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东方精工 (002611)


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东方精工(002611) 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
129,301164,768210,365254,735138,473184,401165,038140,134154,747108,01160,91957,43968,39866,19170,60333,62832,39636,21537,46532,93335,26240,00946,88248,16247,68348,62454,48356,97354,24852,04753,79554,71851,0514,2706,0163,5612,864
--------------------------------------------------------------------------
--------------------------------------------------------------------------
20,591674580------39--------225104103100--------00------------------------------
--------------------------------------------------------------------------
80,60739,905159,356183,58871,21857,170148,154183,91125,57044,4537,8467,67811,65511,41614,82215,15117,24911,4229,90215,71312,4414,7944,9971,7271,9382,7612,4362,327740976655850497458133268189
171,125235,646139,176149,637124,501158,730155,503127,347141,62582,97821,80428,67031,32521,13723,63828,20020,03017,22517,67321,45712,00825,38732,9095,6785,3715,0044,2043,0305,4035,0134,4882,8234,3722,3611,8762,1241,901
57,98959,23259,4823,9725,2543,9233,6822,5994,2203,8151,9141,2141,8343,4202,1001,2121,9053,4436456942,9144,6332,0573826,3715,4353,4501,1711,3558061,3517191,2409002,96659218
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,4771,1721,162789--1,2647649271,0878903061,6661,3441,3621,08094476269754148036586128----------------------------
--------------------------------------------------------------------------
--9,986--9,70310,6525,9332,5603,9806,0635,46950,5807,0611,7922,0361,8711,5512,4892,2422,4773,6111,6691,8231,229576520440332225525220337229392580278509187
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
253,065208,548150,72293,578148,390116,956119,215100,526176,816131,84645,81440,10047,57646,86138,56936,29841,93733,52132,99929,30041,03336,62927,93211,47212,44610,39610,92111,33510,6549,8809,6469,6609,7159,7218,7855,4503,501
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
136,155205,617172,6655,464104,97258,37580,53194,94484,674137,58232,31526,1385715,1991,6682,1691,3629201607922973271,960349------35------------------
858,394924,940900,660701,544603,459586,752675,448654,408594,800515,044223,253171,722164,720157,726154,456119,254118,130105,685101,861104,981105,987113,687118,09668,34574,33072,66075,82775,09672,92668,94270,27268,99967,26618,29120,05312,5048,660
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
363721,0391,1621,5541,6971,8681,868----------------------------------------------------------
7,1167,0888,0437,9777,27415,78018,54516,07615,78915,19314,52514,37214,60814,18213,90613,69613,4245,6235,6855,6415,6285,518662------------0--------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--130,736--94,798--91,159--89,803--80,483--69,603--70,263--69,685--54,019--54,508--23,988--8,640--8,656--8,657--8,672--8,383--8,1528,1106,3525,835
--53,891--26,271--25,110--22,870--20,902--16,716--17,341--15,603--11,635--11,162--11,899--4,750--4,426--4,082--3,735--3,362--2,9952,6722,1311,654
--76,845--68,526--66,049--66,933--59,580--52,887--52,922--54,082--42,385--43,345--12,089--3,890--4,230--4,574--4,937--5,021--5,1575,4374,2214,181
--------------------------------------------------------------------------
--76,845--68,52666,33266,04965,91366,93359,50659,58052,70452,88753,14952,92253,46954,08252,47142,38542,73643,34511,69712,0898,1793,8904,0484,2304,3874,5744,7464,9374,8385,0215,0655,1575,4374,2214,181
--5,831--1,0482,3581,6701,6481,4424,6233,62611588409----2,8032,0187429821,42616,46014,20612,9148,7596,1921,8671,179774677257133436476--93
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
33,38933,48333,27534,10434,52434,05834,86935,04135,36835,53623,59923,63924,02623,86923,91923,59725,29122,28522,36522,51224,87724,9506,4886,4996,5426,5856,6286,6626,6996,7356,7776,8136,8556,897609602604
--------------------------------------------------------------------------
66,75566,94066,18967,029456,149455,095455,348455,537461,655461,43941,96941,77742,86835,94435,85535,37040,27017,37417,37417,37413,40013,40021,463----------------------------
4,8124,8764,5834,5196,6676,8856,9346,5976,4084,728707671056601517707476854038455259664551566268708110269
--------------------------------------------------------------------------
17,95613,50612,40611,9165,8736,0114,9435,3647,1646,7292,5833,0423,2773,2172,4112,8442,0742,1402,2262,3612,4712,5831,5682925252020141410101111664
343492538872776807427514431,1843535--------3095591511517,5207,1557,7114,124--------------------------
212,554209,434197,014197,153581,508588,053590,495589,372590,556588,015135,487135,830138,523130,553129,616129,650136,65792,40091,34991,55587,09582,23860,31727,49419,42017,08412,96212,50312,27812,41311,93912,03912,04112,1996,2094,9314,952
1,070,9491,134,3741,097,673898,6971,184,9681,174,8051,265,9431,243,7801,185,3561,103,059358,739307,552303,243288,278284,071248,903254,787198,085193,209196,536193,082195,925178,41395,83993,75089,74488,78887,59985,20481,35682,21281,03879,30730,48926,26317,43513,612
12,14311,58521,76725,05327,08433,61227,65946,33816,87622,13755,6819,82410,6324,2461,04617,42515,7149,40812,95311,3939,39938,94246,211--------------------3,0002,1408302,140
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
81344--69------19243434--------7911121518------------------------------
--------------------------------------------------------------------------
79,596158,020--99,088--38,83353,30743,49066,60674,3462,5592,7443,2472,1421,080630--36046530715915971755477727--131------------------
328,794312,164--158,834--167,944261,305229,139222,483129,20123,12025,78728,71129,11322,29926,14326,42221,72219,36923,22925,38827,30826,0898,2137,6966,1147,8056,1346,8225,0475,3945,7735,9845,3164,5694,3242,808
48,77981,591144,44340,36334,18035,21335,27625,49320,48923,20820,27512,62813,09414,39815,4188,2079,58310,7069,6548,63610,01514,3119,9742,6723,8022,3411,7753,8262,4501,9893,4392,9443,3243,5275,0532,8192,437
--------------------------------------------------------------------------
--------------------------------------------------------------------------
10,1179,6689,82110,7238,2146,7277,3379,4856,6576,3795,0655,2935,2294,4103,7103,6743,4913,1042,3122,5524,5335,0343,956182103166941606194763401921611422820
11,8088,4035,39129,8254,0743,4261,9208,0533,0832,8402,7243,1092,6551,1941,4011,4001,1131,1345981,234728662593400-96324493301286415322354438395-10987-353
91165375333--4021276442182091122463220624213286128311771621332----------------------------
------------------59414169696969696941414142--------------------------53800
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--12,307--14,7138,3929,64211,45815,51614,01920,20124,34122,05517,68415,19129,71832,49524,7035,1065,6646,0811,5141,7711,8022,0521,3292,28564283321618117441856829245188307
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
35,2428,69312,7899,5206,4518,30340,22740,59133,98933,85730,20831,05430,80931,40030,208961267257--1596687181,284----------------------------
338425425431299301301339355321301301301301112301301112112112----------------------------------
537,218603,023602,020388,883304,278304,403438,918419,089384,795312,783164,463113,116112,462102,671105,08591,51881,95752,11651,21053,93352,47589,17890,65913,57413,31111,95810,80911,3859,8347,7269,4059,83010,50712,69111,8408,5838,138
22,81648,38545,13753,63658,41063,57533,17633,25740,45113,47613,06913,16913,73913,6529,61738,54939,25631,64927,64931,55332,9861,2281,697----------------------------
--------------------------------------------------------------------------
------------136--83333------------13,333----------------------------------------
--------------------------------------------------------------------------
58,72752,96145,16845,28613,40512,61112,45513,81410,7529,2464,2035,1395,1724,1814,2474,3233,0542,9152,7603,3612,9963,3932,183----------------------------
4,2483,5943,6613,7272,5692,0631,7742,0911,9041,9791,9161,9511,9872,0222,1992,0932,0763,1661,8611,889----------------------------------
2,8842,8962,8552,9262,9793,0093,1993,2163,2973,4791,4381,7141,5491,6911,4411,8291,6701,0141,1991,275--11325----------------------------
------------333------------------1,333------2,0102,0102,0102,0102,0102,010----------------------
89,829108,98597,870106,59278,46082,34052,07553,41457,54229,57021,64122,95923,32722,41019,43748,34862,34040,36135,40040,00937,9926,7445,9142,0102,0102,010--0--00000000
627,047712,008699,890495,474382,738386,742490,994472,503442,337342,353186,103136,075135,789125,082124,523139,865144,29792,47786,61093,94190,46795,92196,57315,58415,32113,96810,80911,3859,8347,7269,4059,83010,50712,69111,8408,5838,138
183,865183,865183,865183,865183,865183,865114,915114,915114,915115,80564,18764,18764,18764,18764,18758,05958,05958,05936,28736,28736,28736,29318,09618,09618,09617,68017,68017,68017,68017,68013,60013,60013,60010,20010,2006,4475,040
534,754532,295529,806529,808495,592495,755564,434564,434565,586574,85648,50548,50547,78847,72947,7295,1575,4115,40427,17627,17626,55426,56144,36744,36744,12542,72042,78042,78042,78042,78046,86046,86046,8601,0601,060141--
16,00913,69313,6936,360----------1,3181,3181,3181,3181,3182,1972,1972,1972,1972,1972,197----------------------------------
--------------------------------------------------------------------------
5,1835,1835,1835,1835,1835,1835,1835,1833,5023,5023,5023,5023,1263,1263,1263,1262,9112,9112,9112,9112,3532,3532,3532,3531,7181,7181,7181,7181,0761,0761,0761,076308308308704371
--------------------------------------------------------------------------
--------------------------------------------------------------------------
-272,351-293,630-309,247-311,869110,33396,41282,09380,90153,99646,97536,52035,84833,89931,13227,78126,65825,93722,99022,27521,47919,68018,65017,02615,43514,48913,65915,76013,99213,78812,04911,2169,6047,9546,1412,7381,56163
--------------------------------------------------------------------------
------------------------------------------273-241-1----------------------
437,515416,024397,107402,657797,412782,761770,666767,081738,878741,666152,657151,800148,647145,566140,81790,95893,97492,69992,90089,27587,70884,13081,84080,25578,42975,77777,93876,17075,32473,58572,75271,14068,72117,70814,3068,8525,474
6,3876,3416775674,8175,3024,2834,1964,14219,04019,97819,67618,80717,63118,73218,08016,51512,90913,70013,32014,90715,874--------4243454555698091117----
443,902422,366397,783403,223802,229788,062774,949771,277743,020760,706172,636171,477167,454163,197159,548109,038110,489105,608106,599102,595102,615100,00481,84080,25578,42975,77777,97976,21475,37073,63072,80771,20868,80117,79914,4238,8525,474
1,070,9491,134,3741,097,673898,6971,184,9681,174,8051,265,9431,243,7801,185,3561,103,059358,739307,552303,243288,278284,071248,903254,787198,085193,209196,536193,082195,925178,41395,83993,75089,74488,78887,59985,20481,35682,21281,03879,30730,48926,26317,43513,612
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