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通达股份 (002560)


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流通市值: 市盈率: 52周最高:7.26 52周最低:4.29

通达股份(002560) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-312007-12-31
36,32754,12160,27238,02737,98918,7967,51118,82513,5319,36313,61528,58525,50740,92849,79743,58639,95634,56142,06516,34130,09541,61643,38411,97714,39815,28217,77726,71914,00117,46018,47732,80819,28332,37257,11011,40211,9425,2065,2932,711
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------0----------------------00000
----2,941----------------------------------------------------------------00000
2,2875,6293,82010,5935,3653,6352,0177,9911,5264,8381,8454,4032,7371,8291,4482,6455377541602038627486927464550626218702351,1901,2831733,43529576250414555711
60,81265,57763,87265,14666,09977,60372,49566,24576,02672,59164,13866,39875,16551,82342,45242,77235,89333,26727,86033,27729,91630,37431,74530,38539,44637,59429,64333,70723,28227,49426,40426,00731,70026,86618,36918,01619,14813,79412,96713,200
20,86019,18319,07316,42839,57119,7188,92910,28221,3607,2179,99810,75014,13612,87513,11211,38915,89718,97812,30610,53327,84012,72212,0617,3969,50413,25622,69433,61820,39717,04015,6457,29326,5179,2237,1354,0181,2011,5032,1714,794
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
453684668431--33--49--------3813716329761,2561,6451,21758254033334122817921912558--------------00000
----------------------------------------------------------------------00000
--1,411--1,7172,8772,2521,0521,2379431,1891,1428997948632,8835761,5957306928761,0558741,3781,1085108721,9691,6331,8521,7871,9577751,9351,699814771642511271700
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
22,74521,79419,45426,06129,57514,23015,57927,81524,21317,88325,34217,89523,20127,77534,55730,08527,46021,21221,25617,44418,55820,99617,12819,15925,02925,04625,72717,78328,43717,74119,84514,9587,3066,45913,31614,42414,24114,22213,2759,210
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
11,70711,3646,0665,2712,9961,2301,2761,2711,8622,2922,6931,1393607691893097710628,01316,0044,3024,32616--0--2,940--0----------00000
163,554186,548184,658170,479191,309144,216115,881140,753139,462115,374118,775130,069142,280137,233145,070132,338122,600111,155105,661107,085124,394111,491111,23270,54389,71092,31998,562116,67788,03881,75983,51783,12486,91480,05497,03949,39347,22535,65034,53231,327
27,66627,73527,28127,16430,43030,62130,82630,15730,43433,67833,08948,76247,27147,04647,37247,64547,77948,08349,01049,08948,13446,90645,94246,27241,38730,55229,54418,814--------------00000
5,3398,745--6,4507,4197,1918,0249,43010,2189,26910,24210,1688,7978,89311,47210,37710,52910,7611,8241,8111,8786926056806946807219291,4001,2941,5741,5421,3221,2521,2051,2139561,3783710
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
------------------------------------------1,1801,1801,1801,1801,180------0----------00000
----------------------------------------------------------------------00000
1,8631,8851,9061,9281,9491,9701,5791,596------------------------------------------------------00000
--38,692--38,559--37,707--32,746--33,344--33,510--33,747--30,926--24,876--23,598--18,040--17,630--16,845--15,863--13,515--10,205--7,997--7,2335,1125,1374,7290
--10,750--9,831--8,951--8,411--7,811--7,078--6,624--5,324--4,639--3,978--3,490--3,139--2,844--2,423--2,036--1,710--1,568--1,6241,4901,3651,0290
--27,942--28,729--28,756--24,334--25,532--26,432--27,122--25,602--20,237--19,619--14,550--14,491--14,001--13,440--11,479--8,495--6,428--5,6093,6223,7723,7000
----------------------------------------------------------------------00000
--27,942--28,72928,44328,75623,97824,33425,43125,53225,92826,43226,74227,12225,79625,60221,43920,23719,57219,61914,53514,55014,28614,49114,62014,00113,92613,44011,70511,4799,1008,4956,4706,4286,4905,6093,6223,7723,7003,500
--15,732--4,4552,4231,3914,6514,2624,3253,8013,3183,3103,0132,7152,3132,3626,4015,4333,5732,9791,9968694663071769196867091,9025509487221,1981,0734815381,6048280129
----------------163163163163163379752795795795795795--107107335----------0----------00000
----------------------------------------------------------0----------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
5,8635,8935,9285,9635,9726,0066,0416,0758,0478,0938,1387,0767,0947,13410,99211,05311,11411,17511,23711,29311,35511,41511,47611,1258,0528,0968,1398,1818,2238,2678,2638,3062,4232,4354214234284324410
----------------------------------------------------------------------00000
26,30426,30426,30426,30426,30426,30426,30426,30426,30426,30426,30426,38026,45326,4447676767676767676767676--------------------00000
47101425252326274153681079610912313715016417878849096102108114120--0----------00000
----------------------------------------------------------------------00000
2,3302,5102,7243,1492,0532,0311,8551,8251,3601,4681,3091,6121,9201,7401,3151,3371,1881,0305415313153073053012922512282069512592921161006568164847355
13,68215,2958,75914,27912,97813,5466,4801,8256,0054,7404,0474,6312,8112,8841,5121,2051,5432,1513,7863,261------------------0----------00000
127,857132,047120,479118,434117,995117,842109,761105,834112,316113,089112,590128,602124,373124,453101,709100,574101,00099,89190,57689,63278,36776,18474,53474,86466,57955,78653,35842,39923,32521,71519,97719,15711,52811,2888,6627,8516,7746,4944,5853,684
291,411318,595305,137288,914309,304262,057225,642246,587251,777228,463231,365258,671266,652261,686246,780232,912223,601211,045196,237196,718202,761187,676185,767145,407156,289148,105151,920159,076111,364103,474103,495102,28298,44291,342105,70157,24453,99842,14439,11735,011
27,65829,75034,69345,89350,97538,98529,89336,57441,64632,00032,00026,00033,20840,10840,70631,12026,56329,10028,73523,13533,60020,60020,00023,34635,34636,00026,30030,3794,0002,0002,0002,0002,000--16,5009,0007,6615,5003,0001,100
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------0----------------------00000
----------------------------------------------------------------------00000
37,35058,422--42,482--17,86869113,69113,3004,2007,54323,59321,90217,37427,62327,29925,67010,6701,60010,0706,4702,9704,1086,0685,7806,01018,42022,15315,41810,0854,9104,7703,8603,0402,5009,20010,6004,2505,0000
5,6267,038--3,577--5,4411,3523,8444,7612,4062,5612,5832,0982,2894,1851,8672,8762,2901,1981,1817376101,0888281,1022,3451,8672,1341,6611,6861,4102,6452,0583,0961,4904,7389,9228,0204,7697,556
7,8317,8704,5134,76710,8224,1653,2042,1596,1361,5791,0621,9867,4421,4523,4423,4094,4825,6421,0693762,7222,9021,2784101,6901,3952,7862,5822,3572,5988,5157,8296,7102,2033,2835,2592,1212,2628,6217,476
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
263229321470263241193301201217225355231209165243149142134180103817415264587418775886513759736213089117181133
6094858949711,2761,2019748631,2468219841,0919876,624757814722874916807620615898746498351433370305488269-33515096055594725926242,650
767692156--68--135------------------------------------------0----------00000
----------------------------560----------------------------0----------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
--707--6991,0161,1711,6171,2872,7942,8262,81110,82212,42625,2003,1042,9871297167791231301244520330402871115174121232338568203552313054,129
----------------------------------------------------------------------00000
----------------------------------------------------------0----------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
7,25510,6877,7737,7087,5786,3726,8006,8006,8002,9002,9302,9602,990120------------------------------------------00000
----------------------------------------------------------------------00000
90,458115,828102,218106,808124,74575,59144,80265,73276,88446,94950,11569,39081,28593,37780,54267,73960,59048,78833,71935,82944,37527,90827,57031,59544,68246,18949,91957,83223,88617,06017,34317,16715,0698,75925,00928,90731,21820,97222,49923,045
25,27721,80723,76014,73215,87812,6066,5007,0002,000----------------------------------------------------2,0400000
----------------------------------------------------------------------00000
--2,900--2,9002,9009,5709,5709,5709,57015,37015,37015,37015,370--------------------------------------------00000
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
839635649663831699712575385412474537431469507545424612380388------------------------------00000
14109121----------5--6--32106914----0----5----1------------145--006330
----------------------------------------39640441342143043544044526026527027528028529029530030000
26,13125,45227,43018,29519,60922,87516,78217,14511,95915,78215,85015,90715,8334795765604246123803883964104134214314354404452602652702762842902902,33530036330
116,589141,280129,648125,103144,35398,46661,58482,87788,84362,73165,96585,29697,11793,85681,11868,29961,01449,40034,09936,21744,77228,31727,98232,01645,11346,62450,35958,27724,14617,32517,61317,44315,3539,04925,29931,24231,51821,33522,50223,045
44,38644,60944,60942,91442,91442,91442,91442,91442,91442,91442,91442,91442,81842,81814,27314,27313,98013,98013,98013,98013,98013,98013,98010,33310,33310,33310,33310,33310,33310,33310,33310,33310,33310,3337,8885,8885,8885,8885,8885,888
75,59676,21676,21670,47070,47070,47070,47070,47070,54070,47970,41970,35869,66369,46397,79297,59294,74294,74294,74294,74294,74294,77194,70254,17654,19154,15154,11554,12154,26654,02854,17554,18854,20454,21156,6265,2395,0835,4275,2485,239
--8438438438438438058051,9741,9741,9741,9742,8802,8802,8802,880--------------------------------------00000
----------------------------------------------------------------------00000
4,7504,7504,7504,7504,7504,7504,7504,7504,6334,6334,6334,6333,9073,9073,9073,9073,3913,3913,3913,3913,0033,0033,0033,0032,6042,6042,6042,6042,0322,0322,0322,0321,4881,4881,4881,48894994954884
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
38,01940,13638,00834,55238,49737,03137,17436,56136,52538,50537,55337,61036,87534,29330,99529,96728,60427,58627,87426,78525,13826,99426,02825,28123,94721,93322,34721,79820,58719,75619,34218,28517,06416,26214,40113,38810,5608,5454,931755
----------------------------------------------------------------------00000
----------------------------------------------------------------------00000
162,882165,367163,401151,698151,734150,411151,417151,111150,368151,915151,622151,787148,303145,647144,479142,535140,654139,647139,989138,863136,831138,749137,71492,79391,07589,02189,39988,85787,21786,14985,88284,83883,08982,29480,40226,00322,48120,80916,61511,967
11,94111,94812,08812,11313,21713,18012,64112,60012,56713,81813,77921,58821,23122,18321,18322,07821,93321,99822,14921,63821,15820,61020,07120,59820,10112,46112,16211,942--------------00000
174,823177,316175,489163,811164,951163,591164,058163,711162,934165,733165,400173,375169,535167,830165,662164,613162,587161,646162,138160,501157,989159,358157,784113,391111,176101,481101,561100,79987,21786,14985,88284,83883,08982,29480,40226,00322,48120,80916,61511,967
291,411318,595305,137288,914309,304262,057225,642246,587251,777228,463231,365258,671266,652261,686246,780232,912223,601211,045196,237196,718202,761187,676185,767145,407156,289148,105151,920159,076111,364103,474103,495102,28298,44291,342105,70157,24453,99842,14439,11735,011
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