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山河智能 (002097)


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山河智能(002097) 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
259,244139,701135,037137,443188,354167,207128,437115,991113,159127,475105,004241,11990,059103,779102,68364,26083,53492,63991,887135,622152,947117,247116,248147,985170,10878,19568,97559,49777,20473,98271,40856,69373,67067,46391,65592,06596,39594,548104,07695,55494,79358,59648,29746,82355,74361,27655,41650,39960,06257,42822,45428,97031,25824,92844,542
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
----------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------------0--0--0--------------------
17,82721,03125,71121,37213,919--14,09120,41425,13132,08734,00114,12713,57413,71918,6568,01510,65021,50722,9168,8809,76810,65511,6317,3599,9908,0822,9892,8181,3435769905,4842,5632,9592,6706,9237,5862,6434,7161,9753,1481,0871,5531,00368493790340547363246538714220630
440,886436,196369,992368,408356,808--314,939324,175329,999313,518271,276278,091270,360284,108259,643229,782223,517219,001188,848215,613212,181192,159176,615177,542179,260162,901163,910173,952179,993166,983162,071181,699171,879148,333127,568131,954142,284127,520106,09080,52185,57572,18648,77247,31141,13431,19822,66128,28932,50729,19821,91317,26014,8458,8878,235
44,37938,84429,01747,02640,37333,35031,42041,22646,30437,76826,45832,04629,39131,96625,21220,07120,12612,30412,80018,20116,58218,18513,47920,17515,06115,29215,62615,40011,48612,61716,30516,24315,83020,24115,70320,95919,24559,83131,83831,96721,07129,80913,49817,86515,44220,49015,27720,47217,37224,01815,5099,8927,5669,7346,410
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
------126126--397--2646742743410111716329139927261498492125159----144------------0--------------0--000000000----00
------------0--------------------------------------------------0--------------0--0--000----------------
50,239--57,482--31,836--40,58441,22332,84933,79529,98017,56416,6539,59318,2006,5177,52622,62120,8695,4264,4703,0553,0752,6521,8833,9742,2441,8002,6305,5741,3833,8293,6984,2683,9672,7342,5882,9052,26910,65610,1529,9059,7797,3756,1695,8754,8343,5382,9722,8702,0112,1011,4712,2111,038
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--000------000------0
263,627287,496276,993261,270254,658252,159243,071236,975205,637191,240194,411190,628176,102164,896160,780119,009115,375115,984117,918121,343126,427123,304115,918123,741125,710119,395123,572128,103126,702140,424136,123127,365118,731129,947134,002136,408130,582129,284117,769112,468100,46493,96490,89074,92972,22766,37668,63763,73459,24653,82547,38739,30337,96036,22323,985
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
44,18644,60538,93739,99936,42832,79835,08337,85430,37928,41524,8299,0488,5158,0036,353--------------------------------------------------0--000000000----00
2,5962,3204,2544,2406,53334,96935,71231,45631,88764,42365,3602,6091,8031,5151,9632243855226701,2331,4157411,506--------1,9542,500430--0--1,297----16----0--4500000000----00
1,138,6781,041,617937,422926,026929,035923,186843,846849,314815,608829,395751,799796,934618,226617,695593,653448,169461,512484,848456,522578,340524,712465,598438,529479,454502,012387,982377,318383,525401,859400,199388,280391,313386,371373,211376,862391,043398,679416,746366,759333,140315,203265,547212,832195,306191,399186,153167,728166,836172,632167,971109,73897,91493,24382,19084,240
--------------------------------------------------------------------------------0--000------000------0
----------5252530524523493522493514493450450450450450450----------------------0--------------0--000000000----00
--------------------------------------1,5181,5181,5181,5181,5011,5011,5011,5011,4691,4691,4691,4691,4221,4221,4221,4221,3521,3521,3521,353--0--000000000----200200
52,02067,60669,75680,32677,91474,23960,54446,02151,50146,97350,69211,31111,26514,7088,411----------------------------------0--------------0--000000000----00
6,0055,8635,6695,9666,0956,2576,3826,1616,4449,1797,7027,4847,0797,0973,899101,64780,0644,0164,0434,0254,0112,9842,3342,3553,0573,1083,1082,9322,9754,0653,0652,4692,4692,4692,4692,6382,3962,0561,0561,0565184204204202601201202,20511412001,920--0101
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--000000000----00
537,106--541,482--505,825--510,888--427,096--407,635--430,310--391,704--145,387--147,946--182,410--151,479--132,960--132,250--78,876--78,799--70,642--68,192--61,217--57,759--49,058--38,824--36,952--34,309--27,642--25,001--10,673--10,189
98,719--97,872--95,349--84,804--71,749--61,617--56,581--50,207--43,617--40,011--37,646--32,046--28,162--24,646--21,327--20,245--18,019--15,645--13,358--11,234--9,371--7,753--6,325--4,973--4,134--2,722--2,172--1,804
438,388--443,610--410,476--426,085--355,347--346,017--373,728--341,497--101,769--107,934--144,764--119,432--104,798--107,604--57,549--58,554--52,622--52,547--47,859--46,525--39,687--31,071--30,627--29,336--23,508--22,279--8,501--8,385
4--4--4--4--4--4--4--4--------------------------------------------------0--0--0--0--0--0--0--0
438,384--443,606--410,472--426,081421,361355,343332,958346,013380,622373,724348,595341,493100,261101,769105,865107,934102,842144,764120,709119,432107,085104,798106,122107,60456,34957,54956,93458,55452,74252,62252,17052,54748,36647,85946,88446,52539,65639,68745,08631,07130,59330,62731,06829,33625,25723,50822,49022,27916,5718,5018,5058,385
27,595--30,075--31,694--18,23633,24223,70510,5836,2957,2845,0134,4102,5374,9224,8404,4084,2267,2942,93112,9239,19915,36814,56715,24614,37853,87550,82846,62931,69731,00819,89014,73211,03911,2589,5444,0593,2948,8078,2397,52711,0459,2314,2663,3513,4208,0998,2616,6885,8938,48814,2313,3103,768
----------------------------------------------------------------0--------------0--00000000------00
3--------------------------------------------------------------0--------------0--00000000------00
--------------------------------------------------------------------------------0--00000000------00
--------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------0--------------0--000000000----00
48,92951,94452,37352,13652,21052,54742,57742,91043,25643,45043,95844,19444,52348,23348,44348,49848,85149,18349,55649,86180,99056,14056,56756,23555,56555,79556,07256,32156,64656,31945,09245,63434,07134,16034,28734,87535,04213,29313,43213,59913,72513,90814,08913,2329,7909,96710,1075,9816,0713,3863,4132,4352,3993,1912,379
4,9795,3075,3048,7928,0996,2153,9663,0671,9884444------------------------------------------0--------------0--000000000----00
6,9936,9936,9936,5106,5106,5106,5107,1886,5106,5106,5106,5106,5106,5106,51058358358358340440440425335825325325325125325325325325325325325325325325325325325325325325325325325325300----00
3,9683,5063,5283,2403,0903,3003,5543,6732,9852,6792,7882,8022,7942,6002,381134679101113141617192021232428333114182125290--01152400363800----00
--------------------------------------------------------------------------------0--0--0--------------------
16,54016,42615,40711,00910,0686,6709,6948,0997,8519,3299,4707,1726,5294,1906,5323,7623,9003,5463,4893,8343,9623,8863,9462,8122,6992,8542,7422,2882,3912,3932,4292,5362,3841,9512,2751,7571,9321,5131,3961,2741,1231,2191,0731,070999832780419415392323207209165169
2220671,782472,2867,3002,5912,7172,7743,0102,8962,8912,8972,8979179175,1075,107----22,60211,190------------------0--------------0--000000000----00
605,533630,772632,872648,160606,254585,953584,894574,842502,824465,001476,976470,799460,822439,755423,595261,041241,377173,163175,395170,234239,038221,176204,451185,729182,455184,896185,676173,503172,131168,084142,582136,089113,139107,191104,323100,51398,39569,43167,33464,67463,54468,41457,95154,91546,21845,59144,01642,24938,66033,07531,90929,62125,34015,37115,002
1,744,2111,672,3891,570,2951,574,1871,535,2901,509,1391,428,7401,424,1561,318,4321,294,3961,228,7751,267,7331,079,0481,057,4501,017,248709,210702,890658,011631,916748,574763,750686,773642,981665,182684,467572,878562,994557,028573,990568,283530,862527,402499,511480,402481,186491,556497,074486,177434,093397,814378,747333,961270,783250,222237,617231,743211,744209,086211,292201,047141,647127,534118,58397,56199,242
346,914306,870261,510200,900207,065179,213194,937185,082190,174193,654204,256304,702287,606302,459260,996240,601234,395203,376185,619224,326229,816216,419183,738200,172201,118175,356176,540163,050168,022170,000157,950140,731134,222100,82779,96091,17280,640105,51996,659109,11199,40177,51754,56653,80743,30047,30040,30028,00030,50034,50026,80019,50014,70011,80012,800
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
----------------------------------------------------------------0--------------0--000000000----00
--------------------------------------------------------------------------------0--0--0--------------------
155,996180,437148,345170,401199,434--130,657--127,325109,51891,19290,69491,85182,49393,54187,90897,220100,35893,707121,968121,07968,87156,57550,07358,40844,29620,27820,60023,37519,35513,79513,97311,7189,6415,9729,83218,03718,50232,32927,54343,69229,40319,56612,07714,19911,1427,09610,36611,85111,76814,17217,23914,2789,76110,214
178,407150,434162,238119,157119,914--124,363--99,56385,06187,24681,22876,39373,06674,13364,39366,58764,06267,57679,83984,15671,76575,02180,74589,30979,81199,69398,312100,074106,73494,19487,04668,97473,89670,53574,21972,72056,36856,55049,39351,07750,00232,32325,90827,50224,41720,30523,96328,04323,87325,20818,39123,21313,80411,883
----29,37133,37335,21633,20728,39437,26834,52831,93917,22924,23520,12216,30815,6439,66110,3839,7367,36931,9198,4515,4804,29610,1386,4447,2735,7327,5739,9368,5554,8725,9446,9166,0905,1288,3557,4429,4037,1625,8787,0058,5715,8875,3632,4352,7721,6641,6242,6933,0272,4403,1541,6473,056600
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
3,5663,1338,8692,7082,8782,3276,2271,5931,3781,0112,7171,0591,1941,1321,984991141257431071041309562924316091,8247707426311,7726445845601,9654274381111,286262307329273258231197185256217236216258317374898
16,82911,0687,6715,7628,1809,9077,3068,0698,8507,8193,6772,4172,9537,5346,5051,9892,5764,265953-3,903-3,825814560-1,685-141912-9251,6241,9582,6312123,0735,90110,2458,7026,9856,5126,0737,2263,9573,9465,1481,9252,7792,4862,6165301,0452,2502,8731,033771822-172311
6929311,098841604--1,368--4319419775474633,8958584606691,0981,4826987541,3121,563883244257624618758848737326744821,2879191,3081,191757532207126109058948213711918110853445849
------------0----------164------------------------------1,234------0------1,261------2,743--01000--0----------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
31,486--32,885--22,007--37,14441,48437,00435,74941,29237,72131,52621,06728,17310,23010,4939,84810,52918,75215,94310,3889,31412,67413,39412,13511,71213,72412,20113,34213,18513,33713,69314,81115,64314,29314,84612,97914,78014,86614,07310,5209,7459,1368,1847,9316,8897,0756,6145,2094,1133,8613,6593,8433,586
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--0--------------------
--------------------------------------------------------------------------------0--0--753--------------------
--------------------------------------------------------------------------------0--0--0--------------------
136,505170,759168,675163,002114,443132,30398,46879,28282,42474,98975,44069,28751,76738,70239,943455,8995,8005,80022,40026,50032,80033,000--7,75030,50047,35048,05041,9504,40027,90051,40051,05041,50021,50011,00016,00016,000----5,0009,0009,5000000500500500500300300300300
--------------------------------------------------------------33320,00320,00140,00140,00320,0033,3323,503--037701,1301,5065350285285300--00
902,513885,757820,662723,794709,740670,233628,863587,024581,677540,680524,026611,890564,040546,656521,776415,386428,337398,669373,778496,108482,979407,979365,024352,497377,037351,316362,966354,163360,368326,532314,753316,883293,735258,055230,696237,203259,207266,149236,752214,873230,954190,617133,894109,80399,14897,59878,55673,50082,78782,45274,87663,82758,98042,82340,641
222,247183,178169,156242,097260,366253,328237,765297,383220,455220,598179,086134,970151,717137,457131,80835,02315,2234,4804,4808366,7596,8596,08940,08934,18920,7892892898,28946,57228,67220,21021,01030,66059,86070,36060,36050,36036,36016,3605,3603603609,8609,8609,8609,8609,8604,8608603608608608605,760
------------------------------------------------------------------------------20,0000--000000000----00
8,893--7,324--17,192--10,31110,2678,2687,2326,9338,3538,0946,8985,107--------------------------------------------------0--000000000----00
----------------------------------------------------------76----0--------------0--00000--000--666666666
323232------------5757575770897676575757825714282773636144144--7634343434----------02,2952,4512,4932,4022,2632,3922,509----------00
5,4775,3885,5355,6855,8536,0216,1896,4326,6236,8326,948--------12,92215,25111,08011,1868,01426,94227,25727,697----------------------------------0--0------------------------
43,88643,78143,14041,21036,52233,00733,78630,07726,52825,69826,42222,05822,59220,55623,202--------------------------------------------------000561131692260000----00
17,13821,95019,64521,20116,04217,38318,1373,5662,38412,4058,66015,39916,19424,09220,657----------------28,03028,37028,49728,76029,07331,87424,59318,01919,48012,82412,76413,2855,3233,8424,1293,778--03,2682,2390000060500----00
297,673263,094244,831324,281335,975321,158306,188347,725264,259272,822228,106180,837198,654189,072180,86448,02130,55015,61715,7228,90733,78334,17333,92768,20262,63649,32129,08529,50640,30671,24146,76639,72433,86743,45873,17975,68364,20254,48940,13836,3605,3605,9235,04912,41012,37512,29212,47812,3695,4658603608601,5261,5266,426
1,200,1861,148,8511,065,4931,048,0751,045,716991,391935,051934,749845,936813,502752,132792,727762,694735,728702,640463,407458,887414,286389,500505,015516,762442,152398,951420,699439,673400,638392,051383,669400,674397,772361,519356,607327,602301,513303,875312,887323,409320,638276,890251,233236,314196,540138,944122,213111,523109,89091,03485,86988,25283,31275,23664,68760,50644,34947,067
108,750108,774108,774108,811108,811108,811105,607105,607105,607105,607105,607105,60775,53375,53375,53375,53375,53375,53375,53375,53350,35550,35550,35550,35550,35541,14541,14541,14541,14541,14541,14541,14541,14542,14542,14542,04542,04542,04542,04541,14527,43027,43027,43027,43027,43027,43027,43027,43027,43027,43026,51526,51513,25813,25813,258
234,847233,853232,533231,350230,005242,892235,684234,563234,563245,475245,475246,81796,79396,79396,79396,79396,79396,79396,79396,793121,971121,971121,971122,030122,03057,62257,62257,62057,62457,62457,62457,62257,62263,72263,44765,83264,93364,03563,13657,34765,57665,57665,57665,57665,57665,57665,57665,57065,57065,57018,28918,29028,89528,89628,896
5,5139,4069,406--------------------------------------------------------------------------0--000000000----00
3,9584,0533,8973,0152,8862,7842,6542,3072,2452,1462,0571,9321,8651,8161,7441,5831,5311,4831,4021,031949882802626543349366211178145122------------------0--000--------------------
18,03418,03418,03416,25916,25916,25916,25913,31913,31913,31913,31912,30112,30112,30112,30111,32411,32411,32411,32411,11311,11311,11311,11310,77210,77210,77210,77210,12910,12910,12910,1299,6949,6079,6949,6077,6737,6737,6737,6735,5645,5645,5645,5644,4734,4734,4764,4733,9033,9033,9033,9032,4302,4302,4302,430
--------------------------------------------------------------------------------0--000------000------0
--------------------------------------------------------------------------------0--0--0--------------------
165,921150,475136,940131,129120,047115,10599,313100,63790,77077,18066,09862,26259,30265,51758,44256,15854,49154,06652,72754,41757,67857,94157,37358,20658,46959,65058,29561,44161,38058,56457,44159,36260,46060,17158,83660,07456,56548,44841,71139,86042,42937,34531,75328,97827,04923,42822,28326,26226,08820,78917,66615,57213,3628,4937,452
--------------------------------------------------------------------------------0--0--0--------------------
-------------------------------------------------88-84111282940330035-1353-000000000------0
535,466516,044497,521520,390483,644485,429461,843458,828443,053433,950428,236425,854245,523252,015247,181241,573239,817239,372237,976238,921242,089242,312241,678241,984242,161169,546168,192170,588170,458167,609166,463167,831168,863175,771174,068175,624171,217162,236154,564143,919141,005135,918130,323126,457124,528120,910119,762123,166122,991117,69266,37362,80757,94453,07652,035
8,5597,4947,2805,7225,93032,31931,84730,57929,44346,94348,40649,15270,83169,70867,4284,2314,1864,3534,4404,6384,8982,3092,3512,5002,6332,6952,7512,7712,8582,9022,8792,9653,0453,1183,2423,0452,4483,3042,6382,6621,4291,5031,5171,5511,5669439485149433941133136140
544,025523,538504,802526,112489,574517,748493,689489,407472,496480,894476,642475,006316,354321,723314,608245,804244,003243,726242,416243,559246,988244,621244,029244,483244,794172,241170,943173,359173,316170,510169,342170,795171,908178,889177,311178,669173,665165,539157,203146,581142,433137,421131,839128,009126,094121,854120,710123,217123,041117,73466,41162,84858,07753,21252,175
1,744,2111,672,3891,570,2951,574,1871,535,2901,509,1391,428,7401,424,1561,318,4321,294,3961,228,7751,267,7331,079,0481,057,4501,017,248709,210702,890658,011631,916748,574763,750686,773642,981665,182684,467572,878562,994557,028573,990568,283530,862527,402499,511480,402481,186491,556497,074486,177434,093397,814378,747333,961270,783250,222237,617231,743211,744209,086211,292201,047141,647127,534118,58397,56199,242
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