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拓维信息 (002261)


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流通市值: 市盈率: 52周最高:13.41 52周最低:5.15

拓维信息(002261) 资产负债表

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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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312007-09-302006-12-312005-12-312004-12-31
39,87234,65046,73734,93240,50936,80446,07543,27439,40846,27553,21541,71547,61541,86547,97040,04541,59637,79462,45138,19031,82451,91372,25841,40736,09942,90739,20141,91040,60740,99845,94139,19245,15048,93753,15952,88355,06059,65760,88852,95349,81650,11153,57947,35045,77444,98447,34543,46213,6819,86912,2688,1812,8891,290
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
1,0314,2416,8668018016,909801------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--287287--1,0058410100100170------20--742318383150----------------------------------------0--0--0----17000000
49,31352,04541,70055,42548,83247,87644,07159,48251,30248,30243,59545,22745,62746,33637,82342,44242,96640,15238,16817,83720,92022,67917,22016,64616,68817,71218,73016,41016,43415,66711,77716,09614,07012,2179,96811,7839,1077,6386,4196,2464,2173,2592,9195,0514,3694,5504,3095,7965,5575,1264,6334,9936,5166,625
17,4379,4647,7579,2638,3338,8166,9707,3727,6706,3599,2785,8183,3593,1042,3229,2397,2583,3292,6362,9282,3982,1921,4652,6651,9847554959919266597517791,0141,6041,8781,8131,039803216416960587464465613618613358297511211281,163745
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------98102132124349210343219479368236155126489463310156389378334304358387300994717555302171738771600
--------------------------------------------------------------------------------0--0--0------000000
14,187--10,748--13,021--12,40015,98114,48612,18911,32014,63813,72113,80712,18315,48714,85212,23412,6945,8585,6946,1083,2323,4522,7902,6372,2783,7383,1862,2262,0003,8953,4294,2673,2422,6442,4772,9281,8512,4941,5201,1767958847658804014183464035204661,369255
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
14,14117,30416,63420,73420,92721,05821,03327,09324,83620,67616,73215,17813,76811,69513,41813,87813,41311,42412,11813,44511,8538,2165,87311,31010,1399,8287,1087,8457,7227,5587,72410,33010,1139,0838,0146,3335,1314,0813,2883,5843,5162,9511,7032,9589306543816476877286808402,0371,689
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
2,9443,9543,9543,7423,7421,8891,889------------------------------------------------------------------0--0--0------0000023
1,4481,5081,5555,4937,47615,54316,0515,5353,2155,5787,2558,5076,40914,51511,8767,6937,12117,98820,7857,85914,2778,8352,7609,4529,8526,7079,591507562736917------------------000931851015510955125526420
142,654137,773137,207145,711144,645151,346149,300158,837141,016139,548141,396131,081130,498131,341125,592128,792127,249123,239149,23686,36687,068100,075102,93285,28177,76180,88977,62171,87969,80368,07969,26670,41874,26576,57176,57175,61273,20375,48572,99565,99760,38658,47059,76057,79553,35352,25053,50650,82520,64016,22818,35414,65014,01710,626
--------------------------------------------------------------------------------0--0--0------000000
------------6,1225,5235,4975,4855,5215,2315,2454,8574,8019,9559,9506,7714,7845,4514,8184,5834,3563,656--------------------------------0--0--0000000000
--------------------------------------------------------------------------------0--0--0------000000
5,9332,6822,5694,0484,7136,0116,401------------------------------------------------------------------0--0--0------000000
10,7485,85610,1288,7628,7508,8138,97811,54711,52311,58011,94711,79312,0329,9299,9775,9196,4436,6497,0177,1936,3423,4033,5762,1505,6505,3103,5052,5412,4212,4212,4212,4232,3672,4192,4192,2831,5391,4841,4841,5701,4731,3501,2411,119961837751699652575507465676499
--------------------------------------------------------------------------------0--0--0------000000
4,0223,9123,9403,9683,9964,0244,0514,2594,2874,3154,343----------------------------------------------------------0--0--0------000000
34,833--34,386--34,714--34,390--42,154--41,330--43,463--42,366--43,586--42,495--20,058--19,588--20,192--20,131--20,807--20,534--14,395--13,482--12,363--11,689--10,963--10,202--9,524--8,649--04,3664,2142,351----
19,892--18,590--17,919--16,468--22,326--20,107--22,500--20,513--23,822--21,700--10,707--10,193--10,427--9,867--9,986--9,287--8,453--7,474--6,312--5,680--5,029--4,306--3,585--2,822--01,4971,221643----
14,942--15,796--16,795--17,922--19,828--21,223--20,963--21,853--19,764--20,796--9,351--9,395--9,765--10,264--10,821--11,247--5,942--6,008--6,051--6,009--5,934--5,896--5,939--5,827--02,8702,9921,709----
56--57--88--120------------------------------------------------------------------0--0--0--0--000000
14,886--15,739--16,707--17,80119,59119,82820,48021,22321,11720,96321,25621,85319,16419,76420,11520,7969,3299,3519,3489,3959,6009,76510,01910,26410,56410,82111,14111,24711,5945,9425,9286,0086,0186,0515,9096,0096,0555,9345,8665,8965,8685,9395,6405,8275,7095,8032,8702,9921,709848540
--------------611341524721856----------------------25239--------2----------------0--0--0------02,9161,6751,126190
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
15,99316,03216,5969,6029,7898,9099,52710,60810,7989,84710,3257,1377,8295,6506,0146,4926,9647,1967,6712,2514,3564,5984,6084,7034,8755,0935,3045,3515,5635,7655,3934,9215,0625,2115,0034,9685,1102,3772,4881,8481,8321,9082,0012,0611,3261,0721,0951,1301,1551,22299370700
3,1271,9967305,9154,7244,2043,3906,9046,2506,1265,0068,1226,7207,2695,6964,1742,3311,051--946790----21411351--279196845831,013864670433724630428----0--0--707070460080000
84,40884,40884,40884,40884,40884,40884,408213,239213,239213,239213,239221,335221,335223,397223,397222,989222,377222,377222,37791,62091,62091,6446,6657,1056,6656,6656,6657,4537,4537,4707,4177,0256,6926,7592,2817537537537533434343434343434343434323400
2,5662,8172,9304,8612,5492,5922,4122,0311,9432,0642,1071,9101,7881,9762,0292,8532,8813,1343,5082,5892,4641,8851,73646335338038543544946342131224920716753--------0--0--0------0002000
--------------------------------------------------------------------------------0--0--0------000000
8,1998,1078,3487,4906,8896,8126,4314,8774,2113,9133,6483,1853,0313,0843,0503,0982,8052,5302,65550851344068129022725145017620323134836238337454113911912222784615454968513213295987976598674
15,97017,08817,18117,27417,36718,84317,55417,64717,83617,99518,02422,60222,53821,97821,91315,16615,11215,30814,2942,0782,2782,1003,00090003535--------170194--------------0--0--0------000000
170,729162,917167,520168,232166,016160,652167,076296,288295,547295,197295,430302,650301,536299,395298,729289,809288,628285,129283,102121,965122,533118,00134,01729,08327,67327,82626,61826,79827,10627,57527,83027,82221,75321,56816,85214,93714,20311,07410,9619,5919,3349,2139,2269,1798,4137,7857,9097,7137,7417,6956,3564,1201,6291,113
313,384300,690304,727313,943310,661311,999316,376455,125436,562434,745436,826433,731432,035430,736424,322418,601415,877408,368432,338208,331209,601218,076136,949114,364105,434108,715104,23998,67796,90995,65497,09698,24096,01898,13993,42390,55087,40586,55983,95675,58869,72167,68368,98666,97361,76760,03561,41658,53828,38123,92424,71018,77015,64611,738
17,5002,500----6567,2627,26210,2621,325------------2,2001,0002,5004,0000------------------------------3,0003,0003,0003,000--0--0--0--2,3002,3003,5001,2001,2001,5001,5001,500
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0000000000
--------------------------------------------------------------------------------0--0--0------000000
4,6535,6673,9672,5331,890--66--2543,9033,499----41--83--20236--------------------------------------268--0--2,2942,5000--192--000000
6,4908,8138,7759,6257,231--6,483--6,1815,3315,1655,0764,8604,8394,9155,6125,7385,8035,7102,1283,7616,0553,9713,6125,3427,5263,4121,4721,8871,1251,8472,5432,6121,9281,6391,4951,3811,7471,4931,6621,3351,0981,0302,3811,9492,1862,8342,2691,9951,9761,8261,6362,2723,062
--9,43214,38518,88918,39517,52018,11117,68114,46013,99011,7528,8528,18211,0699,37310,3977,1869,4729,58110,10210,6328,7527,0918,4707,0486,0736,0844,9644,4934,5723,6412,7672,3094,0063,2361,3999271,0925208281,1561,3041,298311297543976760991962102
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
1,2151,2214,7541,1761,1401,1274,3267045725714,2179707941,0153,6528528968723,1414544624722,09013331,472------1,238--251,272------822--01570--0--425--001947778
2,1931,9661,8472,4401,5719012,2362,1441,8026412,5077762,4243,0923,4381,6752,6921,93011,4881,5131,5414,6452,3781,5681,2081,1591,6011,0781,0518571,9891,5661,1872,0101,9011,0519551,2061,6301,001401276277469585305233501745327492524433174
--------------------------------------0----------------------------------------0--0--0------000000
----------------25------0--------967--370571------------597------------------------0--0--0------002,42002525
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
5,329--4,749--5,830--5,8928,8347,3065,8315,0355,5036,6648,2617,9719,82911,10512,76129,66814,82516,79420,5904,0011,8262,0371,0651,0881,1558019771,1684,3333,8273,9688683052361834562,4159616261,0807748761,0897918684988311,240296455369
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------1,0001,0531,0631836--5291,9242,5012,5372,5372,5012,5012,6772,653------------------------------------------0--0--0------000000
538--------------------------------309----------415760105281283395442610620396751----------0--0--0------000776
46,19634,63538,47741,33837,71340,86945,43746,40231,96030,26732,70423,10225,42630,85331,88633,14831,11737,49366,27829,39233,76140,51519,53115,51915,69615,91613,7639,5478,5157,92610,32411,81910,55612,3139,6657,2506,4997,2288,1895,9063,8523,3046,5506,4353,7073,6356,8146,0136,8144,3337,2774,0744,8305,316
--------3,9004,0004,00015243879541952548601,4862,0142,6403,2653,890------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------0----------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
59595977777777128128128128149149149149135135135135------------------------------------90----0--0--0------000000
1,1781,2161,2451,1761,1801,2151,5661,4601,4861,5051,5069638758819176927637521,034173249238323----------------------------------0--0--511------352156150------
5045075114134595065525996456897367948408859329771,0221,0671,115--1029------------------------------------0--0--0------0104401010117
14,56314,65714,75014,84314,94415,02615,13615,23415,32715,48914,13013,63712,95212,51011,08010,67912,8144,3793,3365,9095,9805,9805,980----2626--57721052182187061671,4079821,0271,0271671671671675110481481488000000
16,30416,43816,56416,51020,56020,82421,33117,57317,62917,89817,45415,73915,07115,28614,56514,49717,3749,5989,5106,0816,2386,2476,303002626057721052182187061671,4079821,1171,0271671671671675115114814814883521665901010117
62,50151,07455,04157,84758,27361,69366,76863,97549,59048,16550,15738,84140,49746,13946,45147,64448,49147,09175,78735,47439,99946,76225,83415,51915,69615,94213,7899,5478,5727,99810,42912,03710,77513,0199,8338,6577,4818,3459,2166,0734,0193,4716,7166,9464,2174,1157,2946,5017,1664,4997,8674,0844,8405,433
110,077110,077110,077110,077110,077110,077110,077110,077110,077111,064111,064111,064111,115111,115111,148111,148111,456111,45655,72844,32744,27144,27141,79140,29239,68228,34428,34428,34428,34428,34428,34428,34428,34421,80321,80321,80321,80314,53614,53614,53614,53611,18111,18111,18111,1817,9877,9877,9875,9875,9875,9875,9874,3074,307
190,534190,534192,787192,784192,926192,925193,138193,138193,138192,151192,151192,312193,036190,608190,871190,747190,596190,481246,09478,50277,04777,05430,5336,3026999,1579,1579,1329,1329,1329,1329,1329,13215,67315,67316,92216,12722,57221,74620,77620,76124,09924,08824,07024,05427,30327,29727,27523421129915814147
------------------------2,3022,5182,5185,2995,5765,5765,5955,9095,9805,9805,980----------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000------
6,4926,4926,4926,4926,4926,4926,4926,4926,4926,4926,4925,4545,4545,4545,4545,1445,1445,1445,1444,1924,1924,1924,1923,2773,2773,2773,2773,0903,0903,0903,0902,9812,9812,9812,9812,5682,5682,5682,5681,9621,9621,9621,9621,5451,5451,5451,5451,2761,2761,2761,425861617523
--------------------------------------------------------------------------------0--0--0------000000
--------------------------------------------------------------------------------0--0--0------000000
-55,835-57,016-59,453-55,250-58,621-60,362-61,54380,05776,47076,41676,15485,77583,61279,81672,84568,35764,92558,83354,23149,44347,64048,90438,15342,71440,63846,31744,24543,33942,35841,95141,04240,85239,84839,82838,17736,47736,27235,60633,42231,15827,23025,84424,07322,35319,96418,31316,56914,84413,1269,0026,5605,4804,5481,320
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