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大立科技 (002214)


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大立科技(002214) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302006-12-312005-12-312004-12-31
7,4197,56711,38610,9196,7928,30613,4089,08712,0238,8048,81013,50625,05711,49420,52624,56123,76718,21423,39222,27223,61344,4277,9491,9914,6392,0933,5751,6651,5995,4814,1192,9693,4608,2026,0947,5278,32710,27612,81710,93012,48712,98916,50614,93914,88914,7862,9831,5378502,8171,839
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------24--------------1----207152----------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
7,7377,1226,6633,5574,9065,6164,8568323,5833,4983,2212,8133,7223,2973,0111003,4534,5913,9433,5713,2384,2903,852367591,634900--10424150--5585--0--140--30--300----503000000
50,06239,97640,31845,67343,46038,05840,28744,71241,75936,12535,92138,95342,50340,98140,13444,08041,02735,16736,74435,11427,33021,13322,23928,63725,31720,76523,73522,22318,62816,51920,59720,84116,91913,14816,96414,42112,3029,86711,53012,63110,7938,1178,71110,5647,7495,7345,2376,7927,6125,0192,644
6,8657,9337,8885,8103,7801,5702,2162,9232,4922,2562,0654,0773,8484,4176,0745,5005,0884,8333,6203,6723,8572,8221,3952,4771,5281,5911,8083,2002,1171,9281,1562,0842,7681,6301,6362,5531,5381,5528953,1761,8341,5839561,3931,9511,7431,0881,0423573591,782
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
--------59913----------1091311093071311,085801607260------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
2,332--2,1972,2922,4392,1131,7702,9582,8962,7322,6372,3262,1501,6922,5033,2312,8982,2122,4322,0691,5761,6581,2531,6551,4251,6731,5731,7281,6681,4211,4451,4391,3771,0201,1821,1071,069866716638658343381431306445364469802750601
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
40,55541,81940,08640,66038,64838,19638,10339,39140,36943,18843,67739,29737,50139,68534,38531,78329,35728,22427,06324,59625,22327,26227,15626,57625,07326,18224,05923,81625,88126,47525,11222,92824,91926,56121,13122,78823,89220,86617,78317,35616,24216,91916,16913,88911,60812,34110,9898,0987,1856,8724,375
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
110--3,0413,03610,49210,36310,34310,4452,4162,9222,0702,5162,13013,80714,6334,0007,00015,00015,00115,00015,000----101142----------------------0--0--0----------00000
115,081107,138111,580111,948110,575104,232111,020110,348105,53999,52598,401103,488117,021115,504121,376113,561112,722109,534113,148106,900100,097101,59363,84561,80358,18453,93955,64952,63249,90352,24852,57950,26149,44950,56647,09248,39647,12843,42743,88044,73042,04439,95143,02341,21536,50335,09920,96017,93716,80615,81611,241
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
--------------------66666778813131416252938495769738886909410110495100107999910410410510610710711113112920
------------------------------------------------------------------------0--0--0----------00000
373377381361365369373370374379383387391396401401406411416415420425430406411415401406410414419461466470475487492497502507511515519507511515518522457263338
20,086--19,658--19,156--18,466--17,623--17,538--17,131--16,110--15,697--15,719--15,696--15,227--15,077------14,195--14,010--12,988--11,750--9,918--9,773--7,477--7,084--6,607--6,439--6,299----
10,917--10,476--9,856--9,185--8,535--7,983--7,421--6,870--6,420--6,016--5,629--5,094--4,598------3,700--3,276--2,812--2,407--2,043--1,734--1,490--1,335--1,154--1,003--753----
9,169--9,181--9,299--9,281--9,088--9,555--9,710--9,240--9,277--9,703--10,068--10,132--10,480------10,494--10,734--10,176--9,343--7,875--8,039--5,988--5,749--5,454--5,436--5,546----
------------------------------------------------------------------------0--0--0--0--0--0--0----
9,169--9,1819,0059,2998,9479,2819,0269,0889,2709,5559,5259,7109,1149,2409,1909,2779,4969,70310,06710,0689,95910,13210,23210,48010,00710,28610,30010,49410,56110,73410,19310,17610,0739,3438,0087,8757,9198,0395,9695,9885,9075,7495,6105,4545,4095,4365,4545,5465,233755
22,100--20,81319,13219,03718,59618,56218,16914,56013,83013,10611,3719,0428,6437,2674,5472,9372,9064181459343120----628--8780----33185--1,2041,029962965965748----1851821709865003,768
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
1,7551,8021,8581,9131,9692,0252,0812,1362,1922,2482,3042,3602,4072,4632,5182,5752,6342,6932,7522,8112,8702,9292,9883,0483,1083,1691,3951,4101,4251,4401,4461,4621,4771,4921,5051,4501,4621,4731,4851,4961,5071,5181,5301,5131,5421,5521,5621,5451,5711,6241,691
----------------------------------------------------1,9341,7831,6681,5611,4881,3471,17198689179572063256640336926023620518210300000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0--456789121519
------------------------------------------------------------------------0--0--0----------00000
1,6591,6191,5471,6611,5581,4291,4301,4551,3311,2431,2131,0561,1321,0191,062943918860878804720640692654639592576483458457470393360344374273261235249235217197211262----00000
----------------------------------------------350------------------------0--0--0----------00000
35,05633,86633,78132,07232,22931,36631,72631,15527,54526,96926,56724,70422,68721,64120,49417,66416,17916,37314,17514,25514,18414,01014,37814,71514,66814,85014,64114,52614,60514,50714,64413,97613,75813,46412,68812,32211,93311,81811,9139,6759,4388,5008,3538,3947,9847,8647,7307,7067,7177,2656,591
150,136141,004145,361144,020142,804135,597142,746141,504133,084126,493124,967128,192139,708137,145141,871131,225128,901125,907127,323121,155114,281115,60378,22376,51872,85168,78970,29067,15864,50766,75567,22364,23763,20864,03059,78060,71859,06155,24555,79354,40551,48248,45151,37649,60944,48742,96228,68925,64424,52323,08117,832
29,15824,53822,67324,74924,58121,00025,00023,50021,00015,00015,00019,00031,00014,00014,00010,0008,0008,0008,0004,0005001,2005,5095,8452,65018,02517,68914,22614,01917,65716,27315,71214,20014,20014,20014,20013,50012,50013,50013,40013,35011,75013,85211,8509,3129,1469,6077,7887,5598,3005,300
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0000----00000
------------------------------------------------------------------------0--0--0----------00000
----8--------------------------------------------771010--------------0--0--0----------00000
7,871--10,663--6,2984,2446,7118,0769,0778,3437,7625,3356,0235,2695,2595,0894,5262,8684,2043,6372,8692,5602,7002,6833,1971,6771,4672,9552,7132,6763,0021,8524,4826,1991,4833,8825,5403,3662,8332,8982,3891,6882,6732,8732,3071,8202,1301,8142,3501,7641,422
9115303186091,2964242964233015042584664384298644933646933004684025639118213563181063752795313314484235514555675733183131,06343723314530926814486992722026
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
79601,4798369521,0355084953761,09710484727298972656168362623369589715509657883461129787262114131131287147147122321182173188623328463459472
1,5731235261,3841,1705223506279765793808221,0522064044301,5337341,3971,7181,1322425354491,1494481,116603-170-102869451-270-1,081227306-351-357394256315-271-186229126-344-97-4743282384
413436--434142412618184541942680414148937676395130926673410140473526263576292727222521192121201719241918201413159
------------------------------------------------------1,000----------------277--0--0----------000365206
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
138--2952771612272961761691402012893011653,86313318635522820619440821117828225144066363920826344817117012221086241831721611711702822853444624243641,8181,865
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
--------1,0501,0001,000500----------16,99116,97516,95916,943--------------------5005006006001,0001,0001,000----0--0--0----------0000180
------------------------------------------------------------------------0--0--0----------00000
39,77233,75635,99836,74234,66727,51134,73033,85032,04424,96124,71826,06138,93838,07542,77533,60731,77313,65215,42210,5085,2905,96010,87510,4807,86220,84421,41120,45318,07221,69321,76020,05120,13021,15316,77019,30419,77616,00217,53017,95716,81913,71116,99315,75012,49011,31612,83010,42111,20813,0249,865
----3,0003,0005,6006,0006,0006,500----------------------------------------------600600600----0--0--0----------00000
----------------------------------16,92716,91016,89316,87716,86416,84816,83316,818----------------------0--0--0----------00000
------189----------------------------------------------------------------0--0--0----------00000
189--189--189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189189
------------------------------------------------------------------------0--0--0----------00000
1,5951,7982,0822,2571,7802,0702,2011,6602,5203,4072,2934,5914,4033,1053,2772,2332,6591,3771,224----------------------------------0--0------------------0----
------------4--------------0----3123----------------------------------0--0--0----------00000
--------------------------------------1,8431,6161,7222,0322,1922,3162,3642,5922,1222,0201,8821,8851,2731,3931,4691,5261,6911,6751,7001,1148038108427659199407267366931,6631,3291,441
1,7831,9875,2705,4457,5698,2588,3938,3492,7093,5962,4824,7794,5923,2943,4662,4222,84718,52318,34618,92518,68218,77519,06919,21319,3222,5532,7802,3102,2082,0712,0742,0622,1822,2581,7151,8801,8641,8881,3039929981,0309541,1081,1289149248811,8511,5171,629
41,55535,74341,26842,18842,23635,77043,12342,19934,75328,55727,20030,84043,53041,36946,24136,02934,62032,17633,76729,43323,97224,73529,94429,69327,18423,39724,19122,76420,28123,76423,83422,11322,31223,41118,48521,18421,64017,89118,83318,94817,81714,74117,94716,85713,61912,23013,75511,30213,06014,54211,494
45,86745,86745,86745,86745,86745,86745,86745,86745,86745,86745,86745,86745,86745,86745,86745,86745,86722,93322,93322,93322,93322,93320,00020,00020,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,00010,0007,5007,5006,2506,0002,800
19,82419,82419,82419,81719,81719,81719,81719,81719,81719,81719,81719,81719,81719,81719,81719,81719,81742,75042,75042,75042,75042,7503,1903,1903,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19013,19011011073501,367
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0--------------0----
5,2945,2945,2944,7614,7614,7614,7614,4564,4564,4564,4564,1184,1184,1184,1183,7883,7883,7883,7883,2803,2803,2803,2802,9412,9412,9412,9772,6062,6062,6062,6062,2962,2962,2962,2961,7631,7631,7631,7631,3101,3101,3101,310919919919919540540310679
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
37,38034,07632,90431,21230,02729,30129,09629,07928,11127,70527,53227,44126,26025,85625,70525,59024,67124,11223,93622,61021,19721,75521,65920,69419,53619,26019,93218,59918,43117,19617,59316,63815,40915,13215,80914,58212,46912,40212,00710,9579,1659,2108,9298,6436,7596,6236,4066,1923,9382,2291,491
------------------------------------------------------------------------0--0--0----------00000
------------------------------------------------------------------------0--0--0----------00000
108,364105,061103,889101,656100,47099,74599,54099,21898,25097,84497,67097,24396,06195,65895,50695,06294,14293,58393,40891,57490,16090,71848,12946,82545,66745,39146,09944,39444,22742,99143,38942,12440,89540,61941,29539,53437,42137,35436,95935,45733,66533,71033,42932,75230,86830,73214,93514,34211,4638,5396,337
21720020417798838387809297110117118124135139148148149150150150--------------------------0--0--0----------00000
108,581105,261104,093101,832100,56899,82899,62399,30598,33197,93697,76897,35296,17995,77695,63095,19794,28193,73293,55691,72290,30990,86848,27946,82545,66745,39146,09944,39444,22742,99143,38942,12440,89540,61941,29539,53437,42137,35436,95935,45733,66533,71033,42932,75230,86830,73214,93514,34211,4638,5396,337
150,136141,004145,361144,020142,804135,597142,746141,504133,084126,493124,967128,192139,708137,145141,871131,225128,901125,907127,323121,155114,281115,60378,22376,51872,85168,78970,29067,15864,50766,75567,22364,23763,20864,03059,78060,71859,06155,24555,79354,40551,48248,45151,37649,60944,48742,96228,68925,64424,52323,08117,832
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