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通达动力 (002576)


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通达动力(002576) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
24,67028,14023,05627,45221,89717,07417,94119,52422,51021,59725,19119,10718,1989,42320,07313,1658,7088,5169,21813,0164,60618,82417,23016,2108,8939,70410,14610,59920,95123,60034,56035,00937,04340,81741,30240,42037,18249,9142,6387,1247,3478,34111,5752,892
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1,1002,2494,5265,736------------------------------------------------13,19011,600----------------------------
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5,8632,9902,2272,1898,2698,5378,28810,6938,0958,8496,9329,1696,9015,6394,7636,4442,8895,2947,1778,9395,3213,0543,6885,4654,1664,5412,8745,7693,2722,8993,8267,1815,9175,7277,3797,0002,5762,2131,4877302,1584577191,647
36,24133,19724,34421,97825,77626,01724,59321,68822,52219,94119,97918,06417,24416,96417,88516,92919,04417,53316,90216,51720,66420,52519,52118,16820,17418,52118,94018,12317,76917,81815,08812,01115,29515,13213,76613,81516,49415,47512,0816,9277,4834,5112,7721,727
10,9318,22711,71011,12111,2197,7165,9764,3178,2825,8565,0447,9085,2076,3233,3724,3475,0576,0618,6694,9539,9056,2125,1824,7499,05812,46910,2149,7628,74711,94011,0975,5547,96510,21110,9383,2528,5556,8616,6652,8925,3621,9471,3091,180
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------------------------------------2--------51348944--14516958046032631473446530543------------
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--109--161--285--3414174904603292453013607,3467,8124933903031,6291,961290285201336297285570241364247928081812606929971455263150
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23,67426,74126,81324,87925,37523,65623,60024,58222,34323,84723,36420,64821,07821,75221,11117,74918,49924,22122,28021,32221,53622,78319,55418,29719,55518,95021,16519,96219,47516,64115,84714,55816,01313,69514,26715,80015,67414,27912,7839,8567,9385,0604,9103,444
----------------------------------------------------------------------------------------
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3196676456236,0007,9837,3113,2743241,226343367889,1173393607,2295,3293,2884,0129,2207,02816,69816,31723,88022,14622,57522,811------0------621----------------
110,544109,918101,602103,57498,70691,26788,26184,41984,49481,80781,31475,59268,96169,51867,90366,34069,23767,44767,92669,06172,88080,38782,16379,49586,06186,75786,25687,31084,11984,90881,36175,02182,65185,97588,46781,45381,04788,85335,95227,60030,33320,36821,34911,041
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----------------7987748459008588899209449909901,000--177----------------------------------------------
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3,1133,1663,2193,2723,4933,5503,6063,6622,4052,4422,5562,5952,3812,4162,4512,485523530463544------------------------------------------------
--45,695--44,624--42,033--40,617--42,013--41,715--41,528--41,713--46,664--44,887--42,654--42,025--33,900--33,121--28,369--27,912--25,915--25,867--22,617--21,27820,07016,943----
--26,085--24,854--23,732--22,525--21,925--20,701--19,372--18,367--17,962--16,101--14,550--13,004--11,700--10,553--9,707--8,637--7,706--7,202--6,284--5,4725,0984,106----
--19,610--19,771--18,302--18,092--20,089--21,014--22,156--23,346--28,702--28,786--28,103--29,021--22,200--22,568--18,662--19,275--18,208--18,665--16,332--15,80514,97212,837----
--177--177--------------------------------------------------------------------------------
--19,433--19,594--18,302--18,09219,68720,08920,45021,01421,55422,15622,74923,34625,77828,70228,31828,78628,22328,10328,44329,02122,82922,20022,33022,56818,44118,66219,05419,27518,49018,20818,35118,66517,45816,33215,56215,80514,97212,8379,4717,754
--120--291--102--102--11----566--3336829112341083,0272,9252,4631,7004,0383,5083,4543,3901,5935922532131587031,5761,2891403532,775847
----------------------------------------------------------------------------------------
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4,1544,1864,0194,2284,2494,2634,2914,3224,3464,3844,4184,4594,4984,5324,5714,6084,6486,5476,8646,8516,5954,7264,8134,7874,8204,8424,8804,9184,7314,7574,5494,5814,3004,3244,3464,3764,3894,3944,4064,4254,4404,5121,886978
----------------------------------------------------------------------------------------
----------------------------------4,7694,7094,8754,81610610610610610610610610610610610696----------------------
----------------------------------40313432----------------------------------------------
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58658446546148743140939156353951350934434832733939448058048050340139438133935032031625024322820825922320520822821819515015114020584
3414515477401,4671,4946831,44454427499----132132--------------------------------------------------------
28,15627,94028,28728,58627,96028,14127,61928,01427,85328,27128,85629,57529,63430,34731,15631,86032,33142,06041,96941,93640,63733,45934,16634,30331,12230,42330,09929,60727,56527,27627,39127,55824,73823,34823,15523,46322,23321,64821,73921,66919,70317,84214,3379,663
138,700137,858129,890132,159126,665119,408115,880112,432112,346110,078110,170105,16798,59699,86599,05998,201101,569109,507109,895110,998113,517113,846116,329113,798117,183117,180116,355116,917111,684112,184108,752102,579107,389109,323111,623104,916103,280110,50157,69149,26950,03638,21135,68620,704
--1,5004,5006,778----1,5001,500--------2,0005005001,0007,5504,2008,0708,3104,0408,85113,55215,05215,0679,1547,0005,0006,5006,5007,0007,0008,0008,5009,9008,4007,90016,90020,90014,20017,53012,29111,9005,200
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--------------------------------------------------------------0------------------------
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23,37625,33920,55019,60020,17813,380--10,200--11,67411,6747,300----2,5002,500--5,970----6,7088,70810,3613,1546,3749,3859,80012,7009,6009,7006,3451,7154,4708,7007,5501,650----650650400905400326
11,67311,2348,3138,8599,43210,674--7,748--7,3157,2895,8066,4918,8734,4554,2955,9495,1876,2895,0547,4626,1973,0325,1873,0805,5024,5724,2104,2824,5633,3533,2382,6663,4513,1554,2695,1165,2244,2884,2483,5971,5571,8652,833
4,1513,1773,2363,5744,0083,8493,8203,1272,5392,2992,6692,8051,9198111,2781,4306652,5062,7192,1491,6199903641,3112,9632,4394,4154,7342,8811,7272,1001,6951,374549592530542469608657966342420257
----------------------------------------------------------------------------------------
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2,0001,5771,4341,5541,5961,4578111,1388977125629235325605427595326165557747477666627546496444656926216064656826109466107217295536718295716108211,116
995566452391379361720331781464645696603444538504179266123729223120142194-425-116-601-498-579-224-464-293221-1466955489508377200529528715460
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--826------------------------------------------------------------------------------------
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--1,801--2,109--2,076--1,5541,1601,3451,1641,6721,5841,4421,5751,4781,1881,9881,5932,6983,4892,6402,7302,7871,6542,4043,0222,4519772,2742,8611,6962,3101,6621,6512,0192,0702,3082,7132,2391,8482,1473,5531,273
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10181324--------------------------------------------------------------------------------
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44,30346,03740,05642,89037,90131,79728,42925,59825,43623,80824,00319,20413,12912,62911,38811,96516,06220,73319,34919,71424,28828,27230,84328,43929,36329,41128,67329,28924,28225,14721,66015,73219,65023,66323,52617,64416,84625,96230,20723,02225,44118,38119,67511,464
----------------------------------1,0131,0841,1561,227----------------------------------------------
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--8--8--------------------------------------------------------------------------------
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7679828584886265467469471474400400--400--480--1,177------------------------------------------------
2182352402512792556063------------------275292308------------------------------------------------
104104104104138138161161168168216310----775375----750--------------------------------------------------
40542543744750148128428963563768778440040077577501,7682,1262,6411,22700000000000000000000000
44,70846,46240,49343,33738,40232,27728,71325,88726,07124,44624,69019,98713,52913,02912,16312,74116,06222,50121,47522,35525,51528,27230,84328,43929,36329,41128,67329,28924,28225,14721,66015,73219,65023,66323,52617,64416,84625,96230,20723,02225,44118,38119,67511,464
16,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51016,51012,70012,70012,70012,7009,5009,5009,5009,0009,0003,800
54,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,78554,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70654,70658,51658,51658,51658,5166,5556,5556,5555,0555,0551,300
----------------------------------------------------------------------------------------
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2,3952,3952,3952,3952,3262,3262,3262,3262,3262,3262,3262,3262,2062,2062,2062,2062,1202,1202,1202,1202,0152,0152,0152,0152,0152,0152,0152,0151,8871,8871,8871,8871,7201,7201,7201,7201,1561,1561,1561,156565565179512
----------------------------------------------------------------------------------------
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21,27418,68916,65616,05715,43614,23814,20013,55913,25412,55712,23511,78711,56813,29713,23111,68011,59510,64711,55611,77611,34211,24211,05510,93613,35413,19213,15413,09113,07012,66512,70312,69613,64312,72415,16014,33614,06312,16810,2749,0357,9755,2101,7773,628
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94,88592,30090,26789,66888,97887,78087,74287,10086,79586,09885,77785,32984,99086,71886,65385,10284,93183,98484,89285,11384,65284,47384,28684,16786,58586,42386,38586,32186,17485,76885,80685,79986,57985,66088,09787,27286,43484,53927,48426,24624,59519,83016,0119,240
-893-904-870-845-714-649-574-555-519-466-297-149781172433585753,0223,5283,5303,3501,1011,2011,1921,2351,3461,2971,3061,2281,2701,2871,0481,160----------------------
93,99291,39689,39788,82288,26387,13187,16786,54586,27685,63285,48085,17985,06786,83686,89685,46085,50687,00688,42088,64288,00285,57485,48785,35987,82087,76987,68287,62887,40287,03887,09386,84787,73985,66088,09787,27286,43484,53927,48426,24624,59519,83016,0119,240
138,700137,858129,890132,159126,665119,408115,880112,432112,346110,078110,170105,16798,59699,86599,05998,201101,569109,507109,895110,998113,517113,846116,329113,798117,183117,180116,355116,917111,684112,184108,752102,579107,389109,323111,623104,916103,280110,50157,69149,26950,03638,21135,68620,704
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