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通裕重工 (300185)


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通裕重工(300185) 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)
2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
122,795138,052152,495152,364140,810126,671138,267138,826100,79387,708116,484123,794147,989132,969148,433156,233172,814184,522215,63484,71477,17468,49977,86487,77139,27554,62649,78066,85777,06075,427144,154152,110146,745169,564172,178176,945178,382188,827204,927235,16021,09019,13020,12428,16118,922
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
----------100100100----------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
17,74319,67825,01015,55315,59319,45121,15919,79718,21019,01332,19221,21227,79422,44717,01317,29122,39222,91619,65615,99423,02616,53121,14618,41516,88016,75714,2049,63210,60312,05612,68111,63810,45113,25412,79912,51013,5725,7045,1134,5993,8385,2568,8533,3861,937
148,830152,225166,229171,926162,232167,961158,204141,744132,138133,785134,039123,677124,189117,205118,757115,638109,314106,947107,843111,211100,471101,14395,71889,62886,86286,54486,60183,76381,57790,09185,36779,80273,36577,92677,27064,76556,37254,13751,73043,09533,30530,09215,97113,0046,387
11,66722,37614,70119,32818,05435,69932,35933,82033,09228,91514,30815,40212,94922,29025,16518,5609,03110,9469,43410,3436,60411,2539,06610,5246,79610,1258,5128,62011,73921,82016,15913,8737,7688,4484,1446,2247,5096,6027,4637,3513,3763,8615,5495,2114,793
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
----------27918812357--901,0489155001,6711,2489354684271246123965564644993302,3472,2721,8861,2363,6162,6651,7501,21834635600000
--------------------------------------------------------------------------------00000
1,447--2,130--2,092--1,921--2,4092,0561,6561,8441,4071,6421,8071,6527261,9931,5632,1013,9882,2562,0881,0608815737777616741,0128995665448136649027404668321,2611,9442,2903,1102,7841,559
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
233,299250,860243,313228,675229,879214,276220,275213,303206,205201,100196,320196,536182,514177,395159,363143,633133,597133,932124,152122,109121,133126,939127,973121,193117,542114,113110,127112,917103,955100,49587,21186,36277,47279,09881,92769,23968,44358,26452,19152,02048,67843,44637,20751,34142,141
--------------------------------------------------------------------------------00000
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3642,6241,364--------------360----1,2001,2001,2001,200----------------------------------------------00000
94,684127,38591,23781,55090,6686,7055,7646,4307,3355,2025,4046,0347,5105,7565,5579,53411,81612,23312,51712,26514,35611,27912,59412,73412,216------150--------1249----------00078
645,713724,376701,588677,603663,396573,332578,237556,614500,239477,778500,854489,547505,267481,404478,965464,990461,825473,958490,803358,764346,754337,901346,494341,337280,491282,743270,557283,014286,257301,232348,818346,624318,231350,351352,645333,251326,767315,218322,602343,843112,231104,07690,814103,89475,747
--------------------------------------------------------------------------------00000
----------------100100100100100100100100100100100100100100100100100------------------------------00000
--------------------------------------------------------------------------------00000
5,5784,2264,3604,7644,7644,4643,8643,2243,2243,2242,8642,8602,5602,1603603603601,5601,5601,2001,2001,2001,2001,2001,200------------------------------00000
3,5413,3634,0703,6353,6431,874579462721318288250250250250250250250250----11,79811,58710,37010,35110,98710,86410,2789,6099,2109,1949,0378,8238,5748,5678,3207,9418,2288,1287,5767,7917,9927,410290290
--------------------------------------------------------------------------------00000
420429438446455464472481490495504513521530539547556565573582590599608616625634642651660668677686694703712----------00000
663,151--627,615--603,113--595,610--557,760--507,793--485,721--464,821--428,636--423,411--421,546--302,554--210,904--206,555--214,113--185,020--181,733--164,022--130,046--115,742--89,31961,637000
182,186--167,378--153,708--149,421--137,392--127,391--120,768--110,598--109,282--99,266--89,232--62,867--56,782--55,022--55,614--46,157--43,250--38,299--29,431--22,059--19,34118,158000
480,964--460,237--449,404--446,189--420,368--380,402--364,953--354,224--319,354--324,145--332,314--239,687--154,122--151,533--158,499--138,862--138,483--125,723--100,614--93,683--69,97843,479000
387--387--387--387--387--387--387--390--390----------------------------------------------00000
480,578--459,850--449,018--445,803--419,981410,228380,016373,727364,566355,158353,834314,553318,964320,538324,145327,834332,314267,717239,687154,070154,122149,378151,533155,937158,499147,083138,862133,527138,483123,836125,723101,152100,61493,02593,68371,76169,97843,47941,03449,03044,024
26,655--28,074--32,941--27,780--40,69544,79364,70566,11466,38852,41438,61468,15661,87453,92749,85543,42241,14584,155110,910189,762182,323178,666171,788169,386161,781161,149153,577150,013137,146131,973121,288130,002120,93788,57166,88378,30072,09887,27558,13628,3667,547
--------------------------------------------------------------------------------0002590
------------------------------------------5------------------------------------00000
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47,76348,28048,77149,32849,88650,56049,39249,88450,20150,74451,25951,80152,34148,19148,71049,22949,74850,26649,88450,39650,90746,12946,60547,08032,20732,49432,88135,09535,49836,13727,67527,81524,35624,73224,71322,35822,48317,07917,14716,67116,76516,85817,18220,21013,297
1141,8451,8452,3042,3042,3042,3042,3042,2993,4313,4313,4263,4263,4623,4623,4623,4033,1753,1703,1243,0972,8632,6872,6872,5062,6052,2782,2741,462809901901745929292929292929270000
4,8876,6106,6106,6106,6106,9446,9446,9446,9447,0787,0787,0787,0787,4217,4217,4217,4217,9917,9917,9917,9918,9138,9137,3507,3507,3507,3507,6677,6678,203317317317320320----------0003,2073,207
2,2691,4061,6121,8192,0092,2722,4902,7092,960337220232244275222232242163146154161149156103464749505152535455565758596061--00000
--------------------------------------------------------------------------------00000
7,2786,8676,9216,4456,1286,8736,6626,4646,2195,1985,0275,0904,7834,2974,2254,2064,0094,0463,8863,6013,5173,1493,0292,8722,7492,7522,7402,7702,6632,6682,4832,5192,5962,4782,6502,5152,5052,1322,088493431570842758511
17,0587,1738,0089,3978,3712452,6451,4452,5252,5251,3251,3251,3251,2801,2801,2801,2801,3021,3021,3021,30259564659514,98514,82214,51913,73114,601----------8,2008,2008,200------0000200
596,141574,621570,559567,276566,129553,117548,936539,065536,360528,471516,816512,515503,583475,538459,016449,797448,206443,883442,862439,704442,324427,373426,128416,806408,563399,735394,643397,839392,490365,978333,738324,870313,216292,764292,322272,698262,830209,187188,082174,892167,154156,245124,604102,12069,076
1,241,8541,298,9981,272,1471,244,8791,229,5251,126,4491,127,1731,095,6791,036,5981,006,2491,017,6701,002,0621,008,850956,942937,981914,786910,032917,841933,665798,469789,078765,274772,622758,142689,054682,479665,200680,854678,748667,210682,557671,494631,446643,115644,967605,948589,597524,404510,684518,736279,385260,321215,417206,013144,823
316,101379,554387,020356,670347,075322,545313,755276,405250,038219,487232,097237,277197,048160,823156,413161,957174,250176,250181,134183,126186,937182,623211,560204,280180,243165,713150,603152,133164,400186,908161,325148,579119,880134,505175,705127,230112,020103,20893,45098,92381,02369,85044,87933,40033,229
--------------------------------------------------------------------------------00000
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37,17125,24439,01958,58139,39138,80737,653--20,478--47,71246,50749,55649,87445,18737,28129,74531,43927,31639,28927,78224,63234,94722,04227,63119,50011,6828,8898,0447,60514,76416,45312,54615,17811,69723,49023,7894,6283,6492,499003,49022,18023,230
55,16550,04248,17742,57244,35442,70040,750--34,905--36,02137,60128,36234,56427,60726,55125,91329,02730,31232,28829,96332,95330,16528,58627,98925,52726,67828,17427,35731,43228,20729,38326,82324,40826,22019,49419,89116,68314,97016,92420,75714,69810,70626,56025,860
--1,6354,6238,96413,7866,1708,7566,0287,5099,5117,9377,4367,1066,9194,9324,5732,9472,8952,3424,0593,9056,1795,3886,9685,1387,1563,2254,1662,7894,1242,7193,7612,8652,9763,8512,6182,6233665607021,0696761,7564,9414,873
--------------------------------------------------------------------------------00000
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18,50616,23117,29016,97313,63012,22511,0269,8639,50110,20610,8128,6269,7155,9319,6468,8787,8848,8259,9749,2337,7095,9377,3816,3605,3623,4554,6713,8683,1872,4972,7382,4133,1052,3892,8703,1103,6617521,3972,0212,1931,1591,1661,008714
5,87612,4187,3963,7025,2046,8195,5924,6164,4834,5763,7943,4345,2922,1782,8651,8152,9304,1703,5221,8101,7891,4281,583927963-10,479-10,057-11,001-9,664-7,740-8,884-6,269-6,327-6,790-6,555-4,168-3,016-5,898-1,961-1,043-2,0835664,7194,7664,065
----------3,3452,2201,845720--31--3,7892,7691,7497293,7892,7691,7497523,7892,7201,700704------------2,2421,7031,140551------------00000
92092013,9919209209207,095560698--13,631------13,071--------189189----1231231531531531531531531533223223,270----------003,2012,6752,400
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11,163--11,200--12,283--11,093--15,74614,4798,1228,3569,2087,4626,9815,5605,4655,6365,3294,8005,6226,9366,1585,0296,4725,56511,6197,7466,63612,29611,8825,7617,2807,2567,9296,9857,2427,1356,8867,2497,1966,8125,3568,30610,569
--------------------------------------------------------------------------------00000
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37,50230,92332,43523,60832,39720,90328,49131,67456,09944,97552,09444,69377,68269,99694,39743,20544,20436,14119,13817,37815,53615,81113,58723,80827,22325,37228,48820,87317,74014,95814,00812,55813,58312,55319,56020,63219,66818,87315,55111,54912,0309,0199,13903,424
62,26277,45148,43350,89459,614----------------------------------------48,32147,42546,53945,662--46,00046,00046,00046,000------------000710
557,067617,416618,074576,307568,653466,181466,431461,667400,177403,348412,251393,930387,759340,516362,848290,549297,127297,152280,816292,925283,221279,220312,470298,825281,144290,283274,487261,539266,305252,233275,153260,494227,216239,349244,546199,391185,878145,747134,501138,823122,185102,77984,412103,843108,373
9,2369,43611,31110,31111,38113,36713,5678,88011,00524,52020,40822,23239,84947,73440,45936,07325,31323,12545,63844,91744,53346,31429,07225,40921,98620,42920,40636,31429,46530,81835,36930,12026,87126,77625,61729,78332,82425,82525,97432,95031,58936,78423,36938,40111,436
49,99549,96549,95759,93759,91859,89859,87859,85959,8399,9179,905--------47,87047,83347,79747,76147,72647,69147,65647,62347,604--------------------------------00000
38,848--29,719--32,001--40,519--25,75431,91532,93236,27534,20230,6492,1122,5833,04917,98620,07217,93819,50316,62110,31611,95113,530------------------------------000051
--------------------------------------------------------------------------------0000200
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3,0553,2063,3583,5093,6613,8133,9644,0483,5793,0813,2583,7893,9653,2343,5384,0024,4664,9285,3104,7015,1334,6855,0505,1155,472------------------------------00000
6,7243,8713,9934,1144,2353,0243,0272,8792,9671,7751,8351,8961,9572,0322,0932,1532,2142,2902,3442,4672,4721,7831,8471,9141,9791,2441,2831,8861,9342,155581599618708731684704------00079
--------------------------------------------------5,8306,1876,7867,1697,2597,6167,9748,3318,6899,0469,4049,7619,71210,05910,4079,72910,05111,0195,727108
107,857110,85998,337112,345111,195116,520120,95597,745103,14371,20768,33964,19179,97283,64848,20192,68282,87596,126121,126117,748119,331117,05893,90891,99342,96727,50327,87744,98738,56840,23143,56638,69235,82036,17235,39439,87143,28935,53636,03343,35741,31846,83534,38844,13411,803
664,924728,274716,411688,652679,848582,701587,386559,413503,320474,555480,590458,121467,731424,164411,049383,231380,002393,278401,942410,672402,553396,278406,377390,818324,111317,786302,363306,525304,873292,464318,719299,187263,037275,521279,940239,262229,167181,283170,534182,180163,503149,615118,800147,977120,176
326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774326,774108,92590,00090,00090,00090,00090,00090,00090,00090,00090,00090,00090,00090,00090,00090,00090,00090,00036,00036,00036,00036,00036,00027,00027,00018,00014,32212,000
114,528114,528114,528114,528114,528114,528114,528114,528114,528114,530115,330115,330115,330115,330115,330115,330115,330115,321333,164215,378215,378215,378215,378215,378215,378215,378215,378216,728216,728217,831217,831217,831217,831217,861217,850271,841271,831272,190272,190272,19066,35966,35940,66718,597232
--------------------------------------------------------------------------------00000
--------------------------------------------------------------------------------00000
17,52714,53014,53014,53014,53013,01013,01013,01013,01010,78910,78910,78910,7899,4679,4679,4679,4678,7628,7627,8747,8745,7355,7355,7355,7355,2245,2245,2245,2244,9414,9414,9414,9413,8963,8963,8963,8962,3362,3362,3362,3361,7365,9004,1892,799
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556,736551,344536,989537,916531,706526,084520,688517,726515,393509,335505,441509,708507,590500,327496,158500,985499,334491,629501,913358,028356,832353,277350,512351,927350,654350,532348,309347,741347,022347,714346,500354,975351,262350,505348,112354,994348,822343,122340,150336,556115,882110,70696,61757,26323,974
20,19319,37918,74718,31117,97117,66419,09918,54117,88522,35931,63934,23333,52932,45130,77430,57030,69632,93429,81029,76929,69315,72015,73315,39814,28914,16014,52826,58726,85427,03317,33817,33217,14717,08916,91411,69211,609------000774673
576,929570,723555,736556,227549,677543,749539,787536,267533,278531,694537,080543,941541,119532,778526,932531,555530,030524,563531,723387,796386,525368,996366,245367,325364,943364,692362,837374,328373,875374,746363,838372,307368,410367,595365,027366,686360,430343,122340,150336,556115,882110,70696,61758,03624,647
1,241,8541,298,9981,272,1471,244,8791,229,5251,126,4491,127,1731,095,6791,036,5981,006,2491,017,6701,002,0621,008,850956,942937,981914,786910,032917,841933,665798,469789,078765,274772,622758,142689,054682,479665,200680,854678,748667,210682,557671,494631,446643,115644,967605,948589,597524,404510,684518,736279,385260,321215,417206,013144,823
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