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蓝黛科技 (002765)


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蓝黛科技(002765) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
25,23625,26836,91728,67022,96530,90422,81532,07817,96319,58430,81036,96037,69231,69240,10136,37435,3565,63212,65230,92229,16039,0053,8933,8445,4445,921
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2769601413559,48611,9029,35118,90025,64327,47226,69025,41728,32026,23326,19824,75722,72514,95613,83215,4648,8583,7309,4157,5386,3431,602
78,38759,04432,70549,31045,50941,50028,08529,70234,56943,12940,90141,50831,54039,31740,19441,51935,08436,09734,78124,41721,46225,02825,75413,74814,38613,767
3,0162,4312,5901,8322,7552,6282,6272,4402,0511,8171,9422,2181,5634,2264,1002,7193,0441,6892,0781,2046,7821,6291,0971,0071,286708
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------400400------------------------------------
--715--1,971--1,228--404441156458648643671648835290326259127152201241161166102
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
52,24150,47248,07040,97147,60642,70428,41729,50531,12937,97231,74525,71425,90324,49925,15522,78321,46522,61222,59323,54219,92716,98615,64916,61915,44912,903
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
4,8527,9945,5365,11011,41210,99511,9072,1511,8552,4182,1171,8132,3611,8929331,8725866321,3541,033569379953452356--
172,904154,795138,070137,927140,951141,861104,067115,580113,652132,548134,663134,278128,022128,530137,329130,858118,55081,94487,54896,70986,90986,95857,00243,37143,43035,003
----------------------------------------------------
----------------------------------------------------
--------------------------------1,0006,0006,000--------------
----------------------------------------------------
5265405595574744918,3458,2828,2016085855624924545534934073753513162,3672,3722,3722,0822,1552,382
----------------------------------------------------
518526533541549556564572579587595602610618625633640648656331336339347--6518
--165,724--158,712--137,360--119,635--113,691--109,825--93,219--82,973--76,115--77,060--71,93968,73062,727----
--62,222--55,982--52,496--44,699--42,720--39,846--36,842--33,793--31,971--31,468--28,83725,89420,747----
--103,502--102,730--84,864--74,936--70,971--69,979--56,377--49,180--44,144--45,592--43,10342,83641,980----
--1,500--1,500--------------------------------------------
--102,003--101,231--84,864--74,93670,40770,97169,93869,97956,69956,37750,98549,18044,64444,14444,47545,59244,81743,10342,83641,98040,29937,946
--7,534--6,167--16,689--2,9608,1026,6394,7995,35716,1677,29211,2337,5956,8466,9982,3681,8171,1471,4203,1083,0512,8671,142
----------------------------------------------------
--246--241--55--88--8023941838181855579--0----------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
35,05735,47136,09536,28429,89330,15229,18429,37322,92823,08423,22623,16923,31523,46223,60623,7178,5818,6448,7158,8869,0368,7198,7899,0649,2739,360
--------6,0745,7054,6074,5153,3922,7012,4612,2891,6811,6811,344912--------132132--------
50,11750,11750,11750,11750,11750,117----------------------------------------
4,0263,7293,4733,6361,5121,645461117243154313742485459656666--1228--
----------------------------------------------------
8,2767,8606,9856,3773,7543,1281,7881,3221,2491,6781,7231,6921,7181,7171,7501,6931,6931,6681,6131,5441,5061,5131,615260280263
5,0225,3305,9715,0327,2919,5867,36512,5078,65613,26314,7506,3464,80611,9266,0575,2699,9894,2044,7442,6932,7593,0684771,095643439
211,952213,354209,758210,183212,041202,988142,225134,559123,526119,626118,339110,031105,560103,59696,20989,55273,90372,74069,05961,24362,16760,73459,54357,54455,61151,550
384,857368,150347,827348,110352,992344,849246,292250,139237,178252,174253,002244,309233,582232,127233,537220,411192,453154,683156,607157,951149,077147,692116,545100,91599,04186,552
24,80024,80023,80023,80018,80020,80017,80017,80017,80015,80018,80018,80018,80016,80016,80016,80015,80013,80013,80013,80014,10015,80015,75013,71513,71810,827
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
12,32913,42117,29712,33212,21915,160--14,310--20,98020,03013,26515,10715,43414,90813,4757,5173,4882,4807,8107,8102,4802,4202,5904,9914,188
64,35453,43437,09237,55041,36924,714--14,169--20,93022,85523,34216,09216,58620,68318,78716,69515,03114,54113,17711,3949,74611,06810,67410,5457,995
------5726101361716114921211059561,04394088807666756674180716679
----------------------------------------------------
----------------------------------------------------
2,9442,7342,1242,2421,8381,4606696388268701,093879638571813901766734686641586589711645705769
3,1922,1899141,6081,6911,1914453961,1471,3901,9872,2971,1701,1311,0082,3042,3201,7382,6792,2591,6191,8563,503251716613
----------------------------------------------------
3,6003,6003,6003,6003,6003,600------7336385959------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--1,753--31,380--31,890--4495545,9306,5376,60510,0279,8069,7129,1165454655192592234044501,2721,2156,325
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2,500------2,0004,5004,5004,500--------4,5006,5006,5006,5005,5004,0005,0005,0003,5003,5004,5007,0008,5003,000
0378--266--------------------------------------------
116,137102,866116,027113,349110,627103,45150,35752,27852,73966,06471,45965,33167,34967,93071,36367,97249,22239,33239,77143,02239,29834,44838,58136,21740,45733,796
7,0006,5004,5004,5002,500------4,5004,5004,5004,500--------2,0003,5002,5002,5004,0008,0007,0008,5007,00013,500
----------------------------------------------------
----------------------------------------------------
--------------------------------30,000------------------
3636------------------------------------------------
44,86745,79046,87847,71148,51349,09843,43843,92624,12424,58020,52120,95721,51321,29521,56715,2299,5659,837--10,382------------
253267286306326344----------------------------------------
30,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,00030,000----10,109--10,62410,89211,4303,9303,289337
82,15682,59381,66582,51781,33979,44273,43873,92658,62459,08055,02155,45751,51351,29551,56745,22941,56513,33712,60912,88214,62418,89218,43012,43010,28913,837
198,293185,460197,692195,866191,965182,893123,794126,204111,363125,144126,479120,788118,861119,225122,930113,20190,78752,66952,38055,90453,92253,34157,01148,64750,74547,632
57,51857,51848,14848,14848,14848,14842,12542,12542,12542,88142,88842,88842,89042,89021,39521,40220,80020,80020,80020,80020,80020,80015,60015,60015,60015,600
104,486104,48683,51883,51883,51883,51846,17546,17545,76449,64149,40849,10748,39347,66767,76667,20158,65359,31259,31259,85756,00656,00625,38520,24520,23720,182
----------------05,2065,8905,8908,9918,9918,3338,431--------------------
----------------------------------------------------
5,0975,0975,0975,0975,0975,0975,0975,0974,4994,4994,4994,4993,7953,7953,7953,7953,1893,1893,3763,1892,8972,8182,4201,6111,081336
----------------------------------------------------
----------------------------------------------------
18,27415,49913,36015,31223,48724,17827,99030,36733,22035,00035,39932,75928,41227,32225,78623,04618,82616,69718,59515,98813,44112,68114,03312,9399,6372,803
----------------------------------------------------
----------------------------------------------------
185,374182,599150,124152,075160,251160,941121,387123,765125,609126,816126,305123,364114,498112,682110,408107,012101,46899,999102,08399,83593,14592,30557,43850,39546,55438,920
1,19090121687761,0151,1111702062142181572222201991981982,0162,1442,2122,0112,0452,0961,8731,742--
186,564182,690150,135152,244161,027161,956122,498123,935125,815127,030126,522123,521114,720112,902110,607107,210101,666102,014104,227102,04795,15594,35159,53452,26848,29538,920
384,857368,150347,827348,110352,992344,849246,292250,139237,178252,174253,002244,309233,582232,127233,537220,411192,453154,683156,607157,951149,077147,692116,545100,91599,04186,552
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