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晶澳科技 (002459)


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晶澳科技(002459) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
1,126,0101,268,7141,219,6391,321,9131,076,4131,104,896851,034949,2871,021,025559,622616,575572,1493,3433,0593,0426,4923,4133,7985,9958,6487,7788,8447,81310,03618,04918,6474,8869,5513,2105,80349,12654,1053,1923,2737,8633,4366,7936,40014,47114,44330,09522,27819,70023,69130,16842,31863,78487,52484,98115,66421,15517,5693,774
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--0--0--------------------------------------------------------------0----------0--------------0000
627102,5518,5608,0095,5506,3596,5966,4176137404,216--------------------------------------------------------------------------0000
--0--00--------------8471,9713,4164,0003,0271,5837608181301,5482,2571,2519329151,5307321,2592,2202,5411,5728296894275056551,2261,4682,4581,6291,2735,4862,8031,39645983686--100000
943,030704,520653,241563,501521,116449,771457,941351,181365,594426,092409,308388,87031,71433,39432,95334,74133,42735,47530,72431,03827,72724,97624,92624,86724,06125,27526,36724,76124,19028,59026,64929,64723,63924,41226,59130,69535,99547,61245,59247,25055,33156,30964,55266,78565,73663,94649,21043,89136,90632,56229,14623,28615,459
380,470333,818254,360178,327227,431102,32480,25681,05661,02451,69045,57343,1233,6213,2894,4672,2702,6251,8692,0602,0521,9851,9292,2832,3017781,4349311,0185,0353,5052,9141,3352,7605,7875,9285,9679,1998,22816,75011,20018,29624,50321,81415,41210,87115,23514,02910,13010,1368,2385,8826,8816,005
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--000----------------38384147--33100571834324921542826241518482277----------------------0------3374155--0000
200200200200200200200200208208208208----------------------------------------------------------0--------------0000
--75,106--73,500--46,304--59,805--32,404--34,182--2,440--1,5171,3961,2781,3408731,1038431,0665785292514,4436,28310,90410,3059,9558,6822,0831,6781,7071,3893,9713,6476,8714,5945,3644,0784,5222,9276,2542,5064,4841,8901,6911,4996111,7662,431
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
--0--0------0------------------------------------------------------------------0--------------0000
1,522,5411,507,8351,135,622795,6991,052,623717,355708,660498,787496,279346,843361,301278,03917,73415,63316,44515,50217,89218,12419,86616,00318,33618,50015,03412,79714,68113,71412,63515,64538,25135,11431,40330,46646,37343,06343,90451,95551,04451,04962,48266,07676,11278,91462,98962,10271,44557,79853,95548,98359,27559,00655,42831,31313,596
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
--037,06236,62556,11555,52820,00020,00020,00020,00070,00070,000----------------------------------------------------------0--------------0000
158,374103,239187,453135,544168,313143,917137,806103,95590,59769,64286,00763,32215,05515,01715,06015,03715,24315,18640,41340,25039,92040,51940,23440,02830,09530,41238,06332,73136,59536,4611,079568------------------0--------21----0000
4,312,8004,081,8353,621,3943,162,9203,359,2252,670,0822,380,1992,147,2582,179,6701,608,0821,648,8571,483,15475,54174,84177,31379,60777,02177,347101,25799,74197,16297,20293,86192,07389,55290,91089,27090,906119,526122,274123,667126,37678,87578,90386,41993,948107,658118,163147,634146,020186,826187,354179,063173,720185,869182,295185,640193,258192,990117,070112,22380,81641,266
--0--0------0------------------------------------------------------------------0--------------0000
----------------------------148148271271271271313313313313313313311313--------------0----------0--------------0000
--0--0--------------------------------------------------------1451561571561541501471521431,8192,6062,534----------0000
--0--00--34,80034,15553,59552,87351,99450,556----------------------------------------------------------0--------------0000
60,00056,68654,15354,97838,70220,96921,08021,99018,34617,68715,07214,879------------------------1,1731,2431,2941,3532,0442,0982,1732,21965065666066569913,44313,72617,68018,1452,9772,9672,9732,9722,9903,0002,250--0000
--------------------------------------------------------------------------------------------------0000
--0--00--------------814829844858867884918918613653693733755755733777--------------------------0--------------0000
--2,457,086--2,197,813--1,902,175--1,822,309--1,798,816--1,706,177--60,034--61,522--58,486--58,400--55,228--55,049--52,894--52,886--51,697--51,667--60,060--57,089--58,382--55,340--35,001--25,043--16,137--14,990--012,2285,4293,516
--678,847--676,548--641,629--596,052--645,341--603,468--23,932--22,973--21,086--19,540--17,993--16,895--15,923--14,689--14,483--13,115--13,758--12,019--9,706--7,712--5,469--4,310--3,049--2,441--01,474976653
--1,778,240--1,521,266--1,260,545--1,226,257--1,153,475--1,102,709--36,102--38,549--37,399--38,861--37,236--38,154--36,971--38,196--37,214--38,551--46,302--45,070--48,676--47,629--29,531--20,733--13,088--12,548--010,7534,4532,863
--60,825--98,820--56,332--63,111--57,609--62,539--6,546--4,385--3,570--3,571--3,642--3,688--3,425--3,425------------------0----------------------0000
--1,717,415--1,422,445--1,204,214--1,163,146--1,095,866--1,040,170--29,556--34,16534,00933,82934,60835,29034,67833,59433,85734,46532,99033,54634,06034,77136,41037,21437,81538,55142,14046,30244,01645,07048,06148,67646,78847,62941,18929,53127,99920,73319,94813,08812,57812,54811,62111,04610,7534,4532,863
--412,148--418,546--250,332--159,816--103,035--102,511--2,107--2,1072,1062,1062,1532,1532,1062,1062,1572,1552,6892,5752,5712,5702,2272,2152,2682,2159,9749,8129,5979,5918,3338,8579,9357,1889,9455,1504,0457,0154,2413,1312,1541,2811,2091,201282141520
--31--40--------------------------------------------------------------------------0--------------0000
--2,040--98--872--276--297--370----------------------------------------------------------0--------------0000
--0--00----0------------------------------------------------------------------0--------------0000
--------------------------------------------------------------------------------------------------0000
--0--00----0------------------------------------------------------------------0--------------0000
125,417124,426104,476104,74196,93097,54594,11492,13288,67179,53079,95476,0064,1714,1934,2204,2474,2754,3024,3304,3574,3854,4124,4424,4724,5024,5334,5634,5935,2745,3555,4415,5248,9179,0429,1789,3149,3039,4319,5329,6638,5828,1538,2448,3208,3482,1992,1792,1182,1232,0782,0932,101179
--0--00----0------------------------------------------------------------------0--------------0000
--0--00----0------------------------------------------------2,5972,5972,5972,5973,4523,4523,4523,4525,5945,5835,5645,5644,7813,736------0000
46,32150,46855,26158,75253,18438,78136,77241,44433,33728,50929,00929,248--------------------------------851011011044566248008169539391,2301,48984535428720919019419920521322023000
--------------------------------------------------------------------------------------------------0000
110,828107,159105,20496,23787,93571,20855,95952,96049,03948,43947,97347,063967963980980445445435416--------------------------------2,1701,9992,0022,0021,4381,3431,0881,087719625709761530515442228315
516,615487,420376,100256,019180,408164,71718,55816,5707,05225,61611,0128,80426,40026,40026,40026,40026,40026,400----------------------------201174174174----------0--------------0000
3,306,1053,107,3352,779,1642,533,8252,161,4571,989,9601,712,0631,582,4891,555,0021,451,8521,392,2171,369,60762,59864,19568,02868,90668,37168,23742,71443,40442,09541,07741,46242,13742,42342,96443,53244,37846,04046,98347,79848,61265,08169,36267,17768,38373,12686,94686,81089,25485,88154,91052,80048,43641,19725,96420,81919,16315,69615,05913,8016,9233,877
7,618,9057,189,1696,400,5585,696,7455,520,6824,660,0424,092,2633,729,7473,734,6723,059,9343,041,0732,852,761138,140139,036145,341148,513145,393145,584143,971143,145139,257138,279135,323134,211131,974133,874132,802135,284165,566169,257171,464174,988143,956148,265153,597162,331180,784205,108234,445235,273272,708242,264231,863222,156227,067208,258206,459212,422208,686132,129126,02487,73845,143
280,536301,0091,055,440759,229887,579620,304462,275463,117643,575601,132616,218484,568----------------------------------------10,27410,00020,00024,00027,08540,15752,11955,30761,59043,08433,24826,79715,89210,7684,2086,724--14,1738,5384,1614,000
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--0--0--------------------------------------------------------------------------0--------------0000
7,85967--0----2,274232148661,523----------------------------------------------------------------------------0000
1,439,9261,405,4271,002,938805,287805,694679,972628,309412,671316,378243,012157,843165,4683,7013,095--4,850--2,6473,9103,6604,0004,7831,490693--8008809723,0082,1402,0483,6823,1192843845002,1445,5844,18410,16320,60415,69015,20214,2798,5827,24915,82815,0999,30710,8748,79110,6230
700,767674,124618,819558,222599,703453,523544,149490,651402,709347,094313,097280,0399,0549,571--12,708--13,75410,75010,4798,1616,7745,9736,4317,3296,1787,4419,59810,57211,0208,61310,17520,63031,40139,22535,84346,93442,63245,21638,77643,75339,90335,34031,39430,94029,33322,85526,02629,48528,57125,16213,9228,803
--0--00----0------180,4171,3502,0812,4881,6631,5505939534832,2842,1043,2861,2531,1844,3711,9771,3355,7584,5753,8721,52615,51216,48616,25221,18416,20111,18722,43319,88515,75916,95414,24116,65030,38523,41224,23422,86134,83836,18146,20633,46320,843
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
52,19043,68034,46448,89742,12135,82929,78739,36034,21531,19224,27334,38216565114647106654428913910962825335457541291871202087149402,4102,3571,2681,1067563532186889353315364895435223901777
44,53729,37733,72234,45326,52820,60611,85413,45324,88923,18320,50323,930147471373691247233283979172130698131979241248361,048-435-738-912-87964-286-1,928-3,326-42845529-569-1,056328-7253,182-202-36-6601,5934,099
--000--2,2104,7872,2553,1292,8613,5333,523----------------------------------------849622631158414101,4018917511280104------8--05300
1,5491,5492,9082,9081,54934,7542,7862,7862,3215,8683,0153,015----------------------------------------------------------0--------------0000
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
--687,124--524,410--372,674--266,335--250,548--171,552--352--9561,2651,3171,5671,0034033352284813553174176945681,4291,1351,48139,32731,20914,93715,2623,6241,4185,3163,8271,9582,7391,7421,7748,4861,9203013901,1372193173451,518
--------------------------------------------------------------------------------------------------0000
----------------------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--0--0------0------------------------------------------------------------------0--------------0000
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
--------------------------------------------------------------------------------------------------0000
89,81684,61693,384129,115107,27893,77063,84541,89677,270100,560145,854128,142--------------------3366991331331331331339337337334,5334,2334,8334,7001,200600600--0------5,0005,0005,000--0000
48,72046,33924,20925,38223,7898,8095,81010,7777,92311,47725,62134,200----------------------------------------------------------0--------170----0000
3,998,0793,796,9733,817,6913,265,1003,164,8252,498,9002,168,9121,856,4911,878,9161,722,6131,694,9331,509,23614,63715,62617,77421,01518,26818,65017,52817,04614,95414,15711,15010,2509,23311,85310,97113,51120,17819,53316,75718,85390,72294,73697,159103,257102,061103,408130,097126,475143,529119,113101,51790,76093,76578,50071,92579,32474,58690,02188,40664,12539,339
169,438150,290168,986126,386153,993131,22673,18677,757108,318161,793200,947238,814----------------------------3366991333,7664,2994,3324,6654,9985,0325,1979,3309,9649,99710,630663------------5,0005,0005,00000
--0--0------0------10,002----------------------------------------------------------0--------------0000
--235,831--185,193--133,816--156,846--150,875--145,248----------------------------------------------------------0--------------0000
----------------------------------------------------------------------------------0--------------0000
112,671102,09289,87383,90073,94071,78765,89865,00060,26369,15162,67361,7362772772772772266----134134----771919128128433459300298207201201208------------------00660
68,91863,35665,81464,03659,91459,10648,32947,75544,61144,72240,93238,14550637588100113125138150163175188200213225238250263275288----------------------------------0000
59,12749,38646,72741,14534,19123,34314,11514,1592,6052,9313,4743,103------------------------------------------------8288428578729219681,0161,067----------0000
84,36683,483135,449183,829185,478133,38831,06027,77027,72421,70616,99916,999----------------------------------------1,9731,9902,0072,0241,8851,6081,6291,6411,67151442553945046347548850050050000
829,663785,342780,587759,893756,209627,912423,159389,288397,512451,178484,801514,0473273403523651021151311441501633093222002132663113694144,1684,7146,7387,1157,3057,3548,11711,98212,65012,71813,2222,1451,4411,6064504634754885,5005,5005,500660
4,827,7424,582,3154,598,2784,024,9933,921,0343,126,8122,592,0712,245,7782,276,4272,173,7912,179,7352,023,28314,96415,96518,12621,37918,37018,76417,65917,19015,10414,31911,45910,5729,43312,06611,23713,82220,54719,94720,92623,56797,459101,851104,464110,611110,179115,390142,747139,193156,751121,259102,95892,36694,21578,96372,40079,81280,08695,52193,90664,19139,339
235,494234,832160,026159,937159,879159,800159,525159,533159,533135,120134,168134,16838,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86938,86922,23022,23022,23022,23022,23022,23022,23022,23022,23022,23022,23022,23022,23022,23017,10017,10017,10012,80012,80012,8003,000
1,384,4531,363,722914,459902,510898,644894,501887,325888,065889,000396,499385,442385,442168,492168,492168,492168,492167,439167,439167,439167,439167,439167,439167,439167,439167,439167,439167,439167,439165,435165,435165,435165,43583,29183,29183,29183,29183,29183,29183,29183,29183,29183,29183,29183,29183,34885,02890,27690,27689,9974,1624,1624,162288
15,4493,6215,9695,9725,9975,9317,6247,6877,6877,687--------------------------------------------------------------0--------------0000
1,5631,5311,4871,4701,3931,3151,3111,3101,2681,2541,2481,24829837031732345370271771755156056858145445947047474675679182356558959458934135136834476583333----------0000
48,53048,53048,53048,53043,17443,17443,17443,17438,35838,35838,35838,3582,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5772,5771,5081,5081,508620155
--0--0------0------------------------------------------------------------------0--------------0000
--------------------------------------------------------------------------------------------------0000
861,922703,205633,133558,122490,853430,953407,266391,582373,944314,895274,315245,740-87,186-87,347-83,152-83,234-82,382-82,877-83,411-83,726-85,409-85,615-85,704-85,943-86,870-87,604-87,843-87,954-61,939-57,721-56,619-55,765-62,733-62,986-60,714-58,395-40,271-21,354-19,704-15,4753,8567,83315,38016,32418,84418,60223,87022,41119,17917,84113,0735,8482,045
--------------------------------------------------------------------------------------------------0000
-------------------------------------------------------------------202-199-212-285-300-273-260-217-250-109-21569-0------0000
2,515,5232,336,3081,735,2661,649,4261,576,4471,511,8751,480,4191,465,6181,445,311873,608828,539798,939123,176123,071127,216127,134127,023126,820126,312125,955124,153123,960123,864123,638122,542121,809121,565121,462145,714149,883151,019151,90045,69545,49947,77950,08067,88486,79588,49092,707111,812115,739123,402124,240127,067128,437133,823132,364127,78436,31031,54223,4305,487
275,640270,54667,01422,32523,20221,35519,77318,35112,93312,53532,80030,539---------------------------------695-573-481-4798019161,3531,6402,7222,9233,2083,3744,1445,2675,5035,5505,785859237246815297576117316
2,791,1632,606,8551,802,2801,671,7521,599,6491,533,2301,500,1921,483,9691,458,244886,143861,339829,478123,176123,071127,216127,134127,023126,820126,312125,955124,153123,960123,864123,638122,542121,809121,565121,462145,019149,310150,539151,42146,49646,41549,13351,72070,60689,71991,69796,080115,957121,006128,904129,790132,852129,296134,060132,610128,59936,60832,11823,5475,804
7,618,9057,189,1696,400,5585,696,7455,520,6824,660,0424,092,2633,729,7473,734,6723,059,9343,041,0732,852,761138,140139,036145,341148,513145,393145,584143,971143,145139,257138,279135,323134,211131,974133,874132,802135,284165,566169,257171,464174,988143,956148,265153,597162,331180,784205,108234,445235,273272,708242,264231,863222,156227,067208,258206,459212,422208,686132,129126,02487,73845,143
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