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亚太科技 (002540)


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亚太科技(002540) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
44,78454,01850,80935,35659,98546,29034,61026,76731,94232,18324,12921,04419,54224,68123,21927,07726,61055,82721,76920,32221,27536,75519,61219,58232,26127,14491,88988,95487,366101,801115,078117,069126,663133,5257,1619,19010,4515,8546,6512,117
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
10,39011,0918,3699,3229,78610,44712,03512,99912,30312,16114,85414,73615,14614,99817,73413,63019,8754,045--------45----------0------------00000
----0----------------------------------------------------------------00000
35,77931,76429,02435,78042,88941,26441,90437,75944,09032,75224,10725,31325,45915,81422,82525,51425,11524,66625,33523,98521,87921,85719,28116,83116,57914,12920,45418,67214,8157,6367,26212,1636,8076,6654,8325,6663,7154,6938,6085,432
64,54563,24275,98767,65570,47167,15578,91565,46459,07461,25564,43945,34845,11047,16945,98235,02944,42343,82342,07038,08941,43639,42442,03833,85335,31432,17931,57329,03231,78625,78024,15820,56022,42720,48218,82017,37121,27417,7498,05913,178
2,8734,8033,1945,1424,3895,6504,9787,9957,4577,4246,4157,9535,1815,4723,7173,2342,3481,9841,2352,2262,57114,62911,09716,2549,59611,1308,17610,3989,2799,2449,13413,19610,2627,4972,81210,3899,2813,239647704
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
2,2061,313445--3,3121,712110------411011068219732329598157984131341,213886674235609311517281531--------00000
----0--------------------------------------------------0------------00000
47--1385,103675850108557662255426311058215904917820984698131364141232021151514492101585
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----0--------------------------------------------------0------------00000
33,73431,65231,86939,38933,78136,94035,06537,92333,05236,64629,18026,18821,74420,53418,14319,93219,70522,40521,14523,65920,47620,89020,30822,16719,47819,07017,05720,65321,38421,34419,26716,99618,17917,34912,4538,2309,12210,3085,4157,151
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----0--------------------------------------------------0------------00000
145,748186,688179,555180,883146,351149,445142,6961,4541,2774,50126,40040,61342,52062,75063,69561,48660,80634,40071,60070,40067,30955,60061,20060,50059,50069,300----0------------00000
340,106385,511379,391378,630371,031358,962350,363190,470189,249186,998189,627181,552174,849191,564195,623186,284199,393187,338183,360178,956175,568189,374174,863170,154173,433173,223169,798168,061165,170166,107175,452180,001184,351185,53346,08150,85553,84641,85329,39528,666
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
6502480--------------------------------------------------0------------00000
----------------------------------------------------------------------00000
----0--------------------------------------------------0------------00000
180,062--177,629--168,185--165,037--145,292--141,648--93,700--91,884--89,140--88,750--82,162--81,365--68,350--67,041--58,854--55,786--34,918--26,695024,76924,61800
72,146--66,141--60,273--54,887--49,379--45,201--41,768--38,786--35,726--32,703--29,723--26,661--23,968--21,295--20,030--18,115--13,781--12,511011,56510,72600
107,916--111,488--107,912--110,149--95,914--96,447--51,932--53,098--53,413--56,046--52,439--54,704--44,382--45,746--38,824--37,671--21,137--14,184013,20413,89200
250--250--251--260--231--240--241--241--242--253--15--9------------------------00000
107,666--111,238107,149107,661108,029109,890107,84295,68394,62596,20750,34351,69151,71752,85752,84553,17254,61455,79357,26852,42453,49454,69647,44744,38245,33645,74639,98338,82437,43637,67123,64721,13720,83514,18412,89913,20413,89214,79815,363
29,820--22,65316,39114,25013,04010,96911,46119,43020,37518,92648,25439,08131,71026,75820,85415,30311,7784,4609482,7932,7242,7205,5728,6987,7487,33511,66912,89813,90412,96912,90512,82012,87618,48110,3146,4704,0364213
--------------------------------------------------------0------------00000
----1--2121------------------1--6--------------1--790------------00000
----0--------------------------------------------------0------------00000
----------------------------------------------------------------------00000
----0--------------------------------------------------0------------00000
21,70921,84121,96822,08422,21022,34122,43622,70822,89023,07216,17316,30616,46014,81014,95814,52814,61914,70914,79914,89515,02415,12015,21715,0365,9956,0436,0936,1296,1796,0776,1223,9153,9453,9313,9593,9413,9654,0162,6041,884
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
84829333741455056699712415118023419618721424033136540043446750153857656058779--------00024
----------------------------------------------------------------------00000
1,4881,4431,7761,5061,6631,8541,9061,8281,9542,0682,1081,7481,4981,4061,2741,4601,024755764339367358364238257275256224243226232245245234234252252147171539
12,34012,2388,8487,8147,3648,2005,3342,8343,8986,1764,70215,91418,62822,09416,92020,68814,73412,47714,24313,14413,583--------------0------------00000
173,681172,671166,493154,972153,202153,521150,575146,718143,905146,373138,186132,662127,482121,887112,948110,61099,04994,52790,27386,83484,52272,06173,39768,72859,79959,90559,96958,66058,70358,23057,07240,71138,14837,87536,85827,40623,89122,09017,61617,803
513,787558,182545,884533,603524,233512,483500,938337,189333,154333,371327,814314,213302,331313,451308,571296,894298,442281,865273,633265,790260,090261,435248,260238,881233,232233,128229,767226,720223,873224,337232,524220,712222,499223,40882,93978,26177,73763,94347,01146,469
26,97029,40327,43618,00019,0009,0005,000------------15,00015,00018,90020,00010,00010,00010,00010,10011,702------------0----------10,12412,42414,12411,5008,43514,750
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----0--------------------------------177199------------0------------00000
----0----------------------------------------------------------------00000
3,988--3,230--4,9624,0383,1252,7903,4962,8952,1252,5452,9742,2461,6011,5611,0371,2111,3961,1661,4951,4071,06196868290295613566612412502,1532,2081782283,1121,679118117
13,200--16,453--15,21113,22115,56113,53014,87414,74716,81812,2348,9698,0788,3886,5756,2956,4716,5456,2127,0596,5979,6286,2295,7825,2885,3985,4265,6054,89413,3065,1274,7935,3325,3523,3012,6812,4281,2661,782
1,1221,7699301,1181,0743,4091,3361,7961,4562,2221,0911,4001,1341,259702953660904951620622666586642530605421568732635477934657736838895584993730407
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
3,4242,9294,5853,6483,0082,7384,1443,3822,8612,5483,9633,6592,7972,4113,5913,2063,1963,0833,5743,5263,0922,4853,0592,2871,9271,5862,2091,9581,6979741,7941,5339909541,7251,2691,1171,3531,006931
1,8562,6311,6281,7982,4423,8772,9831,6002,3503,3942,6971,8242,0943,5202,9341,0111,7412,3981,9261,011983367-490-1,855-2,122-1,850-2,697-3,123-3,542-3,637-3,409-2,843-2,519-1,936-1,7091865553849562,737
81211--131131122221005329154142058218780--5--------0--------03067251617120
----0--------------------------------------------------0------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
381--3563953353557052392192302652212122352002342892242122191,1069931,3736871851681721601641471,40683741807792100123376454
----------------------------------------------------------------------00000
--------------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----0--------------------------------------------------0------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----0--------1,0001,0001,5001,500----------------------------------0----------1,00000000
----0----------------------------------------138275413550--0------------00000
50,95061,08454,62950,21746,04536,64832,85824,33826,25827,53828,46121,88518,18232,84932,46832,46933,37024,30624,80922,85224,71524,39515,2169,1007,2597,1127,0095,1244,7233,07513,8145,0846,1497,47517,61618,46322,29818,47612,90421,298
----0----------------2,0002,0002,5002,5002,5002,5002,500--------------------0----------7,0005,0003,162000
----0--------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
--------------------------------------------------------0------------00000
----0----------------------------------------------------------------00000
2,0621,7561,8809071,0261,5602,0952,6253,1593,7014,2864,9332,4022,6832,9631,9192,0802,1332,282--------------------------------00000
346085----------------------------0--------7----------0------------00000
----0--------------------------------1,2361,7302622753023283553819811,1641,3571,5311,5351,5711,7572,1922,1382,1382,1625200
2,0971,8161,9649071,0261,5602,0952,6253,1593,7014,2866,9334,4025,1835,4634,4194,5804,6332,2821,2361,7302622823023283553819811,1641,3571,5311,5351,5711,7579,1927,1385,3002,1625200
53,04762,90056,59351,12447,07138,20834,95326,96229,41731,23932,74628,81822,58438,03237,93136,88837,95028,93927,09124,08826,44524,65715,4989,4027,5877,4677,3906,1055,8874,43215,3456,6197,7209,23226,80825,60127,59720,63813,42421,298
127,053127,053127,053127,053127,053127,053127,053104,000104,000104,000104,000104,000104,000104,000104,000104,000104,00041,60041,60041,60041,60041,60041,60041,60041,60020,80020,80020,80020,80020,80020,80020,80020,80016,00012,00012,00012,00012,0008,0008,000
194,833194,833194,833194,833194,833194,833194,83371,10071,10071,10071,10071,10071,10071,10071,10071,10071,100133,500133,500133,500133,500133,500133,500133,500133,500154,300154,300154,300154,300154,300154,300154,300153,967158,7768,0458,0458,0458,04512,04512,045
10,0077,9336,6104,883------------------------------------------------0------------00000
195183951096811482444563731824467410513016610368255191231319369103--0------------00000
15,91215,91215,91212,97912,97912,97912,97910,54110,54110,54110,5418,7468,7468,7468,7467,6437,6437,6437,6436,4216,4216,4216,4215,2605,2605,2605,2604,1314,1314,1314,1312,9382,9382,9382,9381,9101,9101,9101,088321
----0--------------------------------------------------0------------00000
----------------------------------------------------------------------00000
132,736165,225157,990152,368142,228139,296131,038124,542118,051116,428109,353101,53295,87691,47586,67177,15077,61670,01363,69360,10952,12355,16951,05148,70444,72144,65441,60040,96838,28840,20537,94736,05433,57533,15329,98327,76325,32018,89310,3922,929
----------------------------------------------------------------------00000
--------------------------------------4441----------0------------00000
460,740495,283489,291482,479477,162474,275465,985310,226303,737302,132295,067285,395279,746275,419270,639260,006260,491252,926246,542241,702233,673236,744232,664229,296225,401225,383222,063220,200217,519219,436217,179214,093211,281210,86852,96649,71847,27540,84831,52523,295
----0-----------------------------------283398184244278313416467468----3,4983,3083,1652,9422,8642,4562,0621,876
460,740495,283489,291482,479477,162474,275465,985310,226303,737302,132295,067285,395279,746275,419270,639260,006260,491252,926246,542241,702233,645236,777232,762229,479225,645225,661222,377220,616217,986219,904217,179214,093214,779214,17656,13152,66050,13943,30433,58725,172
513,787558,182545,884533,603524,233512,483500,938337,189333,154333,371327,814314,213302,331313,451308,571296,894298,442281,865273,633265,790260,090261,435248,260238,881233,232233,128229,767226,720223,873224,337232,524220,712222,499223,40882,93978,26177,73763,94347,01146,469
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