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理邦仪器 (300206)


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理邦仪器(300206) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
31,47829,62730,67127,80223,32729,70639,61639,67031,34646,41749,64942,98741,93443,45447,24740,08438,89235,24837,13777,86380,77385,61890,47892,44495,94399,809103,712105,132101,461101,967106,909104,690102,417104,63717,23718,27013,4529,412
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------209209----189396268599067502382020--------------------------------------
11,06510,3899,47710,4589,3788,4136,8266,2728,0417,5775,8758,0357,5365,7644,1944,1114,9644,7852,8893,8702,6443,1272,7821,9862,1702,1651,7401,1931,2941,2901,2591,7291,9131,0071,0401,082620522
3,0722,8793,9674,1673,1263,0241,9681,8322,8692,5482,6012,3322,5443,0192,8442,7862,4165,5764,2542,8582,8652,4292,1471,2882,7913,0352,7741,2941,5641,4181,0608357821,149901580618242
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------1620187887176636405496355895094073311,3039471,2256681,7631,1771,1004662,4021,7041,413--1,383------------
----------------------------------------------------------------------------
--1,904--1,3942,8753,1082,0661,3773,0982,0222,4031,6612,9492,3132,3501,8262,2762,0262,1441,7801,7791,4412,1671,4232,0041,2621,6879951,4271,1949328881,2521,0851,584517783502
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
20,26318,90517,01515,99918,05818,18214,86114,45815,47615,45214,55214,49014,13613,57611,23311,04110,4219,63110,4898,8327,6596,6746,4106,0845,4194,9524,8364,5494,4284,5104,1913,6744,3604,1083,9723,9793,1521,417
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------------------------5----------------1224364848483737----
15,71215,51021,59121,64121,50216,52412,29512,28517,7606,4296,2029,3489,26314,40518,32529,06036,24742,22642,5097,1697,100------71571562221930253016540284
83,54579,21584,40581,46278,26679,16677,85875,91478,60881,42182,39579,78479,06183,17086,89789,54795,96399,91899,771103,678103,768100,514104,653104,987109,512112,338115,222115,580111,953111,837114,407113,278110,797112,06424,93624,50518,65212,099
----------------------------------------------------------------------------
------297297297297297297297297297297297297297297297297297297----------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,8781,8861,5421,1981,2861,3241,3711,4901,4601,5601,2801,407668------1,1321,1941,1231,2411,0881,4771,2121,3231,2931,4031,1311,0292172172172172172171717----
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--57,653--56,200--55,384--54,834--37,834--36,844--24,104--23,384--9,313--8,496--7,792--7,011--5,893--5,429--4,452--3,664--3,192--2,8742,161--
--12,496--11,434--10,323--9,159--8,241--7,211--6,377--5,587--4,832--4,273--3,735--3,241--2,810--2,411--2,096--1,798--1,550--1,324931--
--45,156--44,766--45,061--45,675--29,593--29,633--17,727--17,797--4,480--4,223--4,056--3,770--3,082--3,018--2,356--1,866--1,642--1,5491,230--
----------------------------------------------------------------------------
--45,156--44,76644,77845,06145,15345,67544,77829,59329,43829,63319,57117,72717,62017,79717,0464,4804,1524,2234,0984,0563,9183,7703,6123,0823,0223,0182,4992,3561,8541,8661,8251,6421,5361,5491,2301,216
--------92----13616,13114,26516,13321,78821,19819,79716,90814,57922,13221,60520,28216,57414,91212,44110,8415,9272,7911,523813316290163--------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
7,7798,0917,0097,2637,5857,8748,1568,4638,6979,0629,3159,5399,84210,13810,44610,7585,3895,5035,2025,2995,4015,5485,6945,6845,5255,4465,5225,6345,7345,8453,1973,2383,2783,2344324583742
----------------------------------------------------------------------------
8,6558,6558,1808,18010,07110,07110,06910,0719,9069,9069,9069,9069,9069,9069,9069,906439439439439439439439439439439439439439439----------------
1,0241,061952966758782806770680------112344564477111144168424946--------12243737----
----------------------------------------------------------------------------
3233303131322929364039434339384042474444606048484343373735353030262626261712
----------------------------------------------------------------------------
65,35165,17862,69462,70064,81565,44365,88166,79365,99066,58864,53966,95762,11559,30658,10655,70938,92634,09632,86731,83128,00026,56923,86422,24817,00713,24611,72211,0169,2399,1815,4595,3515,3595,1432,0482,0881,2841,269
148,895144,393147,098144,162143,080144,609143,740142,707144,598148,008146,934146,741141,176142,477145,002145,256134,889134,014132,638135,509131,768127,084128,516127,235126,519125,584126,944126,596121,192121,019119,867118,629116,156117,20826,98426,59319,93713,369
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------------------------------------735555------------------------
9,7299,033--7,191--11,2407,8005,8476,6857,0055,8595,3735,3926,0024,9225,2314,1203,9483,5664,2733,3082,5753,1392,7101,9402,4272,4232,2671,6041,8912,4831,9612,3371,8331,7402,3152,009619
3,4553,6503,6433,5123,7183,7534,6853,3963,5444,1133,9953,2313,0072,8983,1092,2612,0601,7691,8471,3771,7481,7311,8971,5011,2411,1481,1451,3519771,0258798068771,1201,015828802416
----------------------------------------------------------------------------
----------------------------------------------------------------------------
3112852261,4762132212361,1942032252889812392332217241731631775051311371154411251293938767714837369115111119145113
45146168643143260264842419550850230332844630923314624725020619615114013411423135817915127018840127201107418468225
----------------------------------------------------------4----------------
----------------------------------------------------------0--243243------1,000--
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--719--1,2088097699021,6841,6572,0478023,8931,5121,6212,0752,0982,3652,4012,1332,6097099831,0976511,3887016439642106110362027105369
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------------3,0004,5004,5001,5003,0001,5001,500--------------------------------------------
----7257386486737227657878191,1511,3081,3741,3901,1731,1951,017495935994224448895905----------------------------
15,81614,14815,19114,55513,38217,25914,99413,31013,07117,71817,09719,59013,35215,58913,31013,2419,8809,0248,9079,9636,3166,0997,2896,3474,8134,6404,0294,5802,8423,3673,7083,7873,5583,2883,0003,6904,4781,442
------------------------3,0003,0004,5004,5006,0006,0006,0006,0005,000----------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------50----------------
----------------------------------------------------------------------------
------------------------2,810----------------101--------------------------------
3,2093,3932,8563,0292,7892,9513,1103,2753,2453,7453,5823,4693,8024,2853,9344,6352,9253,7322,6012,791------------------------------------
5325647587978368759149539921,0311,0701,1091,1481,1881,2271,266442460478495513531548566584601619637655677----------------
----------------------------------------3,8233,8632,1322,3453,4773,6583,8823,7421,3151,4099049689731,0341,0951,156240--
3,7413,9583,6133,8263,6253,8264,0244,2284,2374,7764,6534,57810,7608,4729,66010,4019,36710,1929,0799,2869,3364,4952,6802,9114,0614,2604,5024,3781,9692,1369049689731,0341,0951,1562400
19,55818,10518,80418,38117,00621,08519,01817,53917,30822,49321,75024,16824,11224,06122,97123,64119,24719,21617,98619,24915,65210,5939,9699,2588,8748,9008,5318,9584,8125,5034,6124,7544,5314,3224,0944,8464,7181,442
58,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50058,50023,40023,40023,40023,40019,50019,50019,50019,50013,00013,00013,00013,00010,00010,00010,00010,00010,00010,00010,00010,0007,5007,5005,3265,063
41,06341,06341,06341,06341,04341,04341,04343,89243,64343,64343,64343,64339,16739,16774,26774,26780,01680,01683,91683,91683,91683,58390,08390,08390,08390,08393,08393,08393,03393,03393,11693,30593,30593,3057,4697,4694446
2,0842,0841,501512--------------------------------------------------------------------
----------------------------------------------------------------------------
6,2285,8865,5055,1344,8944,6704,2513,9574,1683,9583,6653,3643,2373,3293,1413,0283,0002,8622,7072,7072,6812,7152,6022,4982,4172,2852,0162,0161,8311,6911,3151,3151,0699866786784,0602,454
----------------------------------------------------------------------------
----------------------------------------------------------------------------
24,65621,96423,76120,45020,30517,98619,59817,33419,48517,84117,78715,53914,14215,19618,64418,1549,3998,6098,56810,1049,91710,34712,47611,96011,67710,83312,80111,97110,85310,06910,5629,1537,1308,4397,0465,8715,3894,404
----------------------------------------------------------------------------
-----------------------------------------62-38-37-28-38-37-42-47-41-42-42-41-45-34-24-1811
128,410125,242127,184124,569124,691121,985123,007123,419125,353123,384122,848120,253114,582115,785119,227118,595115,729114,823114,629116,165115,953116,108118,124117,513117,139116,164117,858117,023115,675114,751114,951113,732111,459112,69622,66921,50015,21911,927
9271,0451,1101,2121,3831,5401,7151,7501,9372,1312,3362,3192,4812,6302,8043,019-86-252395163383423464505520555614705764304142166190220247----
129,337126,288128,294125,781126,074123,525124,722125,168127,290125,515125,184122,572117,064118,415122,032121,614115,643114,798114,653116,260116,116116,490118,547117,977117,644116,684118,413117,637116,380115,516115,255113,874111,625112,88622,89021,74715,21911,927
148,895144,393147,098144,162143,080144,609143,740142,707144,598148,008146,934146,741141,176142,477145,002145,256134,889134,014132,638135,509131,768127,084128,516127,235126,519125,584126,944126,596121,192121,019119,867118,629116,156117,20826,98426,59319,93713,369
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