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奋达科技 (002681)


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奋达科技(002681) 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)
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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
62,82492,40088,13690,86543,34662,99682,92657,550117,24533,78024,10583,60656,67331,66338,85261,02953,23054,82356,61157,92948,18649,88349,44465,10345,23044,95251,78055,56553,62954,13511,94017,00314,3319,765
--------------------------------------------------------------------
--------------------------------------------------------------------
------291570570570224----------------------------------------------------
--------------------------------------------------------------------
309239748638750541297--1302352018124204525216174451445810421978704024435175514913--
94,17988,74380,024103,86598,62879,64276,324140,84792,08656,28940,89853,32944,56241,54132,58048,98345,56139,94929,38420,98729,62016,22110,37614,78424,94615,56112,65111,65017,48015,34615,03215,29110,7826,051
4,0014,95013,5042,8259,4432,0031,1753686,21910,3814,6899695,9485,1481,7387508,5456,6084,470108563652413195819362665149128148389324759
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
----------465448159674319443--4163168122401371357352325406358359--333100333------------
--------------------------------------------------------------------
--4,634--4,7186,41812,28411,31116,2539,5272,9352,7182,8602,3194,5034,2744,9854,7844,1642,2082,2931,1356267391,3731,2911,0517146833656544918968591,728
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
66,29054,97056,53444,85296,24587,01083,70782,81086,73253,99644,04741,41537,43740,23234,98227,08823,72621,78722,68811,71613,76012,70510,33410,20111,67711,15210,3089,7379,68610,6799,2868,9807,8495,900
--------------------------------------------------------------------
--------------------------------------------------------------------
--------1548383--212--9090----30305353--------------------------------
3,06423,84725,2156,24548,40349,69537,33817,35838,59225,91459,7874,33245,11914,04918,7672,92716,80618,39636,73714,53717,40014,20016,5001,00017,50011,8007,0001,500----100----1,700
235,180269,566268,727254,145303,594294,808294,424315,866351,286183,743177,012186,802192,910137,618131,842146,436153,723146,596152,601107,980110,99994,73488,18393,093101,53285,25183,24179,66181,33981,03737,28942,54333,90925,153
--------------------------------------------------------------------
------516------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
9509509509507,9777,9777,9777,9777,8917,8918,5927,9888,2638,2578,9738,4427,4167,4102,0982,0982,1391,9591,100------------------1,426--
--------------------------------------------------------------------
61,00761,23861,47161,10914,57814,64214,70714,10114,68514,27914,42114,2836977778108743,9658259251,0431,6281,6551,6831,7111,7441,7701,7951,8211,8151,8691,9011,9283,6861,826
--153,792--149,768--144,093--143,377--88,875--76,463--61,841--54,008--42,850--29,455--26,759--26,495--25,034--23,966--23,365--23,22723,324--
--53,568--48,269--41,957--37,114--25,474--21,606--18,875--16,464--13,648--11,576--10,413--9,617--9,059--8,242--7,439--6,7065,356--
--100,223--101,499--102,137--106,263--63,401--54,857--42,966--37,543--29,201--17,879--16,345--16,878--15,976--15,723--15,927--16,52117,968--
--2,119--2,359--------------------------------------------------0--------
--98,104--99,14099,794102,137103,639106,26385,34863,40164,29854,85743,61642,96642,28137,54326,31429,20125,20917,87916,62016,34516,48616,87816,05515,97615,72515,72315,97515,92716,23516,52117,96819,354
--34,430--28,20268,29558,14053,81950,61158,34341,04536,90640,59336,65525,72318,57118,15513,7585,0443,5831,2923833423322522521721531271274646----591
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
32,00730,92429,62129,72430,64830,74230,77330,65327,06813,78513,85813,9227,3677,3757,4287,4797,4997,5447,5827,6387,6277,6617,7087,7157,7697,8217,8717,9267,9508,0068,0453,5333,6233,699
--------81------459------------------------------------------------
279,975279,975279,975279,975345,552345,552345,552345,552348,11391,00990,44391,00991,00991,00991,00991,00990,43990,43989,678------------------------------
8,4367,4806,0605,3643,7173,6733,8613,6307,6921,4961,0439149,6081,3691,0239569678409666905425415323433043121681271079311598146104
--------------------------------------------------------------------
3,8084,1233,4513,5323,4843,0812,8272,8722,6721,2881,1571,25861959060771254747334033729725545249841036640143824613913013010769
2082082266,325242361452653484--1992,984----1765----110110----9898--------------------
522,104517,947514,876514,837574,369566,305563,609562,313552,342234,204230,917227,809197,834178,067170,701165,936150,906141,777130,49131,08629,23628,75828,39127,49526,53426,41626,11326,16226,22026,07926,47122,21026,95625,642
757,284787,513783,603768,982877,963861,113858,033878,179903,628417,947407,929414,611390,744315,685302,543312,373304,628288,372283,092139,066140,235123,493116,575120,588128,066111,667109,354105,824107,559107,11663,76064,75360,86550,795
50,00055,00055,00038,00027,00019,00019,00024,00019,00014,20017,20012,20012,2003,000--------4,880----------1,4631,4712,0002,0002,3493,3486,3546,9953,5962,350
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
13,7629,906--21,867--26,34029,44534,8706,7732,0562,8032,0371,453--------2022556577685204975044124404175335306407861,0021,6031,380
87,99070,675--62,602--62,27865,26887,96488,17440,45527,11937,57839,85835,23926,54236,24041,10635,98926,87320,00830,96518,40810,89617,64227,80817,95313,78514,03516,70216,00613,14514,46615,6288,767
6,2105,9693,1242,94612,0535,0133,1081,4721,2731,1017159188409436801,0111,3904765353517657649759527571,1221,4038128238311,0597121,094320
--------------------------------------------------------------------
--------------------------------------------------------------------
5,8874,5454,2404,7264,1724,0884,2776,7115,5442,7902,2853,3782,4372,7672,1893,3422,6792,1011,7521,7421,7111,5561,1411,9181,5819721,0641,0519127947478941,075608
2,0391,8111,8565,054-225634-2495,128270-1,8166762,449-730-450-6572,3371,4501,412393568-942182555-805-876-1,507-898-2,132-1,999-2,504-1,417-1,385-1,135-1,406
81,4801,093819--99589966150549231033373------------------------------0--------
12,91024,47524,47524,475--30,12924,55224,55224,527223333333346474747----------------------2,250--------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--9,593--11,89932,71110,30514,01019,095104,41614,79516,15420,2614,6944,5314,3556,7744,8714,6594,8874,843475825520499512238511126139218187227574908
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
--------------------------------------------------------------------
1,9642,8303,8347,2673,0733,343--5,8881,992--2,7502,7501,9941,9941,9941,994------------------------------3002,3361,300
--------------------------------------------------------------------
191,381186,284187,658179,655170,856162,126160,310210,343252,47574,09370,04681,63862,81548,06035,14851,74551,54344,88639,57528,16933,74122,25614,58420,71031,65720,68818,28216,42619,45621,58220,86123,21224,77214,227
20,00021,00018,25019,00023,50024,25025,0004,75011,6429,2507,2507,7509,0119,51110,01110,50012,98813,48113,975----------------------------4,376
--39,44539,37939,31337,72839,16339,10039,05938,97340,00639,93539,44840,000------------------------------------------
--170--1,1112,6752,9646,7314,809------------------------------------------------300--
--------------------------------------------------------------------
--------------------------------------------------------------------
8,6128,8996,0066,2124,0432,8863,0122,1591,5241,7011,7091,7391,4871,4231,4791,4971,2731,0211,0391,057----------------------------
665665694709882882882799--------------------------------------------------9
----------------------------------------7577914905236590105120135150165180220280
29,50770,17867,99566,34568,82970,14574,72551,57652,13950,95748,89448,93750,49710,93411,49011,99714,26114,50315,0141,05775779149052365901051201351501651805204,665
220,888256,462255,653246,000239,685232,271235,035261,918304,613125,050118,941130,574113,31258,99446,63863,74265,80459,38854,58929,22634,49823,04715,07421,23431,72220,77818,38716,54519,59121,73221,02623,39125,29218,892
205,833205,833206,372206,463206,463148,791147,938147,938148,041124,640124,665124,665124,713123,51461,75761,76261,76261,76234,31230,31230,00030,00015,00015,00015,00015,00015,00015,00015,00015,00011,25011,25011,2503,800
267,184266,718268,114267,297270,590334,180329,085329,308328,70061,02960,78260,38159,58751,892113,604113,520112,197111,985140,06629,30429,17729,17744,17744,17744,17744,17744,17744,17744,17744,1775,2915,2915,2913,284
12,22911,22912,76212,7624,1567,8757,8759,0909,8439,84311,25111,2512,5842,5842,5844,401------------------------------------
--------------------------------------------------------------------
14,06814,06814,06814,06812,76812,76812,76812,76810,59810,59810,59810,5988,2718,2718,2718,2715,1165,1165,1165,1164,3194,3194,3194,3192,9412,9412,9412,9412,0122,0122,0122,0121,2212,105
--------------------------------------------------------------------
--------------------------------------------------------------------
60,43854,46551,91547,080152,553140,909140,647135,240121,071106,050103,82799,31387,17875,39674,65669,29159,62350,00548,87845,02442,16736,89037,93735,77834,15428,70828,78327,08726,70024,10624,08222,69617,64421,947
--------------------------------------------------------------------
--------------------------------------------------------------------
535,878530,441527,706522,731637,876628,432622,563615,821598,567292,474288,622283,707277,165256,489255,703248,443238,697228,867228,372109,756105,664100,386101,43399,27496,27290,82690,90189,20587,88885,29442,63441,24835,40531,136
5186102432514014104354394484233663292682022021871271171308474596880726366738089101113167767
536,396531,051527,949522,982638,278628,841622,998616,261599,015292,897288,988284,037277,432256,691255,905248,631238,824228,984228,503109,840105,737100,446101,50199,35496,34490,88990,96889,27887,96885,38442,73441,36135,57231,903
757,284787,513783,603768,982877,963861,113858,033878,179903,628417,947407,929414,611390,744315,685302,543312,373304,628288,372283,092139,066140,235123,493116,575120,588128,066111,667109,354105,824107,559107,11663,76064,75360,86550,795
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