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中际旭创 (300308)


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中际旭创(300308) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
197,424237,371104,11891,719120,87961,08195,723103,8737,0187,5536,92612,28011,5768,48511,23111,29513,48315,34813,64115,13114,21117,63621,05921,13520,51425,06624,26424,11424,99331,9733,7334,5473,6992,835403
------------------------------------------------------0--------------
------------------------------------------------------0--------------
6,500--------------------------------------------------000------------
----------------------------------------------------------------------
4,8685,1984,0372,3542,5258,9008,80810,3002,2292,4462,5342,6271,7991,8481,7469369191,5262,5855327603,0633,9723,0204,4203,1442,9072,2042,5481,5791,6211,7291,8311,198870
98,24681,87784,011104,352110,54087,097101,25789,8815,6873,7835,5885,3297,4347,4007,5366,1055,6444,9016,2435,9805,1455,5673,2323,6653,3134,7064,3566,7826,1455,3603,3322,8952,4761,6921,593
4,4148,8655,45511,2528,9474,9167,36424,9001,0991,1261,110725116118638597866621815670351,26146348351714669785004101,24611388
------------------------------------------------------0--------------
------------------------------------------------------0--------------
------------------------------------------------------0--------------
--0------134--1827462933--873810513217312317921516810313237339100------------
--0--------------------------------------------------00------------
636--3681971081,12090533227515212152126654243814213315812544140181177893542733124804132,731
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------------------------------00------------
218,419211,724211,897202,337197,569210,758196,900163,7137,6908,8207,1618,1258,2069,2938,2239,5359,1157,6857,5388,4038,1747,6818,3657,8716,9576,5686,0675,4675,3825,4556,1835,1634,8764,1055,383
----------------------------------------------------------------------
----------------------------------------------------------------------
------------------------------------------------------0--------------
35,8418,4705,9249,0435,24425,04219,82021,3687,0006,0007,000------------------501----------5800--16512781----
566,349553,845415,811421,254445,812399,049430,776415,52730,77629,82430,39929,24129,18327,27729,46028,01729,40129,82130,37930,54629,25134,67436,87237,23635,81540,41738,18639,33639,76444,77415,55814,95214,2149,95711,067
------------------------------------------------------0--------------
--------------1,5001,5001,5001,5001,5001,5001,5001,5003,0002,500--2,500----------------00------------
------------------------------------------------------00------------
419426419319319319319----------------------------------------00------------
10,46510,41710,2526,1616,0452,6522,5402,4132,3142,2372,2082,0542,0382,0312,010--3,5906,2303,7766,0302,6991,500----------00------------
----------------------------------------------------------------------
------------------------------------------------------00------------
204,423--186,457--161,309--140,843--25,830--25,646--25,046--24,579--18,349--17,512--16,082--16,303--15,867--15,207--10,986--10,1788,6065,555----
44,608--36,801--29,747--24,633--8,230--7,269--6,330--5,846--5,061--4,334--4,054--3,636--3,151--2,463--1,976--1,5711,250983----
159,815--149,656--131,561--116,210--17,600--18,377--18,716--18,733--13,288--13,178--12,027--12,667--12,716--12,744--9,010--8,6087,3564,573----
----------------------------------------------------------------------
159,815--149,656140,157131,561120,411116,210108,69517,60018,02118,37718,41418,71619,26018,73313,61113,28813,43013,17812,48212,02712,25712,66712,51612,71613,04412,7449,9789,0108,8068,6087,3564,5734,1161,437
16,775--14,81014,14812,33519,78110,94810,9271391391494214552055494,5064,0983,2002,8292,2975,1541,4148494552972716082,7633,5363,1892,3182,065395----
------------------------------------------------------00------------
------------------------------------------------------00------------
------------------------------------------------------00------------
----------------------------------------------------------------------
------------------------------------------------------00------------
36,83736,72438,38540,03741,71043,43045,41842,2189,1189,4269,6989,99810,22410,88311,18611,42911,71712,02012,32612,75713,05813,36713,67713,98714,2962,8062,8232,7802,7952,8112,8272,8582,8891,154466
5,9643,8763,010------------------------------------------------0--------------
171,676171,676171,676171,676171,676171,676171,676167,792--------------------------------------00------------
1,4301,5111,6051,2918302142115652555963677074--------6,1976,2686,4826,696--------00------------
----------------------------------------------------------------------
1,8731,5791,5117157152,6932,291--2782782782802822882882022022022021601601521521171171171176969363628251936
374988842,1801,2926566145615375635465774779793313506164093861,3504353,2053,088--------00------------
405,629394,626392,209376,682366,483361,832350,227334,16231,53832,21932,81633,30733,75935,21834,67133,09936,01235,49035,19741,27339,80138,37737,12827,07427,42616,23716,29215,59015,41114,84213,78912,3067,8815,2891,939
971,978948,471808,020797,936812,295760,880781,002749,68962,31462,04463,21562,54762,94162,49464,13161,11665,41365,31165,57671,81969,05273,05074,00064,31063,24056,65454,47854,92555,17559,61629,34727,25822,09515,24613,007
21,31251,76838,98034,13776,51934,52443,44457,127----------------3,0003,0003,0003,000--1,4321,948----410--004,0004,0004,0002,000----
------------------------------------------------------0--------------
------------------------------------------------------0--------------
------------------------------------------------------0--------------
------------------------------------------------------00------------
----------------------------------------------------------------------
8,561--14,035--29,52836,63327,03634,3176378871,6299711,3671,2751,0891,5411,1231,1291,2279171,3652,1011,736753409----7810--187--702260--
74,328--80,159--92,08398,692140,362114,9731,1381,3181,1231,2781,4527981,1299671,2011,0729631,3001,7691,4031,7281,7079008477899679981,2511,7151,8881,5821,326769
3,1722,8951,6913,4614,9918432,2052,7371,2731,5519971,9131,0952,9292,1261,6482,4391,4601,2981,2828758919918038185824275345228612,0322,3041,7241,6703,110
------------------------------------------------------0--------------
------------------------------------------------------0--------------
5,8016,1407,6805,2454,8885,4957,4255,32534131636934233436635432431329637328626619830224822921027820020118621219220421091
4001,8426063391,1744,1583,3872,72946414059313953011647814136247189-534-58311-159619231189173277473262725237604338
85515336--29516638180----------------5--5------8--------00--874----
--------1,801------------------------------48------------01,333--------2,000--
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
33,097--37,02240,38938,16736,09736,0839,1411,0001,0251,2421,2241,1661,1591,3936021,271451385516581731445375450505509226433867240210725841,233
----------------------------------------------------------------------
------------------------------------------------------00------------
------------------------------------------------------0--------------
------------------------------------------------------0--------------
------------------------------------------------------0--------------
------------------------------------------------------0--------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
89,176105,831106,244105,72333,18016,13734,61932,541775737728--------------------------------00------------
------2857851131,07127405313271353135313538332533612182400------------
235,932263,907286,752295,265282,682232,830294,712260,1425,6556,0146,7345,8815,9706,6556,6215,2379,4407,6697,4936,7764,8787,0917,1773,9883,0102,8832,1152,8833,7637,6388,6569,3266,5266,6545,542
67,79326,95126,95132,93029,93049,39224,12818,173--------------------------------------00------------
------------------------------------------------------0--------------
2,948--3,8954,5285,0622,5613,0433,642------7437297211,7331,7211,6192,8723,17811,76211,54612,28613,6276,7316,731----00------------
------------------------------------------------------00------------
4,5844,5284,4474,2893,8873,4073,9942,641------------------------------------------------------
7,1721,3981,4261,5441,5441,5441,5441,672873888903956956983956--383--409--------------------------------
7,0547,2866,9025,6004,1404,2014,5143,836--------------------------------------0--------------
--------50,12649,30448,48236,989--------------409--436--26224626226227127127127100------------
89,55143,55343,62048,89194,688110,40985,70566,9538738889031,6991,6851,7042,6892,1302,0023,3083,58712,02411,79112,54813,8897,0027,00227127100000000
325,483307,460330,372344,156377,371343,238380,416327,0956,5286,9027,6377,5807,6558,3599,3107,36711,44210,97611,08018,79916,66919,63921,06610,99010,0123,1542,3862,8833,7637,6388,6569,3266,5266,6545,542
71,37750,98347,54647,55047,38647,38647,38647,38621,60121,60121,60121,60121,60121,60121,60121,60121,60121,60121,60112,00112,00112,00112,00112,00112,0016,6676,6676,6676,6676,6675,0005,0005,0001,0431,043
500,331519,651369,650367,296359,918357,776355,503352,38523,23423,23423,23423,23423,23423,23423,23423,23423,23423,23423,23431,81631,81631,81631,81631,81631,81637,15037,15037,15037,15037,1509,0519,0519,051-4-4
26,89126,89126,89134,26129,05629,05629,056----------------------------------------0--------------
2072202272272061841761541461211179682113149169153194167183189190176167156123910--------------
2,0282,0282,0281,3321,3321,3321,3326,1471,3321,3321,3321,2321,2321,2321,2321,1761,1761,1951,1761,0941,0941,0941,094952952991952664664664664388152643643
------------------------------------------------------0--------------
----------------------------------------------------------------------
99,40694,99485,04471,57555,11840,00525,22916,5549,4738,8549,2948,8049,1387,9568,6057,5707,8078,1118,3187,9267,2848,3117,8478,3848,3048,5697,2327,5626,9317,4975,9763,4931,3676,9105,783
----------------------------------------------------------------------
------------------------------------------------------0--------------
646,495641,012477,648453,781434,924417,642400,586422,59455,78655,14255,57854,96755,28754,13554,82153,75053,97154,33554,49653,02052,38353,41152,93453,32053,22853,50052,09252,04351,41151,97820,69017,93215,5698,5927,465
------------------------------------------------------0--------------
646,495641,012477,648453,781434,924417,642400,586422,59455,78655,14255,57854,96755,28754,13554,82153,75053,97154,33554,49653,02052,38353,41152,93453,32053,22853,50052,09252,04351,41151,97820,69017,93215,5698,5927,465
971,978948,471808,020797,936812,295760,880781,002749,68962,31462,04463,21562,54762,94162,49464,13161,11665,41365,31165,57671,81969,05273,05074,00064,31063,24056,65454,47854,92555,17559,61629,34727,25822,09515,24613,007
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