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吉艾科技 (300309)


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吉艾科技(300309) 资产负债表

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报告日期
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流动资产
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结算备付金(万元)
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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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
6,8219,5986,8358,09719,46918,60017,19011,7268,57015,07731,59534,02925,68624,99155,87954,31246,64144,53237,67220,67119,87326,91229,83429,90932,50242,00948,85153,52358,58457,64461,72265,65865,29074,94279,7423,6951,6665,5472,685807
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
30,54431,26650,58658,43365,92767,24334,05535,04557,10316,31318,51918,509------------------------------------------0------------
--------------------------------------------------------------------------------
--------1,8882,2111,3739227454,7695,9365,7981,9792,6793,3353,1491,1556556895377871,9351,4301,0282632,7471,7257001,2673,0051,8111,6121,200200869713--2505--
17,96114,31320,67922,98546,30042,26028,10829,28321,40523,53832,02232,83754,51258,02355,48754,23749,31351,47847,43150,86551,41250,34441,45946,96041,31937,62337,34042,06634,45734,90035,61336,00320,47920,48422,45422,25914,62615,88610,5016,466
3,73114,5214,9664,2025,9907,63111,7189,51015,10320,9338,1924,57062,4786,4196,0532,4363,0313,10916,6855,18312,03811,42312,67010,72013,36910,7154,5503,2302,8973,0232,5682,1704,0803,9542,051854914139226260
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
--------102323--2519138219201122719001192461376022190----7223--0------------
----------0------------------------------------------------------0------------
--66,290--33,897--10,777--29,38655,34920,45221,32916,45510,86415,96516,10015,9093,0933,3206,9895,5993,6633,3423,4662,8952,2761,8281,3341,0437326977736818036255191001113729474
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
------------------------------------------------------------------0------------
158,819158,973159,792159,476225,2372,1011,2611,0732,7862,39312,00010,98313,32413,89913,80512,93019,28018,17116,50512,71512,19314,21812,24010,45810,36810,0579,7258,0747,2296,3575,6564,9728,9003,4983,3262,4452,7271,312592--
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
2,3182,0662,7297,229177,699358,89424----130----------------------------------------------0------------
49,97850,72745,76537,93347,83743,65121,41221,5551,3731,3303,6663,69875,09087,20772,34577,3104,0734,0602,46314,7479187482110871,16415315311052520------------
330,680347,754322,611337,185594,834553,369134,703138,522162,434104,960133,278126,892243,941209,184223,022220,301126,597125,327128,462110,337100,057108,181101,292102,298100,246105,040103,635109,990105,319105,779108,262111,370100,803103,703108,96130,06520,04423,17214,0388,006
------------------------------------------------------------------0------------
--------------4,0003,5003,5003,5003,500------------716716--------------------------0------------
215,690215,806221,286221,28696,68694,233459,921----------------------------------------------------0------------
------------12,12711,9247,22134,43524,74824,0881,5631,6961,5811,5025,9136,1135,9135,913--------------------------0------------
712------------4,9584,9584,1833,8923,6573,0212,6872,1812,8543,3075334841,2014931,1871,186301300300------------0------------
--------------------------------------------------------------------------------
2,1002,1692,2392,3084,3864,386----5,6674,805----------0----------------------------------0------------
--68,610--73,870--28,192--21,598--18,203--31,628--35,192--36,805--34,449--36,556--34,906--18,720--16,824--16,455--18,246--11,090--4,765--2,0692,0531,56425323
--5,049--8,200--9,095--8,865--9,005--11,184--13,394--12,484--12,869--9,489--13,589--5,077--4,064--3,033--6,711--1,264--509--331220117279
--63,561--65,670--19,097--12,733--9,199--20,445--21,798--24,321--21,580--27,068--21,317--13,643--12,760--13,422--11,535--9,827--4,256--1,7381,8331,44822713
--40,195--40,254--595--595--450--934--484--484--0----------------------1--------------------
--23,366--25,416--18,502--12,13811,6078,74919,17619,51120,98121,31523,06323,83720,93021,58022,55027,06818,82221,31713,08713,64315,23512,76013,38413,42211,32411,53410,9449,8278,2134,2562,5791,7381,8331,44822713
--97--96--48,237--52,03449,02647,63340,00740,01144,16943,75843,54942,27140,11332,64120,62320,19018,80416,59412,89910,8067,6439,0618,2047,9966,3165,6055,0644,9617657493737--------
------------------------------------------------------------------0------------
----------------------------------------44------------3--2----0------------
------------------------------------------------------------------0------------
--------------------------------------------------------------------------------
------------------------------------------------------------------0------------
35381,2401,2501,2631,2731,2911,2941,2761,2801,9792,0032,2682,3332,3932,4562,9823,0403,0983,1563,2503,3073,3653,4293,4823,5453,6123,6722,6872,7022,7122,7261,681793797801802810----
1,5351,5351,5351,5353,5123,5123,5123,5123,5123,5123,5123,5123,5123,5123,4593,4563,4563,4563,4563,4563,2013,2012,3662,3661,530801801801----------0------------
--------14414414414414314214214237,15937,15937,15937,15976,98676,98676,98676,98677,47677,9846,9186,8436,8406,8406,8406,840983983983983--0------------
712202863172452692993322903208349438148418058368703,7199369691,0031,0361,0681,0851,1171,1501,1821,215101113141617------------
--------------------------------------------------------------------------------
18,70518,16017,75616,5025,4275,1404,3233,6252,9142,4992,0451,3112533532742301,4371,2971,8801,7671,106529384371236246247257194208183200345324357620131
----5,8445,844----------------------------------------------------------0------------
263,748264,893279,501278,553183,479179,696550,424542,680530,137483,536417,599428,521114,377113,988114,970113,928155,542152,140136,692140,705124,867124,46541,27439,72936,38434,70334,57034,20121,51721,04319,90018,71110,7095,8693,4362,6112,7102,27724014
594,429612,647602,112615,738778,313733,065685,126681,203692,572588,496550,876555,413358,318323,172337,992334,229282,139277,467265,153251,042224,925232,646142,566142,027136,630139,743138,205144,192126,836126,822128,161130,081111,512109,572112,39832,67622,75425,44914,2788,020
500500--4,0303,5672,654500307--------3,0005,00015,00015,26317,56015,5607,5607,5608,0008,000----3005,658------0--2,000--01,000--2,0002,1002,540220
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
--------------------------------------------------------------------------------
3,0003,0001,0004,0002,0002,000------------------0----3,0013,590--0110583------------------0------------
40,82342,07340,89244,62711,60010,411--8,143--8,8225,0055,23211,54613,54915,39614,29311,35214,3079,3439,80013,80418,5634,2795,2574,2914,0981,7827,3682,0182,4152,2701,3215012146987974391,115579663
3,2517791,81038,789106,7349,51511,6079,32615,3397,7714,19436032,0101,454798362702922212536092556247474350382211221297194223302255--12------
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
168201245663383298356583298333395486407429371721394376541467348312131346121125873631786614146158--21023614
10,65410,77211,73312,2773,6192,7347701,4856861,5071,4223,7391,088-422,8963,8311,2141,9628382,9484631187191,737729192561,895-14-60432,028-1,257-6091752,124-421,83569907
1,5811,7881,0552111,785893563240--249478180558180533200515183209----------9--------------0------------
--------------------------------------------------103--------------0------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--77,364--59,188--32,453--36,85665,93035,98083,87277,764107,977107,873107,623107,54290,16082,12890,73690,38668,95870,9951,8575026038765,7935,3172,2642,3802,9312,9111,75911275342--1,475793
--------------------------------------------------------------------------------
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
------------------------------------------------------------------0------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
185,674210,346141,103140,504190,641277,672142,119133,20795,71073,16537,35460,2923,5403,6133,9103,700----------------------------------0------------
14,95414,57718,26717,798----1----330----------------2--131131131166951941321----------0------------
403,568413,695325,590322,087349,313338,630191,977190,146183,828128,157132,719148,054160,126132,057146,526145,586121,464114,808112,262115,01392,31398,3747,2888,6396,61311,6048,23315,1564,6675,0985,4038,3471,042262,8812,9272,4215,0534,6992,596
52,69753,62848,22633,02358,58453,66649,96150,27247,34527,64418,44519,16721,23821,67822,99824,04826,66826,52519,548----------------------------0------------
------------------------------------------------------------------0------------
--87,731--87,841--87,115--113,945135,308113,869102,956100,201------------------------------------------0------------
--------------------------------------01515151535355515--------350------------
--------------------------------------------------------------------------------
--------------------253750637172838595940404040--------------------------------
8,1898,2589,0139,01112,54010,91710,3588,0977,6395,7274,0772,480227244254249228234906937250300166175242255267279----------0------------
14,86414,78370,91993,57648,80326,427111,520120,643108,27197,90993,46593,479----------------------01,9761,9762,2642,2842,3922,5522,6872,741--0------------
165,555164,399218,212223,450213,868178,125287,545292,957298,563245,149218,968215,36521,51521,98423,25824,31426,92326,79720,5139963053552212302,2542,2662,5862,5782,3922,5522,6872,741350000000
569,123578,094543,802545,537563,181516,755479,521483,103482,391373,306351,687363,418181,640154,041169,785169,900148,388141,605132,774116,00892,61898,7287,5098,8698,86613,87010,81817,7347,0597,6508,09011,0891,077262,8812,9272,4215,0534,6992,596
88,61288,61288,61288,61288,58888,61287,12587,12587,12548,40348,40348,40348,40348,40348,40348,40343,45543,45543,45543,45543,45543,45521,72721,72721,72721,72721,72721,72721,72721,72721,72721,72721,72710,86410,8648,0648,0648,0641,0001,000
66,22866,15365,91865,93667,64266,52961,07460,97260,76099,71099,07698,42897,75497,09496,44995,80148,55948,55948,55948,55948,55948,55970,28770,28770,26770,26770,46870,46870,36870,36870,36870,36870,36881,23181,2315,7715,7715,771----
6,0406,0406,0406,0405,9406,040------------------------------------------------------0------------
----52528888777791911731771601691761771621631791731201231251455189--150108907272--0------------
4,0734,0734,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1074,1073,4363,4363,4363,4362,6782,6782,6782,6781,8891,8041,6461,647702616858442
----------------------------------------0----------154------------0------------
--------------------------------------------------------------------------------
-128,622-119,566-95,235-84,29253,65752,49842,22334,79545,89132,23821,18815,3714,524-2,811-3,833-5,85537,23439,58838,18939,27535,43134,07834,87934,20429,77728,36428,97728,28324,26223,70324,67123,57215,99415,64715,77614,2675,7965,9457,7213,982
--------------------------------------------------------------------------------
------------------------------------------------------------------0------------
23,17031,76155,88967,482208,751206,379195,165187,668198,451185,015173,080166,685150,438143,482142,645139,020128,807130,938128,047130,062128,232130,140131,002130,443125,258123,884124,762124,065119,143118,567119,516118,417109,978109,546109,51629,74920,33320,3979,5795,424
2,1362,7922,4212,7196,3819,93110,44010,43211,73030,17526,10925,31026,23925,64925,56225,3094,9444,9234,3324,9724,0753,7774,0552,7152,5051,9892,6252,3936356055565754570------------
25,30634,55358,31070,201215,132216,310205,605198,100210,181215,190199,189191,995176,678169,131168,207164,329133,752135,861132,379135,034132,306133,918135,057133,158127,763125,874127,387126,458119,778119,171120,071118,992110,435109,546109,51629,74920,33320,3979,5795,424
594,429612,647602,112615,738778,313733,065685,126681,203692,572588,496550,876555,413358,318323,172337,992334,229282,139277,467265,153251,042224,925232,646142,566142,027136,630139,743138,205144,192126,836126,822128,161130,081111,512109,572112,39832,67622,75425,44914,2788,020
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