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拓斯达 (300607)


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拓斯达(300607) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312015-06-302015-03-312014-12-312014-06-302013-12-312012-12-31
104,343136,077157,312151,378140,503130,512141,49590,36546,49234,59737,78042,05428,80827,61417,44210,33521,14612,96540,15711,70112,42411,8818,1198,6387,9482,1726,8141,280
--------------------------0----------------------------
--------------------------0----------------------------
54,65642,33520,98820,13524,55334,85520,00120,001----------0----------------------------
--------------------------------------------------------
--------3,9103,9072,1174,1335,4715,3863,7523,9984,5505,2514,0093,9673,0791,7221,1012,4112,3292,7151,6928201,1671,026988543
109,02099,62892,46169,32563,96666,98369,86478,86865,19165,05659,01045,91239,31437,06722,98425,45621,28320,86416,42314,57811,05613,55511,74110,15310,7706,3726,0633,358
24,19914,15717,47010,97013,49010,2678,4325,6458,5985,5496,4964,1304,0282,6524,3184,2666,9475,1704,3821,9699664361,050255891835661
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------22318414612334124------------
--------------------------------------------------------
--1,398--1,519--1,684--1,378--1,302--1,5331,6531,5761,002797667539471324212552421387318520269194
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
145,017118,22386,63181,10076,54552,85430,08620,72123,45723,47920,93928,86939,85339,53532,66624,72424,66019,00814,15412,8758,5886,6336,7084,4033,8904,5542,8752,487
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
7,6197,4644,8234,6073,8084,2071,2581,1142993964047762,8481,7785,74221,79416,97724,7653193,2006,507931,8102,8033,5033,79923
461,237425,901389,301345,536328,834305,269287,738222,224150,962135,765129,523127,273121,054115,47188,16391,33994,98285,21677,15347,17942,11535,98931,54127,46027,68518,62717,0667,926
--------------------------------------------------------
--------------------------0----------------------------
--------------------------0----------------------------
--------------------------0----------------------------
5956397408131,0251,2471,2529671,6871,6911,6851,6881,6877896,9563,899------------------------
--------------------------------------------------------
--------------------------0----------------------------
--26,816--25,602--25,221--25,048--24,973--24,830--16,359--14,888--2,659--2,3441,8961,763----1,3941,1341,025590
--5,832--5,112--4,494--3,783--3,108--2,482--1,755--1,235--1,102--921763619----36927919783
--20,984--20,490--20,727--21,265--21,865--22,347--14,604--13,652--1,557--1,4231,1331,144----1,025855828506
--------------------------------------------------------
--20,984--20,490--20,727--21,265--21,865--22,34722,31214,60413,66013,6521,6291,5571,4331,4231,1331,1441,1159901,025855828506
--19,308--13,154--6,859--2,573--210------5,2215,7363,61210,6508,1887,1525,6273,8692,616969090------
----------------------------2323--27------------------
--------------------------0----------------------------
--------------------------0----------------------------
--------------------------------------------------------
--------------------------0----------------------------
19,09318,35012,11012,2406,0476,1096,1226,1846,2466,2946,3546,3814,2314,2492,5702,5882,5992,5962,6132,6302,6462,6022,6202,6342,171252414
--------------------------0----------------------------
16,3466,6936,6936,69311,42011,42011,42011,42011,42011,42011,42011,42011,42011,420----------------------------
1,0157377818168818979701,0378959279771,0221,070283230240250261271282303324345356366567
--------------------------------------------------------
4,6784,3383,1473,1412,5332,7341,1331,09566967567065364060452748732731028428421718179685437196
------671474825261414--14100270443625--933------------------111
88,63674,48362,52757,41252,92350,74345,43244,56642,94843,09743,37143,52741,46137,44030,14625,12715,45513,84711,76110,2458,1686,8674,2554,1373,706922877645
549,873500,385451,828402,948381,757356,012333,170266,790193,910178,861172,894170,800162,515152,911118,309116,466110,43799,06388,91457,42550,28442,85735,79631,59731,39119,54917,9438,571
11,158----5,0005,00010,44017,15015,15017,90012,25717,80516,45811,25812,1191,5711,5711,565----1,5001,712--------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
50,60138,67535,75733,39132,92323,25322,38725,03917,8799,116--8,248--3,0441,6203,8883,6161,347509509--1,777114519620107492--
60,12072,26250,98050,76238,39132,21330,52026,28723,31823,763--15,680--22,22215,01213,74310,42212,4188,8529,8156,2316,1585,8203,2973,1363,4092,2682,230
--------------7,9439,98310,85317,66517,28813,57614,27111,49211,66612,3079,7409,0947,5896,5292,1392,5891,5071,2391,397545643
--------------------------------------------------------
--------------------------------------------------------
7,4787,2607,87617,15010,2749,6923,7732,2402,2432,0932,2852,0072,4461,5181,4931,6391,2691,0308241,050732666646557517443404286
7,2288,28410,4607,7326,5739,2938,0393,6683,0082,4023,6404,1402,0961,5602,1131,8001,0476951,4111,7521,6291,7351,0145271,145491819503
----------38197455369274--364831--------2--------------
--9,369--------------3,913--------------1,449----------------1,000--
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--4,695--6,150--5,483--3,828--4,124--8972995732365484684054172282091913640105146109567
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
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2,8421,6717837811,0661,1681,1961,1871,3331,25194894463660115815615415215013862--------------
13,3635,1883,5734,3551,540838--5923----52,479394--151,7401,561--------------------
236,750201,064146,773175,136150,422134,726136,92186,00879,26369,81064,46665,74161,18156,34033,74435,05732,58728,79721,25722,58117,10612,66610,2196,4476,7625,9945,6374,229
14,7617,4497,7967,8438,18911,13411,47911,52411,71812,00712,36812,42812,79312,9483,7203,7603,8019399781,0161,091100------------
59,19658,52259,683--------------------------------------------------
--------------181--392--596695728----------------------------
--------------------------------------------------------
2,1232,1602,2682,7445,1505,717186245114171161168--173----------------------------
1,4651,4921,5191,5491,3841,2941,2381,2645435615785978129557589171,0281,168771141185198------------
305------------------------------------------------------
--------------------------------------------------------
80,38172,21373,93812,13614,72318,14612,97613,21512,66213,13113,60113,78914,30014,8044,4784,6774,8292,1071,7491,1571,276298000000
317,131273,277220,711187,272165,145152,871149,89799,22291,92582,94178,06779,53075,48171,14438,22139,73437,41630,90423,00723,73818,38212,96410,2196,4476,7625,9945,6374,229
42,64426,61726,61726,61726,61726,58914,79314,79313,18713,18713,04413,04413,04413,04413,04413,04413,0447,2477,2475,4355,4355,4355,4355,4355,4355,000640560
73,93289,03588,88688,73688,97488,129100,14699,88740,25139,92536,72936,97236,96736,96236,95736,95236,94642,73942,37614,09714,08014,06614,17814,17814,0376,8206,410564
1,2282,0942,0942,0941,6892,7403,2263,2263,2263,226------------------------------------
--------------------------------------------------------
9,1769,1769,1769,1766,2606,2606,2606,2605,2135,2135,2135,2133,4763,4763,4763,4762,1762,1762,1762,1761,4191,419791791791324646322
--------------------------------------------------------
--------------------------------------------------------
97,30496,861102,63493,42696,15084,41764,93449,56546,41640,69339,72735,86833,30828,09526,40023,03120,89615,99714,10811,97810,9688,9735,1734,7464,3671,4114,6102,897
--------------------------------------------------------
--------------------------------------------------------
228,797226,496230,441215,134216,113202,780182,970167,249101,84495,79694,71691,10286,80081,57979,87776,50373,06368,15965,90733,68631,90229,89225,57725,15024,63013,55512,3064,342
3,945612676542498360303318141124110168234187210229-42----------------------
232,742227,108231,117215,676216,612203,140183,273167,568101,98595,92194,82791,27087,03481,76780,08776,73273,02268,15965,90733,68631,90229,89225,57725,15024,63013,55512,3064,342
549,873500,385451,828402,948381,757356,012333,170266,790193,910178,861172,894170,800162,515152,911118,309116,466110,43799,06388,91457,42550,28442,85735,79631,59731,39119,54917,9438,571
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