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天泽信息 (300209)


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天泽信息(300209) 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)
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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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
72,02975,14339,07328,99033,12838,96946,51032,75241,33336,03941,38335,46135,31337,20541,89542,66345,15057,36858,58258,36359,11460,03561,11361,03962,12661,85768,07665,64567,65968,04169,50368,83168,7314,4306,2622,6511,178
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
1,6361,5271,9812,0591,5101,7701,7621,2781,6841,6251,94678174466833328940776980762653559960954025024113531729044046254178365397391--
124,169128,71981,28881,61480,86479,17681,16078,04467,87565,28967,71365,75158,03714,44313,42315,04515,2417,6987,5467,4828,3347,1736,2695,2985,3385,0133,8773,3683,3132,6262,3272,0621,5242,3791,1421,029839
14,46013,0483,2426,4966,4419,4044,8402,9911,7742,1961,0881,4691,3648143361,4678664153194893685983804583497123021,5158781,3351,1435339889686565581,224
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
15--0--2,2802,1321,8741,7031,5961,3812,6082,2672,3242,1151,8941,7231,7371,5951,3901,1338261,5581,2558055061,5361,1328154231,339924648231--------
----0--------------------------------------------------------------------
24,144--5,0115,8374,8194,6294,2813,9573,2633,3763,1463,4562,4546676376586982482095802993202653704705351,6522392878649662923314023353682,550
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
88,74797,44013,5419,9928,6328,9435,4087,1365,3385,4654,2246,2814,5352,9052,6343,1712,8042,6582,6852,6412,3742,0251,9122,0752,0101,9371,7791,4951,2361,4611,2151,0241,1041,3141,088606609
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,8301,0874564883,5774,5187,0024,0183,8133,6111,3521602,6062,5002,0452,200--------------------59--------------------
328,030345,154144,592135,476141,251149,542152,836131,878126,675118,981123,462115,625107,37861,31763,19967,21766,90370,75071,53771,31371,85072,30771,80370,58571,04971,83077,01373,39374,08476,10676,54173,93273,69210,14510,4555,3026,401
--------------------------------------------------------------------------
----3,8614,1312,1532,152651973564706583591589581518245245240240240----------------------------------
--------------------------------------------------------------------------
1,4961,4961,4961,4961,4961,4961,6451,645124124124124124------------------------------------------------
330------------------70666569682813003213606429128030328829460136119139126122158166143126479549
--------------------------------------------------------------------------
4,3485,0105,4995,1945,8435,9295,5455,9166,0415,7406,0905,8025,7596,0566,0945,1534,7244,8054,7684,8344,7924,8254,8534,8033,6283,8004,3224,7484,3944,1174,1403,5643,5883,7794,1481,164--
22,629--18,892--18,951--19,171--19,359--18,911--19,067--17,646--16,503--14,858--14,283--14,123--13,197--12,011--11,325--11,260--11,190--10,40912,743--
10,792--8,467--8,710--8,292--7,765--7,352--7,046--6,227--5,868--4,724--4,211--3,605--3,111--2,531--2,104--1,735--1,362--1,097657--
11,837--10,425--10,241--10,880--11,594--11,559--12,021--11,419--10,634--10,135--10,073--10,518--10,086--9,480--9,221--9,525--9,828--9,31212,086--
--------------------------------------------------------------------------
11,837--10,42510,91410,24110,24110,88010,58711,59411,76911,55911,69012,02111,23211,41910,14810,6349,89710,1359,80010,07310,22510,5189,31910,0869,9579,4809,1789,2219,4499,5259,9339,8289,5539,31212,086805
23------54250503063------------------------------1,1078858--------905205------5,507
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
19,61918,73910,32110,45611,07411,55712,05411,45911,39111,46511,82510,85111,1885,8634,9704,2383,9242,4072,4662,1312,2322,0831,9681,8271,8221,7331,7341,7391,6051,495956944908927949895766
3,8324,0542,1141,8271,6201,1245501,7071,8061,6864412,0931,7082,2151,299756976212511917414615923385------------------------
165,168158,18282,79583,93483,93483,93483,93488,83888,83888,90988,90989,34289,34211,34511,34511,27511,26970870870870870870870870870870822922922--------------
1,9492,1071,6691,8019741,0501,1441,0914153633854575766217378229519299939691,1001,2311,3442,7591,6041,7061,8361,7301,8491,9662,0856956884344293812
--------------------------------------------------------------------------
5,2804,6333,2502,8102,2272,0602,0801,8751,6131,6421,7101,6071,45679376456452543942341442041841030728125824524115815315515414015414782129
16--051------14188157--174196107811983294092268588342922533703441,133865--------------------
223,803217,203121,430122,613120,105119,593118,532124,262122,537122,560121,695122,797123,02438,88037,29533,68233,87820,36720,37020,20920,52420,20820,51620,61419,96019,44419,38417,98417,59417,32816,98216,35315,52214,99115,11114,7447,769
551,833562,357266,022258,088261,356269,135271,368256,140249,212241,542245,157238,423230,402100,198100,495100,899100,78191,11791,90791,52292,37492,51592,32091,19991,00991,27496,39791,37791,67993,43493,52390,28589,21425,13625,56720,04614,170
29,42032,39124,55120,89712,28716,19313,50013,30012,5005,4586,4045,9085,328----------------------0--4,500------------1,5003,5001,500300
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
634--862--613829533986929509273224326------------------------------------------------
50,537--24,516--23,49522,37325,27923,34220,77220,82923,69422,86619,4382,5332,2112,2442,0361,2671,4559051,1097231,1018887937709897718801,2731,5548059379931,4842,6801,305
6,66911,1434,5834,7664,0355,9596,2873,3023,2043,1723,1533,6242,9651,9782,0482,5432,2112,2042,5163,4013,4953,7623,4533,7824,0104,3194,7045,1415,3865,8996,0434,8544,4923,2882,9791,6451,318
--------------------------------------------------------------------------
--------------------------------------------------------------------------
2,4712,6452,3201,7101,5801,3182,0841,5941,6291,4381,8201,5501,5419241,2801,0371,03181150866767166847548932435357154163649817134
12,9148,5817,6506,4897,5227,4519,3106,2636,3775,3955,8763,7043,2631257368101,40076290-32101117174-76-100-51-148-175-68141222100327519306247388
963242--151618161210133810--------------------------5------------25675
568--0--584----------------490------------------------------------------2--
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
32,150--1,8913,5203,8203,7023,7781,3091,6071,5531,6352,2542,0601,3051,3131,4181,27321423222628627232841110213037892165152157279271244234273621
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
11--------------------------------------------------------------------2,000--
--------------------------------------150154--------3469----------285555----
135,471164,48066,41562,81753,95257,84160,78850,11247,03038,36342,86840,16934,9317,3557,5888,0517,9513,8424,6424,7365,2124,9415,2235,0894,8815,25010,5885,8526,3987,4998,0466,0926,2186,6648,6628,5244,041
12,648----------------------41017232936424854616773798692981051111171231301361421672,000
--------------------------------------------------------------------------
241--------------839--------------------------------------------------------
--------------------------------------------------------------------------
2,1582,323----------------------------------------------------------------------
--41821432042663378820543------416444673101------------------------------------
1,5701,617587608628649669690710731751771792156161--------------------------------------------
--------------------------------------3117250138918529036046248916524632640730035040080--
16,6184,6236707518339141,0077781,7557737517717961711946776109143792275614562583694465545872693564445314304865422472,000
152,089169,10367,08563,56854,78458,75561,79550,89048,78539,13743,61940,94035,7277,5267,7828,1198,0273,9514,7854,8155,4395,5025,6795,3485,2505,69611,1426,4406,6677,8568,4906,6226,6487,1509,2048,7716,041
42,61742,61729,06629,06629,21229,21229,21229,21229,21229,21229,21229,21229,21224,49324,49324,49324,49316,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,00016,0008,0008,0008,0008,0006,0006,0006,0006,000
327,795328,237146,521146,521149,480149,480149,480148,183148,183148,183148,183148,183148,18353,35453,35453,35453,35456,28756,28756,28756,28756,11356,28756,28756,28756,11356,11356,11356,11364,11364,11364,11364,1133,0033,0033,003--
9,3829,3829,3829,3823,392----------------------------------------------------------------
43586060608282176171177181330------------------------------------------------
1,6851,6851,6851,6341,6341,6341,6341,3501,3501,3501,3501,3501,3501,3501,3501,3501,3501,3501,3501,1991,1991,1991,1991,1141,1141,1141,1141,0811,0811,0811,081591591591591131188
--------------------------------------------------------------------------
--------------------------------------------------------------------------
36,06629,49130,12925,61828,47029,07328,35125,07219,73821,30520,72016,27613,31711,28711,47311,81611,78011,68611,61711,17511,36611,37111,05610,76110,69810,90210,61410,49210,52911,38110,96010,1069,0177,5606,0541,7111,881
--------------------------------------------------------------------------
--------------------------------------------------------------------------
399,848393,089198,632193,835205,641209,494208,539203,997198,920200,671199,969195,656192,64990,73490,74991,06090,89085,32285,25384,66184,85284,68384,54284,16184,09884,12883,84183,68583,72284,57484,15382,81081,72017,15315,64810,8458,069
-1041653056859318861,0351,2541,5071,7351,5691,8272,0261,9371,9641,7201,8641,8431,8682,0472,0832,3302,0991,6901,6601,4491,4141,2521,2901,00488085284683271543060
399,744393,254198,938194,520206,572210,380209,573205,251200,427202,405201,538197,482194,67592,67192,71392,78092,75487,16587,12186,70786,93587,01386,64185,85185,75885,57885,25584,93785,01285,57885,03383,66282,56617,98516,36311,2748,129
551,833562,357266,022258,088261,356269,135271,368256,140249,212241,542245,157238,423230,402100,198100,495100,899100,78191,11791,90791,52292,37492,51592,32091,19991,00991,27496,39791,37791,67993,43493,52390,28589,21425,13625,56720,04614,170
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