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机器人 (300024)


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机器人(300024) 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
91,645136,848121,341203,599153,687141,269135,200129,002106,670123,122126,840139,135148,992168,320283,253313,30517,90827,63925,46648,76511,98820,64524,44734,21920,31418,41722,50135,80519,56226,74131,71941,63246,15358,37461,42666,59159,26256,45259,86166,4755,1057,61413,18410,6049,588
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
82,45254,00084,800------------------------------------------------0------------------0--000000
--------------------------------------------------------------------------0--000000
19,17315,8396,90717,82923,89724,44524,05220,01318,64212,56415,14511,7449,4038,3047,1308,9485,3997,5138,0955,3594,9706,5757,9108,6402,1154,0875,0661,7961,8751,7882,8612,3342,0171,2535,1342,9972,6211,4761,9331,0792,3011,0401,1495841,134
137,396135,297110,954112,287139,748116,514115,650103,018104,62299,86494,36780,97087,35375,70276,80666,96072,91464,04856,11249,77648,74044,30444,15841,42943,57635,23236,99435,26837,43132,08326,61724,05527,39925,22616,86316,24318,79015,96914,37412,43313,40211,3449,6668,4936,754
35,17224,07623,74124,38552,21941,89347,95132,61840,99131,54224,74719,74321,07318,45814,70013,98615,93517,97216,77113,07512,45211,24511,4848,72612,6569,5668,3345,8087,2527,0787,0657,7989,8816,8175,9654,0184,3732,1332,7361,3892,0111,3911,5221,948883
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
----------51--------------------6262------------------0------------------0--000000
--31,015--30,0714,3055,6107,5665,3834,9934,6233,8503,9655,1153,7782,9732,7073,7662,8052,6502,6162,6912,1092,6562,1592,3381,9711,5141,2081,3151,2531,3501,1931,6761,0741,1529519311,057709797551621539461455
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
------------------------------------------------------0------------------0--000000
341,911318,923317,106283,429287,658271,801240,987222,384230,049203,856192,827169,844174,711172,393138,343123,265132,415122,058113,509100,601105,55189,72978,84669,04877,93370,28251,12849,08351,17849,47643,13437,83636,11129,83126,72225,20521,10919,56614,97017,44018,68515,81913,8049,5015,297
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
------------16----------------------------------------0------------------0--000000
1,5321,00290723,14244,31444,52047,86785,65491,80893,29888,23497,692664550580432------28--------------0--------2--------0--000000
740,103716,999695,483694,740705,828646,103619,288598,072597,775568,869546,010523,093447,311447,504523,785529,603248,398242,096222,603220,221186,391174,607169,501164,221158,933139,554125,536128,968118,613118,419112,746114,848123,239122,576117,263116,005107,08696,65394,58399,61242,05537,82839,86431,59224,112
------------------------------------------------------0------------------0--000000
------23,77921,31122,08525,06326,22324,57925,32128,49730,46999,29999,6532,079--7,15811,2689,6548,1158,115------------0------------------0--000000
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
31,25431,13545,66243,88148,11144,78429,91627,62329,3346,1376,2926,50715,8216,7866,8715,0885,2315,2421,0401,0639684,5784,5794,5854,6214,5984,6334,6844,7004,7954,8054,8721,0391,0301,0201,014794834865929902906973135156
--------------------------------------------------------------------------0--000000
------------------------------------------------------0------------------0--000000
--151,469--146,706--136,420--121,669--72,239--64,190--60,290--54,573--45,751--41,457--30,719--29,955--29,817--29,493--28,923--27,569--21,142--20,768--19,154--18,788009,94900
--24,769--21,498--18,093--15,732--13,961--12,530--11,223--9,967--8,696--7,898--7,139--6,534--6,351--5,906--5,250--4,641--4,222--3,841--3,515--3,184002,74000
--126,700--125,208--118,327--105,938--58,278--51,660--49,068--44,606--37,056--33,560--23,579--23,420--23,466--23,587--23,674--22,928--16,920--16,927--15,639--15,604007,20900
------------------------------------------------------3--3--6--6--6--4--6001700
--126,700--125,208118,208118,327118,678105,93866,20258,27851,06451,66049,77049,06847,32944,60637,19137,05637,27533,56023,97623,57923,45723,42023,51523,46623,61623,58423,57623,67122,76222,92221,25916,91416,83916,92015,76515,63515,66415,5977,2727,1307,1927,0377,086
--19,491--19,48524,58224,78321,22729,01960,90765,88368,83164,97656,98253,16552,38452,54555,86849,34046,17144,20450,32643,38037,59032,73829,71822,63320,01317,79313,9693,6292,7812,0791,9795,2213,5803,1333,0822,5641,1898947,2756,7755,8263,479926
------1----------------------------------------------0------------------0--000000
------------------------------------------0----------0-------------6----0--000000
------------------------------------------------------0------------------0--000000
--------------------------------------------------------------------------0--000000
------------------------------------------------------0------------------0--000000
39,61429,11627,48727,75724,40024,52524,68624,51922,56722,79323,11923,46820,56320,79420,38920,42719,99220,18320,03915,28615,24415,38115,45815,60815,58415,82816,09116,06816,13616,25116,16415,9066,4351,7821,7931,7311,7541,7781,8061,8211,9251,9552,0482,1292,247
11,08811,5318,3487,8866,2646,2646,6565,1963,1783,1782,5712,5714,9331,9661,2741,274----------------------0------------------0--000000
------------55555555555555555511411411411411411411411489555555555555
1,7661,7021,8311,9541,7811,8351,9971,9382,2262,0382,1172,2191,6571,3691,2236482402642852877642953123152,0111,5391,12585153548728098----------0--000000
--------------------------------------------------------------------------0--000000
5,6414,9565,5466,1926,6716,7705,6095,6093,1103,1253,0563,0712,5162,4842,3042,3341,5981,5981,5141,5221,1451,1451,1991,1991,2981,2761,3051,3301,0121,1051,0141,029377377359359228236201201216215226141117
------80027,54727,54727,07218,223--------------------------------------0--------14--------0--000000
282,766273,546263,146256,943278,876276,920260,908244,292212,107186,757185,551184,946251,546235,289133,858126,927127,283124,956115,983104,041100,54288,36482,59977,87076,86269,45566,89764,42360,04350,05347,92147,01931,19125,32823,59023,16221,62721,05319,72919,44717,59516,98616,26912,92610,537
1,022,869990,546958,629951,684984,704923,023880,195842,364809,881755,626731,561708,039698,858682,793657,643656,530375,681367,052338,586324,262286,934262,971252,100242,091235,794209,009192,433193,391178,656168,472160,667161,867154,430147,904140,853139,167128,713117,705114,313119,05959,65054,81556,13444,51834,649
134,433131,878129,679104,617124,577106,06579,99878,07365,07350,36226,44416,33319,53321,64321,16027,31734,80037,00027,27026,00019,50015,60014,60015,59013,5907,5903,7393,2001,6001,2001,6001,6001,2001,2001,4001,4001,2001,2007005,6007,0006,0005,1304,2003,500
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
--------------------------------------------------------------------------0--000000
35,62333,147--28,102--27,62823,78624,66523,56718,69614,89214,83913,1218,8349,76012,95811,41312,6169,74910,5496,8396,7055,0049,0196,5164,9925,1846,2885,3622,4741,6092,5072,1551,4401,7702,7683,1242,1382,7412,7862,7884,0463,2742,5551,318
69,54350,465--54,321--54,01551,46939,64237,73235,81535,47435,72634,35737,70726,53621,36126,07026,61926,27123,49720,28018,82219,67015,80420,22617,94612,12211,48111,59011,0377,9448,2179,0207,3985,9415,6127,0345,1794,5615,8544,1273,0824,0673,5551,740
26,22020,30515,53215,27728,39320,36321,36819,31521,79714,33922,81710,69412,9118,9749,6836,00011,70910,5479,4128,1747,0765,1628,2226,13211,4207,1527,2678,4518,2428,15411,26712,70513,10012,8779,9487,3965,3554,0424,3105,0544,5193,5827,5476,1154,531
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
827443503886718573281677821759685593526449231317431390344332316254162216192103431661185656348254981092011381243220387101204249445
3,9023,2982,6107,3035,7812,7593,4184,6403,4102,4403,5556,0153,6733,1504,6908,8382,8363,8012,9416,9081,2762,3321,2224,4501,3841,1681,4154,8918013473001,5138181,0608511,83343363945555544417-151892444
----------------------------------17------------------0------------------0--000000
----------2,288--------18--3,0562,895----1,0811,0811,0791,0722,6671,9794014671,56044739448152852839456192561,042143134134--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--2,822--2,0434,7332,5012,8489948678817166217128027446241,2247208227146961,0291,1571,1205,5981,1399961,2421,0241,036442391318238233221386466196181245122541157350
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
------------------------------------------------------0------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
33,20926,20928,52633,5265,4885,4888,8609,2385,9305,9309,8919,8917,8937,8937,8937,8931,3031,3091,3031,303--------------0------------------0--00002,0000
------------378--------------------------1,6131,5381,4221,3782,3802,0182,0182,0181,5251,5251,5351,5353,2013,2553,0953,301--0--000000
306,396268,567254,252246,075259,755221,680192,406177,245159,197129,221114,49494,71395,78392,34880,69785,30890,86894,09979,19178,54860,26553,42051,86154,17762,86542,55433,17738,21730,79026,35725,14628,87330,25927,62224,38822,87617,80413,92112,99520,23219,21016,95020,61219,72212,329
41,67452,38451,77451,77476,64564,85958,81240,84937,16625,12125,12125,12135,00130,02123,72124,78145,27138,37135,00928,74323,45218,46214,9638,0005,000------------------------0--000002,000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
----------------------------------------------------------------205420420420--0--000000
23,45721,82122,57823,14325,84225,20523,47323,10128,07024,86724,37424,47722,66523,18319,47118,43620,86419,38718,04217,537----------------------------------0--05,5415,3325,4844,1674,057
-----------------756-645-168130--------5261,142900669------------------73737110410410410213113113113113713713414183
----------------------------------------17,48616,29014,52513,71511,55612,82711,98111,45113,48111,0979,96610,1969,5028,7698,5948,5409,0924,4022,9992,21300000
65,24674,20574,35274,917102,48790,06482,28563,94964,47949,34349,32749,72857,66653,20443,19243,21766,66158,90053,95146,95040,93834,75229,48821,71516,55612,82711,98111,45113,48111,16910,03810,2689,8109,2939,1189,0639,2224,5323,1302,3445,6785,4695,6174,3076,139
371,643342,772328,605320,992362,242311,744274,692241,194223,676178,564163,821144,441153,450145,551123,890128,525157,528152,999133,142125,497101,20288,17281,34975,89179,42155,38245,15849,66844,27137,52635,18439,14140,06936,91533,50631,93827,02618,45316,12522,57624,88822,41926,22924,02918,469
156,024156,024156,024156,024156,024156,024156,024156,024156,024156,024156,024156,024156,024156,02470,92070,92065,48565,48565,48565,48565,48565,48529,76629,76629,76629,76629,76629,76629,76629,76629,76629,76629,76629,76629,76613,53013,53013,5306,1506,1504,6004,6004,6004,0004,000
265,033265,033265,033265,033265,033265,033265,035265,033265,033265,033265,033265,033265,033265,033321,769321,76931,11531,11531,11531,11535,57631,11548,97548,97548,97548,97548,97548,97548,97548,97548,97548,97548,97548,97548,97558,44658,44658,44664,59664,5966,6366,6366,6362,4362,436
13,99913,99913,9993,713------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
28,60428,60428,60428,60424,12724,12724,12724,12720,17320,17320,17320,17316,25616,25616,25616,25612,58312,58312,58312,5839,7709,7709,7709,7707,5187,5187,5187,5185,6005,6005,6005,6003,6033,6033,6033,6032,6702,6702,6702,6702,0662,0662,0661,7491,453
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
216,246209,069193,361186,617179,045167,404160,291153,959142,047132,351120,469114,676102,36294,085118,177112,975100,34692,90985,85780,44069,83563,64077,64773,01165,59062,99856,73353,25446,11642,79137,01434,37028,33325,21721,76128,51823,95121,75522,06620,46919,08916,82714,45710,5076,875
--------------------------------------------------------------------------0--000000
--------------------------------------------------------------------------0--000000
642,778639,243621,929621,932614,064603,072597,841593,153578,996569,929560,747556,642538,660530,684527,442521,920212,508208,565200,141193,416180,667170,011166,158161,522151,848149,257142,991139,512130,457127,132121,354118,711110,677107,561104,104104,09798,59696,40095,48193,88532,39030,12927,75818,69214,764
8,4488,5318,0958,7608,3988,2067,6628,0177,2097,1326,9936,9566,7486,5576,3116,0845,6455,4885,3045,3495,0644,7894,5934,6784,5254,3704,2834,2103,9293,8134,1294,0153,6843,4283,2423,1313,0902,8522,7062,5982,3722,2672,1461,7971,416
651,226647,773630,024630,692622,462611,278605,504601,170586,205577,062567,740563,598545,408537,242533,753528,004218,153214,053205,444198,765185,731174,799170,751166,200156,373153,627147,275143,723134,386130,946125,483122,726114,361110,989107,346107,229101,68799,25298,18796,48334,76232,39629,90520,48916,180
1,022,869990,546958,629951,684984,704923,023880,195842,364809,881755,626731,561708,039698,858682,793657,643656,530375,681367,052338,586324,262286,934262,971252,100242,091235,794209,009192,433193,391178,656168,472160,667161,867154,430147,904140,853139,167128,713117,705114,313119,05959,65054,81556,13444,51834,649
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