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天沃科技 (002564)


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天沃科技(002564) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
131,519255,252178,013139,664167,947228,000151,885162,722153,207132,55394,938119,796172,636159,24441,91761,68691,86687,49286,08880,95058,85860,37778,525113,09052,51559,90362,72376,74341,34447,62048,81159,90728,69756,77251,72965,338118,09636,45434,87065,45525,59112,162
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
1,3671,346----------------------------------------800----------------0----------00090
--0----------------------------------------------------------------------00000
4,9196,50315,85644,61151,38631,343184,308233,963180,012183,49157,26962,43452,47141,9514,8779,7805,93013,6016,55414,1727,51012,6805,3722,4995,05711,3062,5293,5925,9297,3652,6632,7913932,5773,0064,2301,6452,7984898,3431,2652,322
622,708679,341841,491857,363704,930746,265571,068548,752488,252484,527484,402417,992434,069368,913176,163178,014189,342189,285224,098221,905207,535204,926187,407178,633151,628139,758124,534119,699110,378107,96999,09689,52778,44170,88754,03151,03740,79541,02634,22835,24516,69410,947
349,228296,166304,027325,117294,330211,600220,589151,378196,026132,152190,799161,983144,51876,79622,04613,47018,91813,9027,83515,33815,39011,75020,33412,72318,96316,02425,08417,71313,25010,08917,62216,72320,89412,68122,31816,68315,8207,30310,16315,24616,05712,242
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------0----------00000
--0--2,2502,2502,250--3,750----------------------------------------------0----------00000
--181,373--78,171--54,66081,56877,20274,14163,50730,48628,34130,97721,10411,4649,2407,9215,7076,2886,6615,8355,7807,2416,0875,4644,7466,8965,0756,9763,9165,7413,9704,4253,5575,4254,5944,6152,7413,1901,2243,3013,243
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
298,481290,867242,235236,796223,407711,358892,568899,145669,118743,920538,165606,679501,955519,858147,778147,296132,109127,219122,258128,259133,832129,030137,989134,519129,725128,115133,864130,716127,585122,556124,791119,019112,106100,99099,37676,23756,70554,01853,70648,39845,88323,710
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--0----------------------------------------------------------0----------00000
11,65112,8288,8045,6415,6265,6132,9263,2654,5045,3302,3561,7705,9438,1983,6253,949157--8008002,8008,000------------------0----------00000
2,476,3812,537,0872,530,0722,456,8082,315,5191,991,0882,104,9102,080,1771,765,2591,745,4801,398,4141,398,9941,342,5691,196,065407,869423,435446,243437,207453,921468,086431,760432,542437,668447,552363,353359,851355,630353,538305,461299,516298,725291,936244,956247,465235,885218,120237,676144,339136,647173,912108,80064,626
--0----------------------------------------------------------------------00000
--0----------------------------1,5301,5301,5301,5301,5301,5301,530----------------0----------00000
--0----------------------------------------------------------0----------00000
--0----------------18,31418,314--------------------15,96915,96915,96915,969----------0----------00000
27,50527,41627,67518,38718,32518,33616,96316,8709,9219,94611,39311,92111,32311,3233,2733,412--------------1,530--------8,0008,000--0----------00000
--------------------------------------------------------------------------00000
27,90428,10731,35331,60613,2992,3642,6242,2581,4691,4905,4425,4775,5365,5485,655--------------------------------0----------00000
--233,291--231,230--265,485--264,554--267,299--272,453--274,139--260,719--261,235--257,438--257,123--231,510--225,497--194,055--189,337--132,805--109,008--73,004--39,18938,56835,71600
--89,792--85,505--92,554--88,150--83,624--81,721--77,332--63,269--64,949--56,529--50,457--43,428--36,231--29,903--23,912--19,692--14,593--11,554--10,0169,2917,46300
--143,499--145,726--172,931--176,405--183,675--190,733--196,807--197,450--196,287--200,909--206,666--188,081--189,266--164,152--165,424--113,114--94,415--61,450--29,17329,27828,25400
--1,334----------------------------------------------------------------------00000
--142,166--145,726--172,931173,917176,405178,315183,675188,840190,733195,074196,807190,213197,450199,515196,287199,443200,909203,783206,666186,027188,081188,043189,266169,817164,152164,664165,424145,057113,11495,59894,41563,33561,45028,75929,17329,27828,25422,92614,467
--147,448--110,127--108,66996,35986,80138,18328,85935,97111,6349,3849,5678,5478,41215,13913,6889,5479,3849,2049,1011,4041,2202,3722,53417,20720,27418,84118,76921,01738,68449,03646,76262,16654,63572,04271,53050,8205,755552264
--------------------------------------------------------108681,4871,3291,0851,090543272249254700
--------------------------------------------------------------0----------00000
--0----------------------------------------------------------0----------00000
--------------------------------------------------------------------------00000
--0----------------------------------------------------------0----------00000
21,27621,48221,46421,64121,80425,11225,21825,43426,48327,10034,97335,14335,95636,85431,79033,50633,63630,47530,65030,91831,08431,35931,27931,56626,18626,33226,43326,56226,72526,80921,73721,82921,92821,55721,67321,66121,78021,88221,99918,4691,634757
85066834516784----------------------------------------------------------------00000
213,972213,972213,972213,972213,972213,972215,148215,148215,148215,148215,148212,718212,678212,6781,2261,2261,2261,2261,5191,2261,2261,2261,2261,2261,2261,2261,2261,2261,226400400400400--------00000
1,1951,4921,7062,0831,9292,2103,8094,1013,0183,2423,0513,2073,2803,4613,6233,4557216111328336572585256----0----------00000
--------------------------------------------------------------------------00000
53,42650,75546,83845,51142,20740,38935,61634,65331,63831,16125,43116,84915,95315,3669,0358,4548,1607,5956,9846,6816,0046,3913,5753,5503,1453,2182,8642,8342,6762,8291,9651,8231,8591,6801,1301,1301,1301,130819652326282
7,9667,9667,9667,9667,96611,40511,74312,19612,29512,57012,63912,61712,71612,8144,4324,639------------------------------0----------00000
644,079645,524610,905599,603595,389595,387581,396573,866516,470513,192551,201518,614501,900504,419257,796260,554259,279250,817249,674250,649252,833256,276241,038243,176237,007238,617217,605215,101222,190222,230191,043177,336170,148165,500149,393139,420123,982123,965103,16953,13625,43815,770
3,120,4603,182,6113,140,9773,056,4102,910,9082,586,4752,686,3072,654,0432,281,7292,258,6721,949,6161,917,6081,844,4691,700,484665,665683,989705,522688,024703,595718,735684,593688,818678,706690,728600,359598,468573,235568,639527,652521,745489,768469,271415,105412,964385,278357,540361,658268,304239,816227,047134,23980,397
601,774626,924704,900856,670660,102684,702447,210275,515321,854301,952331,188332,646297,211239,832124,522133,410128,478114,760119,760122,800126,300130,900135,900141,900118,900110,126114,900106,300109,000100,50883,10081,50592,72586,90067,90062,40054,30047,40043,97046,10728,89014,600
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------0----------00000
--0----------------------------------------------------------------------00000
90,289106,845122,369176,442--176,499--190,641112,88578,96667,92380,18675,49674,02713,42114,09526,97221,55126,26016,68917,25920,91115,80221,36816,13017,4718,8494,5784,80110,70816,45511,75616,45021,76317,3159,07615,36622,09418,55424,66412,9036,400
896,207959,197922,830838,793--597,454--810,389641,213674,261554,538575,823406,842427,44054,31659,16450,72251,59648,47675,57272,57365,96053,70653,08145,19051,93442,47243,12541,22845,18844,60634,50733,77139,80134,13533,73927,36736,03228,57121,25813,7835,991
--0------231,849339,599409,638284,834255,440150,163128,275141,18767,96211,05412,6839,8039,95418,71821,59421,97329,27941,29447,10146,69144,47042,14753,67467,45765,72453,67252,27356,01751,50365,05552,82337,65637,42037,19444,73553,52641,646
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
3,8059,3784,8874,0543,8048,4773,3552,8332,2957,1672,5192,1164,8827,4732,6111,9472,6074,3092,4422,3844,4746,1744,4394,3545,2776,0844,3073,1953,8692,7582,5493,2733,8483,1903,6092,6862,3632,2001,5811,7141,3971,107
21,41431,07624,61740,95255,40657,04132,65147,55243,27449,10821,90221,22226,63523,6933,519672-7452,7142,2571,8761,4082,6831,6422,076-7121,7147611,6144842,172605-1,042-659-520-6,883-4,324-5531,6981,6103,5622,1351,569
5,0372,4678,1136,1473,1922,822--1,1994,5146,7062,2411,0187,8736,4733,1811,7159,4847,5584,4012,1746,6905,5843,4441,3184,7703,5252,2731,0214,7503,5252,2731,021----------00033
--0----------------3131319,731----------------------------------608----------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--30,301--26,852--8,13620,45113,45227,15211,31413,81721,63625,61111,45410,81215,05311,5322,4613,7934,2004,7625,4116,5914,9664,9216,8387,1676,7746,4574,1703,8524,6464,1793,5955,5883,9644,1323,1383,7032,3024,3981,557
--------------------------------------------------------------------------00000
--0----------------------------------------------------------0----------00000
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
--0----------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
--------------------------------------------------------------------------00000
103,318131,370151,558247,258240,393243,714212,092250,418132,531186,376148,993148,816142,923147,833----------------------------------0--------5,0005,0000000
41,85832,432----------------------------29,99529,95029,88929,85849,91649,89549,83149,768--------------0----------00000
2,169,6682,263,4932,331,4662,579,8712,324,1502,010,6942,041,8652,001,6371,570,5531,571,2891,293,3161,311,7681,128,6911,015,918223,436238,739268,848244,853255,995277,148305,357316,796312,650325,932241,167242,162222,876220,281238,045234,754207,112188,546206,332206,232186,720160,363145,631154,981135,184144,341117,03572,872
518,884462,983351,94817,98557,09166,595113,366133,980282,237251,942185,921188,976232,840204,56928,29729,29729,29729,79729,79720,30010,3005,300300300300300----------0--------20,00053,00050,00035,00000
--0--------------------44,77244,722114,550114,487114,373114,316114,213114,14269,66669,64469,60869,57469,54069,51069,47369,44369,41569,38569,35569,325----------00000
--0------72,40086,26682,743116,200117,271154,457120,947151,944153,94816,10415,6644,9834,4624,8435,307----------------------0----------00000
--------------------------------------------------------------0----------00000
--------------------------------------------------------------------------00000
7448259058859651,0451,1251,2051,2852,1672,4802,5982,7162,8332,9122,1752,1972,2882,3782,4692,4462,526------------------------------00000
4689111314161719419423431431----------------------------------0----------00000
--1,214------------------------56--139----------2,8002,6842,2632,3411,6501,7091,7681,7941,8481,9021,9562,0092,0632,1532,1532,1532,1531,80000
522,753469,219356,22721,400130,467140,052200,771217,943399,739371,400343,278312,944432,703406,503161,919161,622150,989150,863151,231142,21882,41277,47072,70872,55772,10472,15171,12471,15271,18371,17971,20371,2271,9562,0092,0632,15322,15355,15352,15336,80000
2,692,4212,732,7122,687,6932,601,2712,454,6162,150,7472,242,6362,219,5811,970,2931,942,6891,636,5931,624,7131,561,3941,422,421385,355400,362419,837395,716407,227419,365387,769394,266385,359398,489313,271314,313293,999291,434309,228305,934278,315259,772208,287208,241188,783162,516167,784210,134187,337181,141117,03572,872
86,93886,93886,93888,29188,29188,29188,29188,29173,57673,57673,57673,57673,57673,97173,97173,97173,97173,97173,97173,97173,97173,97173,97173,97136,98636,98636,98636,98630,38630,38630,38630,38630,38630,38630,38630,38618,99114,19114,19114,1915,1581,200
224,667224,597224,984230,614230,486230,358230,004229,852142,182142,029140,280140,280140,280142,876142,869142,752142,752152,667152,715152,715152,715152,715152,715152,715189,699189,699189,680189,681139,016139,016139,016139,016139,016139,016139,016139,016150,41121,49221,49221,492727727
5,5005,5005,5004,6343,4002,000--------------2,9912,9912,9912,9912,9912,991------------------------0----------00000
6706616576936826306456246286075575845244565845395074547596735704764904273833362632041721233912----------00000
7,6977,6977,6977,6977,6977,6977,6977,6977,6977,6977,8877,8877,8877,8877,9697,6977,6977,6977,5517,5517,5517,5516,5896,5896,5896,5895,1275,1275,1275,1273,9903,9903,9903,9902,4712,4712,4712,4711,0721,0721,553591
--0----------------------------------------------------------0----------00000
--------------------------------------------------------------------------00000
33,36352,53158,53353,76255,20154,76563,46157,60441,81347,30446,93535,41229,59426,35450,69954,26156,48855,68559,13358,90056,50454,29153,78452,50452,61949,71646,30244,30842,82040,45037,30335,79233,12231,02524,31422,83922,00120,01615,7249,1519,7655,007
--------------------------------------------------------------------------00000
--------------------------------------------------------------0----------00000
347,834366,923373,311376,425378,954379,741390,071384,012265,898271,209269,177257,730251,862248,553273,101276,229278,423287,483291,138293,810291,311289,004287,549286,206286,275283,325278,358276,307217,522215,102210,734209,196206,514204,416196,187194,712193,87458,17052,47945,90617,2037,525
80,20582,97779,97378,71577,33855,98753,60050,45145,53844,77443,84535,16531,21329,5107,2107,3987,2624,8255,2305,5605,5135,5485,7986,033813829878899902709719303304307309312--00000
428,039449,900453,284455,140456,292435,729443,671434,463311,436315,983313,022292,895283,075278,063280,311283,627285,685292,308296,369299,370296,825294,552293,348292,239287,088284,154279,236277,205218,423215,812211,453209,499206,818204,723196,495195,023193,87458,17052,47945,90617,2037,525
3,120,4603,182,6113,140,9773,056,4102,910,9082,586,4752,686,3072,654,0432,281,7292,258,6721,949,6161,917,6081,844,4691,700,484665,665683,989705,522688,024703,595718,735684,593688,818678,706690,728600,359598,468573,235568,639527,652521,745489,768469,271415,105412,964385,278357,540361,658268,304239,816227,047134,23980,397
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