416,684413,778419,858421,749413,612408,025401,882401,112378,057339,489338,035331,819330,328323,627321,807328,201328,384329,271333,023342,398338,234329,727321,961323,221309,987317,814305,717316,371312,963321,625311,792298,236280,629208,000199,981204,766189,826184,609189,424189,423189,694186,584189,179191,077184,843183,880182,942177,704
55,22156,51162,87162,97158,37160,06057,36060,66059,66059,97157,16058,91049,61048,41048,62353,06056,11055,81048,61046,06047,36050,56050,90049,70053,60052,90053,65050,65054,75062,20049,00050,25044,15044,90045,20934,90947,44534,95032,25037,45027,40028,60031,95031,50032,20032,35030,38032,68526,13525,40022,44024,450
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--00000----0000
--------------------------------------------------------------------0----0--0--0------------00--0
19,88025,669--20,696--13,38813,27413,71513,85512,12312,17814,20113,30910,2808,78911,05710,6176,9785,2268,20610,7989,33410,58313,42012,94310,3147,5779,65910,3947,5179,58712,28411,08218,45919,86922,36819,27215,18516,11116,10713,2668,3437,3336,5215,4744,4975,6603,5823,8175,4754,9103,504
82,12985,455--78,320--76,50670,01167,00571,56069,24662,57663,16059,24660,16055,31751,55351,70153,97749,25849,07850,73354,18649,33652,45649,98348,76445,94146,03637,47238,33136,75538,46037,90143,74938,85339,24637,75129,43524,31225,25125,63028,17328,27628,14925,11626,60424,72725,72023,86422,54022,92723,910
25,38020,64819,81837,65028,95630,03738,68742,10028,70629,26833,71831,72322,70823,34927,22922,81217,04814,51417,95022,07518,82418,50125,86331,93928,76727,67325,58127,65217,35521,35021,04827,15826,83727,20325,42622,48018,16716,90116,26316,60915,52615,53415,32318,93019,96819,71218,67021,06217,92916,93517,14515,308
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
1,6861,2171,3052,7021,4401,1671,2942,1671,9701,5101,4611,8531,6411,1301,0121,5341,1628858881,5511,7721,4226711,4818166924701,0526795546059205164386399043811803153547978088919391,1941,1261,4871,2741,8802,0142,1782,031
1,4761,3152,0971,0429801,9471,5921,5882,5151,6571,3221,3632,6181,5501,4461,4367311,505839889226550-400-651-766-593-854-390238370-67-91216193531,0805696837476101,6431,102721-358509059817097419094,2234,497
38424949--52455146445846484137384749347267144533272361455332723614553--------0----0--0--0------------0000
6666--66666662928283036240303030322627413939392682763535354332323738282929283733436772502371,997360400253
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------00--0
--------------------------------------------------------------------0----0--0--0------------00--0
--1,919--2,0792,3061,9462,9912,1172,0492,0381,7191,8852,0361,8251,8752,2902,4991,9982,0202,2583,0492,4542,3462,4902,6032,3751,7522,2111,8951,8322,0292,1072,8794,3423,8503,8774,6274,7993,8973,8274,6414,7204,8565,3687,7457,1476,9356,7489,8288,8718,3257,630
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------00--0
--------------------------------------------------------------------0----0--0--0------------00--0
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
------------------------------------4,9974,983------------------04,0004,000----0----0--0--0------------02,6002,6002,000
9601,2671,3061,2711,2571,2191,3201,2631,0111,1061,0481,0735831,0998751,1183616848831,1533184336338341552774005227117324431595164234285718018508319208--44512989581,2577757
188,578194,049202,759206,784184,755186,328186,579190,672181,378176,969171,244174,220151,826147,871145,232144,928140,312136,641131,048136,550133,252137,523140,285151,932148,288142,495134,884137,669123,267132,656123,237134,616123,511139,317134,465125,181128,320102,25194,108100,23689,01687,75489,42391,41392,58192,46289,60492,11487,14986,36185,92283,589
----------------------------------------------0----------------8,2006,0004,8004,80021,8001,0001,0001,0001,0001,400500--------2,0002,0002,3002,300300
----------------------------------------4,9694,9554,9534,9394,9254,9114,9094,8954,8644,855--------0----0--0--0------------0000
--------3,054----------------------------------------------------------0----0--0--0------------0000
--3,054--3,054--3,0543,0543,0543,0543,0543,0543,0543,0543,0543,0543,0543,0541,9001,9001,9001,900600600600--------------------0----0--0--0------------7,3664,5165,4500
--------------------------------------------------------------------0----0--0--0------------0000
6,3766,4907,0727,6658,2308,5958,9309,3609,2339,2529,0899,81910,74010,16211,02311,40712,70412,18512,20712,880----------------------------0----0--0------------------------
5,2425,6845,8784,9925,4065,3716,1316,3926,7877,8168,4528,1478,2015575685805916076256416576736897067737898068229009179339501,0331,0501,0681,0851,186711139367776657567010316542070
----------------------------------------12,75412,62812,78112,28014,58813,99914,42314,54014,96014,86614,66115,93915,83812,3788,9157,7328,7293,4383,9094,0794,9014,3365,3394,8625,2404,4026,3305,6520005,692
14,67215,22816,00415,71116,69017,02018,11518,80719,07420,12220,59521,02021,99513,77314,64515,04016,34914,69214,73215,42220,28018,85619,02418,52620,28619,69920,13820,25720,72320,63715,59516,88925,07119,42914,78413,61731,7154,5095,0225,1725,9685,8135,9054,9195,2964,4726,4337,8179,3706,8187,7506,063
203,250209,277218,763222,495201,445203,348204,694209,478200,452197,091191,840195,240173,821161,644159,877159,968156,661151,333145,781151,972153,532156,379159,309170,458168,574162,194155,022157,926143,990153,293138,832151,505148,583158,746149,248138,798160,035106,76099,130105,40894,98493,56795,32896,33297,87896,93396,03799,93096,51993,17993,67289,652
40,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00840,00826,67226,67226,67226,67226,67226,67224,17324,17324,17324,17324,17324,17324,17324,17324,17324,17324,17324,17324,17324,17324,17324,173
32,73832,73832,73832,73832,73032,73032,73032,73032,73132,61132,61032,61032,71632,71632,76931,59130,84830,84830,84830,62129,97729,97229,97129,97230,13530,13430,13430,13430,26330,26441,30641,30541,35641,35741,01841,0179,4039,3449,4699,4119,3209,3499,3169,2899,3079,3459,4389,6149,4909,4909,4909,463
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0--------------------
15,24215,24215,24215,24215,04415,04415,04415,04414,72514,72514,72514,72514,61014,61014,61014,61014,43314,43314,43314,43314,19814,19814,19814,19814,01914,01914,01914,01913,91013,91013,91013,91013,61413,61413,61413,61413,49213,49213,49213,49212,70012,70012,70012,70012,36212,36212,36212,36218,73718,73718,73711,046
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0-------------219-236-2210
69,94867,20262,31260,37759,98357,28358,07956,19157,59355,05751,73550,06251,26249,27246,58145,36546,46545,42748,45847,27948,05947,10445,90044,54143,82042,69842,02540,73142,43341,86944,16643,11245,24743,29341,43739,75637,76636,29834,55733,60132,06327,93128,79228,28328,64427,21227,61726,24618,08721,22119,09625,979
--------------------------------------------------------------------0----0--0--0------------0000
--------------------------------------------------------------------0----0--0--0------------0000
172,302170,870166,544161,937162,566159,744162,804161,678163,922164,336162,890160,270161,578136,617133,978131,585131,765130,730133,765132,357132,242131,282130,077128,718127,983126,860126,187124,892126,614126,051126,054124,999126,889124,936122,740121,06084,83483,30681,69180,67778,25674,15374,98174,44574,48673,09173,59072,39470,26773,38571,27570,661
56,84654,76455,62753,54752,67450,68552,35950,59249,23846,59847,15245,60242,65841,22844,17940,26641,90141,56442,26243,87242,61041,61043,63743,22241,67840,67340,75240,40239,38438,46940,83139,86737,49237,94339,80438,37835,75917,93419,15918,68116,58616,89019,11518,64617,33016,56019,55218,75218,05717,31617,99617,391
229,147225,634222,170215,484215,239210,429215,164212,270213,161210,934210,042205,872204,236177,845178,158171,851173,667172,294176,027176,229174,852172,892173,713171,940169,660167,533166,939165,294165,997164,521166,885164,866164,381162,879162,544159,438120,593101,240100,85199,35794,84291,04394,09693,09191,81689,65193,14291,14788,32490,70189,27188,052
432,398434,911440,933437,979416,684413,778419,858421,749413,612408,025401,882401,112378,057339,489338,035331,819330,328323,627321,807328,201328,384329,271333,023342,398338,234329,727321,961323,221309,987317,814305,717316,371312,963321,625311,792298,236280,629208,000199,981204,766189,826184,609189,424189,423189,694186,584189,179191,077184,843183,880182,942177,704
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