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崇达技术 (002815)


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崇达技术(002815) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312012-06-302011-12-312010-12-312009-12-31
53,11821,48251,41248,70174,71652,28852,63956,44062,918138,99661,10437,31537,83416,62496,38521,65020,30517,42114,4658,9097,0417,2568,2728,6696,011
--------------------------------------------------
--------------------------------------------------
21,00627,845----------------------------------------------
--------------------------------------------------
2,1901,4021,5181,1171,3101,3051,9271,1421,8751,2291,1056189316916163006104044044501952028--20
77,57876,10874,12575,93969,66771,62576,16777,53868,12065,17165,68863,97956,62351,42449,96247,08438,59636,32331,82524,04122,88623,67320,54916,87013,817
309742528208701504103517190514496721484171,214673314278171133242,8172531,1531,183
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
----63131132147--3523345207425309109----------------------
--------------------------------------------------
--4,623--1,254--1,8541,3685,7112,1751,1355,3401,7591,1631,1819511,3171,1771,0945876121,2711,0211,2561,6721,184
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
36,22136,32731,51829,04729,99335,45531,26430,85030,98432,23228,22827,32425,55724,27619,96214,83513,28513,16710,83210,2287,7599,5036,4266,6693,134
--------------------------------------------------
--------------------------------------------------
----542671386147724418564045035534656303161121613370521443311200
8,44325,89236,44931,24146,44241,57637,18252,34663,7905,57511,39328,24835,38849,2075,2954,7843,6463,7273,5083,3072,752--1,785----
204,834195,588198,768188,308224,380204,900201,373225,314230,443244,897174,012160,097158,298143,984174,68790,80378,05472,47561,82647,75141,98044,61638,58335,04425,550
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
56,02755,26456,46344,92024,84923,67320,8982,5832,577--------------------------------
--------------------------------------------------
--------------------------------------------------
--299,667--280,297--260,940--248,558--225,743--204,107--183,351--140,717137,803114,342------51,324------
--84,774--73,600--64,767--56,501--48,515--45,404--39,440--35,68534,67833,167------14,718------
--214,893--206,698--196,173--192,057--177,228--158,703--143,911--105,031103,12581,175------36,606------
--------------------------------------------------
--214,893--206,698--196,173195,384192,057188,683177,228164,355158,703150,711143,911123,270105,031103,12581,17574,14371,88635,99536,60637,13424,55117,589
--30,885--22,425--28,26822,17523,34820,05030,36131,64523,43228,66122,98125,99224,51916,69127,5224,5253,65323,75011,72310,8414,3283,759
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
27,78527,99126,36826,68526,99927,35426,15226,13426,42526,50316,70816,88316,8466,6146,4676,1046,0356,1836,6995,2915,2885,1175,2194,5785
--------------------------------------------------
4848----------------------------------------------
9,3319,85712,60612,85912,66212,50011,69611,64110,77310,9469,8889,5779,1318,8997,3356,2355,1195,1083,8593,7674,5124,8075,2524,505432
--------------------------------------------------
2,1941,7551,4359579249231,2131,2911,2941,2669089066366791,000661604557642486416445243220207
2,1061,5162,9412,7423,1832,1683,2062,7263,7683,1075,9883,3712,13713,2762,7295,5915,0394,8753,0731,3293,323--438----
344,668342,208333,147317,285294,419291,059280,724259,780253,570249,410229,492212,871208,123196,360166,793148,141136,613125,42092,94186,41373,28458,69959,12838,18121,992
549,503537,796531,915505,592518,798495,959482,097485,095484,013494,308403,504372,968366,421340,344341,480238,944214,668197,895154,766134,164115,264103,31597,71173,22647,541
11,40620,05330,93833,14228,78614,37516,29540,94248,64964,13054,73341,75829,09613,75427,80430,20228,86225,77212,14622,04916,77921,10022,00012,2456,976
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
20,69621,08423,36718,558--18,006--12,4769,88112,65312,92612,61810,54311,44612,40311,09511,4908,9665,6771,9411,973712433550--
70,41169,33967,80067,232--74,736--76,92172,64677,11773,73967,91167,39864,08858,78647,36141,70535,90127,99030,27521,64717,70317,01916,65012,140
--5233725446,2859791,05954988761137664644619442520014617817619424015315512173
--------------------------------------------------
--------------------------------------------------
5,4134,2076,1555,0184,0596,5775,9334,9223,9715,9415,0544,4453,5936,8705,0073,8713,2574,6814,0521,8251,6161,9081,2261,9021,361
2,0122,4483,0602,6782,6433,4896,8923,2632,9233,6972,8883,1873,3331,6412,3442,3412,0321,3191,6831,121604421743-71313
17--54852428348--1398413888775019123301918------------
431431375401----------------18,450------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--12,485--13,094--12,73812,46913,0936,0394,9733,9983,7383,8263,4963,5152,5582,3142,2921,6071,637894822779597451
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------------------------------------------------
--------2,7502,7501,5003,0002,7502,7503,9374,2506,0004,0005003,1002,4141,1009,750------------
--44----------------------------------------------
123,801130,613145,493141,191141,396133,699135,484155,306147,831172,011157,738138,631142,735105,509110,785100,75192,25080,22963,09859,04343,75342,82042,35431,35421,013
16,19713,5578,2803,2573,8832,7613,5343,5344,2303,91618,63019,31719,31722,31726,96019,56913,56712,1133,90211,87716,46713,20110,6125,3003,857
----17,53265,44865,99365,12863,84565,12264,24463,374------------------------------
----------------------------------------------1,549--
--------------------------------------------------
--------------------------------------------------
7,4764,5205,6653,4773,5943,7322,3212,4212,4252,5232,3662,4572,5511,8071,8581,9241,9911,8032,0541,2851,118--------
--------------------------------------------------
------------------------------------------444433152170
23,67318,07731,47772,18173,46971,62169,70071,07770,89869,81420,99621,77421,86824,12428,81821,49415,55713,9175,95513,16217,58513,64511,0457,0014,027
147,473148,691176,970213,373214,865205,321205,184226,383218,730241,824178,734160,404164,603129,633139,603122,244107,80794,14569,05372,20561,33856,46453,39938,35525,039
88,40388,40387,52083,45383,33083,12483,12482,97541,00041,00041,00041,00041,00041,00041,00036,00036,00036,00011,25011,25011,25011,25011,25011,2502,300
123,158122,710103,62046,51043,77941,56140,60737,34971,44871,44871,44871,44871,44871,44871,4481,6621,6621,66210,60710,60710,60710,60710,60710,607643
6,8916,8917,8789,0429,0427,5547,5547,554----------------------------------
--------------------------------------------------
16,92716,92713,08313,08313,08313,0839,9479,9479,9479,9477,4807,4807,4807,4805,4545,4545,4545,4542,5281,6311,3051,0411,0414721,141
--------------------------------------------------
--------------------------------------------------
178,028165,467155,744143,193157,401145,038135,402120,163127,057114,257104,84292,63581,89090,78383,97573,58363,74560,63461,32838,47130,76423,95321,41412,54213,081
--------------------------------------------------
--------------------------------------------------
399,625386,616354,945292,220303,933290,638276,913258,712265,284252,483224,770212,564201,818210,712201,878116,700106,861103,75085,71361,95953,92646,85144,31234,87117,165
2,4052,490--------------------------------------------5,336
402,030389,105354,945292,220303,933290,638276,913258,712265,284252,483224,770212,564201,818210,712201,878116,700106,861103,75085,71361,95953,92646,85144,31234,87122,502
549,503537,796531,915505,592518,798495,959482,097485,095484,013494,308403,504372,968366,421340,344341,480238,944214,668197,895154,766134,164115,264103,31597,71173,22647,541
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