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八菱科技 (002592)


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八菱科技(002592) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
2,9428,98853,99155,15846,02853,88246,98710,60119,52531,29365,66864,18881,36386,69282,40894,66642,40346,36448,15854,39563,59814,36518,29521,61415,97419,05219,69923,06022,05324,89124,96829,745--7,1416,5673,6415,827
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------1,9901,740640----100----2,9601,200750--360550--------------
--------------------------------------------------------------------------
5,8864,8895,3796,1637,7736,34213,82610,4605,0609,1438,1149,1344,7939,15319,42113,86314,92115,56613,02110,33118,31121,16617,00116,17319,61423,70620,36016,43718,08214,98515,36113,837--9,10811,1337,4641,897
19,21117,3259,3829,2537,0439,1517,7928,1497,1336,9637,7276,02410,0269,0006,8206,8215,0498,13312,7638,9716,27910,2859,9207,5087,6175,0744,9266,3995,5247,2476,4756,378--6,6954,7924,7282,494
4233192131836401,0881,4031,2567828205208918871,7401,0831,5381,6821,2401,7351,4203,8915,8023,8444,2544,9143,6392,9952,2455,3672,6651,187508--1,2296233411,495
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
----------689234--------1--317217388168170329243----------------------------------
400528--783--750----4,091----------77------------7921,092--------------------------
--33,451--1,0231,2895245974747037409139031,2271,1551,2641,1061,2211,03315,79115,335370347368331493476424334372309354220--350166245266
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
11,3199,58210,41810,31412,17311,68014,72111,08610,7769,90812,84713,13113,48513,44412,45710,49811,9029,55110,1079,1899,7478,90211,44710,05310,08310,29712,07011,09210,9819,6979,9538,088--7,1946,8825,6606,122
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
3,0363,4253,7003,18611,45811,38216,16459,08250,85732,8602,6182,2051,7641,5121,4151,815------------------------------------------
80,38878,50686,97986,06486,40495,489101,724101,10998,92791,72798,40796,478113,546123,011125,092130,70379,33783,797102,54599,883102,19660,96761,66761,02561,65363,44461,22459,56662,74060,34358,29858,77532,73831,71630,16322,08018,100
--------------------------------------------------------------------------
----37,15939,07539,07539,07539,07539,07539,07545,07545,07545,0755,71535,0755,7155,7155,7155,7154,8004,8004,800--------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
42,46941,41539,31439,44039,98538,82838,95538,71533,24536,60535,55233,51562,05529,09562,89561,67826,84126,16725,18723,56714,45210,0309,5948,4159,1509,0288,9568,9903,6673,5123,3863,185--3,4173,0822,9502,911
--------------------------------------------------------------------------
11,19811,3564,6654,7364,4674,5324,508360367374381387394401408415421428435446----------------------------------
--81,864--85,676--82,228--82,261--42,740--41,290--38,334--36,834--27,744--26,335--24,643--19,378--16,828--15,258--14,963--14,884--13,98113,49411,5879,032
--26,545--22,002--19,212--16,650--15,449--14,148--13,123--11,864--10,789--9,767--9,025--8,172--7,475--6,829--6,375--5,802--5,1394,6843,7152,984
--55,319--63,674--63,015--65,611--27,290--27,142--25,211--24,970--16,955--16,568--15,618--11,207--9,353--8,429--8,588--9,082--8,8428,8107,8736,048
--------------------------------------------------------------------------
--55,319--63,67462,51863,01563,45765,61127,59127,29027,13427,14224,28025,21124,70924,97021,45116,95517,24316,56815,42415,61812,05211,2079,4839,3538,9738,4298,4848,5888,7529,082--8,8428,8107,8736,048
--5,447--472,9202,8183,1295,53840,62839,20636,62734,48932,75429,16020,16816,75511,29712,57310,97011,1119,7434,2377,0716,5185,5084,3243,5463,2961,9311,9993,6353,440--1,8811,6002,5272,033
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
6,5066,5915,5435,5955,6405,6915,7425,6115,6415,6295,6745,7155,7537,4125,7965,8395,8825,7625,8045,8164,4314,3874,4124,4204,3974,3664,2304,2534,2764,2852,5192,535--2,5192,0912,1382,182
--------------------------------------------------------------------------
62,19162,191----------------------------------------------------------------------
14,55414,805258263269274280285----------------------------------------------------------
--------------------------------------------------------------------------
1,1861,158776772688699716738679705759758820808817828724764894813646628553545544535545568334350228232--21219613397
4214143940921714764313,2613,2913,4263,7074,55810,2049,3277,5798,9326,8672,5481,089----------------------------------
231,389232,314150,115153,643155,654155,104156,338156,365150,487158,176154,628150,788136,329137,366129,835123,78081,26475,23167,88364,21049,49634,90033,68231,10529,08127,60726,25025,53618,69218,73418,52018,47416,78516,87215,77915,62013,271
311,777310,820237,094239,707242,058250,593258,062257,474249,414249,903253,035247,266249,874260,377254,927254,482160,601159,028170,427164,093151,69295,86895,34892,13090,73491,05187,47385,10281,43279,07776,81777,25049,52348,58845,94337,69931,371
16,50017,00016,00018,00016,85011,90011,90013,40013,40010,50011,00010,00013,50022,50022,50031,000----14,00014,0004,0004,0002,0002,0002,0002,000----------4,0007,5007,5007,5007,50011,200
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
6,5728,207--9,857--9,6258,6488,6168,9079,59111,22611,07810,8908,1474,4905,0305,3906,9905,9074,0575,7007,1307,1156,7467,1867,6907,3706,9507,6606,7804,1302,5243,3222,7283,6632,612--
20,89817,006--16,490--17,42718,81615,87912,10610,29215,31113,86315,03315,37014,90610,7779,3689,4829,3328,5237,6527,1578,7077,4807,9828,8068,3088,2896,5246,6837,2287,1275,2386,2906,8836,3203,727
9933,25962614779972771357517414989200151134100618477277180178144285263221255270166172110992208375229
--------------------------------------------------------------------------
--------------------------------------------------------------------------
6707755796797595635291,3198356685501,0908987709571,2268467265611,15470563750374962752434972351345134960078211620374163
1,0028221,3907872763617161,0545906844605036766003731,303991,0961,2637522101,267118-3436361,14636029888189255294427497332209114
24232726--1415151512131216262940----2629----------------------10----------
1111--11117,0841111111111114,0591222222222233--
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--39,530--145218234170230706075157464,3843,22522677991121433691,2351,4101,0701736091965819935916591686698207381
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
3,5103,5412,9432,652------------------------------------------------------------------
--------------------------------------------------------------------------
90,81790,16347,77048,69945,18640,20340,89240,79236,05938,96638,81236,85341,14951,99846,63149,73815,88218,45531,28628,73518,91321,60724,09117,84818,89121,04016,80516,57515,25514,63012,30114,75816,73417,51419,18317,30015,815
--6291,5022,3593,067----------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,1732,2762,4092,5432,6762,7772,9093,0422,9192,9193,0623,1803,2823,2833,3563,4763,5173,3813,4843,197----------------------------------
365374----------------------------------------------------------------------
4,2324,207------------------------------------3,2473,0232,7792,8552,9313,0073,0833,1583,2423,3343,4253,5163,3173,3793,1232,6351,118
6,7697,4863,9114,9025,7432,7772,9093,0422,9192,9193,0623,1803,2823,2833,3563,4763,5173,3813,4843,1973,2473,0232,7792,8552,9313,0073,0833,1583,2423,3343,4253,5163,3173,3793,1232,6351,118
97,58697,64951,68153,60050,92942,98043,80143,83438,97841,88541,87440,03344,43155,28149,98853,21419,39821,83634,76931,93222,16024,63026,87020,70321,82224,04619,88819,73318,49817,96415,72618,27420,05020,89322,30719,93516,933
28,33328,33328,33328,33328,33328,33328,33328,33328,33328,33328,33328,33328,33328,33328,33328,33324,93424,93424,93424,93424,93417,67117,67117,67117,67117,6719,8179,8179,8179,8177,5527,5525,6625,6625,6625,6625,662
119,661119,661119,661119,661119,661119,661119,661119,661119,661119,661119,661119,661119,789119,789119,789119,78965,75465,75465,75465,75465,75416,44016,44016,44016,44016,44024,29424,29424,29424,29426,56026,560981981981981981
21,16121,16121,16121,16116,741----------------------------------------------------------------
--------------------------------------------------------------------------
14,04414,04414,04414,04414,04414,04414,04414,04412,54912,54912,54912,54910,77910,77910,77910,7798,9498,9498,9498,9497,5177,5177,5177,5176,1506,1506,1506,1504,8354,8354,8354,8353,6563,6563,6562,5631,766
--------------------------------------------------------------------------
--------------------------------------------------------------------------
44,26843,94844,53645,22945,82945,57252,22851,58549,86947,44750,58746,65944,66141,94343,58140,57439,76637,42836,02132,52531,32729,60826,84929,79828,65026,74227,32325,10623,98722,16722,14420,02819,17417,39613,3378,5596,029
--------------------------------------------------------------------------
--------------------------------------------------------------------------
185,132184,808185,390186,084191,100207,583214,231213,611210,407207,988211,132207,204203,563200,844202,482199,475139,402137,064135,658132,161129,53271,23768,47871,42768,91367,00567,58665,36962,93461,11461,09258,97629,47327,69523,63617,76514,438
29,06028,363232330302930292929291,8814,2522,4571,7931,800128--------------------------------------
214,191213,171185,413186,107191,129207,613214,261213,640210,436208,018211,162207,233205,444205,096204,940201,269141,202137,192135,658132,161129,53271,23768,47871,42768,91367,00567,58665,36962,93461,11461,09258,97629,47327,69523,63617,76514,438
311,777310,820237,094239,707242,058250,593258,062257,474249,414249,903253,035247,266249,874260,377254,927254,482160,601159,028170,427164,093151,69295,86895,34892,13090,73491,05187,47385,10281,43279,07776,81777,25049,52348,58845,94337,69931,371
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