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爱迪尔 (002740)


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爱迪尔(002740) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
1,5669,57012,88114,6128,6198,23613,46320,80919,20031,28435,62257,63642,25559,87059,50877,44224,34424,63026,04531,94233,04246,86841,38626,881--27,00427,92521,55918,817
--------------------------0------------------------------
--------------------------0------------------------------
5001,500----------------------0------------------------------
--------------------------0------------------------------
--------------2,0002,0002,0002,860----0------------------------------
110,339116,720136,578126,028117,942122,053120,10693,03293,92485,08667,49458,32654,01350,90349,83136,50949,80239,93342,35434,52835,12035,74426,99518,027--11,2299,1877,9246,484
5,9962,2636,8187,9495,9006,6868,5463,1185,2813,7381,5438299811,2498579399281,3811,7237241,383799992954--1,07476028329
--------------------------0------------------------------
--------------------------0------------------------------
--------------------------0------------------------------
--114----------------------0------------------------------
--------------------------0------------------------------
--3,547------1,424--1,8042,0121,9741,04338836027412916773312921446760444296204--94166125151
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--------------------------0------------------------------
174,071159,100188,421188,625206,209203,924192,347103,365103,084103,204110,138105,400110,73098,39965,71554,45653,70046,70838,34135,43739,42239,43846,81533,620--29,51425,53919,94517,148
----------------------------------------------------------
----------------------------------------------------------
--------------------------0------------------------------
6,3845,0466,0886,74313,22010,7489,3695,7486,24314,45714,3169,04814,78012,31213,86013,30910,76611,7018,8938,5441,0631,2922,718839--599------
302,452297,858356,892344,954356,468353,071346,251229,876231,744241,742233,015231,627223,118223,008189,899182,822139,612124,666118,278111,621110,789124,585119,20380,52583,35869,51563,57749,83642,629
--------------------------0------------------------------
------------2,9715955955951,4085953,5003,4593,4592,501120120120120120120120120----------
--------------------------0------------------------------
--------------------------0------------------------------
1,9451,9451,9711,9711,9971,9971,9974,9494,9364,9483,2333,247750----2,451351384775----------------
----------------------------------------------------------
1,8231,8391,8711,872851753754------------0------------------------------
--8,015------10,017--7,176--7,180--7,164--7,198--6,829--5,504--5,237--4,061--4,008--3,9513,9123,7063,541
--3,720------4,001--2,602--2,402--2,199--2,075--1,623--1,372--1,203--1,082--978--846742554373
--4,295------6,016--4,573--4,779--4,965--5,123--5,206--4,132--4,034--2,980--3,029--3,1053,1693,1523,169
----------------------------------------------------------
--4,295------6,016--4,5734,6744,7794,8864,9655,0765,1235,1395,2064,4454,1324,0014,0343,2032,9802,9913,029--3,1053,1693,1523,169
--------------------------0------------15----------------
--------------------------0------------------------------
--------------------------0------------------------------
--------------------------0------------------------------
----------------------------------------------------------
--------------------------0------------------------------
10,60611,12113,69614,22314,83715,40914,0012,7492,7622,7552,8453,1333,5293,942234245229243248256271296310349--385468612404
--------------------------0------------------------------
71,34571,34575,50875,50884,83684,83684,83614,20314,20314,20314,20314,20314,20314,203------------------------------
6408121,0431,2431,5491,7692,0071,0901,3131,3561,1861,289830612607654681727768779394765460--7797202249
----------------------------------------------------------
4,2004,9134,5804,2834,6493,8493,4481,056748615162506504606389484384384367367365365218218--1561249570
----3--471,9111,901--------1,6411,641--0715715715715----------120------
113,682115,877105,992106,579117,348117,606118,13731,11629,23229,25127,92127,93829,35729,5869,8289,0909,0256,6726,2576,3174,4423,8363,6943,7773,8413,8423,8584,0603,892
416,134413,735462,884451,534473,816470,677464,388260,992260,976270,994260,936259,565252,476252,593199,727191,913148,637131,338124,535117,938115,231128,422122,89784,30287,19973,35767,43553,89646,521
66,45469,08485,97484,40474,89562,47952,34453,44130,22054,40644,49353,13448,32640,25927,50027,20030,50019,30017,30011,3007,00021,00022,00019,000--15,30014,30011,0008,200
--------------------------0------------------------------
--------------------------0------------------------------
--------------------------0------------------------------
2702411,7451,820--7511,7696,0777,3349,1649,3525,1336,1043,6873,6543,5903,6871,673----------------------
--------------------------0------------------------------
--4,50012,40011,90010,9002,900--6,635--22,54611,6603,5003,5000------------------------------
31,31027,24829,69926,28125,83537,527--11,349--6,16510,39011,6658,56322,12120,35614,0029,7139,3864,3875,1448,5849,0065,1077,329--5,1655,0694,6746,430
----5,8475,6828,4477,9625,5592,9823,3451,7094,3822,5492,5613,7914,3973,4183,3662,8341,9562,2193,1591,6591,085943--1,065907705733
--------------0----------0------------------------------
--------------0----------0------------------------------
1,3331,4111,2271,2119651,042955441452472512676582656515461301345312362273305303211--270233223188
7,8127,4739,0239,2848,8676,0416,7603,3292,6391,7852,2702,5233,0202,0635981,5551,7708983,3712,7171,9761,9312,3481,955--1,6751,206839426
--507----643539----221920169--64--------------------------
----------454--------------0------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--43,070------42,901--2,7292,6392,5242,7732,8642,5527,0131,8631,9761,4521,1711,2791,1711,2891,2121,1011,063--851694604642
----------------------------------------------------------
----------------------------------------------------------
--------------------------0------------------------------
--------------------------0------------------------------
--------------------------0------------------------------
--------------------------0------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----250147315,1215,1895,000----------0----------------------------1,388
--------------------------0--0--------------------------
162,209161,845192,757182,393167,901167,213157,96291,98386,64398,79385,85182,06375,22579,60058,88352,26750,78935,60728,60422,91322,28135,11331,94330,49935,92624,32622,40918,04618,006
--------------0----------0------------------------------
----------------5,0005,0005,0005,0005,0000------------------------------
----------3,321--7,8217,8217,82111,92115,47115,47119,125------------------------------
--------------------------0------------------------------
401401610610639476425------------0------------------------------
464467224327353200116666972--79--85--91--98--104--110114117----------
2,3962,4743,0513,1293,2263,3223,4195715906086848118601,115------------------------------
--------0----0----75--82088--95--101--107--------7478----
3,2613,3437,2057,3877,5397,31911,7808,45813,47913,50117,68021,36021,41320,32588919598101104107110114117150747800
165,470165,188199,963189,780175,439174,532169,742100,441100,122112,294103,531103,42496,63799,92558,97252,35850,88435,70428,70523,01722,38835,22432,05630,61636,07624,40022,48718,04618,006
45,40645,40645,40645,40645,40645,40645,40633,05933,05933,05933,05933,05933,05933,05933,05933,05930,00030,00010,00010,00010,00010,00010,0007,500--7,5007,5007,5007,500
178,377178,377178,287178,287178,262178,262178,26259,11059,11059,11059,11059,11059,11059,11059,11059,11022,22422,22442,22442,22442,22442,22442,2248,726--8,7268,7268,7268,726
--------------------------0------------------------------
--------------------------0------------------------------
5,9095,9095,9095,9095,9095,9095,9095,9095,5385,5385,5385,5385,2055,2055,2015,2054,5974,5974,5954,5973,8453,8453,8453,845--2,9392,9392,0361,269
--------------------------0------------------------------
----------------------------------------------------------
20,88618,74818,53017,39253,40451,01850,11848,61750,12348,50847,78346,83447,22244,25543,35842,17240,93238,81339,01138,10036,77437,12934,77233,614--29,79225,78417,58811,020
----------------------------------------------------------
----------------------------------------------------------
250,583248,456248,145247,005282,996280,600279,693146,700147,834146,201145,456144,523144,586141,629140,755139,55497,75495,63495,82994,92192,84393,19890,84153,68551,12348,95744,94835,85028,515
819114,77714,74915,38015,54414,95313,85113,02012,49911,94911,61911,25211,039------------------------------
250,664248,547262,922261,754298,376296,145294,646160,551160,854158,700157,405156,142155,838152,669140,755139,55497,75495,63495,82994,92192,84393,19890,84153,68551,12348,95744,94835,85028,515
416,134413,735462,884451,534473,816470,677464,388260,992260,976270,994260,936259,565252,476252,593199,727191,913148,637131,338124,535117,938115,231128,422122,89784,30287,19973,35767,43553,89646,521
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