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特锐德 (300001)


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特锐德(300001) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
143,996118,453147,058136,942118,427132,424160,207162,784204,37498,990107,076180,035120,30367,43667,81793,59629,78821,51022,36034,25112,02015,02413,78330,27610,24719,69925,36030,77925,36625,64632,66436,67439,29344,99554,13261,66360,76965,92275,82178,43179,4252,9782,0091,594186
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----74574------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
12,72919,51632,55031,79929,93631,83331,04575,8318,68811,11210,02517,37818,32314,50610,67314,1039604,9496,0064,0972,7031,4901,8061,9901,0642,3644,375306285507901,5654436201,0073,3453203206370940100015
479,732472,233498,746471,692484,898461,840501,568404,888347,664354,702336,728405,911283,297342,981246,940239,303172,857154,258147,510137,174132,873110,138103,78196,38690,71378,34068,93558,08157,11856,46450,98046,36348,53942,07937,37233,24035,11628,21221,99221,13221,42114,04311,7644,9672,776
17,90914,98620,46019,18757,84645,06558,48347,53748,29239,19917,59844,61689,47711,53212,8759,89017,2515,6082,5411,24310,0868,1233,1652,0018,6817,0573,4651,6022,6982,3291,9271,4343,9653,7582,7372,6364,9122,7171,311368849769605701180
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
457457468468--462415370939312690--------------------------7117810360444339919985562944524031531562528400000
----3838------------------------------------------------------------------0--000000
--23,715--26,20813,46524,17319,96318,85614,70019,79113,14213,6806,77511,37916,1768,59311,6998,6244,7983,6438,8037,8319,2107,6024,2684,47018,3562,4462,9932,6941,7102,2182,3651,1991,1071,0707638766434645631,651479348350
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
109,151101,37798,68697,681115,735119,615112,044124,117101,380110,65160,48679,41987,79777,09256,64373,34648,69638,28328,21535,33643,20544,23436,16834,36135,77422,61324,52915,23915,27113,80911,96611,56912,3966,8387,4353,9423,0822,4041,8101,3111,1182,3798431,4171,074
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------5507481,0791,044282371198258--441919----------------------------------0--000000
35,94034,68836,30438,50834,68041,45642,87242,62252,02547,76856,01159,83114,6219,32819,88018,7661,5477512583921852962967--------0--1,0001--------0--0030000
831,206785,425866,661823,097854,987856,865926,597877,006777,765683,055602,270802,003620,876534,625431,201457,855282,798234,027211,706216,156209,876186,869167,975172,712150,753134,613145,197108,555104,335101,436100,436101,021107,857100,119104,236106,136105,278100,766102,839101,990103,46921,85015,8009,0284,581
--------------------------------------------------------------------------0--000000
------3,7074,4575,40712,40712,40712,40712,40715,20015,40715,20014,3004,3004,3004,3003,1503,1503,150----------------------------------0--000000
824824824824824824824824824--------------------------------------------------------0--000000
------------3,0003,0003,0003,0003,0003,0003,0003,0003,0003,0003,0001,5001,500------------------------------------0--000000
119,352114,390113,310107,073105,798103,80135,56033,36530,78425,09620,55819,84420,89318,61217,32517,50716,72114,78211,68311,64513,98812,64812,8788,6128,579------------------------0--000202020
--------------------------------------------------------------------------0--000000
575580585591596601606612617622628633638644654654------------------------------------------0--000000
--306,577--280,606--222,866--213,777--187,376--207,341--104,974--91,408--49,965--45,959--42,873--41,760--39,205--33,415--30,475--28,971--4,757--1,695--1,493--1,0991,0691,02772200
--62,317--51,526--40,469--34,528--30,408--24,504--19,971--16,330--10,668--9,190--7,770--6,565--5,196--2,829--1,894--1,184--651--530--428--35532329023400
--244,260--229,080--182,397--179,249--156,968--182,837--85,003--75,078--39,298--36,769--35,103--35,196--34,009--30,586--28,581--27,787--4,106--1,164--1,066--74474773748800
--------------------------------------------------------------------------0--000000
--244,260--229,080200,932182,397147,623179,249179,282156,968176,121182,83793,63185,00385,29675,07851,41839,29836,57636,76935,11035,10335,03035,19634,94334,00934,16230,58629,41328,58127,72627,7875,7004,1061,2071,1641,0501,066750744747737488353226
--40,592--36,90946,31246,34844,82044,54840,58053,73993,48579,08232,26037,19226,91526,2776,89618,12216,10114,53016,1717,1159,2333,1924----018418418418416,44713,69713,61610,7473,9753,05713113000000
--8,604--6,248------------------------------------------------------------------0--000000
----------------------------------------------------------------0--------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
70,41667,01666,28667,74124,94425,24125,55725,26726,29324,33824,41924,46425,02225,01925,16125,15416,04316,02416,02516,1087,5887,6327,6637,6877,4597,5057,5555,4965,5205,5115,5515,5885,9454,9755,0075,0355,0425,0115,0275,0455,0705,096000
4,1894,2993,4043,429--------------------------------------------------------72--------0--000000
18,95418,67318,67318,67318,67318,67318,67318,67318,67318,67318,67318,67319,57519,57519,81119,5752,4202,4202,4202,4203,1133,1133,1133,1133,4872,3341,6211,5941,5941,5941,5941,594875--------0--000000
2,1181,2181,1701,2631,6451,4242,2561,4369827456148552,2182,2391,3001,1125808410847717580955162808770544848--------689111114181517
--------------------------------------------------------------------------0--000000
36,58234,72431,90731,72231,00230,43928,07527,15524,39726,36426,37925,44614,54012,77610,5639,7112,6252,4412,1912,1911,7061,7131,6061,6061,2961,2151,0261,0198438438158156276185315313523523363363043041488318
1,6903,9034,0965,9334,4726,3573,8503,9613194358091,443--------------------------------------------------0--000000
558,774542,791520,403513,193439,655421,512323,252350,498338,158322,389379,886371,684226,977218,358194,325182,368104,00297,81989,75486,86177,74667,39869,60259,50155,81945,12644,44438,78137,62536,76835,91836,01629,66623,39520,36117,47710,4249,4936,2526,2666,1326,151674471282
1,389,9801,328,2161,387,0641,336,2911,294,6421,278,3771,249,8491,227,5031,115,9231,005,444982,1561,173,687847,853752,983625,526640,222386,801331,846301,460303,017287,622254,267237,577232,213206,573179,739189,642147,336141,960138,203136,354137,037137,524123,514124,597123,612115,702110,259109,092108,256109,60128,00116,4749,4994,863
371,940328,390296,884289,543323,140312,754257,029245,157241,160204,433143,386139,375119,471148,15289,08496,79779,54563,00046,00043,20038,20033,00024,50020,29010,3004,51010,400--------------------0--02,6002,600000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
127,361116,966--135,740--112,678124,753137,898167,508158,134212,406267,471198,512135,580103,79278,44234,21324,81028,54729,84220,97314,45015,16615,64612,19311,76811,7336,0764,9872,0027021,7341,090--------07507503363365000
277,890255,099--249,224--262,249273,369242,954154,440150,592154,977211,737103,584129,571110,897135,58885,41663,48143,46556,87257,82948,96437,60735,76933,47823,45821,85117,11417,63119,52417,75319,13219,18712,62312,29012,8818,8887,9146,1156,4586,7395,8833,5832,276880
41,26247,90262,55352,88837,11041,38753,06542,55451,71222,77121,87155,54731,37624,06914,39325,3714,5697,94515,0736,8159,6797,56610,42411,7838,5574,3286,2902,1341,7271,2661,0044082,7667701,6261,0702,1112772553358049751,3611,802564
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
3,5393,7596,0848,5033,8464,1242,86910,4115,6484,3992,0478,2033,1423,2373,0774,1335094033751,3254523403631,64736329524494921420818316919213511580634937372727261515
13,11310,45711,41417,0485,2376,1964,17412,4248,9299,48214,97214,9697,6377,9636,5708,3724,3792,2682,7194,2961,0934081,9303,0181,0872,5321,9131,8257286926791,0847021,1134911,6131,0141,42981190577572982226796
1,5341,2492,2761,193--1,000609728336290218249201188151137867311111562333416------------------------0--000000
508559508508--3,2665085088899468391,0191,7091,7981,2111,2112302,559237237237417------2,1708,345--------------------0--000011750
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--46,742--68,76665,55251,87369,08349,89345,35432,4636,23050,43610,7927,5103,0774,2563,9313,5093,1743,3676,6422,5941,7431,5741,3901,18873624029312526292137680213151-419947501983799
--------------------------------------------------------------------------0--01670000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
13,81543,58952,54559,52255,29428,25210,76310,24918,6738,7538,1248,4231,8382,0402,5162,3614311660127----------------------------------0--000000
1,0399958889219,7669,6827,1019,925--------------25----98--------1318792--1318747------------062001250455305
904,626855,708911,110883,856872,717833,462803,323762,701694,649592,262565,071757,428478,262460,108334,769356,695212,921168,163139,769146,204135,167107,74491,73589,76167,51550,33561,60228,33825,44823,81120,39422,55224,22914,77714,59015,64512,2899,8188,0258,68311,92210,6756,0404,9692,007
32,59026,86041,60016,70016,70044,70073,40081,70087,20079,70081,50077,70054,5008,5008,5006,500--------------------------------2,000--------0--000000
--------------------------------------------------------------------------0--000000
--36,249--37,85723,33720,015--17,483--------24,500------------------------------------------------0--000000
--------------------2,565--462----------------------8------------------------0--000000
--------------------------------------------------------------------------0--000000
38,87838,99035,60936,43528,88729,67724,86824,93220,29217,63321,21031,2674,4864,1534,5064,59290--9090----------------------------------100--228356356------
8,0268,0128,0988,11111,28411,27511,23611,0618,10111,00111,88811,8924,8884,8914,8934,896101986057----------------------------------0--000000
----------------------------------------3062642332943463984505213754065137120------500164000000
120,894110,111119,57899,10380,207105,667109,504135,176115,593108,334117,163120,86088,83617,54417,90015,9881919815014730626423329435439845052137540651372,12000050100164228356356000
1,025,520965,8191,030,688982,960952,924939,128912,827897,877810,242700,596682,234878,288567,098477,652352,669372,683213,112168,261139,918146,351135,473108,00791,96890,05567,86950,73362,05328,85925,82224,21720,44522,58926,34914,77714,59015,64512,3399,9188,1898,91112,27811,0316,0404,9692,007
99,75799,75799,75799,75799,75799,75799,75799,75799,75799,75799,75799,75799,757100,196100,196100,19689,05888,17640,08040,08040,08040,08020,04020,04020,04020,04020,04020,04020,04020,04020,04020,04020,04020,04013,36013,36013,36013,36013,36013,36013,36010,0002,3892,389827
84,13386,32887,18987,18985,17085,17085,17085,17085,22785,22785,22785,22785,22784,78884,78884,7886,9542,83650,93250,93250,93250,93270,97270,97270,97270,97270,97270,97270,97270,97270,97270,97270,97270,97277,65277,65277,65277,65277,65277,65277,6523,084919191
--------------------------------------------------------------------------0--000000
861845828809568557544531548535521507450440419406196187174160159--136122--------------------------0--000000
13,74813,74813,74813,74812,27512,27512,27512,27510,38610,38610,38610,3868,5098,5098,5098,5096,3936,3936,3936,3934,9094,9094,9094,9093,8233,8233,8233,8233,0203,0203,0203,0201,9631,9631,9631,963833833833833001,471554376
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
125,441119,311114,537110,907108,848106,763105,15799,46987,48685,74881,07875,52264,73561,70357,25152,24551,09448,31448,23343,80841,59836,46435,73732,38930,37726,61625,50223,64322,10619,95521,87720,41618,20015,76217,03314,99311,5188,4959,0577,4996,3113,8866,4821,4961,561
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
323,507319,722315,995312,151306,255304,899302,934297,126283,291281,431276,665271,124258,662255,629251,169246,130153,696145,904145,813141,374137,678132,531131,795128,432125,211121,451120,336118,478116,137113,987115,909114,448111,175108,736110,008107,968103,363100,340100,90299,34597,32316,97010,4344,5302,856
40,95342,67540,38241,18035,46334,35034,08732,50022,39123,41723,25624,27522,09319,70121,68721,41019,99217,68015,72915,29114,47113,72913,81413,72513,4927,5557,253--------------------0--000000
364,460362,397356,376353,331341,718339,249337,022329,627305,682304,848299,922295,399280,755275,331272,856267,540173,688163,585161,542156,665152,149146,260145,609142,157138,703129,006127,589118,478116,137113,987115,909114,448111,175108,736110,008107,968103,363100,340100,90299,34597,32316,97010,4344,5302,856
1,389,9801,328,2161,387,0641,336,2911,294,6421,278,3771,249,8491,227,5031,115,9231,005,444982,1561,173,687847,853752,983625,526640,222386,801331,846301,460303,017287,622254,267237,577232,213206,573179,739189,642147,336141,960138,203136,354137,037137,524123,514124,597123,612115,702110,259109,092108,256109,60128,00116,4749,4994,863
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