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绿盟科技 (300369)


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绿盟科技(300369) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
75,034122,96563,991121,96061,185173,98861,43867,238167,96194,80565,66661,95767,50772,98946,11249,30969,47760,84248,48549,49762,25322,541--12,15323,45422,57422,4287,039
--------------------------------------------------------
--------------------------------------------------------
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28,14424,63519,43922,56220,56423,0026,89311,4098,50812,2981,7326,8321,8295,2691,9561,7583,1224,5084,8492,8875701,281--47949622396286
78,35484,24276,92272,42581,70376,56464,09662,76465,89069,66357,11854,90355,00955,22940,39440,97238,79437,26427,61429,58134,47438,201--25,01020,99810,0236,1306,937
9951,9561,8821,6591,7211,3773,1574,0441,3941,7651,6462,0719666037957048827262,2015291,2381,533--2,0471,09198235151
--------------------------------------------------------
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428185------------------------148150--66--------------------
--------------------------------------------------------
--4,7463,3883,4572,8235,0012,3584,0742,7175,0663,0952,8303,8314,4182,8972,5171,4164,1881,1062,379975949--916758672241180
--------------------------------------------------------
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--------------------------------------------------------
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--------------------------------------------------------
6,6743,9646,6593,9243,8504,3737,4313,5763,1812,6008,1784,4051,8761,5225,7304,3563,4062,2572,8642,5252,0771,915--2,2251,2511,5571,4121,371
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
66,75342,84885,39936,232101,27275097,03289,5741,2348348761,040696605546512618544543517383435--2953392649352
263,142285,541257,681262,219273,117285,055242,405242,679250,885187,031138,312134,039131,714140,63598,578100,279117,715110,39687,66287,915101,97066,854--43,12548,38536,29530,75215,915
--------------------------------------------------------
--18,42118,42816,67116,53016,63616,50916,55315,30614,86412,81112,8009,8119,1659,1653,146267----------------------
--------------------------------------------------------
----------------------------585562565577--------------------
------------------------890890973973973973--------------------
--------------------------------------------------------
----------------------------742749------------------------
--25,169--23,367--22,156--21,087--19,660--17,531--15,689--13,939--6,924--6,288--5,259--5,7275,283------
--13,221--12,102--10,590--9,287--7,963--6,978--6,044--5,240--3,422--2,713--2,056--2,8062,425------
--11,947--11,265--11,566--11,799--11,697--10,553--9,645--8,699--3,502--3,575--3,203--2,9212,858------
----------------------------------------------221327------
--11,94711,72911,26511,10311,56611,69311,79911,44311,69710,51410,5539,6299,6458,9158,6999,2473,5023,5853,5753,1523,203--2,7012,5312,1101,3841,124
------------223928111,0181717----------------0--291196139----
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------------1----------------------00------127------
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18,35519,88614,32213,90714,63115,67911,1119,54310,25110,9536,2786,0186,4116,8345,4785,4144,5504,1142,106921719615--141100122844
4,5732,2636,4675,3614,0181,7904,9295,2013,1071,7755,3634,3172,9741,5131,8561,2811,9897402,2362,5011,807889------------
42,19542,19542,29742,29742,29742,29742,29742,29742,29742,29742,29742,29742,29742,29742,33142,33142,327----------------------
421489477546637806642725565843445515680822956942956913823936910911--8871,048723153143
--------------------------------------------------------
2,8922,4502,8012,9342,1912,3171,4631,7331,6991,6341,5351,4481,6391,4871,2821,2551,4391,1021,0369921,0251,020--608863796144210
------------1717--17------------------------------------
98,85697,65296,52192,98191,40791,09188,68487,90784,69584,09180,26077,96574,34772,65272,28165,35162,31311,9209,7868,9257,6136,637--4,6404,7453,7801,7101,521
361,998383,193354,202355,199364,525376,145331,088330,586335,581271,123218,571212,003206,060213,287170,859165,629180,028122,31697,44896,840109,58373,49152,20847,76553,13140,07632,46217,437
15,99223,85023,90522,99321,85122,70623,06319,08922,28117,19117,75510,4368,7206,5195,7564,8504,100--------0--------2,000--
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--------------------------------190442------2,076----1,4192921,951--
--11,318--11,46115,50415,6358,1069,0587,24210,3546,4776,7855,9259,0364,9884,1403,3357,6555,2234,6283,3436,772--2,9245,1903,4662,9282,484
6,1183,7213,7273,9333,9164,4024,3083,1743,5334,6023,9933,2552,0571,9732,8732,1732,3601,9544,9384,6501,7251,594--1,8678171,3151,2971,443
--------------------------------------------------------
--------------------------------------------------------
4,7466,8613,3483,1964,6764,5752,6342,6146,3686,3892,2982,3546,0085,3101,9792,0814,6384,2571,6801,7095,4405,001--1,3022,6212,4603,4202,408
3,04810,4353,6284,0753,45911,6383,2883,4162,1029,8882,4353,3921,9628,2591,6361,5531,2886,1491,3651,4611,1235,922--3,3435,1833,9842,5532,009
--50--44138138--------------------------------------------
------4,819------817----202020202054140------------------623--
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--13,92514,11014,68127,72327,73024,98025,13924,16625,27010,96410,53310,6442,2901,3131,24215,50771624944913,650721--24542827994175
--------------------------------------------------------
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----102----------78--98911536,111----24--4,6814,6674,6884,667--1,16995190621668
46,30270,16063,50165,20177,26786,82566,38063,30565,77073,69444,04136,86635,48839,51818,56616,58031,48021,17318,13617,56429,96826,754--10,84916,60912,70215,0818,587
------------------------------------------0------------
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1,7451,8432,0402,1382,2332,3143,2994,9285,2085,1084,6074,6184,8294,7725,0125,0825,5934,067--------------------
420362420420420420420420420420234234--------------------------------
----------------77,574--20--------------300100------1607321,000300100
2,1652,2052,4602,5572,6532,7333,7195,34883,2015,5284,8614,8524,8294,7725,0125,0825,5934,06730010000--1607321,000300100
48,46772,36665,96067,75879,92089,55870,09868,653148,97179,22248,90141,71740,31744,28923,57721,66237,07425,24018,43617,66429,96826,754--11,00917,34213,70215,3818,687
80,05379,96780,09180,45280,46880,41779,69179,68637,22237,22736,50336,40736,40936,01035,94635,79814,31913,53613,53613,5368,4607,500--7,5007,5007,5004,4683,767
138,980138,137137,958141,839140,500140,005132,813132,75895,96696,05081,11978,75778,17569,93568,21165,01485,65236,08335,13035,13038,5144,061--4,0614,0614,0613,256--
6,97011,36212,66816,48626,51826,51822,89322,89322,89323,1119,1699,1699,381863----------------------------
--------------------------------------------------------
12,27712,27710,20910,20910,20910,2099,1629,1629,1629,1627,1037,1037,1037,1035,7565,7565,8815,7564,3684,3684,3744,374--2,4072,4071,4381,051498
--------------------------------------------------------
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90,00392,21473,12271,40679,44582,29462,29063,46467,48072,88254,38157,21953,59856,93637,48637,57137,25341,85726,13626,28928,41930,977--22,89021,89213,3838,3064,484
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-------------------------------------159-147-152-175---102-71-9----
313,607310,886288,272287,478284,620286,585261,067261,993186,653191,927169,733170,339165,782169,010147,279143,920142,89297,03179,01279,17679,61546,73837,61436,75635,78926,37417,0818,749
-76-58-30-37-162-77-60-43-26-63-53-39-133476245--------------------
313,531310,827288,242287,441284,605286,587260,990261,933186,610191,900169,670170,286165,743168,998147,282143,967142,95497,07679,01279,17679,61546,73837,61436,75635,78926,37417,0818,749
361,998383,193354,202355,199364,525376,145331,088330,586335,581271,123218,571212,003206,060213,287170,859165,629180,028122,31697,44896,840109,58373,49152,20847,76553,13140,07632,46217,437
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