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赢合科技 (300457)


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赢合科技(300457) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
193,161134,073115,62071,45245,88166,69450,73676,52177,83660,12151,63248,08417,4938,39716,38612,03210,5939,75912,6768,1058,94222,2345,0194,9173,2213,285
----------------------------------------------------
----------------------------------------------------
----3,298----------------------------------------------
----------------------------------------------------
19,2268,42125,28637,71136,41546,75316,75423,09727,56727,91134,70232,44823,98220,66316,9789,27216,88710,9538,6815,7468,4764,5285,9545,2422,1521,316
178,564169,934141,325142,365150,483139,982146,380127,380109,21695,77893,66877,81983,98065,11662,54138,67832,92929,35221,33514,33514,19610,1547,0045,8175,4123,462
19,11021,69731,9637,33611,7137,9397,3645,0668,6859,6728,6934,80011,2496,19410,8443,2998,2808,6007,0403,6297,6842,1916581,391600332
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--9,558--3,702--2,096--2,33210,31210,84011,1852,5273,2852,0633,9312,7726,4354,9773,2182,6932,498530463327161118
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
75,97979,97881,33565,69856,96054,71860,36458,27778,27076,16360,24049,03258,64157,52665,34647,22640,28232,03419,36413,6739,2757,9767,4037,1703,8843,631
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
71,3708,72256,10844,25277,82777,610100,32265,18866,24195,6912,3142,3097982,0371613,101307366--361------------
562,202432,383465,091372,516382,506395,791384,720357,861378,126376,175262,434217,018199,428161,997176,186116,381115,71296,04172,31448,54351,07047,61226,50124,86515,42912,144
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------3,0753,0893,1053,1023,1003,000----------------------------------
----------------------------------------------------
6,0926,2936,3466,38611,28911,42411,16210,2597,9828,0438,0138,1608,2608,3298,3888,4488,5138,5797,3697,420------------
--81,923--81,692--65,766--60,759--43,745--43,539--38,783--37,423--34,317--18,883--19,9315,3314,2502,7932,471
--16,180--13,942--11,043--8,907--7,367--6,247--5,264--3,827--2,818--2,164--1,7001,407924572324
--65,743--67,749--54,723--51,852--36,378--37,292--33,519--33,597--31,499--16,719--18,2303,9243,3252,2212,147
----------------------------------------------------
--65,743--67,749--54,723--51,85236,79636,37837,08137,29233,15133,51933,89533,59731,16831,49917,70316,71918,11318,2303,9243,3252,2212,147
--55,054--48,509--44,054--28,18136,28032,5667,6464,0046,7745,2054,4534,2832,5601,13811,58412,6347,4713,50315,7794,3952,50360
----------------------------------------------------
--2------------599--------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
33,43033,75531,37131,75318,96619,00218,38618,60315,16115,32915,41515,5679,91810,0308,3248,3098,0958,0358,0776,3416,3796,4206,4896,6344,4384,524
----------------------------------------265----------
29,84829,84829,84829,84829,84829,84829,84829,84827,81927,81927,81927,81933,16933,16937,2185,3515,3515,3515,3515,351------------
1,1821,1719629469351,04392087476581459161049250547091252745668472138197246326
----------------------------------------------------
7,5466,9685,7255,5084,3204,0533,7543,2993,6882,5402,8642,4382,3072,1971,7851,2561,5291,13476165758055449831626541
5095782,8841,5795,4415,70310,18510,37411,45111,1534,3892,2336,4986,3581,3851,118--------------------
211,668202,708196,583195,353188,057172,955163,237156,389142,946134,742103,81898,122100,57099,31195,91962,45257,24055,76250,89049,18732,89228,77926,82714,8679,6737,098
773,870635,090661,674567,869570,562568,746547,957514,250521,072510,917366,252315,140299,998261,307272,105178,833172,953151,803123,20497,73083,96276,39153,32839,73125,10219,242
41,98757,86386,94639,12771,70076,70075,29063,43064,46043,18052,36941,36950,60033,41514,8158,4604,1404,3204,5004,8002,3004,3003,0003,000--1,900
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
71,58950,32959,91456,96052,74840,420--26,899--47,41451,57944,01123,48618,67525,69223,98523,93416,57510,6416,1814,3413,8842,7383,8782,349262
68,79773,78176,56573,65474,07175,896--70,142--63,83654,98045,63748,21343,76246,00133,79936,10728,01617,07611,0805,9014,4435,5384,7512,7791,837
----39,64326,85921,24625,19223,57221,65448,52946,26345,94529,28936,69027,84349,07226,91521,19822,46812,6205,6268,8932,0005,0435,5092,0712,591
----------------------------------------------------
----------------------------------------------------
3,5123,7743,8332,9663,8193,2572,4333,0313,3412,5002,7282,9162,0961,5531,3891,3031,5481,2931,1961,085488644634454401382
5,8087,2916,3523,3895,0665,8915,6085,0053,2563,7074,4863,3571,5662,6453,1591,9872,5251,324287705408969446444282229
--------180180175178--107104101606133362121----------------
----------1,316------3,763----------------1,170--------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--5,904--5,076--6,954--7,9649,6229,8409,9929,9704,5332,5065,9403,0527,1924,4713,7613,8519351,17587751594040
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
2,3108,2604,5315,6942,6462,6462,6462,6462,6462,6462,6462,1762,1761,7061,7961,5761,1759407,3642,068--------100480
3,0444,158--------------------245--------------------------
221,602242,694282,921213,725238,356238,452229,097200,949224,479223,256224,829178,827169,664132,166147,897101,11297,83879,42758,61635,39623,26617,41518,27518,5508,9217,721
9,20443,27839,08129,2312,3053,6293,7035,0275,1016,4256,4997,7937,8679,1619,1459,96910,53211,1258,6867,5887,2867,5827,877----100
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
5,8866,1166,3456,5756,8057,0347,2647,4937,7232,7202,8703,0203,2653,4153,6293,765--4,2212,8152,631--2,6621,904960995--
262277291306321335209216224231238265378509------------------------
--------------------------------4,030------2,646----------
15,35249,67145,71836,1129,43010,99811,17512,73613,0479,3769,60711,07811,51013,08512,77413,73414,56215,34611,50110,2199,93310,2449,781960995100
236,955292,365328,640249,837247,785249,450240,272213,685237,526232,632234,436189,905181,174145,251160,671114,847112,40094,77370,11745,61433,19827,65928,05619,5119,9167,821
65,22656,38837,59237,59237,60037,60037,60037,62137,61137,62931,47931,47930,99112,39612,39611,70011,70011,70011,70011,70011,7007,8005,8505,8505,8505,850
351,354166,801185,334185,334185,389185,234185,079185,254184,866184,74551,78551,40843,41262,00761,92918,81818,81818,81818,81818,81818,81822,7184,2534,2534,2534,253
3,0663,0663,0663,0665,4975,4975,4975,8508,0228,3298,3298,329----------------------------
----------------------------------------------------
5,3225,3225,3225,3225,3225,3225,3225,3223,9583,9583,9583,9583,2133,2132,8502,8502,1752,1752,1752,1751,5691,5691,5691,035516133
----------------------------------------------------
----------------------------------------------------
114,632113,869104,61389,30196,65391,48881,22074,14963,87260,06352,84146,82439,52536,91033,31029,55927,14223,61420,00619,01718,67616,64613,6009,0834,5661,185
----------------------------------------------------
----------------------------------------------------
533,468339,314329,795314,483319,468314,147303,724296,496282,285278,066131,735125,340117,132114,516110,47762,91659,83556,30752,69951,71050,76348,73325,27320,22115,18611,421
3,4483,4123,2403,5493,3105,1483,9624,0691,26122081-1051,6911,5409571,070717723388406------------
536,915342,726333,034318,033322,777319,295307,686300,565283,546278,285131,816125,235118,824116,057111,43463,98760,55257,03053,08752,11650,76348,73325,27320,22115,18611,421
773,870635,090661,674567,869570,562568,746547,957514,250521,072510,917366,252315,140299,998261,307272,105178,833172,953151,803123,20497,73083,96276,39153,32839,73125,10219,242
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