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模塑科技 (000700)


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模塑科技(000700) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
59,99967,23668,46478,87171,87354,45965,33346,47866,00772,94491,42597,579137,88460,52465,90444,56045,03450,36143,23052,87547,99856,75136,24040,60142,71339,60336,17143,98852,99249,06956,13168,48262,47375,25767,06859,68371,91682,42685,76157,12564,23361,23854,35051,19551,82664,94238,88741,57047,62551,67039,49751,68653,41954,93650,158
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
49,34850,26456,43951,77655,00264,726----2223333----------------1441151031038787828280837979953794061068383105105277337277277300300200--------0
--------------------------------------------------------------------------------0--0--0------------------0
4492,7892,99413,8937,80511,1148,4179,0118,2599,00014,4009,9338,5236,44810,0296,0739,4115,91314,9638,4279,0407,81718,81711,5775,8705,8046,9488,58811,4905,7447,6844,6753,5373,7073,9954,0613,0473,9095,5002,7363,9872,8551,9101,9431,1161,0145,0373,1033,6485,5813,9982,5372,7266,1114,992
101,28265,510107,322105,237101,79097,69592,79485,68573,19762,78171,90151,04453,85852,27553,42256,36743,42052,32048,02346,59257,47045,11545,07757,00154,16758,86353,33347,31944,89733,02350,81047,12840,21429,00533,82528,67231,42331,90732,23021,27223,31619,51320,18314,31313,04113,82410,91119,32318,80317,36421,72318,66719,36117,21117,869
10,28311,05810,44815,14113,25317,39113,88820,14520,49422,46216,21820,85320,02325,90114,99419,35312,32414,56912,01512,96012,87010,66011,62814,51712,63711,55811,46615,36313,15612,25111,03020,36013,99815,49618,11219,67720,42326,94626,41518,68723,15923,51923,87319,10920,23811,18217,3278,4648,5088,0637,8692,7817,2684,9748,366
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------24272724242749------------------0--0--0------------------0
3,902------3,33710,719----5,843----6,2616,261--------------323----------318--------------------------0--0--0------------------0
2,409--1,935--2,689--2,1176,2773,3913,3291,9832,9802,4902,0511,8532,7462,4381,9971,7412,0861,8051,6841,1181,6141,7051,6541,3601,1521,5581,2331,1951,1412,6411,1561,0811,2361,6072,0971,3151,8377,9972,2272,0541,2983,3324,0933,5601,7062,5442,0351,3433,2912,1815,6111,973
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--065,5920------14,527----------0
100,99195,23987,89390,20693,42684,69988,96883,49776,97174,89870,50844,11237,32040,98037,02038,23635,11030,40531,96031,44734,42436,85837,30834,02636,15462,65263,18062,94065,72373,88159,36063,31559,52856,20652,91058,01451,30854,89251,74852,38850,76362,48456,547--62,39965,30969,99814,051--17,85212,77015,18016,81919,16214,911
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------15,00015,00015,000--------------------------0--0--0------------------0
13,68012,60212,02911,65312,64811,37310,90810,1919,0658,91014,08718,0646,0684,7753,2442,1841,3259701,4701,0818671,4631,503--------------------150332----------0--0--0------------------0
358,341312,833357,581369,595361,825354,660282,425261,283263,228254,327280,525250,827272,431192,959186,470169,520149,062156,535153,402155,469164,799160,348151,692159,480168,384195,263187,905179,462189,928175,311186,341205,180182,472181,055177,402171,437180,104202,581203,074154,127173,537171,940159,021153,727152,290160,640145,99788,51795,955102,76487,20094,141101,774108,00598,269
--------------------------------------------------------------------------------0--0--0------------------0
------------47,08473,15978,40788,78592,110108,911126,524139,587133,949148,47451,72358,18161,69651,20156,84049,31438,42236,84325,26822,45223,38021,63822,32223,77822,65822,93325,30224,67824,678----------0--0--0000------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
30,85435,23835,06432,60326,25821,58428,45426,08522,51324,55721,73618,07314,96319,34217,35019,25118,18716,06714,19112,4219,4107,8856,6626,70813,19512,56712,31312,48212,08611,88211,67011,41414,13913,54213,64316,04616,21316,33416,17516,28012,86413,14113,29613,45113,45113,54313,54330,70431,39729,23629,11229,68428,93411,16525,345
--------------------------------------------------------------------------------0--0--0------------------0
60,29863,30661,87363,30063,96162,50763,27763,98264,75071,31766,03167,66468,43467,94269,93969,22369,88070,61870,20269,20269,62565,92266,56865,78266,41266,96067,35163,56964,14464,71865,37068,38076,76877,43778,03876,07576,71377,35277,99076,69077,30678,31678,53779,00779,64580,28380,91721,87822,08722,29522,50420,03420,20920,38520,432
453,969--462,120--440,876--396,767--354,111--317,075--246,628------235,144--225,765--163,548--157,704--149,194--157,902--151,074--149,872--139,993--138,002--129,471--128,425--119,753--115,607--129,507--128,102--136,072--143,427--143,777--141,095
184,061--169,946--154,294--141,111--139,647--128,693--107,967------92,279--84,345--79,235--73,330--68,120--71,599--66,880--61,573--57,734--53,521--53,088--50,532--45,466--40,462--53,953--48,536--49,427--51,503--55,942--49,691
269,907--292,174--286,582--255,656--214,464--188,382--138,661------142,865--141,420--84,313--84,374--81,074--86,303--84,193--88,299--82,260--84,481--76,383--77,892--74,287--75,144--75,554--79,566--86,645--91,924--87,835--91,404
----------------------------------------------------450--------------------------0--0--0--0--0--0--0--0
269,907--292,174--286,582--255,656222,594214,464179,167188,382136,347138,661142,179142,646141,485142,865142,521141,42078,56684,31383,73884,37480,22781,07483,75885,85382,89784,19386,41788,29983,69482,26083,13184,48180,88276,38376,08277,89273,08474,28774,06075,14475,25275,55477,99179,56681,62686,64589,50291,92482,46387,83588,38691,404
24,413--13,019--13,601--45,98775,78569,55986,07186,92083,70568,45851,07330,12225,92414,5997,0045,55953,57844,17045,00538,36536,18132,6346,5485,44112,16910,7489,5637,13412,7218,5719,5547,10111,74411,31511,9348,43414,91313,96713,21612,25113,81912,62410,2919,39116,65511,8019,8687,75018,88215,82611,5468,643
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0--------4--------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
18,99018,98719,73417,95015,41315,11815,14714,46617,44915,52415,42012,98712,93612,40911,9816,9886,3276,3326,4135,7855,8675,8215,8915,9085,9796,0456,1186,0275,9666,0236,0816,0146,0636,0876,1165,7795,7995,7535,7875,8576,0226,0576,0536,0876,1216,1566,1904,7374,7624,7904,8156,0854,2784,3024,308
--------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------1,1201,1201,1201,1201,1201,1201,1201,1201,1201,1201,1201,120--1,1611,1611,120
57035040942979879697961011222254861199601,061228248281313345378----------------------------------0--0--0------------1,1591,427300
--------------------------------------------------------------------------------0--0--0------------------0
5,5955,6414,7113,9843,1892,3191,6313,1961,8341,9512,0048928928598597927928978971,0821,1914995044104484224226997035825825354235326055842717170736464371455437437349349349349365496468375
------------------------------------1,745----------------15,00015,00015,00015,000------------------0--0--0------------0----0
410,627414,044426,985418,308409,084402,855457,331479,364469,073467,473472,724428,600430,923433,478406,966413,097305,435301,849302,371272,115271,729258,529241,165232,058225,009198,751200,877214,481215,162217,964216,795205,692213,526214,961214,661190,584186,465187,526186,350188,014185,639185,975186,466189,108188,969189,821191,164157,069158,162157,165157,574158,673160,166137,442151,627
768,968726,877784,566787,903770,908757,514739,756740,647732,301721,800753,249679,427703,354626,438593,437582,616454,497458,384455,773427,584436,528418,876392,856391,538393,393394,013388,782393,943405,090393,275403,136410,872395,999396,016392,063362,021366,569390,107389,424342,141359,176357,915345,487342,835341,259350,461337,161245,586254,117259,930244,774252,814261,940245,447249,896
261,119252,902239,421253,652230,226215,622199,456187,989167,698168,578159,461143,813156,462137,320136,337114,500105,500100,00089,00094,60087,60099,000118,000126,500119,000112,000108,360126,360118,504127,932160,320172,820178,320180,160177,820163,460171,835177,123176,643132,355128,000120,355112,155114,820117,220128,700122,200116,960115,260126,949107,800120,631125,700109,420112,683
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
------------------9276----------------------------------------------------------0--0--0000------------0
--------------------------------------------------------------------------------0--0--0------------------0
11,32317,29818,13721,94925,539--22,608--20,27322,33821,46916,84817,12020,29621,10418,62117,55620,41122,06824,80422,99921,59124,23422,13521,89713,20114,31713,77913,49613,97015,62513,6218,91411,60513,17219,14411,42819,61120,81715,16624,96636,85920,9714,2905,7014,2533,5803,5475,9175,1585,2943,0002,00010,3414,841
146,711119,086145,331131,332133,589--138,958--114,192111,253129,41284,24582,26992,27783,09781,53867,49970,61776,35954,55359,43059,86667,90865,49865,14263,99766,49359,79163,58053,60050,61049,81146,43642,39738,81441,87547,76347,40947,62346,25351,52740,05745,99129,95831,71634,90436,25815,27119,62415,23418,59015,82118,19520,56618,200
--1,1541,1153,3081,0621,0849481,5501,6802,9483,0993,1984,5513,3183,2735,9925,7225,0035,4245,8857,0434,8945,6695,4724,99110,43410,4049,5529,1118,0922,1011,0483,4284,3452,8321,5292,4674,3843,1124,3754,2697,8105,65729,37624,92422,17830,88027025532840012320018715,001
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
8,2725,72210,1348,0526,3475,4608,5565,4614,5453,8497,6893,2012,7302,1984,3332,6642,1731,3113,3831,7941,5261,4102,7271,9461,4561,3142,1511,4991,3991,1461,9751,2669818271,3471,2131,1291,1471,3771,0839497051,2807197074391,0185274653331,1851,5811,4691,4901,820
4,9302,3975,5995,5974,3534,9513,8874,9954,4324,0303,2103,3242,5012,9053,1134,0692,1632,6642,5894,1836,3052,3061,8171,5903,1997821,2481,7392,2775361,8492,2962,1281,2532,9967474,6197,3967,5643,4864,0715,2947,7442,2051,7672,6961,059-3965801,1281,4197671,009632239
------6007011,0211,036--35171258731435321415312210615312185148205236190263226230729417582578754309594645260233244191341246540289279333353218111--1212--37-690
13131313131313--4,035131313131313131,1561313134,675131313131313132,63113131313131311932213131313131316619119119137373737----3737
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
646--589--893--4,2804,2273,19633,21350,5921,5271,7631,5466257005937132,6791,0531,0481,0751,0262,22726,0376,7926,7626,7546,6335,75811,97613,36811,99212,13511,25111,3884,0829,9938,11810,47010,5505,2088,57512,85020,72321,24614,8861,5174,5064,1464,2124,6476,1326,9274,129
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0------------------0
7,1317,0877,0877,0737,0007,0007,0007,0007,000----------------------3,9703,9705,9802,0102,0202,0412,1402953794307734,45519,17319,52821,7992,9314,3349,35810,8854,3135,7977,0139,4906,3763,8724,66017,423----1,4441,444------1,715
114170744--------------------------------------------------21,12520,81720,512------------------0--0--0----7041225126------119
441,854406,506428,169432,257409,724396,720386,742356,295327,402347,026375,609256,482267,762260,087252,048228,220202,467200,885201,635186,969194,744194,330227,610227,580244,019210,799212,116220,511239,551232,875266,331259,452271,695272,856270,689242,665248,211276,679276,343217,854230,388223,855212,165201,040207,154219,620227,714137,914146,684154,992140,516146,570154,741149,530158,784
30,85731,72431,65635,07534,99438,41338,33341,68961,48918,86419,60319,91120,32312,170----------------19,00023,97018,97019,98019,98023,00019,00020,000----------17,00018,01516,01517,01525,29826,29831,79832,99840,08343,40038,90018,8006,0006,0006,0006,0006,0006,0002,0000
11,84111,71170,54269,68568,84067,99367,15066,38865,51964,64663,78362,91862,061------------------------------------20,000----------------0--0--0------------------0
530--585----------------------------------------------------1201204515231,0331,0334,3394,5553,8963,8964,3504,3505,6865,6098,00001,4751,4755,9316,0504,6534,4977,1307,3851,7450
--------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------991991--------------------------0--0--0------------------0
4153667890103115127140152164177189201214226238251263275288300312----------------------------------0--0------------------------
11,56211,85315,59015,11616,21116,69214,63620,50721,73223,60925,19428,95433,44032,25230,84334,41810,14511,76012,63810,21411,6249,6216,89851------------------------------0--0--0------------------0
--------------------------------------------------------------------------------0--0--0----100100100100------0
54,83155,915118,439120,256120,135123,202120,233128,711148,881107,271108,744111,959116,01344,62431,05634,64410,38412,01112,90210,49011,9129,92126,21023,97518,97120,97120,97123,00019,00020,12012020,4515231,0331,03321,33922,57019,91120,91129,64830,64837,48438,60748,08343,40040,37520,27512,03112,15010,75310,59713,13013,3853,7450
496,685462,421546,608552,513529,859519,922506,975485,007476,283454,298484,354368,442383,775304,711283,104262,864212,850212,896214,537197,459206,655204,251253,821251,555262,990231,770233,087243,511258,551252,995266,451279,903272,218273,889271,722264,004270,781296,589297,254247,502261,036261,339250,772249,123250,554259,995247,988149,945158,835165,745151,114159,700168,127153,275158,784
91,70591,70482,71882,71882,71882,71882,71882,71882,71882,71882,71871,72171,72171,72171,72171,72171,72135,86035,86035,86035,86035,86030,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,90430,904
62,40462,398282220000--19,29119,29119,29119,29119,18419,18455,04455,04455,04455,04455,044--5,17826,87529,43030,35828,61629,30030,30029,18029,45531,82431,19931,19910,54910,54910,54910,54910,42710,42710,42710,42710,42710,42710,42710,42735,75535,75535,75535,75535,89635,89635,89635,755
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--------------1262------------------------------------------------------------0--0--0--------------------
6,4316,4316,4312,2482,2482,2482,2487507507507504,7064,7064,7064,7063,6563,6563,6563,6562,2962,2962,2962,296----15,07615,07614,47414,47414,47414,47413,81913,81913,81913,81913,81913,81913,81913,81913,28413,28413,28413,28413,28413,28413,28413,28413,09913,09913,09913,09914,82414,79514,79513,099
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115,485110,949127,055129,962137,733137,866101,663102,839103,386113,060111,987127,931123,100128,447122,645121,795116,546115,685108,760106,282101,80092,56385,14277,88972,62369,51562,05859,17054,61947,37644,96739,58529,83629,08327,34525,89422,71621,27220,06622,08119,31818,10217,28317,90416,98816,32415,59014,03313,63412,50112,01310,32411,0529,38410,133
--------------------------------------------------------------------------------0--0--0------------------0
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271,441263,537237,079234,661240,338236,852232,017254,837255,642266,713268,895310,985319,579321,727310,333319,753241,646245,488241,237230,125229,872214,626139,036139,983130,403144,925138,396133,164129,297123,054119,525113,763106,383105,005103,26781,16677,98876,54475,33876,69673,93372,71771,89872,51971,60370,93970,20593,79193,39192,25991,77191,94892,64890,97989,891
842918879729711740764804376789------------------------------17,31817,29917,26817,24217,22617,16017,20617,39817,12217,07416,85117,80016,97416,83217,94324,20723,85922,81721,19319,10119,52618,9671,8501,8911,9251,8891,1651,1661,1921,221
272,283264,455237,958235,390241,049237,592232,781255,640256,018267,502268,895310,985319,579321,727310,333319,753241,646245,488241,237230,125229,872214,626139,036139,983130,403162,243155,695150,432146,539140,280136,685130,969123,781122,127120,34198,01795,78893,51892,17094,63998,14096,57694,71593,71290,70590,46689,17295,64295,28394,18493,66093,11393,81392,17191,112
768,968726,877784,566787,903770,908757,514739,756740,647732,301721,800753,249679,427703,354626,438593,437582,616454,497458,384455,773427,584436,528418,876392,856391,538393,393394,013388,782393,943405,090393,275403,136410,872395,999396,016392,063362,021366,569390,107389,424342,141359,176357,915345,487342,835341,259350,461337,161245,586254,117259,930244,774252,814261,940245,447249,896
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