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远大智能 (002689)


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远大智能(002689) 资产负债表

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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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
18,20518,15225,68324,63323,04729,87628,48835,67536,13126,97331,33841,06539,84629,74632,47341,14239,96132,39032,09754,20844,51733,24940,58151,47635,41234,87047,48361,41664,8359,02118,67919,21915,493
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------0----------
------------------------------------------------------------------
2,0289641,4031,0294861,5189481,2811,1729021,3069365211,5761,3662452,7874,6962,4961,9826,7978,0214,2672,5121,3608607291054229624,733301,170
76,61677,72674,67185,02182,36981,59482,05481,76478,47781,81369,65876,30578,79486,13675,24680,79282,09783,57276,95579,60063,60563,44154,19659,38653,35353,68250,28754,03244,12644,93136,88627,67115,761
2,4162,7624,7523,8774,2253,1793,1451,2971,4241,3081,4941,0952,2011,9031,8902,1105,3732,9954,4253,8619,4966,0807,0034,4658,1127,1577,2877,14510,9499,64010,5647,4191,398
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--5,066--4,4165,9345,9355,2545,0766,6696,4296,5014,4706,7937,3746,7735,4178,4968,7699,8945,90111,65111,2349,1305,66412,79011,9119,0915,2448,7928,5733,0772,39923,269
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------0----------
31,76229,19731,11427,12039,69237,81636,49232,66534,43630,59533,03828,09434,09427,71231,97226,88831,90726,88034,20528,60149,16142,03443,19531,17748,71936,75734,89425,97445,11037,69434,30730,86831,891
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
7886406024105794472861757609214211024729288256314763107776333------5--
135,948134,506143,853146,504156,332160,365156,667157,933159,069148,942143,376152,076162,497154,740149,808156,851170,625159,316160,078174,216185,228164,058158,379154,757159,752145,240149,775153,920174,234110,822108,24587,61188,982
------------------------------------------------------------------
------------------------------------------------------0----------
------------------------------------------------------0----------
----------------------------------------------------5775775771499979--
15151515--------------------------------------------11940--------
------------------------------------------------------------------
8,8158,9549,0929,2307,0917,1947,3337,4027,5067,6107,7147,8187,8617,9645,6125,685----------------------0----------
--79,679--79,442--79,748--79,484--78,492--78,562--78,175--80,576--83,820--83,793--81,609--61,267--46,933--40,384--39,92944,48838,150--
--35,246--33,353--31,560--29,647--27,775--25,882--23,791--21,703--20,042--17,888--15,724--13,788--12,490--11,114--10,09410,9298,635--
--44,433--46,089--48,189--49,837--50,717--52,680--54,384--58,873--63,778--65,905--65,885--47,479--34,442--29,270--29,83533,55929,515--
------------------------------------------------------------------
--44,433--46,08947,61548,18949,12549,83750,02850,71751,69652,68053,44254,38457,83158,87362,76563,77864,93165,90565,51565,88566,79447,47933,88934,44234,71129,27029,33129,83533,55929,5158,608
--1,495--1,2671,6321,4131,4841,7421,9941,7741,7781,7781,7981,6831,5611,4734,0333,9413,0332,3563,9723,6523,05021,49830,83928,76926,97626,38014,6819,5726,3623,44412,031
----------------------------1111111112233334111061
----------------------------------------------------------0------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
26,33326,53226,74126,95027,05427,26227,40727,61327,79827,99228,19528,40528,58028,78328,98629,18929,35129,42429,59929,77931,14731,29431,46331,60231,76231,72631,79331,87330,40530,58624,99120,18920,517
------------------------------------------------------------------
------------------------------------------------240240--------------
----------------------------------------------------------0--750768
------------------------------------------------------------------
7,1457,1097,1267,1557,0536,8986,8726,8867,1136,9146,9846,9736,6406,5766,6076,5835,9466,0105,9865,9285,4005,5095,6755,3465,0774,9574,9454,8894,3094,2394,2393,9522,691
327327327327415480643480167170170169----------------------------------502------
87,87488,86489,89991,03390,85991,43692,86493,96194,60695,17896,53897,82398,32299,389100,596101,803102,096103,154103,551103,969106,035106,341106,984105,928101,809100,13699,00593,01279,34774,88769,26157,93844,676
223,822223,370233,752237,538247,192251,801249,530251,893253,675244,119239,914249,899260,818254,129250,404258,654272,721262,469263,629278,186291,263270,399265,362260,685261,560245,377248,780246,932253,581185,708177,506145,550133,658
----------------------0------010,00010,000--10,00010,00010,00010,000------------9,0006,000----
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
9,7428,693--13,719--18,83920,77520,04817,30615,56817,91123,52524,42520,79718,83521,94923,76423,55020,63520,38220,32018,95019,19518,70218,2328,70014,74114,98311,8919,4916,9254,4043,644
45,16748,855--53,264--52,30245,77251,30252,05645,53041,50644,42945,78346,28749,55758,14958,01550,39646,55661,27161,96456,14445,38943,27936,63242,98237,08139,81536,14930,68634,76720,88417,570
16,63014,51418,55213,15720,52816,69822,28513,22416,92415,15918,93515,05526,31021,03624,14317,43326,47521,71635,24021,60049,43535,41041,54432,46949,00634,60536,18525,48447,56034,66829,05131,08528,194
------------------------------------------------------------------
------------------------------------------------------------------
5325646195045384854744184144395575025244935144203793563222512001661181634795836748369891,0851,7012,0281,779
3063522569891,3866565061,2511,1521,3827511,6291,8902,8652,5931,736462,7251,7343,3901,8012,695-851,8991,2901,8787201,7727881,8902,4311,9971,555
----------------------------------------------------------0------
------------------------132218220312312312--------------771------0------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--2,653--2,6212,1102,1741,8032,3331,9652,1143,3213,5173,0054,5803,9083,7761,7651,5941,6202,5981,9831,8451,6531,9041,5381,2819228811,0551,3511,1833,1563,603
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--------------148------212------104----43140----176176----0100----66----
74,71275,63186,29884,25395,78691,15591,61588,72489,81880,19282,98088,868102,06996,27699,769103,879120,757110,649106,150119,632145,703125,211117,98998,592107,17790,80190,32283,87098,43388,17182,12463,55456,346
----------------------------------------------10,00012,50012,50015,00015,00015,00015,00020,00020,00020,000
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
491480426488429360291411661593510538814869800842809666707714824755625603441375303280148126102121162
16,89015,25315,68216,10615,09315,46115,82816,18916,43216,78917,26117,61817,86217,22517,58817,95118,31918,690--19,446--------------------------
53535353333399991515151518181818------------------------0
------------------------------------19,068--19,80419,64420,05920,45220,71321,04123,00122,73423,15123,57321,16819,94918,326
17,43415,78616,16116,64615,52515,82416,12216,60317,10117,39117,77918,16418,69118,10918,40318,80819,14619,37419,79220,17820,62820,39820,68431,05433,65433,91638,30438,01538,29938,70041,27140,07038,489
92,14691,417102,459100,899111,311106,979107,737105,327106,91997,583100,759107,032120,760114,385118,172122,687139,903130,023125,942139,810166,331145,609138,673129,646140,831124,717128,627121,884136,732126,871123,394103,62494,834
104,331104,331104,331104,331104,33194,84694,84694,84694,84695,63195,63195,63195,63196,22296,23596,23596,23596,23553,46452,37052,37052,37040,28440,28440,28440,28430,98830,98830,98823,23823,23823,23815,667
2,4142,4142,4142,4142,36311,84811,84811,84812,10412,63512,63512,63513,06513,29213,22613,06513,14312,88154,77952,30651,78151,78163,86663,86663,86663,86673,16373,16373,34022,51022,51022,510350
------------------1,3161,3161,3161,2212,2132,2132,213----------------------------------
397390377258276284241145181187195872572161277928323217675356338269172251250203139----------
7,6847,6847,6847,6847,6847,6847,6847,6847,3017,3017,3017,3016,5816,5816,5816,5815,3955,3955,3905,3953,7183,7183,7183,7182,1752,1752,1752,1751,2631,2631,263162,493
------------------------------------------------------------------
------------------------------------------------------------------
17,34117,75616,92722,29121,56330,36827,14332,29832,84332,69325,35629,10726,23826,12918,70622,68518,09118,04424,17728,58517,14117,08019,01723,37814,53114,38613,59018,55011,22711,7927,081-3,93120,302
------------------------------------------------------------------
----------------------------------------47-59-56-31-58-534323234209311
132,198132,430131,707137,070136,331145,211142,181146,910147,315147,155139,818143,486140,625140,359132,747136,491133,225132,839138,014138,769125,413125,227127,099131,388121,051120,958120,153125,048116,85058,83754,11241,92538,823
-522-477-414-431-450-389-387-343-559-618-663-619-567-615-515-524-407-393-326-394-480-437-410-349-322-298--------------
131,677131,953131,293136,639135,881144,822141,793146,567146,756146,537139,155142,867140,058139,744132,232135,967132,818132,446137,687138,376124,932124,790126,690131,039120,729120,660120,153125,048116,85058,83754,11241,92538,823
223,822223,370233,752237,538247,192251,801249,530251,893253,675244,119239,914249,899260,818254,129250,404258,654272,721262,469263,629278,186291,263270,399265,362260,685261,560245,377248,780246,932253,581185,708177,506145,550133,658
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