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巨轮智能 (002031)


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巨轮智能(002031) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
36,77430,72597,30763,11669,85851,29993,16845,89435,12349,85256,74846,62760,390157,783126,676128,415118,78790,668118,25990,53484,66190,05667,95169,27673,38075,96176,05748,42655,30177,16273,79167,48329,27539,47428,25639,54836,58729,29517,43828,55731,25134,60817,89320,78216,59225,00922,03430,72028,22826,0389,742
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
4,6751,12312,05415,51317,05413,89510,1945,9997,4529,7707,8756,37111,55311,4929,2965,2367,0506,2075,9753,4797,9097,9363,0784,3623,71613,64012,26712,42710,4725,3425,5185,9968,7595,9815,7283,5042,4802762,6522,2381,5905632,8114474143862,808--000
26,72033,93429,72938,72641,41641,84746,56255,60450,04147,56557,20354,17756,47560,41256,80071,18558,67458,27349,45950,71542,82742,81437,23635,51539,37341,39633,97434,41827,53628,46520,03419,15918,53618,26514,50915,01314,14411,68911,12511,3749,10210,4689,1669,0139,3218,4477,9137,4396,3706,0265,565
7,1543,9655,1237,3176,63117,5127,58520,64013,48213,27810,9919,9167,1686,9217,0224,2924,2835,4933,0993,8163,7575,6314,4669,6089,7008,5273,8648,9636,6106,6036,2779,84210,09210,73512,00911,73412,02512,1958,7382,7471,1711,1921,2751,4892,0611,7692,8471,7686092,0891,178
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
1,169--1,0131,1051,0721,0126451,6051,2121,7007289407101,3086129196386113564662684513083297738244817074603562791,80724041831348846738120112327118012519126520771354289359263
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
72,94465,91065,56673,33666,58666,84655,83163,68966,99265,13653,18660,50953,88750,86251,90054,24361,88763,47759,04859,43157,82051,38143,74438,67233,73728,34526,46725,02325,01822,90221,26617,70716,22616,57212,38413,91414,53913,46111,3659,56710,39410,78710,99612,02311,55410,6349,84310,1398,8788,7427,411
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
21,70031,80238,69230,3458,3779,10013,97529,34316,70916,13514,0608,6035,4093,2363,2401,932----------------------------------------0--0--0----------0--000
138,738147,835158,140164,441154,883208,930177,688199,576143,678116,20190,936121,351133,14040,67541,19551,18236,29334,63035,0571001451371561551201033881,0281,7411,348905----------0--0--0------7--0--000
309,874316,498407,623393,899365,876410,440405,648428,615334,689319,638291,728308,493328,733332,690296,740317,403287,612259,359271,253208,539197,386198,407156,940157,917160,797168,796153,498130,991127,137142,180128,070121,99583,12991,44573,20084,20080,24267,29651,52054,60653,77957,79842,26743,94540,21346,45345,51750,42044,37543,25324,160
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0--00----0--000
------------------------------------------------------------------------0--0--0----------0--000
34,31937,47538,93750,37073,97877,74457,61542,13933,89732,77036,37831,4127,3855,0755,7754,5942,0642,0022,2402,3452,5222,5422,5292,4932,4192,4152,4992,5692,5623,7813,105----------0--0--0----------0--000
12,34011,91711,90911,97111,22011,54711,31711,1799,2419,2609,2159,1469,1189,0348,8722,1021,8031,5831,7351,7281,7071,4711,4651,2271,1921,2341,2341,2271,2451111----------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
1,1951,2091,3359901,0001,0941,1051,1161,0401,0501,0611,0711,0814,1874,2264,2654,3044,3434,3824,4214,5544,5944,6334,5404,5784,6174,6551,1931,2031,2121,2221,2311,2411,2501,26010110110210210310310410410410510510610610700
242,397--241,931--228,129--222,447--192,537--182,084--178,649--173,336--164,458--160,984--155,542--145,749--130,031--126,516--124,904--122,058--110,893--98,238--85,848--82,803--75,270--74,758--60,774--59,203--50,374048,226
106,502--101,617--98,349--92,561--87,590--82,485--77,047--71,195--66,011--61,035--56,165--49,112--44,723--40,456--36,438--32,388--28,580--25,138--22,490--19,635--17,458--14,796--12,972--10,760--8,82207,291
135,895--140,314--129,780--129,886--104,947--99,598--101,602--102,141--98,448--99,949--99,376--96,637--85,307--86,060--88,466--89,670--82,313--73,100--63,359--63,168--57,812--59,961--47,802--48,442--41,552040,935
1,652--1,652--1,652--1,656--1,656--1,656--1,656--1,656--1,656--1,656--1,656--1,656--1,589--1,589--1,589--1,589--1,589--1,589--1,589--1,589--1,589--1,589--1,589--1,589--1,58901,589
134,243--138,662136,610128,129128,467128,230100,223103,29196,33397,94298,04899,94698,840100,48596,98796,79297,54598,29397,77897,72093,45694,98184,73983,71883,38784,47188,34086,87686,95488,08186,31680,72471,70271,51062,08961,76961,69761,57856,93256,22357,17958,37246,52746,21346,74846,85340,41039,96338,75439,346
11,938--13,01212,54123,30513,86912,80317,26414,73416,76113,4476,9145,1912,3666554,3382,7881,4521,1197465563,8453,5888,0327,9955,4805,2562,2442,4241,6181,1531,0962,5429,5236,88910,9878,4506,8285,4496,9198,4727,6007,18715,86915,96013,73211,76313,29611,57810,8629,488
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------0--------------30------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
26,77826,90227,21322,63422,84423,03923,32623,10923,31023,49723,05516,15016,24716,27416,39416,14516,25116,37316,46216,56516,70916,79516,83816,93617,09317,31017,40517,56917,64117,85217,91316,76016,86816,96717,10017,23417,36717,52117,68417,84918,01418,17918,34418,52118,69818,83419,00918,68518,78818,57018,701
29999964646464292929242------------------------------303030302929------0--0--0----------0--000
44,36744,07944,40144,58544,18144,27844,35144,57544,49644,0752771,4421,4321,3971,4041,8011,6621,6701,6641,6731,674------------------------------0--0--0----------0--000
1922032692482412922781191317834--102641577288103------------------------3--------0--0--0----------07628078510
------------------------------------------------------------------------0--0--0----------0--000
2,6711,6451,6811,9511,9431,5641,5801,6091,5921,6001,5461,3051,2671,2371,2231,2161,1471,0871,075677678661665567560557554414412407407360360360360325325325325310310310310296296296296284284278278
39,18334,11525,29027,1919,98312,10215,19011,99312,95010,4978583021,0991,0991,099------------------------------------------0--0--0----------0--000
307,255307,093302,808309,155316,888314,061295,858253,354244,710235,950183,837165,791142,776139,535140,175131,505126,883126,142127,072125,933126,121123,365124,698118,534117,556114,999116,073113,585112,394111,895111,921105,795101,76499,80297,12090,73588,01386,47285,13982,11383,12283,37284,31781,31781,27279,71478,02673,54371,52769,31567,812
617,128623,591710,431703,054682,764724,502701,506681,970579,399555,588475,566474,284471,509472,226436,915448,908414,494385,501398,326334,472323,507321,772281,638276,451278,353283,796269,571244,576239,531254,075239,991227,790184,892191,247170,319174,935168,255153,768136,659136,719136,901141,170126,584125,262121,485126,167123,543123,963115,903112,56891,972
125,210123,933120,231105,000109,250133,200123,700116,20058,00035,000------2,27188,08395,03669,31743,13549,13589,41578,06086,50062,60062,10064,30078,18477,63059,26954,29375,23674,18869,64061,23867,92251,91359,64551,50040,28629,33633,55039,95045,36031,51032,55027,90036,40033,40032,45030,03029,37028,880
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0--00----0--000
------------------------------------------------------------------------0--0--0----------0--000
13,641--3,823--7,3797,9517,31014,05817,58816,48814,29115,12813,9458,9116,74710,58119,20011,7934,0007,00011,04212,0428,54012,97014,9226,4923,1294,6165,7714,2834601,4632,1173,5901,5002,0234,7034,18002401,6401,400--------02,4206181,6181,000
25,602--26,932--21,72118,39017,35014,77217,34915,57714,08414,57714,36015,14415,73717,18915,73813,95734,70825,70025,88820,33818,73011,18511,78810,90010,2319,5457,6566,1086,3615,6865,7605,3553,3793,0773,7934,1335,6054,0164,3694,5235,5974,9874,4282,6064,0733,9932,9012,7874,405
21,64518,21717,25218,37214,84018,18415,2369,0657,1139,3784,2053,6433,2743,3311,1121,3524,12811,0679,83812,59311,84711,5295,2629,5517,6998,7364,2551,8392,0131,2335461,2013,3763,5334,8424,2535,9602,7658891,2686549081,1101,0849269477201,191859168259
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
1,6231,8492,4471,6851,7281,5421,8121,4691,5451,3561,4871,0399988708729781,0411,0371,0891,1491,0739411,072936827765666733669543564612552422408502467336274273258219228193206224229248236189356
1,9072,4812,3542,5112,3422,0512,6741,2072,0311,6968501,1911,3531,3819952,8131,3141,3611,7089061,0291,4656158887341,813607767543443245991431449435578-178155364505-137-3108253345381839284-35431447
2253706,067--2,8111,2525,9794,3662,7401,2225,8484,2742,6901,134171160118901161751571741361141176985864315805123732331081218890816949526177565655816823618111651
220------2,340--------------------------6262624040402,4163559591,650--------------02,1220--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
679--10,39814,75795399395112,2617,1756,2513997432,604243238248258310217171273213214142206340317197158125102126949010496956674852881110112151805912772776735779734
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
15,82217,164133,55717,50823,28023,18623,67416,0592,8882,0071,4222512,8923,6673,1592,0991,192----6383196406406466496586606644,3724,0004,0004,500--------0--0--0----------0--000
31,87032,4875,32118,88659420,73920,83020,3435715,7861,41854950046354535728237551918245531536814185267315--50363454----------0--0--0------2,441--0--000
238,444246,861328,382205,686187,238227,487219,517209,799117,00094,76144,00341,39642,61637,414117,660130,814112,58983,126101,392137,991130,204134,19798,21898,585103,845108,88898,45578,12177,75492,84587,29284,45073,67681,48262,66970,26466,41954,11236,58940,75747,67652,28838,62139,27437,10641,54940,10041,59835,52335,45936,132
15,51416,52023,73024,38425,47627,9578,9876,2596,2006,7609172,3392,3102,2623,1243,0393,4263,6853,6714,3304,6499601,2801,3031,6221,6521,9801,9922,2852,6462,646--4,5004,5004,5004,5004,5004,5004,5004,5000----------0--000
------114,912114,844114,777114,712114,648114,584114,521114,459114,398114,338114,986----------------------27,36228,08828,78628,38427,98927,59527,200--------0--0--15,32615,20815,33915,23215,12515,49217,18418,40120,00020,0000
1,505--2,0473,4035,1736,71412,7969,5201,9572,5152,3462,468582397435658----------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
5,2905,1854,8855,3175,3215,3295,3305,9195,8105,8235,8257,1006,4765,6235,6466,1705,3494,8224,217----------------------------------0------------------769--1,4381,4381,438
82784385484498394498299292393290653051647246528830126926197101969191------------------------0--0--0----------0--000
--------------------------------------4,6054,5884,8714,8714,4633,4953,4953,4952,3271,9541,5541,5541,4011,4671,5451,5041,9062,0432,2302,4061,0268961,1301,0367019611,04001,296000
23,13724,56931,515148,860151,797155,722142,807137,338129,473130,550124,453126,836124,221123,7409,67110,1549,0768,7768,1499,0329,3385,9276,2425,8565,11732,50933,56233,10632,62332,18931,79628,6015,9676,0456,0046,4066,5436,7306,9065,52616,22216,33816,37515,93316,08616,53217,95319,69821,43821,4381,438
261,580271,430359,898354,547339,036383,209362,324347,137246,472225,311168,456168,232166,838161,155127,331140,968121,66591,902109,541147,023139,542140,124104,460104,441108,961141,397132,018111,226110,377125,034119,088113,05179,64287,52668,67376,67072,96360,84243,49646,28363,89868,62554,99755,20753,19258,08158,05361,29656,96156,89737,570
219,940219,940219,940219,940219,940219,940219,940219,940219,940219,940219,940219,940219,94073,31373,31373,31373,31356,39556,39547,17847,17847,17847,17847,17847,61941,74541,50441,26241,26241,26139,79139,79139,79126,52726,52726,52726,52726,52726,52726,52724,40824,40824,40824,40824,40824,34624,13724,04118,33018,33018,330
3,9803,9803,9803,9803,9803,9803,9803,9803,9803,9803,9803,9803,980121,281121,281121,281121,281138,199138,19949,32249,32249,32249,32249,36750,68529,64328,77827,39227,39027,39022,99322,99316,05029,31429,31429,31429,31429,31429,31429,31416,24816,24716,24716,24716,24715,83814,47313,84117,95317,95317,953
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
14,90614,90614,90614,78514,78514,78514,78514,78514,78514,78514,78514,48214,48214,48214,48213,10513,10513,10513,10511,58711,58711,58711,5879,9639,9639,9639,9638,8308,8308,8308,8307,4127,4127,4127,4126,3526,3526,3526,3525,5305,5305,5305,5304,8794,8794,8794,8793,9883,9883,9884,003
------------------------------------------------------------------------0--0--0----------0--000
------------------------------------------------------------------------0--0--0----------0--000
68,05268,20867,52166,70765,28463,24762,40960,03158,98058,32357,13956,96356,27392,29790,94490,91386,41587,00882,20780,38576,54174,67070,63767,01862,32661,50057,83656,07952,12751,73749,46344,55641,87440,35238,27835,94932,97930,59130,85728,96326,71526,27825,32524,45822,69822,96321,93620,71318,58115,30814,052
------------------------------------------------------------------------0--0--0----------0--000
-----------------------------------------1,347-1,305-1,728-1,706-1,392-646-703-411-643-313-318-150--------0--0--0----------0--000
306,199305,343305,695305,070302,595300,613300,614298,239297,533296,438294,826294,104293,210299,804298,409296,924292,264292,981288,155186,783183,281181,452176,996171,820169,200142,205137,377133,151128,966128,906120,759114,602105,127103,605101,53198,14395,17392,78593,05190,33472,90172,46371,51069,99368,23368,02565,42662,58358,85255,57854,338
49,34946,81844,83943,43841,13440,67938,56836,59435,39433,83912,28411,94811,46211,26711,17511,01656561863066768519618319119119317719818813514513812311511512312014111210210181776260616485899265
355,548352,161350,534348,508343,729341,293339,182334,833332,927330,277307,110306,052304,671311,071309,584307,940292,829293,599288,784187,449183,965181,648177,178172,010169,392142,398137,554133,350129,155129,040120,903114,739105,250103,721101,64698,26695,29392,92693,16390,43673,00272,54571,58770,05468,29368,08665,49062,66858,94155,67154,402
617,128623,591710,431703,054682,764724,502701,506681,970579,399555,588475,566474,284471,509472,226436,915448,908414,494385,501398,326334,472323,507321,772281,638276,451278,353283,796269,571244,576239,531254,075239,991227,790184,892191,247170,319174,935168,255153,768136,659136,719136,901141,170126,584125,262121,485126,167123,543123,963115,903112,56891,972
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