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英唐智控 (300131)

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英唐智控(300131) 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)
2018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
77,18966,00449,83434,23628,90742,06926,9048,33411,37711,1288,6254,4184,82417,5705,7733,7346,24414,45312,7528,60518,6829,9229,51013,13124,81329,13033,49635,19934,72436,1411,9592,6124,2752,044291
------------------------------------------00--------------00000
------------------------------------------00--------------00000
----100------500--------1,000--5,0023,1901,1451,200300120----00--------------00000
------------------------------------------------------------00000
34,15733,62723,71622,61325,46115,51915,9716,4374,6542,1322,370427244205313131,550294511632131244512771431244120302933801050
174,866161,305177,103135,266103,084112,318105,53269,35947,59564,33766,41111,91911,87413,39814,64115,40511,35211,09911,94110,19211,92010,42615,7869,1089,7867,8716,9356,5806,1107,8207,3726,2704,9022,9982,454
36,74235,71326,35619,26629,7579,4659,56114,0066,7925,3048,7333,5004,0531,9325,3087,6398,3525,46313,68111,03315,4825,1853,9574,0004,4422,6741,5531,9001,2874373521131092633
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
--2--------------------------------------00--------------00000
--------------545545------------------------00--------------00000
2,4053,2632,8092,0972,0233,12345,64945,60947,0117,51711,7715,98721,26118,7608,1617384,00110,1795381,4541,8592,7402731,8401,298548290187619443507488522578204
------------------------------------------------------------00000
------------------------------------------------------------00000
------------------------------------------------------------00000
------------------------------------------------------------00000
------------------------------------------00--------------00000
94,67089,52999,910101,20083,84270,26555,55246,32641,32741,36244,95612,52412,78112,11114,88219,46418,89119,91117,61018,92515,19715,45817,28917,29613,0209,4978,8939,1279,9997,0965,2644,2893,2852,1772,516
------------------------------------------------------------00000
------------------------------------------------------------00000
--------------------------------------------0--------------00000
5,0044,3121,9712,5512,9872,7981,0496724491,1882,3271,5411,5843,147--------1776745004,5000--------------00000
425,032393,755381,800317,230276,060255,558260,717191,287159,750132,967145,19340,89256,40471,94552,37548,65650,35262,95657,11350,93463,80448,44446,94045,42053,48649,79151,21253,00552,78252,05615,48414,06613,4727,9285,498
------------------------------------------00--------------00000
4,6471,6471,6471,6471,6471,6471,6471,6471,6471,6471,6471,6471,6961,6961,696------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
--3,000--------------------------1,6961,6961,6964949494949494949--------00000
------------------------------------------------------------00000
----3,2942,007----------3,8643,9203,9523,9833,988--------16,15316,26616,37916,4920--------------00000
--5,820--3,625--1,582--1,264--14,533--15,526--15,337--27,159--26,309--14,033--13,668--12,241--6,682--1,539--1,40101,2871,18100
--1,359--1,273--1,000--892--2,430--2,465--2,095--3,133--2,466--2,331--1,856--2,301--843--687--617054345900
--4,461--2,352--582--373--12,103--13,061--13,242--24,026--23,843--11,702--11,812--9,940--5,839--853--784074472200
------------------------------------------------------------00000
4,4114,4611,2252,3524,36458234537339412,10313,02513,06113,10613,24223,53024,02624,01723,84311,56311,70211,61211,81210,8599,9405,9825,8392,840853823784761744722387281
----------------------------14,52313,89212,14710,69024,12322,8407,4805,2103,467483141471,4633,0112,5221,9981,5691,230196140
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------------------------00000
------------------------------------------00--------------00000
6,6605,4565,3985,6233,8494,0444,2414,2383,9835,6336,3126,4802,8783,0085,6756,1506,1346,3116,6406,5135,5925,5263,7493,7982,0341,5029655093523393033062601120
2,0343,0392,9812,4862,0191,5511,1239961,1721,2909437074142736476285505081,0951,134806551979653276472594191----40406500
95,59095,59096,90696,90696,90692,34192,34492,22592,22592,22594,1057,4771,3701,3701,3701,3701,3701,3701,3701,3701,3701,37018,98218,9821,3701,3703838----00000
8538571,5029246175974264514949571,1011,0811,1641,2421,1491,2811,2981,3721,0011,1061,2779321,3106665774413562752833021951951701500
------------------------------------------------------------00000
2,5303,2731,4841,2291,3161,446854809702668651114193193512231402402364364382382200200198198999995956868487814
500506------3,910------------------------------00--------------00000
117,226117,829114,436113,175110,718106,118100,981100,740100,617118,386121,70434,52024,80525,01149,10349,27347,61446,19262,35661,34244,94642,32539,59634,77210,6279,9176,3574,9784,0753,5182,9372,5841,461742294
542,257511,583496,236430,405386,778361,676361,698292,027260,367251,353266,89675,41181,20996,956101,47897,92997,966109,147119,470112,275108,75090,76886,53680,19264,11359,70857,56857,98256,85755,57418,42216,65014,9338,6705,792
150,230153,669128,185114,09580,55668,18772,17446,27628,94429,90715,789--11,00016,0007,23111,23112,00018,87125,56214,8913,8505,0005,0003,000------------2,6901,3201,925800248
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------------------------00000
24,14926,28425,36310,2844,9784,9008,2403,7884,843--3,955--5512,4568,2626395957522,1663,5815,0985,1242,267436------------00000
57,23151,32986,12167,14660,24068,40676,31346,81132,15630,54842,0384,1855,5604,5519,67512,3398,93213,33510,96913,13415,5008,11212,73312,25310,0507,2136,3127,0686,5154,9723,7283,6123,4741,9171,655
7,02613,0756,9209,38221,1179,1184,3615,0254,5191,4343,5991,0388237812,7721,2941,9418762,4181,1011,0351,9962,5161,0831,2903775734181001852313688300
------------------------------------------00--------------00000
------------------------------------------00--------------00000
8492,0408256196131,7556534914941,2231,595124110347343157143434124108852366612651--0------00000
3,1554,9984,2983,0172,8142,6842,5291,9241,7134,7754,1141,6511,9421,788-2,819-2,676-3,139-2,162-3,266-2,304-1,250-1,323-3,720-2,609-1,281-1,466-1,441-1,036-798-251-38017736020782
511151444475638------------------------------220--------------00000
7507677677677646141,055614------1,0901,22177--------440--00--------------00000
------------------------------------------------------------00000
------------------------------------------------------------00000
------------------------------------------------------------00000
53,39641,59935,49625,90415,5078,2525,1501,9566,1426,57314,7633,6277017,661734014891,8171,3381,0622803565864561892113333323028261041,1731,155
------------------------------------------------------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------00--------------00000
------------------------------------------------------------00000
------------------------------------------------------------00000
------------------------------------------------------------00000
------------------------------------------------------------00000
678331------2,7022,7022,7022,702--1,5001,5001,5001,5005,2001,6001,6001,6001,600----00--------------00000
------------------------------------------00--------------00000
297,976294,242288,020231,259187,345166,655173,177109,58681,51474,45987,35313,21623,40835,09130,74424,98422,56035,52340,90932,01424,59819,52419,44814,74510,2996,3355,4776,4845,8504,9366,2975,1715,9524,1283,141
10,29010,8396,0006,000------------4,0004,5005,0005,50015,50019,10020,70018,70026,90027,50027,50015,00010,00010,000------------710800000
21,995----------------------------------------00--------------00000
------------------2,702----------------------00--------------00000
4040--------80----------------------------00--------------00000
------------------48484848482822525282------------------------00000
21722941418080------------------------------------------------00000
------------------------------------------00--------------00000
----------------------------624125600600------00--------------00000
32,54111,1086,0416,041808080002,7514,0484,5485,0485,54816,40519,25021,32519,58226,90027,50027,50015,00010,00010,000000000710800000
330,517305,349294,061237,300187,425166,735173,257109,58681,51477,21091,40117,76428,45640,64047,14944,23443,88555,10567,80959,51452,09834,52429,44824,74510,2996,3355,4776,4845,8504,9367,0075,9715,9524,1283,141
106,953106,953106,953106,953106,953106,953106,953106,953106,95353,47653,47640,44140,44120,37220,37220,37220,52820,52820,52820,52810,30310,30310,30310,30310,12010,12010,12010,1204,6004,6003,4103,4103,4102,800600
52,09252,09252,09252,09252,09252,09252,09252,09252,092105,568105,5683,2153,21524,02224,28924,26224,81424,78024,90824,82435,28535,27235,82635,15433,52033,52033,52033,52039,04039,0401,6221,6221,6224020
--------------------------5813--4622----400--------------00000
------------------------------------------00--------------00000
2,9902,9902,9902,9902,9902,9901,4011,4011,4011,4011,4011,4011,4011,4011,1911,1911,1911,19175275275275261561561561544844844844819119119199126
------------------------------------------00--------------00000
------------------------------------------------------------00000
28,49424,80122,93518,11726,63523,33519,42414,85011,6787,4566,4464,0773,7996,7276,5616,0575,8455,8033,6784,8148,5438,1738,5307,5277,8507,5108,0037,4116,9206,5506,1925,4553,7581,2411,925
------------------------------------------------------------00000
-----------------------------2-5-6-9-6-5--00--------------00000
192,224188,659186,727181,984190,542187,255181,700177,120173,959169,729168,71550,94350,66654,27552,39851,87852,32752,27249,86050,91454,87954,49955,27453,59952,10551,76552,09151,49951,00850,63811,41510,6798,9814,5422,651
19,51617,57515,44811,1218,8117,6866,7415,3214,8944,4146,7806,7042,0872,0411,9311,8171,7531,7701,8001,8481,7731,7451,8141,8471,7081,608--------00000
211,740206,234202,175193,105199,353194,941188,441182,441178,853174,143175,49557,64852,75256,31654,32953,69554,08154,04351,66052,76156,65256,24557,08855,44653,81353,37352,09151,49951,00850,63811,41510,6798,9814,5422,651
542,257511,583496,236430,405386,778361,676361,698292,027260,367251,353266,89675,41181,20996,956101,47897,92997,966109,147119,470112,275108,75090,76886,53680,19264,11359,70857,56857,98256,85755,57418,42216,65014,9338,6705,792
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