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三花智控 (002050)


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三花智控(002050) 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
168,835179,805134,891169,441135,105155,383150,136294,797152,309168,702146,913131,955104,878126,010115,980106,54789,50186,22264,347108,28675,67969,65468,93771,33563,56673,52270,25297,23198,170112,638140,555112,576110,917148,444149,18253,06552,07451,97635,72043,03838,99144,39742,94112,32617,17120,47724,22526,03723,72518,51918,704
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------42029--581776971131551382893322384166506--3382981338281,1645516036427943051,1711,360907447--53160405923661933158131,091------------4970
5022,8942522801,343829115410627855246120150119235287439----------------------------------000--0------------------0
220,662197,561222,903238,943213,592192,535198,493188,489150,611130,984125,093124,507100,03092,521123,506140,551130,035121,063126,525153,776148,867129,480120,659119,937105,59771,57471,84274,82371,53460,54176,326108,598101,35083,37680,57275,21147,68228,89643,63329,15126,46119,72824,2929,2646,1813,6417,78014,54611,4944,6385,322
218,752219,227184,566197,406224,891191,960163,174159,288155,645129,821116,010126,978140,198123,650108,431114,677120,721101,31293,158107,886135,291109,54494,42285,124109,54996,47570,65867,40876,55158,69546,92253,99971,86856,98350,92452,04663,56150,71046,35041,19341,25838,69736,44314,58722,19823,69116,08517,47026,43527,29116,310
5,3794,2454,9526,3303,9506,8095,3905,9694,1334,3393,7813,0702,3682,3362,3233,1962,3562,1921,7483,4482,8114,4014,5052,4943,6193,5702,13120,65324,39824,05426,86515,48310,89511,9928,3835,2213,95512,2612,1586557101,9862,954376600142604480512133166
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
----------125------------------------------------------------------------000--0------------------0
6,567--8,6687,2125,8139,2799,4227,5276,7258,6467,4637,3296,2157,8367,4854,4173,5664,0879,2213,7252,4093,3993,3323,3482,8744,0011,8733,6161,9223,2051,7212,9841,8022,7812,0292,3012,3041,9908541,5771,3653,7092,348312243447203484262302110
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
180,500188,318202,687194,513181,128190,920185,657153,940118,866122,094120,431106,463102,834123,367118,457117,077106,713122,212115,02898,52492,514106,435105,67295,257100,054114,62087,48379,88680,93194,19983,51372,78672,26682,87375,58972,31674,27276,90257,33752,48450,99860,34362,28417,37417,28117,79315,63012,00711,30211,70211,200
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
147,029167,299209,786144,058146,923158,888164,66928,0783,31910,86834,48836,96171,95444,79649,3999,64017,75043,21643,33747,22231,6832,0433,0272,8053,0413,7393,62916341330----------000--0521----------------6
948,227965,221968,706958,352911,432907,242878,352838,177592,359575,675554,611537,456529,013520,968525,754496,309471,043481,096453,803523,206489,552425,088401,381381,465388,852368,105308,511344,428353,845354,514377,293367,333369,545386,449367,210260,766243,849223,327186,418168,290160,098170,195172,35254,23863,67466,19264,52871,02473,73063,08151,819
------------------------------------------------------------------------000--0------------------0
--------------5,0005,0005,000----------------------------------------------------000--0000------------0
------------------------------------------------------------------------000--0------------------0
246235242282246238254260262258252261260250243------------------------------1,355----------000--0------------------0
1,1811,0691,2557,1056,0385,9325,9698955044504344254143724504564274744744888,2248,4508,6278,8859,2359,5759,7557,3387,5247,8544,6716,5675,4955,8776,0756,2936,5346,8560--0----0--148148------0
------------------------------------------------------------------------000--0------------------0
7,6247,6382,9082,9822,9803,0453,1043,1621,2151,1731,1801,2271,2261,2361,2131,2391,2051,1851,3431,4241,5521,5841,5961,2441,280----------------------000--0------------------0
504,902--480,944--449,341--411,189--356,448--346,652--326,407--317,860--283,725--280,711--256,244--252,417--219,461--161,799--125,466--112,449--99,653--94,097--91,860086,347--84,498--81,726--25,764--25,484--24,399--24,801
200,446--186,298--176,560--162,644--137,991--127,634--119,035--108,397--93,325--85,932--82,170--74,818--67,395--58,106--53,882--51,427--48,958--46,142--43,682041,375--38,374--35,953--9,825--8,909--8,061--7,532
304,456--294,645--272,781--248,545--218,457--219,017--207,371--209,463--190,400--194,780--174,074--177,599--152,066--103,693--71,583--61,022--50,695--47,955--48,178044,972--46,124--45,773--15,939--16,575--16,338--17,270
397--398--454--457--552--552--------------------------------------------------000--0--0--0--0--0--0
304,059--294,247276,563272,326247,932248,089238,711217,905215,974218,466205,702207,371208,073209,463203,903190,400191,249194,780174,344174,074175,262177,599171,114152,066123,387103,69377,35171,58363,08661,02253,31750,69548,48847,95547,29448,17847,73644,97244,30746,12445,56345,77316,60615,93916,13016,57516,03316,33816,83017,270
64,081--61,06754,57445,24853,69146,68642,60722,40422,11618,32928,37625,07022,30919,18619,65418,50216,03310,03833,25429,50626,47522,45419,73029,42048,41042,87238,65228,62526,82817,82016,36714,0209,3886,0382,4071,6471,3691,4011,9711,1139077282,8042,2111,481868719434560556
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
53,54053,50853,47550,44450,79044,43641,85541,46636,16036,74536,96738,39738,79839,25539,76037,32234,90635,85137,21739,49941,03441,88242,66841,19537,31534,57524,75424,99121,57419,58719,73518,10318,26418,39618,52218,48818,60211,67110,26310,4399,6169,1759,2291,6321,6341,6431,6521,6601,6691,6771,686
------------------------------------------------------------------------000--0------------------0
3,1963,1963,1963,1963,1963,1963,1963,1963,1963,1963,1963,1963,1963,1963,1963,196--------------13,37612,981----------------------000--0------------------0
1,2511,1579011,1781,1178177181561591541953263904795586587628678861,3041,3698658288969461,05155137743024913072827610510012914115316298125132--------------0
------------------------------------------------------------------------000--0------------------0
7,8388,2507,2196,5056,6166,8336,5755,5905,9395,8485,8954,7073,7673,9863,7845,8134,9734,7623,1893,8063,5693,7893,7002,7093,0032,7192,5452,1122,1251,7771,6911,3181,0011,0371,0457319878928908378388391,033240335342235367521428428
--------------------3403403403403401,2581,2581,258340--------814814814814------------------000--0------------------0
443,015430,106424,511402,829388,557366,118356,445341,042292,745290,914285,253282,956280,831279,495278,194273,498252,433251,679248,267254,121259,327258,308257,472259,962247,061220,532184,985150,821131,861119,381106,42395,74489,55783,26279,74075,31476,07768,66557,67957,71657,78856,60956,89521,28120,12019,74519,47818,77918,96319,49619,939
1,391,2411,395,3271,393,2171,361,1811,299,9891,273,3601,234,7971,179,218885,104866,589839,864820,412809,844800,464803,948769,806723,476732,775702,070777,327748,879683,397658,853641,426635,914588,637493,496495,248485,706473,895483,716463,078459,102469,711446,950336,080319,926291,992244,097226,006217,886226,804229,24775,51983,79485,93684,00689,80392,69382,57771,758
140,876133,460110,457104,64973,62171,56160,74151,87747,36230,04029,87331,50554,41460,36464,60581,35396,025113,43998,932188,471173,96581,03477,29484,32774,07770,15845,09172,11474,99656,16849,29424,30720,62632,86932,90035,30936,50037,29420,29731,00037,65643,70042,2874,0004,0004,0004,0004,0005,5003,5001,500
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------642224363111710061--4312329726965212831249----5581650--939842,7351159----2515147630000------------0
3761009721,3861,1378----------99244912790----------------------------------------000--0------------------0
118,095--114,289--104,016104,208101,68298,13173,65569,29366,49361,85155,22950,09156,86469,38249,15650,54548,17563,53650,54450,25550,97152,10452,27133,41632,37437,85736,90631,87943,34254,73457,30860,89359,63259,21850,80540,68330,90726,81122,73220,14821,0289,90017,44017,70517,33425,20424,20218,74414,062
155,168--158,209--149,284141,569148,064124,204111,12397,21991,17283,17688,38583,63973,32473,14478,28375,51872,69885,57795,243104,99989,60569,84088,69083,99855,63342,99948,33852,10740,47249,64858,55954,00046,03347,72355,00145,66035,03229,61128,36326,25431,36611,36413,54618,23916,28915,25918,92915,93813,049
1,4591,1269511,2361,6441,7292,2712,6651,0781,5381,3311,3237476571,2569557261,0127903,0431,5362,9333,1205431,4746803835615233,1072,06833469642429750461273654524423254971089726314278604437
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
15,10213,85421,55018,49516,62116,80521,40217,39715,04215,97319,14711,74310,4129,80314,00010,3378,7388,50312,7568,0807,9558,0719,8038,8098,4095,0346,0883,4963,1682,7413,8643,5753,5872,3093,5301,9411,7571,7851,9811,2111,0661,1671,8541,0221,0611,3551,5131,7211,4951,9391,865
8,1364,9697,37011,19010,8206,3499,1307,9798,7256,5696,6796,3444,8434,5566,3785,4587,1548,3008,4905,8185,8707,3496,3903,1413,5733,6974,3141,7581,7583,7573,8762,4834,4823,7303,5533,0642,946-2429081,051775-242-42169018976305-6-44-299-397
267195278--2591772361531861271671371591272062702582452412883262992774042742631515565213642957660546010080723514111975719888------2
258150----429429----2701313----------------------------------------------2,6001,3001,3801,3000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
18,057--17,00616,8096,9818,2897,6186,6456,6809,0307,1266,1505,9467,1027,0116,4314,5484,5135,8184,2523,9493,0823,78911,45910,6708,7847,2854,3682,4733,6683,1323,6992,8462,3051,7683,8672,3073,4301,2021,5971,2271,170943155176159186168234135209
------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------0--------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
45,00055,00048,20266,07742,04032,28724,32814,01931,01142,98735,95744,47927,4624,64316,17039,13233,49031,59739,21820,42721,50238,19133,18626,80014,8003,3288,16715,53420,53419,26714,26712,00012,00012,00012,000--000--0------------------0
----------------------------10,643--24,88050,47736,9966787889947896127067,274--------------------0002,6822,3112,1483,282837850676270461440150123
502,795492,905479,285476,527407,074383,775375,483323,240295,132272,792258,020246,806247,626221,035250,706286,850303,526344,154324,635380,452361,678297,456275,225258,040255,502216,798159,485179,244189,310173,069160,695153,590160,166168,743162,374153,026151,640130,77090,95594,41294,48294,969101,12028,06437,34142,28240,04646,88550,81740,15230,450
20020022,20022,20045,20055,40048,54368,91436,51120,47327,29433,79250,48176,66166,08647,18127,0003,3323,73331,02238,17440,63245,47952,25558,36267,18736,86621,76610,76612,03317,03318,00018,00018,00013,00017,00012,00012,00012,000--0------------------0
------------------------------------------------------------------------000--0------------------0
2,452--2,9551,9372,1262,4082,6152,8723,0913,2673,3773,7033,8794,2674,3294,5394,5264,7535,3966,0306,6507,1917,20313,72613,261382--------------------000--0------------------0
------------------------------------------------------------------------000--0----------------170
------------------------------------------------------------------------000--0------------------0
6,0206,3376,6626,3296,6526,2206,5836,4355,7245,9856,2465,9136,1686,4146,3127,2116,1486,3526,697----------------------------------000------------------------
3,1683,1273,10115437821342286553643----5193665133201241758390961204617620413683--8091089552640152153--------------0
8,9368,8099,0078,9888,8028,8898,9658,4128,4038,2318,2197,8607,8327,8397,7525,3545,6345,6846,40614,93014,80515,25215,3226,5095,7765,9763,9833,8923,9143,4423,445----------000--0------------------0
20,77621,09343,92539,47062,78572,95366,78986,64653,77237,98545,20051,27368,39595,22484,47964,28443,35920,21422,29752,03259,66263,09468,12872,66577,48173,63440,94525,77714,72615,65020,68218,13618,08318,00013,08017,09112,00012,08912,0552640152153------------170
523,571513,998523,210515,996469,858456,729442,272409,886348,903310,777303,220298,079316,022316,260335,186351,133346,885364,368346,932432,484421,341360,551343,353330,704332,983290,432200,430205,021204,036188,719181,376171,726178,250186,743175,454170,117163,640142,859103,01094,43894,52295,121101,27328,06437,34142,28240,04646,88550,81740,16930,450
276,566213,065213,065213,065212,032212,032212,032212,032180,148180,148180,148180,148180,148180,148180,148175,513154,63277,31677,31677,31677,31659,47459,47459,47459,47459,47459,47459,47459,47429,73729,73729,73729,73729,73729,73726,40026,40026,40026,40026,40026,40026,40026,40011,30011,30011,30011,30011,30011,30011,30011,300
107,660170,715170,223169,681162,068162,035162,035162,08345,90845,90845,90846,06346,06346,06346,06310,96818,85996,17596,17590,76493,977111,819111,819111,817111,817111,817111,827109,317108,654137,713136,005135,778135,778135,778135,77841,10941,10938,40538,40538,40538,40538,70638,70617,42117,42117,42117,42117,42117,42117,42117,421
29,99828,53111,6468,646----------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0--------------------
44,88444,88444,88438,79638,79638,79638,79632,80525,53125,20625,53120,24920,24920,24920,24918,36717,42017,42017,42015,21515,21515,21515,21513,49213,49213,49213,49212,69912,69912,69912,69911,09611,09611,09611,0969,0589,0589,0589,0588,4398,4398,3718,3712,9202,9202,9202,9202,4562,4562,4562,460
------------------------------------------------------------------------000--0------------------0
------------------------------------------------------------------------000--0------------------0
465,267474,757448,888428,081414,651403,581378,750359,046280,339300,206283,095269,792242,571233,751220,645213,462185,174175,291165,608159,152143,057140,087130,936126,705119,249114,136106,271105,84698,641102,95394,80288,96980,29184,70574,68669,22861,24458,98651,78444,45438,06747,14643,84515,84014,83812,01412,31911,74110,70011,23110,127
------------------------------------------------------------------------000--0------------------0
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860,116872,508861,484837,734823,235810,863787,537763,319530,756551,195532,265517,883490,482480,945465,199414,972373,403366,079353,253342,916325,687321,068314,021309,214301,424296,727289,421286,476278,390281,807272,343265,121256,446260,913251,202145,747137,669132,528125,360117,600110,837120,336117,17047,45546,45243,65543,95942,91841,87642,40841,308
7,5548,8208,5237,4506,8955,7684,9886,0135,4454,6174,3794,4503,3403,2593,5643,7013,1892,3281,8851,9261,8521,7781,4781,5081,5071,4773,6453,7513,2803,36929,99626,23124,40722,05520,29420,21618,61716,60515,72713,96812,52811,34710,804--------------0
867,670881,329870,008845,184830,130816,632792,525769,332536,201555,812536,644522,333493,822484,204468,763418,673376,591368,407355,138344,843327,538322,846315,499310,722302,931298,204293,066290,227281,670285,176302,340291,351280,852282,968271,496165,963156,286149,133141,087131,568123,364131,683127,97547,45546,45243,65543,95942,91841,87642,40841,308
1,391,2411,395,3271,393,2171,361,1811,299,9891,273,3601,234,7971,179,218885,104866,589839,864820,412809,844800,464803,948769,806723,476732,775702,070777,327748,879683,397658,853641,426635,914588,637493,496495,248485,706473,895483,716463,078459,102469,711446,950336,080319,926291,992244,097226,006217,886226,804229,24775,51983,79485,93684,00689,80392,69382,57771,758
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