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国民技术 (300077)


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国民技术(300077) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-06-302009-03-312008-12-312008-09-302008-06-302007-12-31
30,20336,54139,29148,30324,12542,24846,77154,51828,77431,34537,49046,95435,31344,37555,96472,696197,993201,321187,196190,579202,135207,528202,169206,935199,068202,322215,966220,236210,870214,183230,706239,645232,817238,441245,166251,742247,327248,33714,22414,00910,4107,5816,6064,5691,7011,531
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
21,33821,34719,62717,568------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
2,6043,5322,6933,88621,81574,44294,73016,92511,67311,31612,7969,6764,8297,0945,0923,5154,3503,6822,3012,7222,9793,4843,5612,8792,0531,7472,8242,9632,9803,0863,7965,0526,5755,7503,0002,3651,9778562,2091,1401,0102,0172,0371,5991,1661,357
32,90336,43343,72348,84857,36373,59145,25836,52037,27836,06041,59042,73037,03336,04839,04334,00927,59924,32825,38822,08120,41622,82819,16617,30422,15823,06518,06017,19321,87520,36623,93219,56821,24218,88521,66915,06614,63811,80611,2317,7075,7785,3512,4094,2363,3562,145
1,9451,7022,9631,4574,3712,6293,7372,1498,8177,1331,2931,3782,0641,3082,0821,2761,7596,7292,2101,8682,2831,2611,7601,7411,6851,0057756038251,1131,2089851,4471,7402,0351,2391,521549253265157350325484518880
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
----------3774805358066328281,0806846992,3861,5382,5821,5525,1873,9253,5242,1145,3313,7913,7192,2485,6153,9602,7781,5364,9353,6862,7861,419588450--000000000
--------------------------------------------------------------------------000000000
--2,077--3,20916,58922,55023,04719,2737,2024,2702,4061,3662,1851,6532,2411,7422,5652,3941,0218507998998317672,3111,9881,8961,1211,2321,4381,3105545334751,625556862157274133922151051498029
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
21,81621,84523,31318,30019,38218,66823,23419,36422,86417,37013,27715,79821,34019,73616,05118,49621,08417,55015,21615,45117,99914,52014,12712,69115,62717,00014,44013,96714,49713,86114,35915,07613,56813,27110,50510,91810,49010,12411,5488,8124,7022,7913,4373,6875,6393,973
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
17,83913,5423,7982,93920,38320,47148,53086,294101,909118,552119,904113,047117,851132,780126,703119,22720,81920,66020,49720,8554,3084,2619,4919,48410,02410,05614107713436118571691541--00149000000
131,113137,019139,009144,510164,028254,974285,787235,577219,323226,680229,585232,031221,299243,693249,561252,500278,752278,215259,016258,331254,441256,896256,435255,591256,645259,430259,591260,151255,127255,619280,282284,685279,025280,151284,743282,335276,817271,82939,73932,21622,14818,30414,92014,72412,4609,915
--------------------------------------------------------------------------000000000
------5,58710,04110,3519,5134,49052,53052,53052,53052,53052,53033,17033,17033,1701,7701,7701,0501,050450--------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
11,83812,30612,82313,20013,441------12,000------------------------450473572132212----------------------000000000
--------------------------------------------------------------------------000000000
38,22738,22738,22738,22751,0144,025245253272267274281288296303310------------------------------------------000000000
--41,620--41,379--11,729--7,502--7,889--7,393--6,929--10,883--11,103--11,292--10,806--11,426--11,054--10,853--5,895--5,288--4,859--3,832--3,00702,583001,953000
--8,652--7,504--7,121--5,852--6,016--5,491--5,122--9,029--8,209--8,017--6,971--6,361--5,232--3,833--3,142--2,540--1,985--1,512--1,17601,06700938000
--32,969--33,875--4,608--1,650--1,874--1,902--1,807--1,854--2,894--3,276--3,835--5,065--5,822--7,020--2,753--2,748--2,874--2,321--1,83101,516001,015000
--------------------------------------------------------------------------000000000
--32,969--33,87528,0124,6084,7991,6501,7291,8741,9761,9021,8131,8072,0801,8542,3992,8942,7113,2763,2523,8354,4445,0655,6215,8226,3927,0202,8792,7532,6262,7482,9202,8742,4742,3212,1511,8311,5951,5161,0089951,0151,011893932
--3,620--2,4098,22335,19532,87722,76316,64613,63812,33711,6336,7335,3031,2811,135963492347--424424----3112318954,5564,8464,6304,022236--------000000000
--817--678--7893------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
7,2077,6146,0876,49019,43122,29024,36518,57016,42815,54816,14216,70017,12717,68218,20318,24714,2219,21512,38313,03513,66214,31312,02212,34212,79113,26013,79114,33413,94013,3812,4922,7172,7912,6231,0571,1083002511240142842126183279
5,0934,6565,9574,9254,1364,0483,7823,3004,3364,9414,3313,8003,3792,7952,6662,9716,3675,4213,5223,0752,1771,4753,3672,3391,8181,6841,5441,3991,08594381771558035220570--000000000
52,30752,30752,30752,307108,223108,223108,2235,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,4675,467--------------000000000
5,6522,9072,5852,8581,9152,0871,0116368321,0781,1221,1599371,1171,2761,1321,2601,3531,3881,5041,6441,7651,8511,9981,4331,3262423344275525596462,6352,5802,10665331031335740934830716000
--------------------------------------------------------------------------000000000
15,88515,59115,32915,207675701528795866368068191,1751,1532,0792,0941,0179028358016957195735825154133443552392402452311861821811578377770000000
441,2395261,2193579,8282,9113,2627,2457,9364,7513,0942,3762,9062,8311,091------------------------------------------000000000
175,852174,066174,259176,981245,468201,435188,34760,470118,071103,91699,73697,38591,82771,69669,35767,47033,46327,51527,70328,20727,77328,44728,19728,36627,80728,30727,79829,00428,59328,18211,36911,0809,3488,6116,0234,3092,8432,4722,1541,9251,3701,3291,0731,1371,0771,212
306,965311,085313,268321,492409,496456,410474,134296,047337,395330,595329,322329,416313,126315,389318,919319,970312,215305,729286,719286,538282,214285,343284,632283,957284,452287,737287,389289,155283,720283,801291,650295,764288,373288,762290,766286,644279,660274,30141,89334,14123,51819,63415,99315,86113,53611,127
39,00033,74730,00035,73810,73813,23828,2381,8001,8001,800--------4,500--------------------------------------------000004122,0002,0001,000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
1,459980--267--16,64221,17422,79311,3103,3981,0269691,4966301,3391,1408541,6762,0651,9791,6221,6601,0231,3152,6481,5281,5121,9091,5342,2452,4242,0221,4271,6972,143621--000000167331190
15,53416,420--22,599--28,15128,4555,5809,81910,13912,06411,5874,9156,5754,7779,6076,3575,8075,4005,6454,7306,6365,4844,1085,7719,9346,7668,0145,5426,5308,83111,8419,25811,1558,6839,0119,5198,33410,1176,1494,6292,7952,4052,3021,7901,968
7627301,3769481,0226882,321642268200365464624839889182624989372560364316340205721942882921881201083872351361523552961764574341325785288308436
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
1,5181,5191,6161,8261,5501,7121,7752,1808271,3851,9073,1911,3061,6881,7752,7361,3901,8822,1382,8051,3981,8511,8242,3711,2081,5471,4422,0721,0491,5171,5743,6053,6063,0292,1603,7791,4421,5372,1533,3289567331,1701,105969513
13,79213,52819,64019,8801,1231,5512,766780721048271,1393404162,5832,6421,040599548386-945-1626385682773241,098975210-112323-155752531,503738747697393700128433662248-247
1,1681,001--848--87222--------------5--------------------------------------------000000000
600600600600--60064040404264646464100--------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--93,363--91,45661,351117,475115,9516,0916,2566,84912,49413,46912,67713,53918,33518,3995,10718,5311,2501,4751,5121,3411,2761,4581,2341,3331,1231,3101,1291,13810273283377468470018125827517410428020015713883
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
----------------3504372943507971,0061,3971,7871,161447601534----------------------------------00000000800
----92--41336------------------------730783879847331234324669426734061,541934503564842155285301,1702,5153,4932,855001,083
162,155161,888168,535174,163108,202180,148201,55639,94230,74224,35529,04231,23322,21924,75835,69936,49416,53329,93112,37513,3849,41112,42511,46510,87211,24414,98412,66115,03810,59312,11113,76720,11416,02617,49415,68115,68812,39811,52913,92511,9568,4647,7927,1936,2435,5455,826
6,7006,700----------------------------------------------------------------------0001,00000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------0000001,4581,4760
--------------------70070070070070070016,661700700700700700700700--------------------------000000000
434468353403183551373503133183501001503894150422112168------------------------------------000000000
6,3696,3776,3876,3936,9952,4141,8899331,0031,0031,0031,0031,0901,0901,0901,0901,0901,0901,0901,0901,0901,0901,0901,0901,0901,0901,0901,0901,0901,090--------------000000000
------------289--------------------------132249399541795353----143--4320687527583667572000000000
13,50313,5456,7406,7967,1792,9652,5511,4371,1371,1871,7531,8031,9401,8281,8841,94018,1731,9021,9581,7901,9222,0392,1892,3311,8851,4431,0901,0901,2331,09043206875275836675720001,000001,4581,4760
175,658175,433175,275180,959115,381183,113204,10741,37931,87925,54230,79533,03624,15926,58537,58338,43434,70631,83314,33215,17411,33314,46413,65413,20313,12816,42713,75116,12811,82613,20113,81020,13416,71318,02216,26416,35512,97111,52913,92511,9569,4647,7927,1937,7017,0215,826
55,76255,76255,76255,76255,76256,33956,33956,33956,33956,36456,36456,36456,36456,36428,19628,19628,19627,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20027,20010,88010,88010,88010,8808,1608,1608,1608,1607,4007,4006,4006,400
207,152207,152207,152207,152207,217210,981210,981210,981209,525209,697209,697209,697207,790207,790236,181236,181234,284219,319219,319219,319219,319219,319219,319219,319219,319219,319219,319219,319219,319219,319219,319219,319219,319219,319230,199230,199229,822229,8222,5182,5182,5181,018878700
----------4,5894,5894,5894,5704,76810,16910,16910,22910,22915,96115,96115,961----------------------------------------000000000
--------------------------------------------------------------------------000000000
6,8566,8566,8566,8566,8566,8566,5556,5556,5556,5556,5556,5555,9015,9015,9015,9015,0395,0395,0395,0394,8574,8574,8574,8574,6714,6714,6714,6714,0034,0034,0034,0032,9212,9212,9212,9211,1511,1511,1511,151338103131000
--------------------------------------------------------------------------000000000
--------------------------------------------------------------------------000000000
-147,687-143,767-141,450-139,9198,606-12,104-14,725-16,19637,66637,03635,89833,74028,96928,81426,88027,08725,84122,29020,77419,75619,44719,44419,54519,33120,08220,06522,38221,76921,28920,03027,30925,09822,21921,30030,50126,28824,83620,91916,14010,3573,0382,5611,182673115-1,099
--------------------------------------------------------------------------000000000
-----------------------------------------17-16-18-29-23-20-9-70-4-5-2-0--------000000000
135,871139,745142,014143,573278,606257,578254,591253,135305,606305,020298,493296,346288,897288,733281,265281,466277,436273,824272,314271,291270,807270,805270,904270,679271,250271,235273,563272,952271,812270,549277,827275,618271,659270,741274,501270,289266,689262,77227,96822,18514,05411,8428,8008,1606,5155,301
-4,563-4,093-4,021-3,04015,50915,71915,4361,534-903334347070717173737373747474747474757582511313----------000000000
131,308135,652137,993140,533294,115273,297270,027254,669305,516305,053298,527296,380288,967288,804281,335281,537277,509273,897272,387271,364270,881270,879270,978270,753271,324271,310273,638273,027271,894270,600277,840275,631271,659270,741274,501270,289266,689262,77227,96822,18514,05411,8428,8008,1606,5155,301
306,965311,085313,268321,492409,496456,410474,134296,047337,395330,595329,322329,416313,126315,389318,919319,970312,215305,729286,719286,538282,214285,343284,632283,957284,452287,737287,389289,155283,720283,801291,650295,764288,373288,762290,766286,644279,660274,30141,89334,14123,51819,63415,99315,86113,53611,127
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