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三维工程 (002469)


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三维工程(002469) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
37,26579,40435,61130,07034,61781,39536,15429,29347,21358,22623,42556,61538,05063,23835,91830,95754,62463,26534,07534,77243,52134,89044,24948,65158,09259,93257,25249,62345,12250,92148,39543,98847,01355,94247,94348,96659,27260,66258,8696,5014,1104,1242,482
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------97------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----5,3346,9955,8653,2844,3263,7941,9863,2943,7993,7151,3757333,8217,7344,1226,8582,6759205,6543,7301,2561,6357101,1581,7321,4641,1185465342055756502040953162013005060
35,20841,65341,17639,88843,94541,09639,55146,19447,40351,44857,08254,46540,24439,92041,14636,51637,73243,51954,65953,20244,96870,63835,81534,85526,60827,52020,60924,89523,77124,78819,41016,38617,02716,43011,6939,8469,5388,9648,9596,5978,1345,1734,875
4,8743,2582,3852,3846,7865,8722,9923,5933,0772,5198,1937,3176,0012,4193,7463,4653,1471,8123,2663,0335,9712,5854,7702,9582,5291,9562,5573,5776,2043,7315,6956,8955,333643690175215213114316764
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----82151146209--9034421747519429359858752753047141646245862483358638725758365152038323415850543459245--0000
------------------------------------------------------------------------------0000
--952--4,605--3,9992,0661,4811,6711,1921,6091,2271,0086701,4081,4301,4141,1771,5651,6101,5951,3271,30499070647381561949047542427935689322320296972643162927751
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
5,0619,85911,35514,58910,65410,5527,2187,7709,33510,87812,53314,9436,9116,8969,59415,31114,47712,51913,25010,5097,9785,99111,59310,5897,6487,97310,22511,2476,2624,4807,3015,5934,5774,0039,2826,3924,5005,4063,6523,5941,117470374
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
40,19415740,15940,19040,00036242,89841,87926,80917,18835,0016,13036,41217,74435,08935,43517,0286,04919,50018,95018,00015,0008,0003,0003,000----------------------------0000
136,967142,274137,792138,873146,504146,868135,206134,094137,496144,788141,661144,486130,075131,812131,014131,446133,129135,726129,521123,467128,104134,623107,445103,304100,12599,59893,57691,68283,55085,59182,27973,72975,11777,91670,00166,12374,16475,71171,81617,26913,79610,0617,905
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
281287298306314324335360385417358319356385391397430468301319359178191195------------------------------00083
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--20,618--19,605--19,498--19,315--19,219--16,673--16,648--16,642--16,581--16,525--16,501--16,412--16,310--16,223--15,877--15,287--15,176--14,178--5,128--4,9544,92000
--6,941--6,558--6,129--5,775--5,388--4,629--4,344--4,050--3,734--3,449--3,242--2,935--2,618--2,307--2,110--1,846--1,582--1,348--1,276--1,02091100
--13,677--13,047--13,369--13,539--13,831--12,044--12,303--12,591--12,847--13,076--13,259--13,478--13,692--13,916--13,767--13,441--13,594--12,830--3,852--3,9354,00900
------------------------------------------------------------------------------0000
--13,677--13,047--13,36913,38813,53913,67513,83112,28212,04412,15512,30312,43112,59112,69912,84712,96213,07613,10613,25913,40413,47813,55913,69213,82213,91613,80913,76713,73113,44113,50013,59413,19912,8303,8193,8523,8923,9354,0094,1764,255
--35--700--65821617730----261244244168127------------------------618------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
3,3253,4823,6333,7553,8153,9804,0744,2204,3694,5343,9344,0644,2224,3814,5264,6874,7734,9202,5372,5892,6892,7892,7902,8842,9733,0303,0623,1223,1833,2703,357177183191189163155127108110106117122
------------------------------------------------------------------------------0000
1,9251,9251,9251,9251,9251,9251,9251,9251,9251,9252,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,2372,237312312312312312312312--0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
2,1092,1682,4932,3782,2992,2241,8941,8231,8651,8841,6351,5501,2761,2691,3061,1781,0651,0891,3221,1691,0181,195835941785698672619535439350282278241171150131124999210910085
1,8421,6032334015999459287--110----------------------------------------------------------0000
22,98423,17622,29422,51222,35022,58022,29022,33222,24922,70120,44620,47520,49020,82021,05921,21721,20421,56119,35919,39019,41019,65919,45719,73519,55519,65719,79319,89419,82419,72219,67514,21214,27214,33813,87113,4544,4174,4154,0984,1374,2254,3934,545
159,952165,450160,086161,385168,855169,449157,496156,425159,745167,489162,107164,962150,566152,633152,073152,663154,333157,287148,879142,858147,514154,282126,902123,038119,680119,256113,369111,576103,374105,313101,95487,94189,38992,25483,87279,57878,58180,12775,91421,40618,02014,45512,450
300300--300300300300----------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
1,3416572781,179--1,476--2311,2093,9303,3741,2001,1279017271,117--145517372781781--198448600750400----------------------0000
17,27523,28522,36523,456--21,747--19,76521,76726,10625,71229,87116,52517,28715,12914,54415,61720,45720,89620,58817,95626,96410,63910,85710,75811,4989,89512,1589,28112,96310,5048,5877,8549,0567,7386,0285,4576,7415,1114,0283,2793,106830
3,3202,9263,5724,77810,33710,8294,6433,6244,2914,7245,5806,0402,8636,1995,8128,3054,3644,0892,3111,7176,2224,9372,9084,3602,6923,5593,9913,6323,3352,7684,1284114,3424,8883751561138111287555
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
6921,3961,0808711,0261,1341,0221,0019621,4088688731,0675603853717909024126631,7931,1623323271,2281,2891,2393797677593062652498078857201911,0619511,7551,159468810
1171,0675588677121,0141907092361,1871381,4644321375453396731,1176214539963,1331,4391,6041,1961,2151,4961,6561,1781,3661,6307906759507966277027896183933296202,312
------------------------------------------------------------------------------0000
--------------------------------------------------------1,689--------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--1,934--1,779--1,3261,3799381,2351,2126756675866496006149884785426215006357647716486467027136439273,0755471,1931,2159309469441,0117113304501,061284
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------------------------0--1395138188194132110--------------------------0000
25,39131,56630,07133,22936,80737,82426,74026,26829,70238,56636,34740,11522,60025,73323,19925,29222,43227,18825,29924,42728,34337,75116,27018,31217,10418,91818,07218,93716,89318,78219,64310,59914,31216,91510,7238,4777,3059,6407,3926,5075,2285,3424,790
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
466------4040200200--------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
466000404020020000000000000000000000000000000000000
25,85731,56630,07133,22936,84737,86426,94026,46829,70238,56636,34740,11522,60025,73323,19925,29222,43227,18825,29924,42728,34337,75116,27018,31217,10418,91818,07218,93716,89318,78219,64310,59914,31216,91510,7238,4777,3059,6407,3926,5075,2285,3424,790
50,32650,32650,32650,32650,32650,32650,32650,32650,32650,32650,32650,32650,32650,32650,32650,32633,55133,55133,55133,30133,30133,30133,30133,10725,46725,46725,33825,33825,33816,89216,89216,89216,89211,26111,26111,2616,6246,6246,6244,9644,9644,9643,000
15,17215,17215,17215,17215,17215,17215,17215,17215,17215,17215,17215,17215,17215,17215,17215,17231,94731,94731,94729,85429,76829,68129,59427,80635,31935,13933,54233,30033,02741,20040,92840,83740,83746,46746,46746,46751,10451,10451,10443243243274
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
8,3458,3457,5877,5877,5877,5877,4077,4077,4077,4076,9116,9116,9116,9116,8946,8946,8946,8945,7475,7475,7475,7474,3394,3394,3394,3393,2463,2463,2463,2462,3452,3452,3452,3451,6431,6431,6431,6431,1281,1281,128760459
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
49,54249,13246,12444,32047,78347,18646,77146,20546,81945,88244,30943,14246,31745,68447,44446,58551,37049,55747,32044,59445,65643,12539,13735,39433,44831,62129,48727,46421,81822,24220,08017,12014,86115,12013,64211,58011,73610,9349,6658,3756,2692,9574,128
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
123,385122,975119,208117,405120,868120,270119,677119,111119,725118,788116,719115,551118,727118,094119,837118,977123,762121,950118,565113,496114,471111,853106,370100,64598,57396,56691,61389,34783,42983,58080,24577,19474,93575,19373,01570,95371,10870,30668,52114,89912,7939,1137,660
10,71010,91010,80710,75111,14011,31410,87910,84710,31910,1359,0419,2959,2398,8059,0388,3938,1398,1505,0154,9354,7004,6794,2624,0814,0043,7723,6843,2923,0522,9512,067148142146134149168180--0000
134,095133,885130,015128,156132,008131,584130,556129,958130,044128,922125,760124,846127,966126,899128,874127,371131,901130,099123,581118,430119,171116,531110,632104,726102,576100,33895,29792,63986,48186,53182,31177,34275,07775,33973,14971,10171,27670,48768,52114,89912,7939,1137,660
159,952165,450160,086161,385168,855169,449157,496156,425159,745167,489162,107164,962150,566152,633152,073152,663154,333157,287148,879142,858147,514154,282126,902123,038119,680119,256113,369111,576103,374105,313101,95487,94189,38992,25483,87279,57878,58180,12775,91421,40618,02014,45512,450
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