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通润装备 (002150)


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通润装备(002150) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
61,21457,87956,85665,57653,70658,11951,23645,28335,95945,40047,06271,75126,98021,57723,71522,96318,08015,41714,00814,78310,76810,0189,81912,22411,21010,31711,81012,98410,3799,4229,25510,4798,64311,03410,07813,7619,8568,39610,61812,50211,68620,11816,39316,04317,20421,88721,24221,26724,2317,7985,1791,4622,764
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
19,15312,057----------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0----------------00--
----2,6992,9691,7751,3193,2322,5031,6952,8172,3541,5981,7611,7671,6832,5092,2711,7042,6303,5883,2002,5202,6332,0072,5512,1522,3643,0112,0731,8052,4484,9581,6861,4322,2503,4333,3221,1691,6911,841964611445600935805883707764312280385--
17,26418,67423,71820,65721,96322,63320,04418,97415,32917,08717,99518,17716,67116,40116,84018,48420,08421,24220,63121,14321,48921,06718,66418,21215,32915,40415,62915,85214,44313,13314,52313,42717,06816,88115,25713,78515,01714,98312,43210,35611,6955,0174,1383,3204,9785,1785,5354,4485,3184,6603,6323,2763,147
5,4625,9292,1151,2174,2954,0034,2443,6154,0884,7293,8222,3302,7053,6252,2941,9312,2452,9972,6641,1701,6701,8083,1512,1662,7062,4501,2561,7572,9282,7823,9272,8395,2092,5983,4053,6503,2753,0681,9427601,1842512382893,7393,6033,3102,8441,210951703735744
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
----3838------98------------------------------4--3331115131012872609582103157107571212975129--000--
------------------------------------------------4------------------------0--0--0--------------000--
--298--186381415486376339426543441394450384367450736683721578385433245645673619612823839740751860894687376457491318125354561414836306254821937057423
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------0--0--0--------------000--
17,59418,93517,10417,14719,63218,03716,74612,31417,27216,02014,23610,47814,53213,78412,41911,88716,28417,81615,58414,13818,01320,90321,65120,79424,02322,18619,87918,11520,67818,99019,25915,47814,08212,38513,27510,6929,5399,6138,5466,9848,6062,1502,9763,4334,2824,9984,6575,0564,5884,0382,8053,2012,629
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------0--0--0--------------000--
77580015,30810,08614,6894,31810,16124,01431,66223,30820,699488342319316303345448490395388281329207340149--151------------------0--0--0--------------000--
124,456116,341118,089117,875116,441108,844106,150107,176106,345109,786106,711105,26363,38557,92457,65158,44459,75960,36156,69155,93956,10556,98456,68055,85856,80953,33451,55952,48351,33546,98550,16547,94347,56045,23244,95845,69841,47337,72135,64432,65134,59228,36024,43823,79231,18636,63135,76334,50536,19417,95212,6689,6339,308
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0000--------000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------108108108108----0--0--0--------------000--
--------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------0--0--0--------------000--
--60,676--59,298--51,875--49,171--44,793--46,703--46,318--45,783--44,817--45,172--44,775--43,819--42,842--42,715--40,575--40,566--31,424--31,183--30,498--30,265--25,133--24,532--12,899--11,912----9,4510--
--28,686--27,247--19,524--17,860--20,463--21,959--21,191--19,885--18,645--17,913--16,625--15,394--14,148--13,005--11,764--10,759--9,654--8,659--7,665--6,663--5,262--4,392--3,682--3,203----2,3910--
--31,990--32,051--32,351--31,311--24,330--24,744--25,127--25,899--26,172--27,259--28,150--28,426--28,694--29,710--28,811--29,807--21,770--22,524--22,833--23,602--19,871--20,140--9,217--8,709----7,0610--
--------------------------------------------------------------------------0--0--0--0--0--0----00--
--31,990--32,05132,31432,35131,28331,31125,06024,33024,19924,74424,92025,12725,45025,89925,76126,17226,70127,25927,67128,15027,93928,42628,63728,69429,17829,71028,30028,81129,34429,80721,32821,77022,07722,52422,41322,83323,25923,60223,27519,87119,66120,14011,9879,2179,0228,7097,1947,3007,0617,5716,806
--2,402--1,032361341341--2,3881,0281,028998777--727272----------999131910261333,0072,2052,026418549490193189365235237--3,5852,7441,2349371,1634782520252
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------0--0--0--------------000--
4,2924,3314,2724,3044,3514,3744,4094,4444,4914,4884,5344,5544,5854,6204,6504,6634,7184,7514,7444,7464,7814,8164,8514,8874,9284,9624,9705,0034,9104,9424,9745,0065,3795,0705,1025,1345,1665,1435,1725,2025,2253,1653,1833,2003,0603,0763,0933,1093,2392,6822,7101,5681,601
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
2342011881061471411406737414751571121211301398187591121196228100115136809611386101124140149164178193208223243244259273151223445566790134179
--------------------------------------------------------------------------0--0--0----------------00--
9771,0491,2101,2291,3231,3401,3641,4481,5061,5131,4901,5731,3491,3641,3641,2881,3151,3781,3491,3511,1721,1211,0751,0879418778618955575424264284915064514525835024434925751601031868881791669079602321
2971,135558657------------------------------------------------------------------0--0--0--------------000--
40,44241,10839,52839,38038,49638,54737,53737,27033,48331,40131,29831,91930,91831,23031,59231,98032,00432,45332,95233,41433,73634,20733,92734,42834,61434,65735,15335,68834,18234,51034,89135,48230,43729,79929,91328,69228,88929,16229,27629,70829,68323,67623,44223,79918,87115,14013,46112,96511,74110,60610,1729,2978,859
164,898157,449157,617157,256154,937147,391143,687144,446139,828141,187138,010137,18294,30389,15489,24390,42391,76392,81489,64389,35389,84191,19090,60790,28691,42387,99186,71388,17285,51781,49585,05683,42577,99775,03174,87174,39170,36166,88364,92062,35964,27552,03647,88047,59150,05751,77149,22547,47047,93528,55922,84018,93018,166
1,3508501,3001,3001,8001,3008008001,6003,4003,1003,0001,7002,0002,5003,5004,6005,1004,3004,3004,4005,8005,7005,6005,6005,6005,5006,0007,0006,5006,5006,6005,6006,2005,9436,0904,0123,5004,4743,2765,4524,980----2,0004,0002,0002,0002,0005,0006,1714,7116,241
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0000--------000--
--------------------------------------------------------------------------0--0--0----------------00--
1,279659--1,906--4126446521,20998354882561570060020--337225--------150380920690460460--------500752502319319--04000--------------000--
16,06816,875--15,857--18,48418,19016,86415,58518,12817,32115,32015,80614,26614,06013,17114,84017,50615,45214,04614,53316,57116,05415,44518,34817,12016,21416,19817,10315,06716,67513,82312,77712,79912,37511,57511,87010,3878,2437,6919,0584,6914,5074,2164,9555,6124,9724,4006,2235,4374,2753,2673,732
1,7651,3601,8861,5061,6091,4841,4201,8192,5893,7421,3332,0342,8592,3862,1872,8573,9623,8794,2124,9347,6167,3117,3066,8357,8985,9316,4127,1184,7644,9647,1017,4844,6142,4872,2192,7702,0211,9871,2891,2561,000134138221336290253301176153165138654
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
4,5042,9931,8855,0073,5042,3591,2614,5312,3721,6079583,5752,3291,7648383,3471,7421,3347272,4721,4781,1424901,8821,2699795741,8961,1056992961,3178644042471,0035912933659284762821636077161464444343942895629
2,1662,0951,1921,5821,8681,9211,2741,5441,0701,3239401,7041,3191,1229781,1451,1019391,0751,4728639789001,0925266607801,09549863031951951235321433044345334561043020111397488787476-47188217-24-12-77
1122--211235422356677791098101110301756222711115455385----37031101089
----------------------------------447--------------468------468--------------293--0--0--------------0091193
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------0--0--0----------------00--
--2,136--1,9532,3851,7931,9121,5822,6462,4612,8642,4992,8882,9952,7102,5033,2433,1822,7302,8463,1493,1932,9083,2062,7782,8852,8552,8182,9232,9182,4913,0613,7833,7073,3403,6623,8923,8884,4763,9994,324343334279392411427617344845135221370
--------------------------------------------------------------------------0--0--0--------------000--
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--------------------------------------------------------------------------0--0--0--------------000--
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--------------------------------------------------------------------------0--0--0--------------000--
----012------0----------------------------------------------------------0--0--0--------------000--
29,16226,96926,69229,12530,55027,75525,50327,79327,07231,64827,07028,96227,51825,23623,87626,54829,49432,73028,72830,07632,04635,00333,36834,22036,80634,57233,03635,59333,88331,26233,43932,82628,17626,45925,10025,93923,15221,12519,19617,76321,14810,6375,2545,4208,24411,1678,1747,7189,36612,05611,0218,47911,151
--------------------------------------------------------------------------0--0--0--------------2,00000--
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--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
558561563566569572574577580583585588828486878990--93----------------------------------0--0----------------------0--
--------------------------------------------------------------------------0--0--0--------------000--
------------------------------------92--959698100--------------------------0--0--0--------------000--
558561563566569572574577580583585588828486878990929395969810000000000000000--0--0----------0--2,000000
29,72027,53027,25629,69131,11928,32726,07728,37027,65232,23127,65529,55027,60125,32023,96126,63529,58332,82028,81930,17032,14135,10033,46634,31936,80634,57233,03635,59333,88331,26233,43932,82628,17626,45925,10025,93923,15221,12519,19617,76321,14810,6375,2545,4208,24411,1678,1747,7189,36614,05611,0218,47911,151
35,65235,65227,42427,42427,42427,42427,42427,42427,42427,42427,42427,42425,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02025,02015,63815,63815,63815,63810,42510,42510,42510,42510,42510,42510,42510,4256,9506,9506,9505,2005,2005,2005,200
34,12434,12442,35142,35142,35342,35342,33442,33440,92240,37639,82939,2834,5344,5344,5344,5344,5344,5344,5344,5344,5164,5164,2784,2784,2724,2724,2724,2724,2724,2724,2724,2724,2724,27213,65513,65513,65513,65518,87518,87520,60218,85618,85618,85618,85618,85620,94120,94120,933000--
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0------------------0--
7,5937,5937,5937,5936,8736,8736,8736,8736,4676,4676,4676,4675,3435,3435,3435,3434,6864,6864,6864,6864,2404,2404,2404,2403,9933,9933,9933,9933,7753,7753,7753,7753,5163,5163,5163,5163,0513,0513,0513,0512,7752,7312,7312,7312,2822,2822,2822,2821,7551,7551,7551,393847
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
49,32544,68344,36042,06239,85435,62636,02034,77934,52432,40834,17532,22229,92027,21628,57627,16526,32724,23924,96723,69222,73921,19121,91320,79919,78018,66619,81018,72518,00216,61018,00917,00516,46715,22916,44015,13714,37012,94312,91611,7948,9069,38610,61310,15810,2509,04010,8779,5798,8487,4684,7873,152969
--------------------------------------------------------------------------0--0--0--------------000--
--------------------------------------------------------------------------0--0--0--------------000--
126,693122,051121,728119,430116,503112,276112,651111,410109,338106,675107,896105,39664,81862,11463,47462,06360,56858,48059,20857,93356,51554,96755,45254,33753,06551,95153,09552,01051,06849,67751,07550,07149,27548,03749,24847,94546,71345,28645,26744,14542,70841,39942,62542,17141,81340,60441,05039,75238,48614,42311,7429,7457,015
8,4857,8698,6338,1347,3146,7884,9594,6662,8382,2812,4592,2371,8841,7201,8091,7251,6121,5141,6151,2511,1851,1241,6891,6301,5511,4685815685655575425285475345225074964724564514190------------838077707--
135,178129,919130,361127,564123,818119,064117,610116,076112,176108,956110,355107,63266,70263,83465,28263,78862,18159,99460,82359,18457,70056,09157,14155,96754,61653,41953,67652,57851,63450,23351,61750,60049,82248,57149,77048,45247,20945,75745,72444,59643,12741,39942,62542,17141,81340,60441,05039,75238,56914,50311,81910,4517,015
164,898157,449157,617157,256154,937147,391143,687144,446139,828141,187138,010137,18294,30389,15489,24390,42391,76392,81489,64389,35389,84191,19090,60790,28691,42387,99186,71388,17285,51781,49585,05683,42577,99775,03174,87174,39170,36166,88364,92062,35964,27552,03647,88047,59150,05751,77149,22547,47047,93528,55922,84018,93018,166
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