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永太科技 (002326)


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永太科技(002326) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
54,81370,56357,20360,58761,09653,52243,71850,43442,04852,37478,42684,28270,36473,74845,09537,13443,11242,26133,53176,87133,02732,65510,48912,71816,0217,1178,13112,73118,59011,51910,91913,88319,77920,59425,88435,30929,71538,38941,41253,34154,42274,4178,78913,9907,9057,6635,068
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
21,61221,69237,01137,65545,30832,78229,35333,522------100600------------91925830421864194701480135--------13591871416161--000000----
------------------------------------------------------------------------------000000----
----6,4924,3755,6235,8972,3651,4616,0458,4312,7762,2173,0721,8402,5213,3702,7861,5311,7461,2161,2292,1981,4161571,7541,9047185436135372069912199237246211,5482,0481,4804097611,083410374623291,325
48,29563,42673,58464,94263,32075,32671,24364,91459,89961,91955,90064,86953,04144,38249,20153,58839,25643,55037,49140,21324,14831,53921,90920,41314,12819,84717,77318,93217,92518,81114,98416,50514,15113,91515,79112,39714,8539,37811,9309,6639,8038,1087,4757,3015,1025,9822,698
35,24618,81730,30326,53919,85414,18727,21324,78227,25319,36225,84520,19018,1367,8389,1076,1027,9194,5196,6375,5807,2712,2752,4491,7383,3511,6108,5814,9378,3202,5098,3827,2239,1205,2725,8405,8565,4152,4523,1354,4346,3162,6193,9991,8251,9114381,112
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------40834826058------------------------------443--000000----
--------------436----------------------------------------176--------------------000000----
--1,925--4,259--3,1089,7432,8413,4172,7854,1294,0464,7781,7741,0462,0862,0761,1143,7003,4761,5017801,0721,4231,1325785906986316372921,2365821,6257981541733944742641011523214753505251,922
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
68,76672,42764,07768,28966,62665,64983,78170,57069,01064,91867,45267,28964,37552,87451,83549,50847,30047,79951,11648,09940,10738,39640,43340,31036,82236,78838,49640,16536,59532,93637,48736,81336,12835,87933,32329,29818,91218,07216,65216,24813,43613,49412,76111,28010,77510,1874,569
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
10,20110,57510,1439,9538,3857,9949,27820,76110,94717,9128,6778,7346,7005,4122,8293,4982,9213,9532,3922,1653,9896,3542,0563,002------------------------------000000----
249,397267,291284,255276,599273,957258,465276,694269,721218,620227,701243,205251,725221,066187,869161,635155,286145,370144,729137,022178,887111,789114,55980,04279,82473,40168,54474,77078,14182,84966,95072,27176,65179,99278,26782,54783,77670,67871,23675,08386,36084,83999,87233,75635,24426,66624,82316,694
------------------------------------------------------------------------------000000----
----------6,2406,2406,2406,2406,2406,2402,8652,8652,8652,8652,8652,8652,8652,8152,8152,8152,8152,815--------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
10,53410,5345,6165,6165,6165,6165,7145,71417,87718,49218,67620,05924,73122,20825,92024,51721,87721,09515,76015,36311,39310,90210,67813,17914,03016,56716,17216,06615,75615,52115,37114,12510,8436,7095,6855,5615,3745,198111111111111111111
------------------------------------------------------------------------------000000----
2,8432,8782,4422,229----------------------------------------------------------------------000000----
--324,721--310,821--291,874--252,878--243,263--223,449--188,205--155,771--137,856--119,926--113,778--109,116--99,118--90,474--82,487--43,883--36,039--34,042--29,627--26,049023,935024,74222,33016,67312,998
--129,138--118,593--110,090--101,926--94,782--86,921--60,427--53,289--45,712--40,966--34,663--30,019--24,195--21,157--16,976--15,494--13,167--12,648--11,373--9,58908,01208,4016,9584,3942,486
--195,583--192,229--181,784--150,952--148,481--136,528--127,778--102,482--92,145--78,960--79,115--79,097--74,923--69,317--65,511--28,389--22,872--21,394--18,254--16,460015,923016,34015,37212,27910,512
------------------------------------------------------------------------------000000----
--195,583--192,229--181,784157,383150,952148,342148,481132,903136,528139,228127,778103,315102,48292,00092,14583,69778,96080,41379,11578,08179,09773,90374,92369,88969,31765,14965,51131,60728,38924,29122,87224,70321,39418,37118,25417,32616,46015,68315,92316,21516,34015,37212,27910,512
--54,224--50,974--56,99967,13659,94759,17850,37252,73439,68131,52424,23128,36023,96119,23616,03716,64317,14212,54412,47411,53810,98211,0409,75110,10410,33212,1449,54140,89343,59541,95542,82935,95732,94031,51925,40118,65312,52110,6297,1034,4244,2737891,606--
--1,055--589--1,120--1,352943729237293--------------------------------------------16716616111353291391321346484----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
56,71550,60351,35650,64653,16453,68850,81942,60843,42843,09037,75137,77937,31827,73127,73127,83924,34324,47824,92024,67124,69724,78724,90324,95122,99523,00918,08718,12116,78716,83215,12415,14915,16715,18417,6943,1423,1592,9883,0043,0213,0373,0533,0703,0863,1193,177581
11,07111,96510,88511,93911,42410,41514,36013,17912,50510,84211,27911,6849,1758,3947,6947,0715,9945,0324,4413,7283,2262,6421,8261,391896456--------------------------000000----
69,37169,37173,43173,43173,43173,43169,11163,88963,88963,88966,94166,94165,57719,54819,79418,91417,76317,76317,95017,950--------------------------------------000000----
1,4041,5151,5261,5491,4741,6511,8211,7941,9052,0301,9098891,21515949786066901227198124151178204333354445--------000000----
------------------------------------------------------------------------------000000----
6,6537,3537,8137,9136,9207,4654,4484,2174,1424,7232,4762,5092,3852,4572,0312,2652,2172,3101,6142,1791,2891,340493442390449776626522516413423540540462412365365298298248248182235147179167
11,9267,10615,70115,31212,3067,95517,50121,10214,4579,79423,37421,54118,22523,27020,06121,40023,83817,18716,51716,1294,9833,0872,1131,797699699----1,4401,440------------------000000----
426,256419,346411,174412,427411,683406,366394,533370,994372,907358,682354,521340,769332,242258,640237,822231,393210,193198,978184,448179,059141,432137,260132,572131,991124,130126,058115,031114,465111,800109,364103,412101,68592,80188,14084,67463,61558,94852,31839,34532,33929,74726,47124,03624,01019,52217,25211,271
675,653686,637695,429689,025685,640664,830671,227640,714591,527586,382597,726592,495553,308446,510399,456386,679355,564343,706321,469357,946253,222251,819212,614211,815197,531194,602189,801192,605194,650176,314175,683178,336172,793166,406167,221147,392129,626123,554114,427118,699114,586126,34357,79159,25446,18842,07627,965
151,941155,612159,372152,488157,608163,579155,348154,364146,708136,848147,613144,687132,600119,327100,40097,34780,68872,68064,770111,91427,76227,09659,24062,28659,97151,05147,29546,49961,18242,12141,53343,72040,35435,50234,45731,79523,29521,25013,84013,89111,91315,40914,02014,70210,01310,6635,680
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
--50------------------------46317347480109------------------2772--46--------------000000----
------------------------------------------------------------------------------000000----
35,08843,18750,31551,462--33,460--38,81824,52827,07844,63439,13429,46928,61832,08723,53524,98623,22332,58624,41117,79721,48216,95012,24012,87011,47014,25016,20915,18415,89717,53915,19716,22118,72819,57915,3216,8405,8007,86510,0359,7949,0969,70410,83010,0819,1503,460
41,23954,25747,45344,632--45,960--30,95335,77139,50625,90129,13833,17529,58422,79326,31824,75524,00721,17820,25516,70617,76015,51818,26512,56713,8539,69011,99310,39011,17711,39114,13614,74013,78413,32611,98710,8428,2875,7674,9394,7967,9174,6905,3824,7446,0154,621
--6,36610,15613,82716,00013,78825,11511,7484,6982,8045,0353,5923,4601,4982,6081,3381,2361,3494661,6993511042771381277223471167136423948737572032746921520605101147439100
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
2,2813,8392,4032,4642,2154,5601,8861,2731,2852,3191,1601,3001,2381,1638509988111,104830856611695557699656741590712690580680636620567554504512859338306290399263260268359467
5,9105,1145,6672,9743,3246,4614,5582,5464,2284,3233,3523,3766,0337,0721,6011,6562,4522,6661,8973,1742,6312,9762,1861,595-1,616-2,421-2,550-2,966-1,837-1,522-2,498-3,318-3,842-4,267-2,699-4,549-2,331-1,131-429-28692451-10360-571,0001,808
----580549429919--89439043874272736021024921022819820957436931915540427376661865234925920829835032920494323218263131353545239
----5412,3494848--48--0222222222525----------------------2,403----------------------4,00500000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
--9,317--7,568--5,39722,64515,7914,18813,7232,54024,69437,66514,11210,90416,6659,9999,9285,5932,0986461,2611,1501,6657234373134185312,9142,3242,0522,27724-182121191426-28133351,416
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
17,99621,05724,27029,09926,98331,0039,66511,6004,37313,05014,2499,0737,6946,5185,8436,2154,3034,663------------------------------------------003,000000----
1,6181,6181,6183,5853,5853,5853,5443,5443,3745,623----------------8969241,0371,037------10,00010,00010,000------------950--------000000----
270,432300,418311,436320,997311,392308,761295,517271,578229,544245,712245,248255,743251,715208,126177,405174,623149,805140,298128,534165,90667,91272,72996,03397,29284,92185,56680,16385,60486,18568,90469,30673,72270,85466,73268,70655,37939,44835,37827,61533,14126,93036,38028,70131,69125,18127,58317,561
35,36523,35315,89215,89221,40016,40036,87335,76039,10138,59538,85935,94411,34411,3446,2001,9001,9003,5005,6005,7504,1501,9001,9002,0502,0502,2002,200------------------------003,5006,5006,5002,200----
------------------------------------------------------------------------------000000----
--6,443--12,304--2,5596,6599,90119,06511,34514,5547,2098,2623,7615,7606,5042,6332,795------------------------------------------000000----
--------------------191919----------------------------------------------------000000----
100100------------------------------------219219--------------------------------123123123123123123213226242
15,14215,43615,78615,13315,08815,04914,69811,0559,8169,9787,1537,5627,6417,5897,2834,5184,6924,8671,5391,9032,0512,187----------------------------------000----------
5,0734,7655,6645,6036,7915,8215,3265,2711,5741,566923934850955176182187192216359266277493039112------------99282199--000000----
--------------------3,3743,374----83838868968969821,5551,5552,4362,2532,3412,1291,7342,1472,1972,2472,1271,9671,193933----------000000----
62,55650,09847,17448,93346,06339,83063,55661,98769,55661,48464,88155,04128,11623,64819,50213,18610,29912,2498,2518,9938,2416,1384,3854,3334,4304,4413,9342,1472,1972,2472,1271,9671,2029422821991231231233,6236,6236,6232,413226242
332,988350,515358,610369,930357,455348,591359,074333,565299,101307,196310,129310,784279,831231,775196,908187,809160,104152,547136,784174,89976,15378,867100,418101,62489,35190,00784,09887,75188,38271,15171,43375,69072,05667,67468,73555,40039,45735,38827,73933,26527,05440,00435,32438,31427,59427,80917,803
87,90087,90087,90082,00982,00982,00982,00982,00982,23882,23882,23882,23881,90079,85079,86179,86179,86179,87079,87079,87028,52528,50524,44924,40224,40224,03024,03024,03024,03024,03024,03024,03024,03024,03024,03024,03013,35013,35013,35013,35013,35013,35010,00010,00010,00010,0003,000
88,81388,81389,89597,57997,46297,34697,09396,905101,489102,078101,108101,17296,74559,42061,41561,58961,58061,55656,54157,006107,409107,10251,39051,01850,88948,93948,93948,93948,93948,93948,93948,93948,93948,93948,93948,93959,61959,61959,61959,61959,61959,619949949949949--
1,6181,6181,6183,5853,5853,5853,5443,5443,3745,6235,6235,6238408409469461,7721,7921,7921,9062,5922,592----------------------------------000000----
46--111261129820852938181123461518791010967------------------000000----
17,34517,34513,86713,86713,86713,8679,6689,6689,6689,6688,7318,7318,7318,7316,1346,1346,1346,1344,7504,7504,7504,7503,8543,8543,8543,8543,3963,3963,3963,3962,4702,4702,4702,4701,8941,8941,8941,8941,3871,3871,3871,387869869869556963
------------------------------------------------------------------------------000000----
------------------------------------------------------------------------------000000----
128,899122,979130,177112,605121,947110,724110,564106,98487,53378,95889,68183,74978,10161,67248,84347,65545,17441,35941,24239,38234,98931,16828,43126,84324,96223,73025,11424,26625,64624,60724,63523,02221,10619,09818,63717,12915,30713,30412,33211,07813,17611,98310,6509,1226,7772,7616,048
------------------------------------------------------------------------------000000----
-----------------------------------------------19-16-42-38-24-401-0--------------000000----
325,671319,618320,863302,927312,018300,822296,218292,212277,441267,406276,334270,574265,048209,294195,561194,490191,047187,213180,717179,056173,054168,911108,122106,106104,102100,520101,450100,615102,013100,979100,07598,46196,54594,53793,49991,99190,16988,16686,68985,43487,53286,33922,46720,94018,59514,26610,011
16,99316,50415,95616,16816,16615,41815,93514,93714,98511,78011,26211,1378,4305,4416,9884,3804,4133,9473,9683,9914,0144,0404,0744,0844,0784,0744,2534,2394,2554,1844,1754,1854,1924,1964,988--------000000--152
342,664336,122336,819319,095328,184316,239312,154307,149292,426279,186287,596281,710273,477214,735202,549198,870195,460191,159184,685183,047177,068172,951112,196110,190108,180104,594105,703104,854106,268105,163104,249102,646100,73798,73298,48791,99190,16988,16686,68985,43487,53286,33922,46720,94018,59514,26610,162
675,653686,637695,429689,025685,640664,830671,227640,714591,527586,382597,726592,495553,308446,510399,456386,679355,564343,706321,469357,946253,222251,819212,614211,815197,531194,602189,801192,605194,650176,314175,683178,336172,793166,406167,221147,392129,626123,554114,427118,699114,586126,34357,79159,25446,18842,07627,965
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