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三变科技 (002112)


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三变科技(002112) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
6,37811,65814,4919,2457,45611,82711,77112,90816,96912,6877,9088,0749,47616,35510,86621,42524,00321,35823,34017,40115,88718,80710,91917,96213,9266,4115,84111,04911,44514,23524,11722,1858,1875,5788,1647,87617,53317,2917,38711,8138,38313,06514,15213,71414,42114,4918,5359,4495,1276,0677,5899,74916,3382,798
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
----------------------------------------------197017------24--0--3----------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
1362061,2038492,0942,5109341,3311,7161,059136--1,0123761962671,0081,01158----5020--10----25--101200--82----------0--886200------------1,4121,8262,2621,200
26,92629,85030,59234,13428,35425,19033,14833,20532,90136,68241,17739,71538,46341,46452,15359,88357,13560,83258,21353,17045,67850,34545,61644,48742,85539,60537,25636,00835,48636,39436,87640,33642,56143,99837,13139,04439,00438,29339,99339,45936,96840,37540,67940,93337,71735,39537,63333,42327,92126,31127,97828,37422,94919,514
4,0653,6854,1893,4513,7094,6931,7911,07189817421451,0311,3771,2341,8041,4041,3081,4751,3583,4114523,3743,1943,6871,2101,3887406321,4442,3244,3455251,8681,3013,8769402,0771,0333681,9241,8022,8227401,6783721,8651,6602,2286441,7971,3511,499278
--------------------------------------------------------------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
--2,831--1,850--1,4161,2141,6032,0312,7531,7971,8311,9841,6741,8002,0691,6831,8072,4952,0573,0022,6202,6062,7304,4161,8512,6722,4523,2911,3801,6882,9251,8761,6581,4202,5073,2603,1323,5393,5652,6172,1103,6182,3883,7352,7513,2014,2215,7723,9323,8362,6852,1261,254
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
25,04819,99221,72518,06118,97521,50422,36124,63226,26826,18927,56826,16120,42519,84519,24515,41216,20814,23724,97326,27827,95323,53131,23825,36622,44227,21927,19821,21719,99322,23422,16426,32828,91230,99746,57239,18131,01829,83229,67628,80230,27134,54637,85235,33033,96032,29536,69430,74927,96125,38528,80921,00817,27217,251
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
8866511,1267157157157158151,2371,4283,1752,2191,8174,5102,3161,7451,9161,5001,8171,8171,8171,855810810810310----------0--------------0--0--0------------------0
67,78573,26575,32268,30563,20767,85471,93375,56481,21280,87982,50378,14774,20885,60187,808102,605106,019104,716115,033104,742100,408100,32194,58394,56888,21776,62374,35571,49170,84775,72187,28996,11982,06184,18494,58892,48391,75590,62481,62884,00780,16392,78499,14393,10591,51285,30587,92979,50269,01062,33871,42164,99262,44642,295
--------------------------------------------------------------0--------------0--0--0------------------0
----------9,5049,9179,9179,9179,91710,41310,41310,41310,41310,41310,41310,41310,41310,4132,413413413------------------0--------------0--06161000------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
1,3181,3181,3321,3321,3321,3321,6811,6811,6811,8881,6141,6141,6641,8711,6491,6491,8971,8971,6371,6371,6371,8581,9861,9861,9862,2071,9381,9381,9382,1591,8981,8982,1182,1181,8561,8561,8562,0551,7931,7931,7931,5011,3801,3801,3801,380--------------130
------------------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------2,7852,8222,8602,8972,9342,9723,0093,0463,0843,1223,1593,1973,2353,2733,3113,3493,3873,4253,4643,506--------------0
--36,707--36,761--36,845--38,488--38,933--38,648--38,479--38,513--38,252--37,839--37,735--36,018--37,078--33,682--33,468--32,637--32,139--32,087--30,775--30,163--27,815--27,325--23,949--22,397--15,182--12,599--11,747
--19,881--19,569--19,314--19,329--18,904--18,310--17,628--17,070--16,274--15,620--14,879--14,072--14,863--12,490--11,694--10,762--9,830--8,978--8,181--7,325--6,493--5,743--4,988--5,176--4,601--4,110--3,673
--16,826--17,192--17,531--19,159--20,029--20,338--20,851--21,443--21,979--22,219--22,856--21,946--22,215--21,192--21,773--21,875--22,310--23,110--22,594--22,893--21,322--21,582--18,962--17,221--10,581--8,489--8,073
------------------------------------------------------------------------------0--0--0--0--0--0--0--0
--16,826--17,192--17,53118,93119,15919,84420,02920,21720,33820,60720,85121,20321,44321,79921,97922,36422,21922,54422,85622,61521,94621,94922,21520,78621,19221,54421,77321,60621,87522,21122,31022,71023,11022,21422,59422,84222,89322,18221,32221,36621,58218,71318,96217,69617,22110,81910,5819,4428,4898,2388,073
--592----------------5----------------54641255831,8361,4723,3073,200----4153913913313021391,3349811,01888375157030213,1812,4454,7414,1638,9367,4126,1784,7762,9011,793
--------------------------------------------------------------0--------------0--0--0331853793343155491,118925465
--------------------------------------------1,6961,696--------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
3,9023,9293,9563,9834,0104,0384,0654,0924,1194,1464,1744,2024,2304,2584,2864,3134,3414,3694,3954,4254,4534,4805,4815,5155,5165,5442,0982,1122,1262,1242,1382,1512,1642,1782,1902,2042,2192,2332,2432,2592,2742,2892,3042,3202,3352,3503,4643,4973,5223,5433,6703,6643,6963,670
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------1,028------------------------------0----593614644586595615577565575553435453618579546579555533505532
----------------------------------56120120120------------------0--------------0--0--0------------------0
30,46930,74431,79132,01232,20332,40534,59334,84835,56135,98036,42236,56736,91437,39337,55038,84638,45038,66238,81430,81829,21229,76732,03331,22631,28731,43830,91531,26428,46928,95428,99029,28629,89429,98330,73631,04531,42631,64631,72631,71530,88729,59629,37629,32229,51129,09926,70425,83924,15822,43120,39418,58016,26514,663
98,253104,009107,113100,31795,410100,259106,526110,412116,773116,859118,925114,713111,122122,994125,358141,451144,469143,378153,847135,559129,620130,088126,616125,794119,504108,061105,270102,75599,315104,675116,279125,405111,956114,167125,324123,528123,182122,270113,354115,722111,050122,380128,519122,427121,022114,403114,633105,34093,16784,76991,81583,57278,71256,958
25,85224,54022,89022,60827,27829,56035,72032,92040,25043,25041,20036,20027,63925,09129,04127,33133,74030,48826,04919,17619,81620,81633,33129,97028,64921,95022,50024,80026,75530,88035,90043,01433,26732,57933,12835,84736,80026,80021,05029,60028,81528,32633,00036,60038,90032,70031,54833,87832,15027,30029,91228,32524,02216,434
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0000------------0
------------------------------------------------------------------------------0--0--0------------------0
11,59817,37521,60815,634--7,540--14,47813,0756,9632,7985,63012,32024,49817,89827,86439,36433,20046,66538,40633,49128,0508,00013,90014,0504,0001,8652,265--30010,48711,2724,9354,5955,4074,4178,76413,7666,9923,91210,13716,40017,75318,32317,10018,40016,85010,3503,0002242,8243,6005,9005,900
12,89912,56113,27813,270--13,129--16,59013,98815,08917,46816,29711,71612,37715,99719,98616,26421,13523,75321,41618,68620,17224,21821,52317,81223,47022,41217,36913,73616,40513,66717,30015,98917,93326,22021,56414,09113,50718,66517,57113,41616,67317,59913,6759,98710,69013,35611,4059,12311,24313,44010,9727,7535,250
3,7903,5213,1472,2112,5982,9982,8662,8325,4445,2274,5891,4961,3801,5221,9371,6721,7331,7342,8392,6484,0765,9367,2425,6003,3354,0086,1104,3674,3073,9243,7072,8127,3525,9378,1938,4698,92811,9579,7939,56511,06512,38413,38810,29913,71010,8439,5667,7497,1104,9706,8793,6113,4533,846
--------------------------------------------------------------0--------------0--0--0--------------204--0
--------------------------------------------------------------0--------------0--0--0------------------0
5971,1117305264898768066835689067866294938257495785861,0949557536081,3059397078311,343769553352820573484370664599505333658419289269628445312201459394284163430299--183617
756512331,001660640871541471661727116-4088344901,7791,0516969520-94519793292-3005274532016122057791,292-1,205-2033071,447951877503910-144-554-1,093-764-416-1,188249560-429-678327884
----56283343--35597554501901851367660738044524989176128299188233360607487211939421516735283031242233355566666569504436--35
------------------------------56------56----23--------67------0------151------169--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
--1,262--1,314--1,8391,5781,0469152,0791,3681,3382,2202,2512,2662,9963,0964,8053,7043,6393,9484,4224,7525,2495,0564,6824,6745,8785,5564,0513,6363,5913,2484,0832,3302,2553,0923,8202,8793,1012,6153,4553,4342,0691,6392,1673,5413,2482,6511,9431,2126346191,112
------------------------------------------------------------------------------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------------------0
------------------------------------------------------------------------------0--0--0------------------0
------------------------------------------------1,0001,0001,0001,0001,2001,2001,2001,200--------------0--0--0------------------0
2727------------------------------------------------743765788810900900900900900900540540--0--0--0--------------52--0
55,29161,04763,14656,59251,75556,62567,94069,12574,34573,60568,32561,64556,22866,76467,61781,39395,33494,308105,09686,83580,68681,26978,50077,64471,65561,04459,96157,82553,50859,19871,17080,98966,93468,07875,78774,07372,89072,52460,77865,11666,84378,79785,50680,75880,49974,56174,90465,79154,51546,72054,18146,75742,25834,078
--------------------------------------------------------1,0001,0001,0001,0002,2002,2002,2002,2002,2002,2005,0005,000--0--0------------------4,880
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0------------4530--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
4,8734,9354,9975,0595,1255,1845,2565,3155,3745,4335,5175,5745,6315,6885,8625,915608630653675698720----------------------------------0--0------------------------
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------735760788810----------0--------------0--0--0------------------0
4,8734,9354,9975,0595,1255,1845,2565,3155,3745,4335,5175,5745,6315,6885,8625,915608630653675698720735760788810001,0001,0001,0001,0002,2002,2002,2002,2002,2002,2005,4535,000--0--0------------------4,880
60,16465,98268,14361,65156,88061,80873,19674,44079,71979,03873,84267,22061,85972,45373,47887,30895,94194,938105,74887,51081,38481,98979,23578,40472,44261,85459,96157,82554,50860,19872,17081,98969,13470,27877,98776,27375,09074,72466,23270,11666,84378,79785,50680,75880,49974,56174,90465,79154,51546,72054,18146,75742,25838,958
20,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16020,16011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,20011,2008,0008,0008,0008,0008,0008,0008,0008,0008,0006,000
8,4258,4258,4258,4258,4258,4258,4258,4258,4258,4258,6918,6918,6918,6918,6948,6946,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,9156,91515,87515,87515,87515,87515,87515,87515,87515,87515,87515,87515,96215,87515,87515,87515,87515,87519,07519,07519,07519,07519,07519,07519,07519,07519,0753,115
--------------------------------------------------------------0--------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0--------------------
3,7143,7143,5513,5513,5513,5513,5513,5513,5513,5513,5513,5513,5513,5513,4983,4983,4983,4983,4083,4083,4083,4083,2383,2383,2383,2383,0443,0443,0443,0442,9852,9852,9852,9852,9852,9852,9852,9852,5442,5442,5442,5442,1462,1462,1462,1461,9111,9111,9111,9111,6461,6461,6461,646
--------------------------------------------------------------0--------------0--0--0------------------0
------------------------------------------------------------------------------0--0--0------------------0
7,2547,1526,8346,5296,3936,3141,1943,8364,9185,68612,68015,09116,86018,13819,52821,79017,95417,86717,61517,56617,33917,19316,62116,60116,25815,89415,19014,81114,68814,35814,04913,35512,76213,82917,27617,19518,03117,48617,41615,98814,58813,96413,79112,44711,30210,62110,74410,5639,6669,0628,9138,0947,7337,239
------------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------0--------------0--0--0------------------0
38,08938,02738,97038,66538,52938,45033,33035,97237,05437,82245,08347,49449,26350,54151,88054,14248,52848,44148,09948,05047,82247,67646,93446,91446,57146,20745,30944,93144,80844,47744,11043,41642,82243,89047,33747,25648,09247,54647,12245,60744,20743,58343,01341,66840,52439,84239,72939,54938,65238,04837,63436,81636,45418,000
----------------------------------------414423447476490--------0--0--------------0--0--0------------------0
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