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达华智能 (002512)


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达华智能(002512) 资产负债表

下载数据
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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
24,50126,02728,78142,88244,16047,43858,52150,67834,00442,98657,784103,58378,58267,04882,03583,23897,93295,891117,453116,12036,10218,78915,25128,25425,17924,08934,45743,30456,06652,41453,96759,45257,58664,56167,72473,98569,73970,58475,13778,9953,6018,2998,2785,8283,377
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
------490--------------0------0------------------------------------------104----00000
----------------------0------0------------------------------------------------00000
------1,00012,30514,8398,22214,26114,7878,9074,58617,08113,26720,21310,1189,4334,1026,1234,77611,6134855354403341271489211,035168578435410250--83--1032142029409545
77,08785,47352,56260,53167,38462,32572,48871,65879,614100,156116,27299,474112,97294,60391,49496,91870,64669,00173,05668,65046,51548,39441,45033,45129,96124,83424,35922,32217,46216,40211,2418,9857,6527,2605,8154,6944,4023,2912,5051,7022,2633,1512,1841,6831,214
18,24620,76420,6557,08613,85913,96113,50513,85313,06311,19419,2089,12449,06645,40614,34812,97018,98512,35211,9514,0027,5055,04911,6654,49612,2816,6274,6793,5737,2527,0646,6916,03710,8113,3515,2912,3524588884273126931,050251783352
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------9121,080629829--9195094341,0537111104921,6019861,254548833493462112185107252561,0186824222371,0107034551351,09475752014200000
160----------0------------------------722522527290--------------------------------00000
--33,558--64,604--66,525--10,82912,84712,06411,69510,69219,2815,48210,18913,84015,30813,2796,7205,5873,6402,9722,4311,8771,3851,4651,6762,333695623869314485414780394192298216160247228241343509
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
32,26027,51834,19431,79735,98531,95034,43735,70156,48250,83754,66146,99953,44743,30757,06249,81068,56961,10252,35743,12019,72617,25418,74715,11416,87715,83713,22612,70612,54512,07912,12511,00610,4009,6589,82510,0517,3786,3175,9695,9164,6324,5205,2076,0914,595
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
8241,4941,0271,8671,4722,4452,8513,3273,7413,7305,0955,0444,4665,1882,5941,245------------------------------------------------00000
4,2474,3034,3804,2072,7444,0793,5913,5965,0739,39811,0089,0432,0764,9925,4093,7242,4192,9465907444986352995002801471973,396256313611047443--------00000
206,916211,726195,914228,628255,287244,642204,480204,731219,610240,191280,818301,474334,209286,949273,360271,670279,563261,680268,158250,456115,55694,37390,81884,22686,27573,25379,76888,72595,23089,32685,40286,52088,15586,04489,89491,73783,26382,25084,80787,37011,43617,27616,20214,82410,093
--------7,16511,57510,29012,81527,07427,22427,04726,83628,10124,63924,32026,55030,37835,84237,40538,41333,52334,38930,81328,34422,60619,68119,27217,343------------------------00000
----------68,64624,49224,48834,88722,12327,99624,10924,55825,42323,48223,74115,32915,00415,31415,94313,04715,50714,33710,69711,3879,2007,3906,2406,6106,1405,4905,340----------------00000
--------------------------------------------------------------------------------00000
16,85114,54513,48312,47213,27912,78913,44813,74625,73022,03621,48118,57614,79816,29811,5249,3097,1185,3915,7114,4617,3815,881------------------------------------00000
24,18224,15624,72324,72335,13434,726145,109146,303130,762141,215141,173141,971137,051128,544124,872123,86215,16615,19815,43415,6555,7555,10915,3484,2144,0446,0015,9671,9677,9577,9571,9571,9571,9571,9571,9571,9573,0574,457----000051
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--68,439--67,792--73,670--75,031--72,741--78,090--80,910--79,144--75,062--74,853--63,039--60,307--44,333--43,797--40,455--39,841--31,277--29,361--12,443--9,92509,4709,27500
--30,013--28,553--31,469--30,298--29,723--30,337--28,686--26,673--24,807--22,920--19,448--17,445--15,828--14,036--11,829--10,154--7,867--6,697--2,509--2,11401,7551,41400
--38,426--39,239--42,202--44,733--43,018--47,753--52,224--52,471--50,255--51,933--43,591--42,862--28,505--29,761--28,626--29,687--23,410--22,663--9,934--7,81107,7157,86100
--91--506--1,964--1,964--164--544--567--568--177--177--177--62--63--63--63--63--63--63--63--630636300
--38,336--38,733--40,237--42,76941,93242,85443,66647,20950,75751,65751,86451,90450,14650,07850,78851,75642,81943,41443,29342,80027,94128,44228,99229,69828,14128,56229,17529,62423,48923,34723,13822,60013,0669,8719,5437,7487,5217,6517,7987,1641,920
--405--383--367--3014,9964,7064,5574,2394894403823395836434272695,7195,5785,5755,8475,9575,8465,7245,7165,1194,8114,8484,5803,7332,8592,7432,31417--5--30002,301
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------1----------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
49,01349,02749,53751,07857,29557,97956,16657,48667,48169,34285,47684,12765,86166,03215,56014,30913,72411,67812,04512,4309,68010,10710,1679,1206,6616,9016,9606,7896,4136,2156,0846,1664,9585,0244,9744,6151,1208067988037978018118290
6441,1219319623,2974,0965,0494,6484,9612,2861,9224,5715,3714,7285,2644,4302,4362,2781,9401,5921,4351,0113871,4761,0957263863556556564601945254151318911797----00000
30,68530,68530,68530,68530,82830,82830,82830,82890,73690,73690,73690,73692,87492,87492,85891,13791,66791,66791,66491,66437,48837,48837,46737,46737,33837,33837,33837,3383,7143,7143,7143,7142,7762,7762,7762,776781178----00000
2,0661,9662,3062,5522,9763,0903,4543,6923,5753,9493,6833,8921,9272,0822,4642,9223,0383,7464,3944,8274,4243,4962,3741,23253954855354428117722219119116012983158----30009
--------------------------------------------------------------------------------00000
7,3837,1107,1507,13310,75810,62411,01410,86610,72810,6057,4827,4883,2512,7772,6022,7741,7742,3282,3112,2131,5361,5791,0068746715664734225224805755423523273723642432131681701421421345531
57,88358,40458,10051,18131,70329,98528,59127,12745,93539,20925,99534,67917,40113,39813,39815,85342,12422,05017,52413,36512,61311,40654554512,87012,87012,87016,870------------------------00000
287,997291,410336,039318,369293,235304,944370,351375,069488,797476,287481,213488,433442,439428,893368,588367,130273,483255,903254,958252,588175,420174,965161,313142,617131,110128,120125,925123,28259,41258,71252,52552,30837,98036,86436,22234,79818,41515,62810,5148,7218,4658,5958,7428,0484,312
494,913503,135531,953546,997548,523549,586574,831579,800708,408716,478762,031789,907776,648715,843641,948638,801553,046517,584523,115503,044290,976269,338252,131226,844217,384201,373205,693212,008154,641148,039137,927138,828126,135122,908126,116126,534101,67897,87895,32196,09119,90225,87124,94422,87214,405
89,99994,351129,492133,977119,245115,705175,010177,457149,322167,775196,215235,358160,242157,284145,403135,753146,522125,045139,198116,60783,63160,33462,35238,89326,8248,69716,66521,81923,67118,65312,40712,6607,6976,2599,6559,1942,1002,100----002,2001,5004,020
--------------------------------------------------------------------------------00000
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5,0488,0177,3167,08011,69215,010--17,471--2,7919,7412,4786,2639,14210,6324,3412,5655,3565,1223,887323810586--20107114282471,4501,1326593344395455511443423414521,6192,2161,979314
82,97971,12757,82064,63351,49343,170--47,712--58,30065,17159,10366,51541,61046,22258,07359,74251,18149,57749,8808,05210,0928,4767,5396,6026,6925,2866,1976,5146,8104,1315,0313,3393,4072,6504,0993,5073,2901,7413,2521,0623,7702,4752,5132,526
15,96215,86414,21112,04417,49012,83515,34510,25643,72139,0779,9378,72919,45419,5047,8268,67811,4825,5615,0993,3891,6951,4022,0331,8469687738111,0207147631,1051,3196746998156626967456947885097076154,891531
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
2,8582,1153,6954,3013,2783,0152,6434,5882,3772,0233,2604,8432,0231,9741,9793,3182,5142,4411,7612,9731,0461,1019641,7539668927711,493514533341767304324283643508404385427215252247303231
2,3244,2758931,5441,5582,0712,0852,1142,7341,7025,2694,6153,1332,4992,3794,9502,3632,8282,4044,9761,5061,7041,3003,3892,0527711,8343,112925882400956313397557672306375438283272363139-465-302
1,073889--1,925--3,0956,6936,066--1,8981,2691,473527609752520519639494288432606418286867334241347640938999--------00000
915915--2,074--2,0742,0742,350--4,929--------------------2,2162,216------------88----------391--------03,0003,00000
--------------------------------------------------------------------------------00000
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--50,037--52,476--78,937--81,24370,24849,21254,88637,42069,16360,9037,91957,6998,3318,2344,00516,0181,4831,3701,2922,7741,0897731,1071,0846579616947231,5931,2691,1871,20930397335747000962801
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
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39,52546,53358,65080,18144,49239,69834,12236,77326,16129,40626,02526,39454,2085,1954,8065,1834,5294,6294,7294,829----------31414351555799--214976--------00000
--------------------------31,64831,15830,625----------------2,7802,7802,7802,6301,2141,2551,4551,455----311560----25025000000
286,571294,122327,716360,235335,535315,609381,083386,031364,510357,113371,771380,414381,530330,366259,075309,140238,567205,913212,388202,847100,09478,86376,94156,56741,36821,50329,43837,43334,83030,24322,08124,23614,58712,71815,95518,0607,6987,4554,1856,0892,5109,71010,89311,6828,124
9661,0361,1051,27343,73447,40055,55353,28663,52460,06266,33872,35170,45474,43575,91616,89617,91019,20920,5089,20714,83515,534------------------------------------00000
--------------------------------------------------------------------------------00000
--9,831--8,089--7,914--9,52010,02611,24115,61717,85415,5786,5017,9077,65654626------------------1021315353----------------00000
--------------------------------------------------------------------------------00000
1421421421421,2691,2691,2691,269----------------------------------------------------------------00000
3,5953,3753,3753,3953,4953,7753,4753,6053,6553,6853,6653,6653,6813,6813,6813,7213,6413,5163,1363,2163,1663,1193,0063,039--------------------------------00000
1,8221,8501,8791,9071,2321,2901,3091,3291,3421,3611,3731,6131,6551,7111,7601,8172,5122,5322,6002,8552,8953,2873,1352,6122,7412,7332,4912,3482,2992,2622,3082,3272,0832,1202,1572,194--------00000
38,80040,48339,80439,105----------------------------------------------1501,4001,4001,4001,4001,3991,2991,0491,0493092442302304804804502500
55,49756,71855,03553,91057,47561,64872,99069,00978,54776,35086,99395,48391,36886,32889,26430,09024,60925,28326,24415,27820,89621,9406,1415,6512,7412,7332,4912,5093,7203,6933,7613,7803,4823,4193,2063,2433092442302304804804502500
342,068350,840382,750414,145393,010377,257454,073455,040443,057433,462458,765475,897472,898416,694348,340339,230263,176231,196238,633218,125120,989100,80383,08162,21844,10924,23531,92939,94238,55033,93625,84228,01518,06916,13719,16121,3038,0077,6994,4156,3192,99010,19011,34311,9328,124
114,471114,471114,471109,539109,539109,539109,539109,539109,539109,539109,539109,539109,539109,539109,539109,539109,539109,539109,539109,53988,57135,42835,42835,42835,42835,42835,42835,42831,85831,85831,85831,85831,85831,85821,23921,23921,23921,23911,79911,7998,7998,7998,7993,8323,000
123,371121,435119,498108,880108,569108,561108,561108,495108,405108,405108,405107,868108,035108,035108,035110,560110,392110,392110,392110,39217,15670,29970,39670,29977,11385,15483,61582,63850,53950,13949,58749,45950,11450,11460,73360,73360,73360,73370,17370,1731,6561,6561,65600
--------------------------------------------------------------------------------00000
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4,0984,0984,0984,0984,0984,0984,0984,0984,0984,0984,0984,0983,2133,2133,2133,2132,8582,8582,8582,8582,5372,5372,5372,5372,2662,2662,2662,2661,8131,8131,8131,8131,3261,3261,3261,326780780780780314314314729346
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
-91,137-89,740-90,900-91,706-76,820-104,677-111,876-107,85726,07943,89063,50071,26962,41457,78652,82855,03245,72842,46940,06539,47631,35428,29330,87730,46124,70422,46921,23820,55315,93914,59213,20912,23511,0189,85310,4249,0848,1526,5148,1547,0206,1414,9112,8306,3782,935
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
151,253150,713147,616131,260145,386161,880110,526114,464247,705265,542285,129292,369283,522279,109274,349279,300269,384266,103263,963264,689143,843142,873144,559140,952142,333145,318142,548140,885100,14998,40396,46795,36594,31693,15193,72292,38290,90489,26690,90689,77216,91215,68113,60110,9406,281
1,5921,5821,5871,59210,12610,44910,23210,29617,64617,47318,13721,64220,22820,04019,26020,27120,48620,28520,52020,23026,14425,66224,49123,67330,94231,82031,21631,18115,94315,70115,61815,44813,75013,62013,23312,8492,767913----00000
152,845152,295149,203132,852155,513172,329120,758124,760265,351283,015303,266314,010303,750299,148293,608299,571289,870286,388284,483284,919169,987168,535169,050164,626173,275177,138173,764172,066116,092114,103112,085110,813108,066106,771106,954105,23193,67190,17990,90689,77216,91215,68113,60110,9406,281
494,913503,135531,953546,997548,523549,586574,831579,800708,408716,478762,031789,907776,648715,843641,948638,801553,046517,584523,115503,044290,976269,338252,131226,844217,384201,373205,693212,008154,641148,039137,927138,828126,135122,908126,116126,534101,67897,87895,32196,09119,90225,87124,94422,87214,405
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