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智度股份 (000676)


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流通市值: 市盈率: 52周最高:12.84 52周最低:8.39

智度股份(000676) 资产负债表

下载数据
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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
123,172106,745101,24684,93145,63772,112137,152205,36821,38652,872226,061217,2408,3679,7678,3796,5899,9099,42010,25410,55410,38816,17314,40911,1848,09810,93012,28212,72918,62812,09011,09514,55912,25211,5078,01312,18414,91017,69212,65412,5208,52911,33112,50239,15241,21246,36742,24146,25539,93144,161
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
75,063--------------------1,612------------760800----1,200--------0--------------0--0--0----500----0----00
----------------------------------------------------------------------0--0--0----------0----00
----------691--149--402250161935612725102,242491632672591,028196749755416613323117123728401148041158218213234446144156200385339306299414
241,895189,614185,128145,829169,672138,012111,19999,09596,45374,50068,79464,2846,7984,77111,2998,63010,24112,63214,18013,53714,55013,11217,15517,05316,63518,15317,73517,36219,29021,88634,28031,63222,61534,45925,38226,89527,80327,72926,16327,31929,45227,24932,85032,99535,60135,93629,01828,82130,83433,803
12,18618,27026,19031,27038,48418,38062,22733,71816,2704,7129,2976,9371711234965255685791,9889552,2858532,4612,0462,0331,6391,7962,9372,9092,5914,2073,1105,4964,1603,2562,4063,6373,1653,0553,8093,8185,4903,8824,8424,0253,7113,1993,2892,3473,262
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
337208--26220026--133--37--------------------453155--0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
--23,10125,00925,14422,85224,43523,98123,35823,76718,82926,66435,9901,0028091,3671,0231,0731,0862,0892,5012,3501,5601,9271,9502,6861,0174,9237,1005,3914,8278,2547,6868,6056,8458,41912,0777,9197,8559,1628,8069,7799,9008,7918,7149,8999,37410,3539,0467,7017,696
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
690--------------------4,0473,6358,3588,7219,05310,37413,38811,84712,18712,26412,83614,98015,23015,18317,03718,69719,81718,78624,89423,74625,51923,68228,19026,12634,01033,19136,14035,85936,65535,14933,16032,73328,83427,06228,56128,71229,33125,749
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
25,27217,13417,91221,19015,3356,171------------------------------------------0--------------0--0--0----------0----00
33,14881,373110,466101,839144,854138,230101,96412,325199,399179,3851,0449262512411,03793525627----1465--20------015910822477489133205692169--781614004235145930
536,458436,446465,952410,464437,033398,056436,524374,013357,278330,703332,110327,04320,65619,70231,06326,44731,11036,36042,70840,35642,02844,68551,06047,45945,43647,68254,18958,88666,36760,49682,81181,07774,73980,70073,44979,85788,45289,81087,44988,61788,63589,56691,908118,608119,912122,835114,134116,943111,036115,084
--66--------------------------------------------------0--------------0--0--0----------0----00
--42,5317,7007,7006,7005,3003,000----------------------------------------0--------------0--0--00147146150--0----00
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
10,38211,29511,10710,3819,8799,3419,5047,9447,238144150155------------------------------0--------165--16516520,16521,06421,24821,24821,24821,24821,2481,2481,3701,3701,2081,2082,1606,066
----------------------------------------------------------------------0--0--0----------0----00
------------------------4975035,4105,6096,2146,3008,2528,2038,3165,4364,3064,3594,3114,3968753333408977632,439--2,458--1,6981,7071,7171,7261,7361,7451,755------0----00
--1,968--1,995--1,615--1,570--1,493--1,505--16,970--25,573--25,059--22,595--25,654--27,118--26,513--34,089--33,419--31,165--30,925--32,043--35,073--32,303--32,478--34,102--33,751--34,688034,657
--985--885--725--605--543--500--7,234--9,979--9,308--8,654--8,476--8,167--7,313--9,552--8,737--10,353--9,543--10,133--12,021--13,577--12,745--12,026--11,205--10,74209,645
--983--1,109--890--966--950--1,005--9,736--15,594--15,751--13,941--17,178--18,950--19,200--24,537--24,682--20,811--21,382--21,910--23,052--18,726--19,733--22,076--22,545--23,946025,012
--------------------------18--397--397--405--405--300--300--43--43--25--25--25--25--230--230--230--230--2300230
--9831,0491,1091,1308909179669049509481,0059,5479,71815,13815,19714,91115,35413,66913,53613,49316,77418,26118,65019,08218,90023,70324,49424,65224,63919,73120,78621,02021,35718,16721,88522,71323,02718,94918,49519,11419,50221,50421,84622,14622,31523,23923,71624,26224,781
----------------------------------------28----------4,0292,084395--5,6535,4985,2414,1086,3952,7451,6911,2304,7454,4454,0914,0547446--0----00
------------------------666666666------------0--------------0--0--0----------0----00
----------------9------------------11--11,9574,8834,8834,883-00--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
32,92734,85136,65435,86235,85938,20439,68841,54443,82844,59942,1848,9571,1621,1634,5964,6294,6704,7044,7534,7934,8224,8734,9965,0205,0895,1636,0326,1146,1956,2786,3496,4166,5216,5916,7056,7746,8666,9587,0507,1427,2347,3257,2773,5033,5753,6464,3364,2154,2894,353
2,6362,5542,5152,2512,1281,9802,0932,1871,5402,1221,278826------------------------------0--------------0--0--0----------0----00
247,775250,739251,104245,103237,596243,220245,567248,709251,564252,425234,781233,797----444444444444535356534954954954954954951,0151,0151,0151,0151,0151,0151,0151,0151,0151,01566066001,078
1,1261,2961,0131,1581,3321,2641,07215,35822,91216,55812,08311,6149991210131522233333444----15----0313223241526272839617203444
----------------------------------------------------------------------0--0--0----------0----00
6,6228,2044,1754,3893,0324,4521,5211,5551,3211,3272,4492,4371561561631631531534604604684605374862884862882882722882322282122232332337317321,1091,1201,1031,103502508492492437435441439
1112323232--313299----------------------------------0--------------0--0--0----------0----00
338,530352,519315,317307,976297,679304,675303,364318,264329,629318,424293,872258,79111,37711,55525,32625,62025,96726,53227,16027,00527,13827,55130,06433,40433,66033,83434,98533,36931,91332,15933,22335,86233,66935,23132,16133,99454,89155,75555,86455,23255,59156,20051,82828,38728,68028,93429,89730,25331,18636,761
874,989788,966781,269718,440734,712702,731739,888692,277686,907649,127625,981585,83432,03331,25756,38952,06757,07762,89369,86867,36169,16572,23581,12480,86379,09681,51689,17492,25698,28092,655116,034116,939108,408115,931105,609113,851143,343145,565143,313143,849144,226145,765143,736146,995148,592151,768144,030147,197142,221151,846
27,71031,58035,05010,9209,40010,00012,9478,0006,0002,000----10,2008,20012,27712,74014,44017,93031,29027,77026,99029,70032,94328,94329,84332,24334,70034,70029,42031,82033,37936,30633,15622,79927,36732,06429,88429,16556,50055,85153,69748,15651,37656,02754,62555,93249,88956,12848,69453,534
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0000----0----00
----------------------------------------------------------------------0--0--0----------0----00
--------------------------569486--899484--4,2394,2794,3754,3164,1954,3474,3874,38711------------0--8921,7786162704,2733,6004,0004,0008,02112,0008,0008,0008,000
--54,422--48,92966,13551,04644,94937,23855,16741,05143,44740,7413,5293,0957,5808,5569,10611,15411,2597,3688,9088,52612,16513,98912,63511,84913,48815,56018,44917,40822,90522,16618,81225,47619,57918,89323,44825,43519,87620,16118,69219,06620,10118,65318,85620,46820,29519,35422,78521,792
20,44219,77923,04226,78931,16619,69124,33822,81812,9057,16615,19814,4786084161,0961,3011,3299651,4641,0528958982,3452,6042,4623,8081,8202,93710,5163,5975,5936,6381,2215,1915,3446,1186,6255,6459,98510,39514,20314,5496,9704,1145,4732,9941,5802,1522,5712,105
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
22,42523,9896,1886,16311,89410,5922,9781,6887581,4838889001474674674514045174674584476394474784656454204164085744643864154113743784174674614504294465413923374325636077351,389
18,40716,08212,79412,11612,93112,2398,4127,4365,6287,5323,8892,649342587380249472536111-59299612183-123-107757-11-171-264-310-452-4742462,40819-493-184-13613-508-148209-151-168-156813124-155-494401
4454--6384110954437618--171224739--20205836362063--13952------34--0--0--0----421--4210421--5900
22--1,3976464----------------59595959595959595959595959595959359359359359359359359359359359359359--421--421--5270592
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
--22,33128,21530,25925,40826,84173,78123,84540,61035,180117,14889,2282,1502,03118,64113,75213,35013,6052,5673,1572,7811,9423,2862,7222,8833,2312,4194,2342,4811,5294,0381,4432,5027,9601,4665,51633,42435,4062,5022,3991,7491,7812,7702,6514,4132,2811,7971,8101,2525,809
----------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0----00
30,85031,44431,51830,31624,52125,48025,86219,85020,21420,326----------------------------------09139132,9132,214--1,7561,018500500500--0----6002,7003,1003,1003,000--00
4,9571,623--------60--------------474711042------------148----0-------------1028281,29918338263227232687663129
270,646201,307206,913166,894181,558155,993193,437120,930141,287114,740180,645148,01416,97615,38241,04537,17840,17645,33147,21644,06444,67746,80955,78052,90352,75457,04257,28257,74961,99255,64269,20069,03956,71266,39355,52663,33594,50297,76292,77489,90689,28988,86586,26088,81791,09294,48989,75688,49084,16393,650
181818363,1809,83815,31919,70055551091091091091,4341,4341,5091,5091,5591,5771,6271,6271271451451641641641641642001,3993,6131,2006,8816,3995,7004,2001,2001,9952,1612,1942002002002003003,3003,3003,300
------------------------------------------------------0--------------0--0--0----------0----00
--3----28,79229,91930,39057,41658,47758,7951,005995------------------------------0--------------0--0--0----------0----00
--------------------------------------------3,1258,2357,5063,394--0--------------0--0--0----------02882883000
------5557,7237,9978,1458,189------------------22--22--------------------------0--0--0----------0----00
10260616215164585973941411611,0771,2061,2031,0031,1351,052----------------------------------0--0--------------------0--
1,1501,0751,0581,0951,1911,3964,6106,0256,1806,2782,1302,156------------------------------0--------------0--0--0----------0----00
------------------------------------560560560560550842842842874874874842562748596526516595595595558538538538522522522522----0312
1,2741,1561,1371,19833,32041,22258,10191,19772,93073,4113,3863,4201,1861,3152,6372,4372,6442,5612,1192,1592,1872,2093,8029,2238,4934,3991,0381,0381,0381,0067622,1484,2101,7267,3976,9946,2954,7951,7582,5322,6982,7327227227227225883,5883,6003,612
271,920202,462208,049168,093214,877197,215251,538212,127214,217188,151184,031151,43418,16316,69743,68239,61642,82047,89249,33546,22346,86449,01859,58262,12661,24861,44158,32058,78763,03056,64769,96271,18660,92268,12062,92370,329100,797102,55794,53292,43891,98891,59786,98289,53991,81495,21190,34492,07887,76397,263
102,00096,57196,57196,57196,57196,57196,57196,57196,57196,57196,57196,57131,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,45931,459
378,777350,675350,195350,195350,195350,195350,195350,195350,195350,195350,407350,4076,6046,6046,6916,6916,6916,6916,6916,6916,6916,6915,7744,9984,9974,9984,9974,9114,9114,9114,9114,9114,7014,9114,7014,7012,6012,1012,1012,1012,1012,0981,3691,3511,3511,3511,4411,4411,4411,351
29,262----------------------------------------------------0--------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------------0--
5,2215,2213,5113,5113,5113,5113,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1773,1775,2975,2975,2973,170
152152--------------------------------------------------0--------------0--0--0----------0----00
----------------------------------------------------------------------0--0--0----------0-----540
140,953123,816112,38598,05377,33257,23237,84226,64617,1064,833-11,760-18,113-27,451-26,778-28,840-29,228-27,639-27,129-22,506-21,946-21,091-20,270-21,223-23,222-24,525-22,374-13,087-10,841-9,146-8,616-2,110-2,444-716-675-4,361-3,508-2,784-1,8603,3785,6936,3838,08711,65411,47011,00410,8996,1427,8977,2119,590
----------------------------------------------------------------------0--0--0----------0----00
------------------------------------------------------0--------------0--0--0----------0----00
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