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焦点科技 (002315)


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焦点科技(002315) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
60,79862,42253,65390,58940,21039,83035,09666,28732,89960,89358,44395,566100,100129,17483,37092,44368,96892,51285,39383,10578,306108,68394,269128,692118,190143,696146,629153,874140,143148,308158,759172,023164,065161,861164,692164,417153,065151,606148,390151,92827,74125,37820,25713,6503,231
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
18,67220,13223,950--22--------71--------------------2,5202,004----------0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
185903221062951733,4783,456406193247310311211441407111159373143711112423191701762981614717126813--0--0--00----
6,5616,8257,3346,0196,8587,7883,7906,04910,86710,7947,3866,6683,9553,0933,3833,6332,4161,5911,0726461,6121,1871,0368261,00382782041142236829278----------0--0--00----
1,5011,5391,2449372,3031,9841,8218302,0642,1631,8188492,1191,4611,3457689507697853791,2341,4971,2544181,0981,3391,0797494,4362,1685863766514264222281,4373513102132483616903,595160
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
864476110--62781297085734783691,2059131,4272,3603,2382,7052,1672,0401,8431,4037713,3286,5275,6534,6503,9313,5142,2741,2871,5319599002201,9671,2997460--00----
------0--------------------------------------------------0--------------0--0--00----
--1,282--1,4611,7171,6182,0312,5692,8812,2992,1022,0001,2329758298942,0251,1219069357016481,2651,5682,6292,4482,4092,3242,7672,4862,6914255063484982142161631521493302942452031,427
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
----------------------------------------------------------0----96--------0--0--00----
2122282292755723864124441,00675674672676858862054428720122219316414216711010773947695736976--5671----0--0--0000
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
157195214251279332398481762797820757831758611707620645755642836548510484421328--170--0--------------0--0--00----
26,02732,54030,79733,36361,25960,34075,52556,61774,26963,755121,27893,48966,17655,485103,27695,526103,23785,84290,53594,94889,07167,93474,03348,99750,03420,03820,72714,93720,11014,96410,08595115143149146--0--0--00----
148,196152,715147,001153,185143,625144,848154,756166,506151,896155,195197,837205,334175,654192,851194,462195,947181,003185,990182,483183,019174,056182,555176,599183,877176,921175,400177,642177,199172,074172,056175,054174,376167,111163,965167,000165,237156,685153,420149,598152,29028,31926,03421,19217,4484,818
32,87127,41827,94620,07330,13132,33432,12829,64426,67213,4594,9174,798685--------------------------------0--------------0--0--00----
------59,46659,76258,34759,54658,64761,67862,84825,46626,55820,29523,49623,82831,41320,12331,45917,92815,53620,64813,70412,42612,42611,44210,5068,7578,0377,3200--------------0--0--00----
------------------------15,0000----10,000------3,2006,2005,700------------0--------------0--0--00----
44771161652353064074894285888001,0741,4951,3891,5671,3921,2791,3871,2071,4731,2251,6111,5851,5851,4661,1791,1806455340--------------0--0--00----
4,2243,9543,9464,2114,5434,5972,5121,2661,4281,6201,6821,8816,5644,2661,5151,2471,2824,4534,9574,2513,4511,9397097642933033133213302,2862,1932,1992,0502,0501,9501,9501,9500--0000----
--------------------------------------------------------------------------0--0--00----
1,2551,2871,3201,3521,3841,4161,4481,4801,5131,5451,5771,6091,6411,6731,7061,7381,7701,8021,8341,8661,8981,9311,9631,9952,0391,8281,8561,8851,9131,7621,7881,8141,8401,8661,8911,9171,9431,969--0--00----
--11,653--11,538--6,472--6,423--9,359--6,305--6,483--6,336--6,089--5,601--5,254--4,952--5,226--4,857--4,391--4,187--4,039--3,666--3,086--4,860--4,6324,529----
--5,372--4,982--4,528--4,321--4,112--3,621--3,877--3,510--3,292--2,926--2,619--2,462--2,379--2,078--1,846--1,585--1,356--1,128--925--929--770585----
--6,280--6,555--1,944--2,102--5,247--2,685--2,606--2,827--2,797--2,676--2,635--2,490--2,847--2,779--2,544--2,602--2,683--2,538--2,161--3,931--3,8623,944----
------------------------------------------------------0------------------4--0--00----
--6,280--6,5551,8701,9441,9212,1022,2515,2475,4692,6852,6362,6062,7442,8272,8042,7972,5902,6762,8342,6352,5372,4902,6952,8472,7202,7792,4272,5442,5552,6022,6702,6832,6142,5382,3832,1583,9133,9313,7993,8623,9441,408457
--20,594--17,03119,34417,57716,37913,13611,6536,4726,3354,2393,8153,1171,7991,368953613498337268262231231161--------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
8,5996,1616,8127,4356,3016,8107,3786,9246,0814,6464,9415,1685,6653,4493,7063,8003,9114,1904,4454,7015,4045,5915,8885,9345,8406,0105,9686,2603,5803,9444,3474,6703,3713,9564,4104,9541,9872,2932,5842,9072,3311,9412,3414130
1462,8302,1511,0332,1121,3429691,3542,6033,1972,7211,7734132,4641,6691,562----------------286286286286--0----249249198198--0--08081,2716223300
1,8431,8431,8431,8433,6693,6693,6693,6693,6693,6693,6693,6693,6693,6693,6693,669--------------------------0--------------0--0--00----
18820121418017017214919418921920423819618419323720622157633353336966827812943915311955677413381823443515832521
--------------------------------------------------------------------------0--0--00----
88388388388435835836136127627628028022422422422415215215215214614619619624223023023024523723723718318318318386868686--0030
------472--------------------------------------------------0--------------0--0--00----
121,554112,248110,143100,62899,74896,53894,74089,62191,76890,32853,14549,17462,29746,53842,62049,47542,47847,07433,66931,05639,10734,07231,26825,69024,53023,27221,38920,57216,39210,86511,17111,63910,41811,05411,32111,8738,4306,5886,6176,9676,9897,1316,9392,205459
269,749264,963257,144253,813243,372241,387249,496256,127243,665245,523250,982254,508237,951239,390237,081245,422223,481233,064216,152214,076213,164216,627207,867209,567201,451198,672199,031197,770188,466182,920186,225186,016177,529175,019178,321177,110165,115160,007156,215159,25735,30833,16528,13119,6535,277
----3,500--3,1553,1553,8563,368545246----------------58--18----26555----0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
------------5650--46----45637724244144--161474611725146016315171527489--0--0--00----
10,0364,345--6,475--4,5604,3246,6178,0098,7337,1227,6774,1263,4362,4242,3602,1381,6398677712,8892,5672,1011,8172,0301,8791,5929381,4361,5991,3751,14136422312552414310696821981200
13,69320,28715,62024,33511,02113,97112,91619,94511,46515,25311,29416,6629,08111,35110,18414,9488,98510,8448,46810,9144,7025,9764,3708,1074,8654,9494,0275,7912,7462,8774,1456,7371,2741,5971,7281,726481350431333458569379178120
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
2,3363,1602,2963,5332,2402,4342,2312,9492,0142,5902,1792,7341,8902,1651,9352,4581,3861,8211,5471,9901,4531,5981,4632,2921,3291,4971,4601,8521,2651,3831,2891,5459571,2221,0431,326743657708646498465442124231
1,4371,3341,2731,0087938167471,3826775693501,5491088926361,2397571052567753192063724114045065738374661,5266578646496436658923587401,039164159346-209519-228
------0--414------------------------------------------0--------------0--0--00----
------0----------------------------------11,750--------9,400----0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--3,880--3,5023,0471,9681,9981,5301,4398588432073643112471653763905325926654164704925125123513163301056037191069792873244343135-1241235946
--------------------------------------------------------------------------0--0--00----
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----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
--------------------------------------------------------------------------0--0--00----
----------------------------------------------------------------15,66616,83815,27916,07112,65111,87811,02210,2348,2918,1587,2996,4233,196
--------------------------------------------------------------------------0--0--00----
31466060606057556162635661525050--------------------------0--------------0--0--00----
30,29228,26928,49126,16826,61825,68925,20723,36522,77421,69821,39617,42420,76519,88818,46216,01715,50615,14214,61413,77315,56916,28116,54615,68915,94017,44015,47615,43913,56615,45812,59512,105----------0--0--00----
60,99861,32159,11465,08152,00452,65851,39359,26646,98450,05443,24846,30936,43938,15934,01537,26129,17229,98326,38628,81425,63138,94125,36628,83525,09927,03632,92925,17419,82522,98020,71523,11719,03120,64818,98120,63514,70113,77513,33911,5949,4069,6618,0347,3243,365
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
--464--47949450551653654656157759960062062964270069946446446446446446446446846846847647647647647947947947947947947947947947947921161
----------------------------------------------------------0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
1,4792,1501,6161,3851,6601,9571,7541,7812,2442,3772,4194,1206706561,109768441429391408----------------------------------0--------------
3,1713,0233,0041,5481,7871,8832,0671,9332,1762,3612,7202,8832,8513,3813,4154,5492,8064,5001,7411,3821,8711,1971,0481,0481,4241,2831,0219138060--------------0--0262626500
----------------------------------------------------------0--------------0--0--00----
5,1145,6365,0833,4123,9414,3444,3364,2494,9675,2995,7167,6024,1214,6575,1535,9593,9475,6282,5962,2542,3351,6611,5121,5121,8881,7521,4891,3811,28147647647647947947947947947947947950550550526161
66,11366,95764,19768,49355,94457,00255,72963,51651,95155,35448,96453,91140,56042,81539,16843,22133,11935,61028,98231,06827,96640,60226,87830,34726,98728,78834,41826,55621,10623,45621,19023,59319,51121,12719,46021,11515,18114,25413,81812,0739,91110,1668,5397,5853,426
23,50023,50023,50023,50023,50023,50023,50023,50023,50023,50011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,75011,7508,8128,8128,8128,8121,000
107,943107,947107,956108,555108,529108,529108,302108,302106,821106,808118,577117,669122,329120,700117,663115,534115,547115,547115,547115,547115,598126,372125,027125,027123,752122,922121,435120,772120,163115,598115,547115,547115,547115,547115,547115,547115,547115,547115,547115,54711110
----------------------------------------------------------0--------------0--0--00----
----------------------------------------------------------0--------------0--0--00----
9,7379,7379,7378,7537,3487,3487,3487,3485,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,8755,2725,2725,2725,2723,5323,5323,5323,5321,9891,9891,9891,9891,0781,0781,07832517
449449449449--------------------------------------------------0--------------0--0--00----
--------------------------------------------------------------------------0--0--00----
41,49336,76932,19828,54331,12328,13237,46836,51636,89233,97843,57742,42435,80133,23041,85943,06940,88638,27239,07936,74934,19532,00338,35036,56532,59028,94524,93832,06629,40726,03432,02829,51226,85522,30627,29424,34320,12116,46813,11117,89915,50613,1089,7022,929833
--------------------------------------------------------------------------0--0--00----
-------------------------------------------167-209-197-137-17912-21-18-59-45-145-11928226034038-0-0-000000
201,860196,168191,133179,139181,205178,126187,624186,371185,485183,855195,795194,631191,317190,453195,735201,415189,534196,530186,230181,839184,025175,833180,793179,020173,829169,313164,010170,443166,574158,595164,553161,935157,564153,417158,382155,511149,445145,753142,397147,18425,39622,99819,59212,0671,851
1,7761,8381,8156,1806,2236,2586,1436,2416,2296,3146,2235,9666,0746,1222,1787878289249411,1681,1731921962006355716037727868694824874554754794854900--0--00----
203,637198,006192,947185,319187,428184,385193,767192,611191,714190,169202,018200,597197,391196,574197,913202,201190,362197,454187,170183,007185,197176,025180,989179,220174,464169,884164,613171,215167,359159,465165,035162,423158,019153,892158,861155,996149,935145,753142,397147,18425,39622,99819,59212,0671,851
269,749264,963257,144253,813243,372241,387249,496256,127243,665245,523250,982254,508237,951239,390237,081245,422223,481233,064216,152214,076213,164216,627207,867209,567201,451198,672199,031197,770188,466182,920186,225186,016177,529175,019178,321177,110165,115160,007156,215159,25735,30833,16528,13119,6535,277
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