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亿通科技 (300211)


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亿通科技(300211) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302009-12-312008-12-312007-12-31
14,94412,92613,10312,6459,7578,5639,03410,8015,87514,49415,50616,04813,61712,72812,88915,19610,45110,00510,84614,1289,86110,60212,87917,43015,67816,78717,49119,06717,25917,98719,46122,10922,45727,1233,0107,2963,6384,3463,5204,526
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------0--0--0--------00--------
8,088----0--0--------------0----------------------0--0--0--------00--------
------0------------------------------------------------------------00--------
9351,0511,4761,7381,0488355341,3651,4861,3901,0221,5811,2781,1611,7241,474992651435693223847071,0423687255566232358--6703531440953004020950
6,4736,9228,5528,34212,22712,95114,15712,78113,74713,01513,17712,96615,84515,54114,79914,63815,49215,48714,44113,25716,60615,46414,05813,02413,88314,29212,96612,88814,41212,82312,14510,65510,4729,7919,5077,0147,0837,9404,2484,143
599010177779720098295116536184432133346211158282439134824680389115801790382170390269326347694184849151860133279699
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------0--0--0--------00--------
32497935--208968479284141108653365401521591086973302859235114304203592731851616210969----
--0--0------0------0------0--0--------------0--0--0--------00--------
--645--6508678699278748959598768591,0018459486331,6421,7551,7501,7031,5391,673758765772862555522601429485412424424688627698275948318
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
------0--------------0------0--0--------------0--0--0--------00--------
8831,3201,2301,1821,4941,7971,9902,3672,2212,1652,2372,3942,8033,1543,1372,8003,4313,3953,9963,9985,3653,9144,8063,6665,5654,3704,5324,0824,5655,4174,9375,3324,9414,4164,8963,7186,2831,8923,9062,524
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
1,0131,1531,2821,4961,0411,1021,1741,1567827167036955805735675464864724614495345265175109653101099----00--------
08,5468,0678,0478,0366,9936,9516,3348,814----0------0--0--------------0--0--0--------00--------
33,03432,70134,48134,21234,54633,22935,05535,84434,16232,94934,14234,86835,66434,20034,44335,56232,69232,20032,13434,34635,12133,31534,14536,58137,13437,20336,49937,72837,88937,65137,63539,72039,50242,14418,95918,91118,86814,63512,92013,159
--------------------------------------------------0------0--------00--------
------------------------------0------------------0------0--------00--------
------------------------------0------------------0------0--------00--------
3,4983,4823,4933,4933,7963,9343,9134,0879799811,1781,1021,0261,1681,1541,1391,2721,4041,6231,6692,4252,3902,3562,3212,5520------0--------00--------
--0--------------------------0--0--------------0------0--------00--------
--------------------------------------------------------------------00--------
--0------------------0------0--0--------------0------0--------00--------
--29,768--30,505--30,101--29,663--28,515--28,374--27,492--27,152--23,999--23,908--20,297--20,108--17,592--17,184--11,749--11,357--10,0298,6668,6306,2405,7335,6615,142
--16,794--16,764--15,766--14,640--14,095--12,879--11,839--10,609--9,439--8,175--7,026--5,969--5,024--4,247--3,546--2,988--2,4622,2542,0581,8691,5591,283938
--12,975--13,741--14,335--15,023--14,420--15,496--15,652--16,543--14,560--15,732--13,271--14,139--12,568--12,936--8,202--8,369--7,5676,4126,5714,3714,1744,3784,204
------------------563--563--442--442--------------------------0--------00--------
--12,975--13,74113,80714,33514,83815,02313,45513,85614,31214,93214,88515,21015,81416,10114,00114,56015,17215,73212,77313,27113,61314,13912,18112,56812,58112,9367,9248,2028,0978,3697,4957,5676,4126,5714,3714,1744,3784,204
--378--4367425895396826,2986,2815,8845,2465,5395,0044,4994,3186,6786,3505,4103,9304,5663,9003,3592,7094,1403,0802,8871,9396,1055,3264,7113,3292,6941,290198392321324578
----------------------0------0--0--------------0--027106106106106108163204354------
--------------0------0------0--0--------------0--0--0--------00--------
------------------------------0------------------0--0--0--------00--------
--------------------------------------------------------------------00--------
------------------------------0------------------0--0--0--------00--------
1,4611,4931,5281,5671,6051,6441,6831,7221,7621,8021,8421,8821,9221,9622,0031,8771,8581,8911,9091,8971,9291,9291,9601,8991,2131,2181,2481,1231,1371,1511,1501,1601,1701,1741,0831,0911,0881,124859841
----------------------000016517117718318919520120721374747422222222222222222122100------38
----------------------0------0--0--------------0--0--0--------00--------
7787929010010610910374826566738188384218202124263026281913611131214----00--------
--------------------------------------------------------------------00--------
3103053003113643593463103403323553583293203142992982802732812912852592532192151991912031751681541431531531401361187851
------0------0------0--0--0--0--------------0--0--0--------00--------
18,36618,72119,15519,63720,41420,96621,42821,92722,90623,33423,63623,58723,77423,74623,87223,93724,31924,68024,59023,71922,20222,00321,78421,56020,40717,17517,00216,41715,62915,19414,46613,35511,82910,5148,0088,0466,1805,5485,3605,212
51,40051,42253,63653,84954,96054,19556,48357,77157,06956,28357,77858,45559,43857,94758,31559,49957,01256,88056,72358,06557,32355,31855,92958,14157,54154,37853,50154,14553,51952,84652,10153,07451,33052,65726,96726,95725,04820,18418,28018,372
--0--0----------------------0--0--------------0--0--0------2,6003,7002,8503,7502,0502001,897
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------------------------00--------
886331--1,082--1,7837752,0872,1441,0181,8942,9452,8351,6481,3782,2872,3652,3461,9801,8421,0155731,0892,8213,5261,4321,2361,9081,4512,0892,1751,7331,6062,6853,5993,1462,4212,5105,1251,616
1,7982,504--2,328--2,6734,0934,1883,7174,3024,6183,9254,9804,7365,1935,2844,2044,1904,5735,4905,9024,7515,0875,5654,9165,0534,1783,9644,9164,5963,4885,2334,8253,5093,5565,0135,4213,6263,4394,336
1041621351592721431771873472922883221611493302441335641266976346796576495442577321512522170204257
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------0--0--0--------00--------
324223454422193167321341217194309320206203343352197193115372132128328351189100963721101091052402438136422106434297448
1071109316726216932816960326216013121720949425725419147743861923349238425121636939326232634739917024639650594315775
--0--0--------------0------0--0--------------0--0--0------5777209
--0--0--------------0------0--0--------------0--0--0--------00--727--31
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--189--210186196247431434401352707591610621947512510433628180162126196158135405483203275366294117125369601626148
--------------------------------------------------------------------00--------
------------------------------0--0--------------0--0--0--------00--------
--------------------------------------------------0----240--------00--------
--------------------------------------------------0------0--------00--------
--------------------------------------------------0------0--------00--------
--------------------------------------------------0--0--0--------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--------------------------------------------------------------------00--------
--0101057121512161616111111111112--24----------0--0--0--------00--------
--0--0--------------0------0--018--3035242424242424--2424242424242424------
3,3923,5194,0464,3795,8325,1375,9537,4176,9316,2557,5398,3948,9157,5758,0869,6207,5607,5417,3738,9597,7676,3446,9219,4559,2777,0606,2327,1697,1517,3976,5417,9457,0189,20511,29812,14911,9099,9809,4449,318
------0--------------------------0--------------0--0--0--------1,2831,206628----1,900
----------------------------------0--------------0--0--0--------00--------
----------------------------------0--------------0--0--0--------00--------
----------------------------------0--------------0--0--0--------00--------
----------------------0--------------------------------------------00--------
3753783683712462462292310048811141719222528------13------------56626874808692------
322631312839324039373632373533301615--------------0--0--0--------00--------
------0--------------0------0--0----30347--192531374350--------00--------
4074043994022742852612713937404045464747353725283034713192531374350566268741,3631,292720001,900
3,7993,9234,4454,7816,1065,4226,2147,6886,9706,2927,5798,4358,9607,6218,1339,6677,5957,5787,3988,9877,7976,3786,9289,4689,2967,0856,2637,2067,1957,4476,5978,0067,0869,27912,66113,44112,6299,9809,44411,218
30,26830,26830,26830,26830,26830,26830,26830,26830,26830,26830,26830,26830,26830,26815,93015,93015,93015,9308,3848,3848,3848,3846,4506,4506,4506,4505,3755,3755,3755,3754,8864,8864,8864,8863,6363,6363,6363,6363,6363,636
3,7373,7373,7373,7373,7373,7373,7373,7373,7373,7373,7373,7373,7373,73718,07418,07418,07418,07425,62025,62025,62025,62027,55527,55527,55527,55528,63028,63028,63028,63029,11829,11829,11829,1181,4311,4311,4311,4311,4311,431
------------------------------0--0--------------0--0--0--------00--------
------------------------------0--0--------------0--0--0--------00--------
2,0972,0972,0972,0972,0482,0482,0482,0482,0112,0112,0112,0111,9731,9731,9731,9731,8561,8561,8561,8561,7511,7511,7511,7511,5241,5241,5241,5241,2881,2881,2881,2881,1191,1191,0261,026917695431263
------------------------------0--0--------------0--0--0--------00--------
--------------------------------------------------------------------00--------
11,50011,39713,08912,96612,80112,72114,21714,03114,08313,97514,18314,00514,50014,34814,20413,85413,55713,44213,46513,21813,77113,18513,24612,91812,71711,76511,70911,41011,03210,10710,2129,7769,1228,2558,2137,4236,4364,4423,3381,824
--------------------------------------------------------------------00--------
--------------------------------------------------0--0--0--------00--------
47,60247,49949,19149,06848,85448,77350,26950,08350,09949,99150,19950,02050,47850,32650,18249,83249,41749,30349,32649,07849,52648,94049,00148,67348,24547,29347,23746,93846,32445,39945,50445,06844,24543,37814,30613,51612,41910,2048,8367,154
------0----------------------0--0--------------0--0--0--------00--------
47,60247,49949,19149,06848,85448,77350,26950,08350,09949,99150,19950,02050,47850,32650,18249,83249,41749,30349,32649,07849,52648,94049,00148,67348,24547,29347,23746,93846,32445,39945,50445,06844,24543,37814,30613,51612,41910,2048,8367,154
51,40051,42253,63653,84954,96054,19556,48357,77157,06956,28357,77858,45559,43857,94758,31559,49957,01256,88056,72358,06557,32355,31855,92958,14157,54154,37853,50154,14553,51952,84652,10153,07451,33052,65726,96726,95725,04820,18418,28018,372
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