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德尔未来 (002631)


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德尔未来(002631) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
36,51635,70832,687130,87638,37762,52139,70646,67234,06351,50228,81125,10240,46439,38134,48134,96212,62337,43746,94062,54528,15962,16631,67345,64222,74824,83521,23524,65526,05029,72180,55581,52380,92881,75086,47994,46016,03916,42926,20819,4555,205
----------------------------------------------------------------------------------
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106,06398,954109,25428,222--------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,1036951,4851,0601,0514861,3471,050--1,2401,2501,5002139344375552938135814843068382962035595103--1601601653635651,1477562,2539951,091--130--
4,6344,76813,7955,0616,6705,8864,1094,961--5,9516,4855,6715,5205,0995,1934,2013,4983,7102,9503,1942,4068508026925966864655592872722984453943884785353022832756288
9,3208,0649,3237,65811,4799,9018,9878,1849,8298,4907,8576,1217,4897,8854,5344,6444,0193,1283,8551,4073,6703,4842,8852,8843,6703,6983,8243,1638,1493,7276,3416,2235,7666,9486,3655,3036,7505,3231,9601,3485,819
----------------------------------------------------------------------------------
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--------------------------------------------------------160696172661,4091,094738117----------
----------------------------------------------------------------------------------
--7,224--2,100--2,538--2,0152,1051,6781,8101,4878109811,4841,04752277346318511212567751,3642,0294001081501532611724265876366017115303385,5035,152
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
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71,58270,20066,11462,08156,02151,10248,72546,37041,45941,27639,44836,88433,18030,75231,33025,95126,66023,20718,40616,25419,80117,91617,28818,09315,44814,75812,85112,8509,7639,6917,6287,4716,3575,7716,2705,3486,7697,1106,7763,7165,463
----------------------------------------------------------------------------------
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9611,9202,6892,180128,890103,94961,63065,44965,23943,25650,41643,09518,66115,96013,14420,11021,63312,09614,52720,05846,62012,73844,61446,23968,44660,60467,17865,52257,30153,20070----320----35------
238,137228,603243,540239,865245,163236,383167,002174,701158,248153,393136,077119,861106,338100,99190,60491,47069,24881,16587,724104,127101,07498,11797,626113,828112,832107,120105,957106,857102,02096,99295,93596,46395,84597,687101,743108,61831,56730,80135,55630,21521,726
----------------------------------------------------------------------------------
--------------------------------10,00010,00010,00010,000------------------------------------------
21,68418,51113,39013,292--------------------------------------------------------------------------
----------------------------------------------------------------------------------
1,2521,2531,2511,2531,2661,2561,2581,2591,2621,2641,26921,91222,10221,92420,61820,60231,43930,34527,96910,45820,19318,13517,136------------------------------------
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
--77,239--75,807--71,630--68,561--64,152--62,526--52,773--49,586--47,991--39,750--39,098--35,983--15,869--15,772--13,924--13,609--11,739--11,592--11,35911,134----
--28,745--25,863--23,742--21,271--18,950--16,644--14,752--12,882--10,963--8,444--7,009--5,674--4,895--4,397--3,951--3,534--3,155--2,789--2,3272,069----
--48,494--49,944--47,888--47,290--45,202--45,882--38,021--36,704--37,028--31,306--32,088--30,309--10,974--11,376--9,973--10,075--8,584--8,803--9,0339,066----
----------------------------------------------------------------------------------
--48,494--49,944--47,888--47,29045,17345,20245,77945,88244,28138,02138,52336,70436,56737,02837,57931,30631,39232,08832,31430,30910,82710,97411,09711,3769,7709,9739,71410,0758,4068,5848,6698,8038,7669,0339,0665,4665,668
--1,409--2,228--1,933--2,7922,2511,9741,1721,2222,8477,9386,1416,0185,9005,8685,9565,4135,5985,5585,5888,19126,90026,42525,31725,19919,85318,33113,20412,18512,7808,2036,1504,9433,805279--53232
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15,48220,05220,35919,90519,64719,52819,71619,47320,19819,48019,65619,71519,76319,99620,14120,01518,73218,83718,92416,22316,12916,24814,85014,93313,85313,92914,00614,08314,16014,23614,31314,40413,49813,58513,50613,54913,63313,3981,004928906
580749694691502749469417377225258395263263------------------------------------------------------
6,7096,7096,7096,7098,9268,9268,9268,92613,82513,82513,82513,82521,02521,02521,02518,425--------------------------------------------------
3,4892,3792,7822,9752,1101,5391,7151,024898859769465349283113151182219261----------------------------------------57
----------------------------------------------------------------------------------
9921,2398499411,8121,8212,0321,2573853934214052753434014383143123262546055515276736240343346453028242414121184
4241,051639585--323232------------------------------------------------------------------
97,784101,85597,56798,53583,57883,67383,10782,47084,36883,22183,150103,821110,905109,793106,963102,352103,133102,609101,01573,65473,37172,08469,93853,48451,65551,40150,48350,69743,81742,57337,27736,70934,71330,40028,35027,32026,21922,72310,0816,9396,618
335,922330,458341,107338,400328,741320,057250,110257,171242,616236,614219,227223,682217,243210,784197,567193,822172,381183,774188,739177,781174,445170,201167,565167,313164,487158,521156,440157,554145,836139,565133,211133,173130,559128,088130,093135,93857,78553,52445,63737,15428,344
6,8586,8586,8596,8596,8506,8505,9505,9504,0004,000----------2,000--1,0001,000----------------------------------6,0004,0004,000----
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2,9701,6052,5903203200--2--03103106203101903802,1902,1302,1802506556252,6404,3203,5052,9053,4655,6752,960930630660170--2701,9383,7393,7014,83712,6174,440
18,72318,66417,10719,99023,12119,697--16,818--17,89814,66714,58514,60814,99310,6479,7288,9248,5048,3167,6947,7669,4349,0005,6366,6816,5485,6036,7115,5566,2253,7215,0134,3653,2743,1073,5615,2584,8523,3933,4082,809
------42,64132,10231,06530,72036,62225,50625,55128,95229,15521,25716,90814,38715,67010,0706,8127,7395,7647,4135,8486,88411,4799,3868,92611,55211,9238,3535,1593,7673,4813,1153,7562,4204,9972,4682,6904,4902,5244,136
----------------------------------------------------------------------------------
----------------------------------------------------------------------------------
2,4892,3522,3044,0612,6193,6703,2774,3112,6402,3511,9273,0581,9922,6041,9782,3452,0141,8811,2981,3889909367981,055830712571746608531472564429384338382333308302228157
2,1251,3454842,7983,2992,5881,8263,7123,4903,0048353,7533,1763,1182,3262,6382,3002,7199341,2118904825181582,4512,0041,032479-122177310165598574871,4381,2261,4441,3741,308122
------01567888--------------------------------------------------------1066----
6565696972102----------------272718183131313116162222------------------------------
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--9,777--12,939--12,564--13,9137,5556,6116,58110,39511,66111,06211,33710,9005,09722,9093,0383,9662,2202,1141,8222,1082,1242,2921,9381,9471,2491,0621,5392,2081,0901,3042,9264,8644,2714,406600310400
----------------------------------------------------------------------------------
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219108313235--------------------------------------------------------------------------
4,7699891,125--86878886--------------------------------------------------------7--------
86,59178,97894,60989,91281,59276,70272,04781,42258,31559,41453,27261,25653,31448,99440,89243,68730,61245,97324,53720,30419,96519,47021,67824,77124,99923,41024,16227,48218,60414,08410,43911,9429,7289,5759,54817,18023,31221,40719,00220,39512,064
----------------------------------------------------------------------------------
58,00857,02356,04655,11154,06253,134----------------------------------------------------------------------
----------------48----------------------------------------------------------------
--10--14--28--39--202020----------------------------------------------------------
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225288332301259302318318452472474476133135136138--------------------------------------------------
430397319325143149155161167173179185192198204211--------------------------------------------------
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58,66957,71856,71155,75154,49653,6135125186676656736813253323413490000000000000000000000000
145,259136,696151,319145,664136,088130,31572,55881,94058,98260,08053,94561,93753,63849,32741,23344,03530,61245,97324,53720,30419,96519,47021,67824,77124,99923,41024,16227,48218,60414,08410,43911,9429,7289,5759,54817,18023,31221,40719,00220,39512,064
66,64866,83666,83566,90566,90466,90466,77366,77366,78766,78765,04865,04865,04865,04865,04865,04864,98564,98564,93764,93764,93764,93732,46932,46932,44532,44516,22316,22316,00016,00016,00016,00016,00016,00016,00016,00012,00012,00012,00010,37410,374
22,85623,55623,55523,81121,63221,63221,18821,18819,82118,95912,40512,40511,09011,09011,09011,09011,77111,73038,80641,97940,94240,83973,10173,10172,67872,42888,15388,15387,12787,12787,12787,12787,12787,12787,12787,1277,5617,6587,658----
3,4483,4486,0356,2946,3636,3638,2298,229------------------------------------------------------------------
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8,3358,3358,3358,3358,1158,1158,1158,1158,0988,0988,0988,0987,2437,2437,2437,2436,3566,3566,3776,1704,7854,7854,7854,7853,3303,3303,3303,3302,3422,3422,3422,3421,6121,6121,6121,6127086996991,668821
----------------------------------------------------------------------------------
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81,23480,84579,42181,81083,05680,17080,48878,06480,36476,00072,03969,00073,81271,72467,78863,24257,17453,23748,52742,90042,32338,67835,53232,18631,03426,90824,57322,36621,76320,01217,30315,76116,09113,77315,80514,01814,20411,7606,2794,7165,085
----------------------------------------------------------------------------------
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185,333185,834181,821184,277183,055180,168168,335165,911175,069169,844157,589154,551157,193155,105151,170146,624140,286136,308158,646155,986152,988149,239145,887142,541139,487135,111132,278130,072127,232125,481122,772121,230120,830118,513120,545118,75734,47432,11626,63516,75916,280
5,3297,9287,9678,4609,5989,5749,2179,3208,5656,6907,6937,1946,4116,3525,1653,1631,4831,4925,5561,4901,4921,492--------------------------------------
190,662193,762189,788192,736192,653189,742177,552175,231183,634176,534165,282161,745163,605161,457156,335149,787141,769137,800164,202157,476154,480150,731145,887142,541139,487135,111132,278130,072127,232125,481122,772121,230120,830118,513120,545118,75734,47432,11626,63516,75916,280
335,922330,458341,107338,400328,741320,057250,110257,171242,616236,614219,227223,682217,243210,784197,567193,822172,381183,774188,739177,781174,445170,201167,565167,313164,487158,521156,440157,554145,836139,565133,211133,173130,559128,088130,093135,93857,78553,52445,63737,15428,344
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