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银江技术 (300020)


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银江技术(300020) 资产负债表

下载数据
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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
34,35343,99233,86769,97250,56636,79551,46263,42227,27334,47432,71667,90445,98362,52382,865120,64085,93889,95297,244107,141115,89889,45493,521123,288105,77923,75036,40440,56831,89127,84344,71448,34018,51226,20730,79547,54241,92822,14523,95832,05120,10421,90125,16036,37531,02732,51735,95745,8765,2388,7418,0737,1891,518
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
----------------------------------------------------------------------0------------------0--000000
------------------------------------------------------------------------------------------0--000000
6,7264831,8721,9111451455656681263541,1241153081,7031,6051,7063,7343,1592,163556364129496101219786899611452844029326455--37--37--25--------0--0273200
184,137182,546176,843163,503161,066161,876164,614146,642161,177152,437143,467132,314122,687119,707111,337103,178118,494144,549128,028126,883146,667145,075126,831125,767141,081148,673126,605131,769105,75596,40682,57460,42748,00652,70444,98945,06045,09540,12631,30931,74125,60724,27324,30223,46220,27922,90719,40117,3969,09011,8505,7853,141755
17,83517,28617,65813,91821,84125,08919,78118,22225,11524,73923,87018,33624,19526,48019,68421,65514,17111,21110,58810,35113,81311,2847,54711,36110,69113,18910,18911,72112,26516,03616,75912,72317,89015,06920,84515,57817,85815,14715,84113,64711,28410,51611,7657,6899,4844,7354,5542,8933,9161,8222,4861,2861,063
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--------2727--27--------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--18,100--16,049--19,252--14,844--34,102--26,13249,64357,94039,38638,43347,86737,49840,36936,77139,50545,44630,95931,82035,22532,42022,55526,50229,82933,38626,77620,52830,65421,66824,91022,63918,04516,46918,96215,35814,15313,06112,20812,55411,52710,5048,8967,1837,7545,4575,8255,2653,544
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------0----------------------0--000000
14,05816,51913,19411,66323,15125,76019,087176,134205,889191,736186,629168,873184,897192,457174,609155,977147,710138,757107,641116,666116,405120,910114,301104,372125,217143,055138,013118,732127,370120,86595,48787,59773,73982,54373,64170,48162,21862,29756,03250,28048,69843,49641,30141,13822,37622,17220,39817,66621,64413,37213,8726,3432,084
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
54854851569812911377246122171562045153107199--26641156576121314040--71----------------------------------0--000000
466,995474,009447,603449,284443,399438,109438,330419,593453,586437,785414,437414,888427,570459,468429,692441,688415,886425,727387,094400,090432,908412,610373,300397,234418,134361,345334,553330,262307,172294,681266,594230,018188,893198,456195,234201,299185,181156,182146,139143,077119,871113,248114,735121,21894,69392,83489,20691,01447,64541,25036,07423,2258,963
------------------------------------------------------------------------------------------0--000000
--------------------44,58242,31340,62649,42654,50845,71949,66349,66341,63742,93646,13332,86614,11414,11414,1141,0141,8521,002----------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
1,6312,4102,4823,6754,0276,1094,2975,8526,2127,4558,5288,84310,51510,51510,51510,51512,85413,95014,15713,9508,8825,9298,4158,9279,75210,08212,31012,31014,2888,9468,9468,946--------------------------0--000000
38,14737,74759,29559,23365,35466,07964,19865,00065,37666,28961,42661,35153,15941,93342,49642,43743,96741,76337,49737,39739,03827,85524,61918,41916,73510,8649,30110,0014,1122,3482,1242,4742,2022,1932,1172,1962,4442,4621,9481,970400--------0--000000
------------------------------------------------------------------------------------------0--000000
65,96866,57367,51367,78227,47227,74028,02728,27826,66126,91226,79827,414------------------------------------------0----------------------0--000000
--19,456--19,446--61,605--61,624--29,303--29,323--26,455--26,405--28,325--28,355--27,354--14,592--15,094--14,947--14,499--11,613--9,224--8,744--8,327--7,836--6,829--6,069--5,969--4,716004,31500
------9,762--10,391--9,294--9,945--9,247--9,553--8,895--8,927--8,085--6,932--6,334--6,273--5,733--6,496--4,495--3,962--3,550--3,133--2,764--1,992--1,681--1,431--1,2220089400
--19,456--9,685--51,214--52,330--19,358--20,076--16,901--17,509--19,399--20,270--20,422--8,258--8,821--9,214--8,004--7,119--5,262--5,193--5,194--5,072--4,836--4,388--4,538--3,493003,42100
--10,189--------------------------------------------------------------------------------------0--000000
--9,268--9,685--51,214--52,330--19,358--20,07648,59916,90117,21317,50917,77819,39919,86820,27020,62120,4228,0018,2588,3688,8218,6939,2147,7288,0047,9497,1196,7895,2625,1155,1935,3185,1945,0195,0725,9704,8365,5434,3884,4614,5383,6253,4933,2453,3013,421810791
--6,739--5,642--4,004--3,989----------39393932------------------20------------------------------------0--0000110
------------------------------------------------------------------------------------------0--000000
-----------------------------------------------------------------------------0------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
19,45620,09819,70020,51518,07918,65919,41619,8389,1209,4648,9559,2506,95610,59110,90211,1389,39011,72912,16112,5077,0327,6807,6797,88710,36310,8378,4148,4144,9365,1635,4864,4641,7171,7501,6161,665935568448471371828585--0--000000
5,6393,8902,6192,1223,3182,2393,2542,4754,0563,2477,3872,7186,5055,8474,2482,4725,6414,3783,7643,0156,1014,4434,2903,3904,4292,0602,0491,3985,6961,8711,033--1,7851,09932120202020202019121230--000000
--------------------00----------6,3626,3626,3623,0703,0703,0703,07028,15433,07433,07433,48237,16237,16237,162562562562562562562562562562512512946----0--000000
34725623930030132140139443649756336938040839925821528227433619462687790971131251419744521051361722192642811961581843086931716303727131860
------------------------------------------------------------------------------------------0--000000
7,4437,2866,4527,1227,0626,9476,7236,58810,84010,72110,05910,39110,9187,2316,9716,8666,3547,1396,8566,9155,4025,4734,9355,2102,8133,0362,8412,8411,7791,9401,8711,6762,2642,2621,5761,5951,4471,5101,3611,35669267062761653152946646739149638727288
16,40116,40115,85815,8586,3076,3076,3076,30710,23110,23110,23110,23130016,30019,3003,30030013,93510,0903,100----12,1506,375------------------------------------------0--000000
183,681184,932221,006222,074229,906217,771209,166211,806172,677191,619197,992192,957177,958159,191166,590140,254146,194168,599152,666146,788136,474107,80087,34175,72894,81779,88578,66678,78775,84265,53064,61425,29215,42413,26311,47911,45010,99010,5979,5549,6098,1496,1507,2995,1935,0125,0834,1223,9973,6633,8103,8251,099879
650,676658,940668,609671,358673,304655,880647,496631,399626,263629,404612,429607,845605,527618,659596,282581,941562,080594,325539,760546,878569,381520,410460,641472,962512,951441,231413,219409,049383,014360,210331,208255,310204,318211,719206,714212,749196,172166,780155,693152,686128,020119,398122,035126,41199,70597,91793,32795,01151,30845,06039,89924,3239,842
165,250166,595160,000173,772185,400186,300180,365163,465158,945154,545129,500115,095120,09591,50097,70084,70084,70073,45059,57247,55257,00055,00042,00046,00050,80051,80044,10044,09638,19634,29634,94629,69022,74022,86020,30025,80029,2009,0007,8208,0005,0003,0001,0001,0001,0001,000--04,0002,0004,0005101,000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
12,18415,96610,19811,5467,5934,4775,8256,1527,9487,764--12,179--9,15615,71612,6027,8517,3916,7797,1317,80010,0017,7226,2663,5373,0964,3555,4422,7013,1155,7787,2694,3694,0524,9004,6212,9613,3033,7244,8364,5611,9792,8024,0342,5753,3624,3474,2391,6917608516370
92,25596,83586,13099,63179,82376,22679,70580,27679,80179,741--87,602--99,71483,29387,09584,971103,44978,03191,93288,15488,48985,88596,014108,315124,942123,467109,465102,33682,13457,74466,40836,86842,95139,92841,23340,84040,71229,67634,48522,07520,27520,88922,57515,65213,86210,49614,34610,34111,5598,1233,9111,188
--------------16,9485,3658,1291,35416,55013,74812,4899,72115,43513,56914,42512,09314,87315,47718,50314,02816,16027,23328,84020,84428,48435,01138,35833,85029,40324,51829,67632,65034,82429,41024,59726,22219,02316,36217,84821,10322,12112,11512,42213,1047,6169,8145,1265,4474,8212,639
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
1,1541,5071,5872,0828711,2461,3551,9281,1041,2351,4672,4846528761,1232,3317979681,5091,8927508694302,2745365905971,6416867828891,293169128120303177124562972323352467449196860424842333
8,8129,10712,11312,75210,01811,13215,02513,64619,16422,26022,21223,50212,07113,25914,73814,5028,11314,74414,44916,10415,94815,53013,94517,15813,60812,60911,10413,1799,6598,5877,9776,6195,0694,6513,6044,2073,6953,0743,6283,5432,0572,1072,4782,2951,2771,4651,6671,7199471,1961,4911,068397
23124315--18314812556114116172--125138119928917210686853894736970816754575736365454--0--16----22--0--377700
----------73827827827295295295--308308308308308293293419419127127127127------0------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
--13,050--14,874--13,498--14,265--18,686--21,09018,60615,26318,45619,69515,29924,75219,73921,84217,07022,03516,99313,34811,29419,36515,06115,86311,55013,34515,91413,00215,08616,14619,15018,75312,58611,44111,31911,21210,76810,0869,20211,8027,2767,6405,1627,5595,2295,3833,6432,9741,261
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------0----------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------------0----------------------0--000000
--------------------------31,66631,22530,78930,34241,54241,12540,71240,289------------------------0----------------------0--000000
299,434305,746310,289320,483304,281303,367308,744297,763289,660292,671274,883278,969275,085274,357272,420267,576246,043281,119233,761242,437242,991210,932181,168197,440215,522241,437219,598218,251200,206180,671157,155153,742108,854120,499120,707129,795118,86992,25082,44681,41360,84755,31857,51064,07439,96739,80134,79435,55132,08826,07223,60914,3446,518
278--------------------------------------6,0006,0006,0006,000------------------0----------------------0--2,00001,000000
------------------------------------------------------------------0----------------------0--000000
------------------------------------------------------------------0----------------------0--000000
------------------------------------------------------------------0----------------------0--0000270
------------------------------------------------------------------------------------------0--000000
137137137137166166166166--196196196----------------861715734658401,0401,4251,425----------------------------------0--0----0----
1831831831835,7892,0321831831963871,3201,1031,0651,9363,1482,5833,1413,1412,8373,0321,2701,270----------------------0----------------------0--000000
----------------198--------------------------------------517517551552--0----------------------0--000000
5973203203205,9552,1983493493945831,5161,2991,0651,9363,1482,5833,1413,1412,8373,0327,3567,4426,5736,4658401,0401,4251,42551751755155200000000000000--2,00001,0000270
300,032306,066310,609320,803310,236305,565309,093298,112290,054293,254276,399280,268276,150276,293275,568270,159249,184284,260236,599245,470250,347218,374187,741203,906216,362242,476221,023219,675200,723181,188157,706154,293108,854120,499120,707129,795118,86992,25082,44681,41360,84755,31857,51064,07439,96739,80134,79437,55132,08827,07223,60914,3716,518
65,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,57965,51965,21961,05827,72427,68927,61427,59327,45924,26124,14324,14324,00024,00024,00024,00024,00024,00024,00024,00016,00016,00016,00016,0008,0008,0006,0006,0006,0005,2003,043
155,040155,040155,040155,040159,985159,985159,947159,869159,705159,541159,436159,213158,363158,363136,118135,693135,190135,190135,190135,190135,698135,492135,106134,708155,41664,33296,95696,42295,52595,45794,39527,79625,97025,61323,71223,64223,45923,33423,13123,13123,06323,06331,06331,06331,06331,06339,06339,0634,8414,8414,8412,453200
----------------------------2,5242,5242,5242,5242,5242,5242,5242,5242,5242,524------------0----0----------------------0--000000
------------------------------------------------------------0----0----------------------0--000000
15,83915,83915,75015,75013,78513,78513,78513,78512,22212,22212,22212,22211,16611,16611,16611,16610,02210,02210,06210,0228,1118,1118,1118,1116,7916,7915,0326,7915,0326,2445,3045,3043,6923,6923,6923,6922,5042,5042,5042,5041,6111,6111,6111,6119409409409406356354681640
------------------------------------------------------------0----0----------------------0--000000
------------------------------------------------------------------------------------------0--000000
111,156112,390106,854101,082103,296101,70695,11890,15794,57993,55787,01681,00283,80391,79987,92782,56785,28781,43876,35672,99883,26279,78864,53760,82865,79062,77058,94854,61551,15245,65641,87338,94736,78233,90930,65128,68025,04622,55420,88119,42516,99614,91814,96113,66311,73510,11410,5319,4577,7446,5124,9822,13641
------------------------------------------------------------------------------------------0--000000
------------------------------------------------------------0----0----------------------0--000000
347,613349,826354,833347,293359,462346,601334,428329,391332,086331,971331,733323,227324,945337,877316,105307,115311,355307,505300,352298,449316,816299,870270,809266,641293,216194,951188,660185,517179,323174,951169,03096,30790,58687,35782,05680,01475,00872,39270,51569,06065,66963,59263,63562,33659,73858,11758,53457,46019,22017,98816,2909,9523,284
3,0313,0483,1673,2633,6063,7143,9753,8964,1224,1784,2974,3504,4334,4904,6094,6671,5412,5602,8092,9602,2182,1662,0912,4153,3733,8043,5363,8582,9684,0714,4724,7104,8773,8623,9522,9402,2942,1382,7322,2131,504488889----0--0000041
350,644352,874358,000350,555363,069350,315338,403333,287336,209336,149336,030327,577329,378342,367320,714311,783312,896310,065303,161301,408319,034302,036272,900269,056296,589198,754192,196189,374182,291179,022173,502101,01795,46491,21986,00782,95477,30274,53073,24771,27367,17364,08064,52462,33659,73858,11758,53457,46019,22017,98816,2909,9523,324
650,676658,940668,609671,358673,304655,880647,496631,399626,263629,404612,429607,845605,527618,659596,282581,941562,080594,325539,760546,878569,381520,410460,641472,962512,951441,231413,219409,049383,014360,210331,208255,310204,318211,719206,714212,749196,172166,780155,693152,686128,020119,398122,035126,41199,70597,91793,32795,01151,30845,06039,89924,3239,842
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