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锦富技术 (300128)


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锦富技术(300128) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
33,13732,22242,28425,77126,99827,09715,59414,22233,67038,73042,12636,63237,85138,82037,55733,84456,61942,33925,92531,48736,73733,93245,32148,32847,81346,32452,13349,87942,13940,42849,84546,57149,10347,35555,44056,54761,64669,24462,95375,50888,71789,4617,2076,5774,5994,838
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------1531,153------------------------------------------------------------1111----------0000
------------------------------------------------------------------------------------0000
7628135886492,0003,0886,07513,70611,92814,62220,44813,3268,0399,68614,69712,9749,28010,3366,5284,5856,5978,4199,97912,87510,67910,11214,78118,64110,4019,26810,39010,7027,3994,7222,3403,4892,3971,9711,7061,5671,3291,5731,02172570
44,18439,69436,17936,35244,72346,49452,75849,34453,31573,83276,73277,27274,64378,90272,27975,73578,07767,83855,28054,46665,97481,39872,34072,65981,64146,23447,81544,96559,49255,12053,36158,93865,93560,68347,56735,88435,61630,62134,73029,21824,98818,38016,13712,4987,9217,152
7,2257,2456,1975,1154,6579,2827,1627,74212,07336,13336,63731,59523,02227,20519,05013,33113,43713,9018,7149,7558,1296,8256,5747,4084,7326,0213,6615,1515,9247,1117,5473,7461,9235,3216,4325,5724,3256,3365,0915,3041,7972,3851,935868203490
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--1083861,7531,590209203208217--616161113113113704457951096324461714861636359156132191,3871,28398077888056336469--0000
------------------------------------------------------------------------------------0000
4,742--6,291--14,945--7,363--9,57010,66710,1739,14212,56913,48010,2174,8685,7428,0883,4522,7282,8672,3092,3291,7401,1822,4141,4445,2374,7091,0379921,4741,2981,3051,4212,2162,0641,460955606370496235220227370
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
15,60324,10118,46218,58015,87221,78522,26623,25326,55546,94842,46540,50539,75144,70133,39433,60834,23836,29834,68331,55726,11230,48334,48833,67330,67832,24621,65523,28825,86924,73320,56426,16228,38426,95421,94719,08915,25617,30913,90810,5529,44011,23410,7915,1023,5532,777
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----8,3989,0279,23310,87011,37610,5097,709465465329329----------------------------------------------------------0000
2,2142,7952,6043,0342,4763,9943,7844,0583,9653,8575,3194,9704,7923,2312,5592,7323,0592,1832,9393,2542,3382,2482,8593,3562,9771,9851,622311813882664211--50----------148702339
109,431116,443124,918119,536124,432129,053126,581131,431159,003225,254234,425213,833201,057216,138189,866177,205200,520181,028137,579137,928148,862165,676173,913180,086179,872145,384143,171147,254148,615137,893142,937147,791154,102147,737136,430123,792122,094127,820119,906123,119126,710123,52937,47525,40616,58315,666
------------------------------------------------------------------------------------0000
----------------6,36110,96710,9678,9678,7678,4208,4208,4203,4203,4203,4443,4443,44445454545----------------------------------0000
------------------------------------------------------------------------------------0000
1,9001,9001,9001,9001,9006,1436,3258,5657,1152,4812,4812,5782,578----------------------------------------------------------0000
4,1763,9443,9714,07915,17415,22915,38215,55815,81718,01618,22519,29218,9754,2574,2844,2574,2303,8753,8153,8623,8505,2285,2635,3303,8483,7803,8483,8693,4883,4903,4894,6424,5763,5553,7113,7823,8333,8833,9271,9662,000--0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
95,008--101,493--98,148--117,018--117,658--122,076--101,720--105,061--109,446--107,477--106,811--109,934--106,690--97,733--37,438--36,520--33,111--29,731--25,324--16,599--9,314--7,1276,3562,8711,782
47,272--49,464--47,906--47,764--46,306--47,091--44,739--46,639--45,039--42,535--39,860--37,117--34,058--30,737--7,797--6,683--5,399--4,042--2,841--2,047--1,418--1,073753490223
47,736--52,029--50,242--69,254--71,352--74,985--56,981--58,423--64,407--64,942--66,951--72,817--72,632--66,996--29,641--29,837--27,712--25,689--22,483--14,553--7,896--6,0555,6042,3811,559
11,228--14,331--14,456--24,771--26,363--11,129--11,135--11,448--11,551--11,119--11,119--13,857--13,135--13,148------------------------------0000
36,507--37,698--35,786--44,483--44,98961,74063,85544,99945,84743,85746,97551,53252,85654,13653,82255,16055,83257,50158,96057,35859,49852,85553,84852,97829,64129,40029,83729,22627,71225,83725,68925,03122,48315,27914,55312,7227,8966,1566,0555,6042,3811,559
182--1,581------4,760--8,55110,3487,99627,34026,6698,9915,4892,0931,9391,4583,0742,6772,5752,1601,9384,9064,0731,4111,1268076727319616926665193423337542,4042,2722,1161,36129575000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
5,1275,1625,5985,6525,7085,7795,8386,4416,4856,4926,5336,5926,6255,6596,2267,4337,4947,7287,8007,2607,3497,4267,5067,5607,4075,8415,9035,9654,3445,9055,4705,5024,9074,9344,9454,9774,5834,5454,5614,5541,4941,5041,5151,5359350
------------------------------------------------------------------------------------0000
34,72634,71034,71034,71034,71035,00135,00131,00831,00866,72166,72166,71666,71666,57766,40366,40366,40394,19894,57994,57994,579121,877121,877121,877121,87716,37216,71616,8523811,0901,0901,0901,0901,0781,078709709710710710----0000
6426746545656398077538649901,4141,4691,4551,4841,4331,6552,0922,0062,2472,3772,7432,8992,4772,7162,0722,1262,1092,2442,6142,6662,5772,7753,0103,2433,4003,4953,4213,6432,1062,118767808783709545554368
------------------------------------------------------------------------------------0000
21,87722,38422,33522,12321,66221,11420,81420,40120,25615,11914,19813,24513,23312,85813,01112,97812,71513,22714,03413,05012,07312,79412,40512,02811,42011,40812,07711,4382,4682,2141,8401,3161,2531,0058235625094953941711511811501079760
------4,4824,4821,3521,3521,3521,352------------------------------------------------------------------0000
125,886127,294129,146130,382130,196142,569140,908142,924142,924193,299192,445191,183190,894152,051152,461155,208151,063180,289182,945182,776182,598209,507210,707211,175210,29293,77595,76394,52343,66045,40745,46045,47743,44640,32740,08338,81536,51329,42228,53523,00613,7118,9208,5047,7903,9671,987
235,317243,737254,063249,918254,629271,622267,488274,355301,927418,553426,870405,016391,951368,189342,328332,413351,583361,317320,524320,704331,460375,183384,621391,261390,164239,159238,934241,777192,274183,301188,398193,268197,549188,064176,514162,607158,607157,242148,441146,125140,421132,45045,97833,19620,55017,653
73,21873,75286,61580,61879,29883,75974,11375,29791,883110,567106,70276,32255,81345,43553,72143,03551,56744,50434,22136,83529,95833,25650,51241,22839,34522,88133,34639,95516,09510,98714,87811,5599,02210,05910,53310,67310,71512,6719,80612,41113,7258,2528,2841,87700
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------------------------------------------18175----------------------------0000
------------------------------------------------------------------------------------0000
----3,0003,0003,0007,0967,431--19,102--28,44829,00223,59911,2067,60319,92020,2679,4986,5426,3306,5274595,4978,6197,5003,900--------------------------------0000
24,27833,90529,83625,85828,62230,46935,009--42,610--50,66859,23567,68575,64161,73053,71962,18764,87644,97442,22254,83873,50960,03253,06556,32152,22842,04337,75932,44830,51025,37034,19844,73337,85829,67821,39621,15320,84716,76211,0069,56210,3429,8987,2443,1884,241
------2,9182,3993,2762,3421,5442,7172,5965,5064,6036,1493,8901,0721,7724423,8262,8742,0861,7421,6861,1439516174294615423927411,4611,04688156175179062746941829215446762217024558
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
3,6401,8712,0562,6073,3772,5282,6423,1033,9412,2572,3812,1942,3421,7421,4151,2753,2542,6222,3832,0723,2123,0472,9582,5484,0013,1622,8092,3731,2761,3911,0811,1692,0582,1861,4478801,2991,1691,149317980671342564155345
1,3821,1698257579571,3007878809441,0181,6229193,4981,6121,9001,7422,5033,5309019083,0521,0411,2271,1783,8451,5202,171536-88-2598791,2871,1151,140913502363357718689527633-2040217161
--227290416328307294231232--26615017418120622920611691232082182117515912713013818572595831615338371333271010500
----------------------57573358------500----17817------2,04470----6,134------4,000------903------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
1,336--1,787--3,562--7,046--3,6273,5213,7602,5272,7252,2951,6841,5781,7881,7991,6949471,1462,8484,9079,00626,4709,03210,9779,2571,7688437604304361,2141,3044236176121,2051,2134131565899375
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
12,1652,1655,0005,0003,5853,8431,6012,4353,2333,9403,0703,868----------------2162082092082092095,432----------------------1,660----0000
217--------------------------------------------1,3671,367----------------------------------000270
105,738116,528129,021125,405126,544138,880133,507139,241167,491197,632203,293178,080165,911142,336129,339123,270142,213130,77294,17991,422100,683116,297127,512118,247139,83293,48794,20796,23751,90944,21850,63649,74858,30353,05048,68734,71834,81036,16130,97427,62025,01620,40519,19210,3213,7045,452
800800------3,6653,6657,0007,0007,2507,2507,5007,5005,8355,8353,0003,000--------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------262621,9371,9376,060--------------------------------------------------------0000
------------------------------------------------------------------------------------0000
382422422430430409409409409------------------------396396396396549549621----------------------------0000
194203212222231420429438447135135136137138139139140186252333384428471557623----------------------------------0000
565574583593602610619629646663680698715732749767784801819837855872892930930--------------------22----------0000
--------------------------------------------------744806867928330331333333------------------0000
1,9401,9991,2181,2441,2635,1055,1238,4768,5028,0748,32710,27110,28912,7656,7233,9063,9249881,0711,1701,2381,6971,7591,8841,9501,2931,3541,4889283303313333330022000000000
107,678118,527130,238126,649127,807143,984138,630147,717175,993205,706211,620188,350176,200155,101136,062127,176146,137131,75995,25092,592101,921117,994129,271120,130141,78294,78095,56197,72552,83744,54850,96750,08158,63653,05048,68734,72134,81236,16130,97427,62025,01620,40519,19210,3213,7045,452
109,412109,412109,412109,412109,412109,412109,412109,412109,412109,412109,41284,16384,16384,16384,16347,94447,94447,94447,94450,01350,01350,01350,01350,51248,58940,85540,85540,88240,88240,89220,44620,44620,44620,44620,00020,00020,00020,00020,00010,00010,00010,0007,5007,5007,5003,756
40,42840,80140,80140,80141,18441,34541,34541,34541,34541,30541,30566,55466,55466,08666,134130,509130,509130,509130,509155,734155,728155,728155,990170,777149,10055,10355,02755,26355,18854,52874,83874,78874,65274,27971,91471,91471,91471,95671,95681,95681,95682,0422,2552,2552,2551,533
------------------------------28,17328,173----27,29427,294----1,3671,367----------------------------------0000
------------------------------------------------------------------------------------0000
6,5766,5766,5766,5766,5766,5766,5766,5766,5766,5766,5766,5766,5763,8253,8253,8253,8253,8253,8253,9353,8253,8883,8883,8883,8883,2203,2203,2203,2202,6032,6032,6032,6031,7831,7831,7831,7831,2811,2431,2811,281849849849539869
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
-28,093-30,849-31,762-32,224-30,328-34,880-34,401-36,155-36,28844,53446,18547,30246,90047,11845,19944,54844,28240,60136,87739,49040,96240,34439,21239,48140,65442,80141,61140,58436,26832,79431,67536,90733,32230,80826,60226,98523,72721,99719,45720,76818,21616,21613,65610,3525,4295,279
------------------------------------------------------------------------------------0000
---------------------------------------------------129-75-79-103-54-40-16-120-4-11-9-6-0-0-0--0000
122,235119,740118,629118,164120,506120,440121,492120,211119,632200,609202,812204,433203,467200,229198,060197,096196,714221,861218,240221,394222,658249,753249,002263,176240,760141,851140,639139,870135,454130,764129,522134,729131,011127,316120,295120,671117,415115,228112,656114,005111,453109,10824,26020,95615,72311,437
5,4045,4705,1965,1046,3167,1987,3676,4276,30212,23812,43812,23312,28412,8598,2068,1418,7317,6977,0346,7186,8817,4366,3487,9557,6222,5292,7344,1823,9837,9887,9088,4587,9027,6987,5327,2166,3805,8524,8104,5003,9522,9372,5261,9201,123765
127,639125,210123,825123,269126,822127,638128,859126,638125,934212,847215,250216,666215,752213,088206,266205,237205,446229,557225,274228,111229,539257,189255,350271,130248,382144,379143,373144,052139,437138,753137,431143,187138,913135,014127,827127,886123,795121,081117,466118,505115,405112,04526,78722,87616,84612,202
235,317243,737254,063249,918254,629271,622267,488274,355301,927418,553426,870405,016391,951368,189342,328332,413351,583361,317320,524320,704331,460375,183384,621391,261390,164239,159238,934241,777192,274183,301188,398193,268197,549188,064176,514162,607158,607157,242148,441146,125140,421132,45045,97833,19620,55017,653
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