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先导智能 (300450)


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先导智能(300450) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
239,493185,159206,975121,291146,130124,801148,34193,29852,73380,00286,679136,45365,89942,46221,27319,28625,65330,63729,97330,86545,10410,24011,6508,6661,9662,0107,005
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28,50529,21111,621------------------------------------------------
------------------------------------------------------
83,04343,89747,729102,155139,776152,644173,231141,75370,12162,18235,35343,14723,73015,41136,58732,4315,9186,72810,88710,2442,9703,2454,2155533,7071,3601,203
193,839200,002179,966149,726100,04694,33370,99174,170106,49993,96289,67634,61723,00017,74718,56816,51014,60011,15914,40511,62810,91410,2529,3019,7978,9446,2671,880
7,2726,2713,4776,3066,4794,7354,9448,3164,0065,1517,88941,9376,9521,0831,0551,1502,2051,5091,020483716352596383346156629
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------------------------------------------------------
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4,757--3,163--3,565--2,7803,2573,0973,1031,7941,1281,3021,0504373,9424,3926982772242834853902551866731
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
264,640221,407215,271242,311255,904247,177241,323233,113266,524263,906255,907263,681166,434129,896102,662104,62497,38884,57165,40754,75744,98039,82129,89122,55910,5745,9935,247
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
2,11312,68533,69123,82822,78940,89914,02823,63913,49216,41527,29632,21523,24914,03527,9977,67916,35014,90028,85015,0502,900------------
877,093724,893753,157651,023674,689669,205655,637577,547516,472524,721504,593553,178310,565221,685208,579185,623166,506150,201150,820123,253107,86864,39556,04342,21425,72415,85315,995
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------------------------------------------4,800----------
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68,094--59,542--54,677--50,421--28,713--27,251--24,679------20,325--19,101--9,5369,1788,9498,7998,6688,5668,486
15,701--13,021--10,693--8,720--7,360--6,359--5,246------3,782--3,174--2,7882,6312,4742,1671,8791,310736
52,394--46,521--43,984--41,701--21,353--20,892--19,433------16,543--15,927--6,7476,5466,4756,6336,7897,2567,750
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52,394--46,521--43,984--41,70122,67321,35320,78320,89220,74119,43318,32918,37018,28516,54315,81815,92715,5176,7476,5466,4756,6336,7897,2567,750
23,711--17,669--12,107--12,12619,29715,89612,0929,5767,9917,1814,8861,7461,0491441481051417,7328,8417,6165,0972,17421--
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13,94114,37514,80015,12215,38315,77516,20616,02216,06216,22316,49716,78510,49710,59610,70110,81010,89310,9363,3423,3113,3503,3943,4383,4363,5033,553910
------------------------------------------------------
109,073109,073109,073109,234109,234109,234109,234109,234109,234109,234109,234109,234------------------------------
3,2373,3403,3273,2283,2373,2763,3322,9502,7822,8862,8402,6421,7341,7481,6381,6781,4201,4521,4631,5031,54328----------
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7,0867,1037,1035,2234,6804,4414,2941,6881,7171,5011,479788588515541--------------------6--
----18------31----------------------------------------
209,441203,818198,512192,375188,624185,841186,924171,864167,044162,719160,518158,18039,43336,07432,99631,82329,00028,35420,83820,47219,37323,60917,52815,16612,46710,8368,660
1,086,534928,711951,670843,397863,313855,046842,561749,411683,516687,440665,110711,359349,999257,758241,575217,445195,506178,555171,658143,725127,24088,00473,57157,38038,19126,68924,655
49,91725,19529,89924,98849,12648,63646,80867,90747,77537,6755,000------------------5005001,000500--2,100--
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133,739119,961127,174117,594122,387--117,182--67,98898,479119,277113,10960,74533,60134,88244,67346,80937,57922,32024,36221,08710,50313,1578,9141,864531,350
132,91598,814114,90597,787109,327--116,907--91,55866,20664,425101,64962,89447,53628,56820,78125,58426,85724,47015,53412,91817,84810,71110,3686,3391,9353,340
--82,77679,059125,074124,104126,706124,497120,082138,042162,953167,358170,390111,60269,06077,23968,80745,97945,29649,59536,60824,52925,99914,9618,5193,4111,0761,868
------------------------------------------------------
------------------------------------------------------
13,8809,80417,05014,43210,2166,62211,1988,3813,2622,7516,1692,7332,1861,6833,2641,3721,2491,0511,8217646635901,132425581400423
1,0292,0303,3664,7121,75512,3257,22515,4293,6023,4886,9422,8861,8891,7562,286508140-3,695-2591,365843938851,0201,5104681,334
51924016914030468211--29373----------------------------------
--------11,824----------------------22122131356767--76------
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26,186--28,182--24,971--25,0095,2061,1156051,66861,308190139410128125488307108311751863286426
------------------------------------------------------
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5,34014,10014,10012,700908--1,820--------------------------1,000------------
61,0513,8062,938------------------------------------------------
533,792382,911416,842422,736454,923441,755450,858389,310353,635372,231370,839452,077239,507153,777146,649136,270120,108107,79898,28678,77661,15855,97542,03229,85513,7926,0378,341
4,38411,92411,92414,62426,41627,48025,66028,00017,00011,1007,0004,0003,000--------------1,8332,8332,8333,100------
70,31269,02067,715------------------------------------------------
------------------------------------------------------
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20,39620,39620,39614,62414,62414,62414,624824824824824--------------------------------
5,3775,5395,7025,8646,0266,1896,351--6,3786,3926,406477490504518532545550550----------------
6096426757327657988358781,1121,3461,8012,456------------------------------
--------------6,365--------------------------------------
101,078107,522106,41235,84447,83149,09147,47036,06625,31419,66216,0316,9333,49050451853254555055001,8332,8332,8333,100000
634,869490,433523,254458,580502,754490,846498,328425,377378,949391,893386,870459,009242,997154,281147,167136,801120,653108,34898,83678,77662,99258,80944,86532,95513,7926,0378,341
88,14588,14588,14588,15888,15888,16088,16688,16688,16644,01444,01444,01440,80040,80040,80040,80040,80040,80013,60013,6006,8005,1005,1005,1005,1005,1005,100
102,117102,098101,666102,825102,825102,353101,924101,261100,066140,466140,466140,4668,2928,2928,2928,2928,2928,29235,49235,49242,29211,08811,08811,08811,08811,08811,088
2,7352,7352,7352,9132,9133,5953,7523,752--------------------------------------
------------------------------------------------------
19,98119,98119,98114,87414,87414,87414,87410,87710,87712,11410,8775,9065,9065,9065,9062,9932,9932,9932,9931,5311,5311,5311,53187087048949
------------------------------------------------------
------------------------------------------------------
212,573199,200189,772181,855157,602162,398143,008127,467105,45098,95382,88461,96452,00448,48039,40928,55922,76818,12220,73714,32613,62611,47610,9887,3687,3423,97677
------------------------------------------------------
------------------------------------------------------
451,665438,278428,416384,817360,559364,200344,233324,034304,568295,547278,241252,349107,001103,47794,40780,64474,85370,20772,82264,94964,24929,19528,70624,42524,39920,65216,314
----------------0----------------0------------------
451,665438,278428,416384,817360,559364,200344,233324,034304,568295,547278,241252,349107,001103,47794,40780,64474,85370,20772,82264,94964,24929,19528,70624,42524,39920,65216,314
1,086,534928,711951,670843,397863,313855,046842,561749,411683,516687,440665,110711,359349,999257,758241,575217,445195,506178,555171,658143,725127,24088,00473,57157,38038,19126,68924,655
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