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东风科技 (600081)


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东风科技(600081) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
88,45595,63093,12987,90181,01477,05688,14875,56166,84458,21850,17856,98051,78056,31170,38070,31768,16163,68155,16858,54766,03554,19775,18226,41124,42818,71216,24016,20917,58415,51914,18712,35113,04913,7754,5855,4523,8652,0943,7924,3872,1351,4793,3464,0622,2253,4731,2194,1353,6612,5983,8635,340
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--491--------------------------------------------------------------------50380--0----18341960601,7861,9421,9782,007
--------------------------------------------------------------------------0--0--0------------------0
134,243100,69987,03197,00879,49477,48467,67164,33767,24945,95037,36631,08023,14021,70323,02527,50127,62123,53323,42041,07330,16129,40025,84612,52412,2829,79811,57211,29019,62224,31715,81229,92616,17817,77316,09616,17911,6408,2315,4188,8745,2314,9802,3839,4268,4534,9473,7437,3752,6033,7403,0848,068
159,312173,477162,147153,974135,513160,853157,474162,868166,706165,668148,513154,868119,670124,544101,596101,22087,046107,001127,849105,42598,233127,273109,00072,20468,14985,37062,71343,12049,82758,06569,40151,33163,28956,83968,96361,33761,32866,37456,24036,49640,63333,52621,02418,05534,76138,81934,14024,99429,45028,73024,65314,525
7,6618,3469,4416,62312,23711,6137,5556,5087,9146,1657,0096,3957,9719,8786,7896,52813,48211,94613,42910,06219,19616,25417,0997,1907,6717,3647,1536,3865,2575,1505,1843,7144,8967,6503,2654,3143,2502,8322,5183,0243,7873,0502,4122,4145,6632,7163,5624,1803,5233,9824,5393,358
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
2,3532,910----1,075----800----------------4,8004,800----------------4834835575575575572,1884,3611,9613,380--0--01,1202,959------------------0
--6,400--4,361--4,2512,5772,5563,0382,7363,2892,9004,5683,6824,6713,1202,8921,9003,1803,40512,2939,85610,0959961,2211,4832,1087331,9341,3231,0037459,5981,0071,2881,0428395821,8552804917611,0611,1041,3981,7661,7231,6502,5222,0642,5371,588
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
28,21525,99728,93930,88725,10624,75033,18436,09331,66230,84331,87832,86028,78230,15732,85041,48343,50041,46437,68339,96231,41827,22529,42026,56420,22819,26925,53019,49120,06720,28821,57223,06923,88813,27615,45312,66713,04812,00712,32210,1788,7989,77210,7049,53613,25614,17417,35515,02516,96917,60518,22516,928
--------------------------------------------------------------------------0--0--0------------------0
----------------------------------------1,916--------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--02,000----------------0
2,2792,6192,6332,2363,1252,1262,9903,2341,9982,1571,4291,0509792,5113061,8642,2523,779--1,207--2,1331,0001,746--672--337---------79---3112--0--0--0----85880--------0
429,879416,569387,900382,989341,454358,134359,598351,956345,410311,737279,662286,133236,892248,784239,617252,033249,754258,103260,728259,681259,252266,338267,642147,634133,978142,668125,79998,047114,849125,219127,716121,693133,006114,680111,579104,38393,97692,12082,18463,23962,19556,52642,93044,59665,94866,37162,42857,35960,51560,66058,88051,815
--------------------------------------------------------------------------0--0--0------------------0
491--491491491491491491491491491491491491491491491491491491----------------------------------0--0--000--------------0
------------------------------------------------------------------2,0002,0002,0002,0002,0002,0002,0002,0002,000--2,000--------------0
----67--------------------------------------------21,685--------------------0--0--0------------------0
35,27934,30935,30733,81234,18433,13233,03530,18829,80529,44627,68525,91228,25026,61926,69125,04423,65021,83924,47218,44721,73518,99917,88135,13127,25335,2471,56224,64524,51124,11022,04620,74816,92425,50327,51625,00326,52529,97627,81925,46424,05521,56723,94924,00723,82624,80323,27922,14321,52321,27823,13321,868
--------------------------------------------------------------------------0--0--0------------------0
1,1771,1921,2061,2211,2361,2511,2661,2811,2951,3101,3251,3401,3551,3691,3841,3991,4141,4291,4441,4581,4731,4881,5031,5181,5331,54745,2751,5771,5921,6071,6211,6361,6511,6661,6811,6961,7161,7291,7431,7571,7711,7841,7981,812--------------0
--283,059--280,650--257,496--254,285--232,829--230,500--221,688--215,494--189,927--190,227--164,097--114,795--110,184--107,494--100,905--100,027--67,801--68,053--72,619--71,718--71,359--71,000--71,278--68,839--66,632--63,595
--160,134--151,847--136,044--129,282--122,463--113,561--107,536--101,220--92,976--91,780--88,925--64,560--63,552--60,744--61,533--58,544--38,075--36,182--36,488--34,309--33,224--31,452--30,534--28,302--26,462--24,116
--122,925--128,803--121,452--125,003--110,366--116,939--114,153--114,275--96,951--98,447--75,172--50,235--46,631--46,750--39,373--41,483--29,726--31,871--36,132--37,410--38,135--39,548--40,744--40,537--40,170--39,478
--2,080--2,248--2,054--2,054--1,769--1,772--1,471--1,566--1,604--1,543--1,801--855--618--618--752--752--1,478--1,375--3,680--3,391--158--160--123--123--123--123
--120,845--126,555115,803119,398120,707122,949117,148108,596110,956115,168110,086112,682113,562112,709100,41595,34793,92996,90472,61773,37173,56249,38047,35146,0135,26746,13238,15238,62139,54640,73141,11028,24829,50430,49632,38032,45233,74034,01937,00437,97839,01039,38840,76840,62140,45340,41440,37740,04740,03039,355
--9,967--10,72310,4489,2179,4967,44513,45520,95418,28315,23017,40813,36311,1709,47116,64019,76218,06419,87035,15134,26929,52216,58113,36710,818--4,35612,34612,10110,5949,1937,0882,4641,9981,8002,1582,5181,9471,9692,2811,7901,2421,1212,1782,3171,4611,6952,0081,9142,2951,950
--------------------------------------------------------------------------0--0--0------------------0
--124--81--------26--------------------------------------324------6--------0--0211--0-----------30
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
15,45115,88216,34015,89715,63116,18116,65117,16717,24917,45217,64118,20916,22415,67016,11416,51614,15214,22114,47214,57615,61916,15615,7258,5206,8986,9567,0337,1126,9627,0257,1377,2513,138462571680784612678483307346385423161718638----0
1,8471,9371,8352,4471,8671,5361,3651,2431,0101,0691,1891,0281,9531,7881,5581,1802,5032,4302,2252,1794,7342,4732,1552,0571,8961,6211,4701,4401,1161,02386173729027519016153294254436509547475465823657527408167116410
179179179179179179179179179179179179179179179179179179179179179179179179179179179179179179179179----------0--0--0------------------0
3,0863,0683,1263,2423,4643,6803,8443,8314,3204,2324,0253,7133,5673,6603,5453,6262,8532,5884,0692,5702,7312,5892,4601,610973945825854792821627705284142150134127138154155180192213202190828793557587628659
--------------------------------------------------------------------------0--0--0------------------0
8,4607,6397,5588,0386,0506,1056,1136,2675,3785,2135,4115,8105,1045,0965,6595,8075,5695,7325,7465,8924,4154,4204,3731,0678118227438039449191,1221,258861875769944404395343381225229231216180134114100142142126117
2233391951981871871781782441,1713372824306831,1001,864--1,0552,0822,082----------------------------------0--0--0------------------0
198,211195,479198,269202,890189,539191,356193,325191,219190,600190,113187,523187,361185,045181,601181,453178,284167,866165,072167,171164,648158,654153,943147,359116,043100,258104,14784,03887,09886,91986,40483,73482,43671,35361,63464,37862,91466,14870,11568,67866,66368,33366,43567,30369,63467,98168,63365,93964,85964,81264,08466,25063,948
628,090612,047586,170585,880530,993549,490552,924543,175536,010501,850467,185473,494421,937430,386421,070430,317417,619423,176427,900424,329417,906420,281415,001263,677234,237246,815209,837185,145201,768211,623211,450204,129204,358176,315175,957167,297160,124162,235150,862129,902130,529122,961110,233114,231133,929135,004128,367122,217125,326124,744125,130115,764
27,85037,20033,27034,20020,20020,70022,70024,70027,70029,20024,20024,70035,20034,70034,20035,36040,26035,26035,26039,50043,60045,60044,60034,60033,70045,20036,70031,20038,20038,20039,20038,70043,20038,50029,40031,40033,40038,70038,90036,90038,40039,90042,40043,40042,90045,00044,50046,00048,00041,80043,80042,800
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--000--------------0
--------------------------------------------------------------------------0--0--0------------------0
119,11397,849--94,932--58,03668,20078,69460,10833,32622,58840,25119,02518,26729,04733,00033,51633,19335,36735,88836,87732,84425,57820,22318,48313,8427,7547,5988,3027,2385,8494,1995,9634,4084,5834,4613,9245,1186,0545,1983,1932,8441,8292,7884,6122,9241,6291,7012,3742,3672,5854,497
201,508211,495--186,917--197,045201,002181,664180,568183,234177,211168,514128,401142,719126,999130,997111,350120,915130,970124,686123,484129,878135,30971,97358,75474,23759,99043,22644,81352,75056,50754,27050,65248,90557,95252,06846,04747,07042,94634,24331,03726,38019,01419,22230,14531,87828,63622,50122,86123,19521,45211,969
1,9202,2971,9872,36312,3289,8289,4848,37314,36913,5048,5008,26915,35912,3225,3079,28111,1938,4068,48410,1096,1289,3685,5829017733544607094494084188305754413531,1183792032612435,3185,309207234353195151131540176497169
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
19,04215,61612,39417,18113,73312,3899,50415,38410,81211,1018,12012,11310,5059,5409,28310,02011,23511,5719,99115,05114,22513,18713,3099,4346,2726,4234,9696,5706,6477,8887,6969,5196,9416,6455,6097,4146,6396,5835,1165,1846,5545,6645,0354,9602,6822,6802,0971,5532,5762,4752,1581,541
3,2712,9234,7444,7023,5984,5524,1244,2564,5744,9084,6915,1537472,1664,2375,2221,6394,8106,9336,8933,2864,9785,1481,432-2396822,0841,2602,5131,9033,3741,2692,7667163,8363,2702,0151,4921,482642964116461-483739041144467458484385
----------306322151515543649559082808510123691057------------38------------0--0--0------------------0
9,0358,34814,39514,39521,12520,42813,81913,81922,69022,69117,65514,59616,01616,01715,76915,94624,01931,29113,63613,832--5,2051,2392,5202,5202,5209931,4899,04812,9105,1457,3267,9777,843------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--29,226--33,771--31,50429,08428,53331,21328,08126,95425,62328,90030,54827,92728,64825,18425,95525,68227,49735,82534,84434,3907,2667,2073,6122,4391,7972,6992,3682,0482,5513,4261,9032,1302,0673,2053,0544,4612,9422,4552,6493,2443,1314,0583,2692,0481,7462,3652,0741,8522,376
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
------------3,0003,000--3,000--------1,5921,5921,1372,7292,0472,047--1,146--864--------------------------0--0--0----------0--6,3906,4656,390
1,9812,1412,6912,227------------------------105------1,046--1,035--------219121323531629930932133034635516317017818620120112128440--------0
418,597407,096386,889390,688336,287354,513360,980358,446352,048329,061289,934299,274254,189266,328254,416270,157259,719274,209268,455275,512264,595277,120266,294149,220127,471146,869115,38993,852112,862123,878120,509118,980121,801109,671104,184102,12895,956102,57499,38385,52388,09983,04772,38973,45384,94486,32179,51273,67679,18378,93579,29370,127
84--------------3,000--3,0003,0003,0003,0003,0003,0004,592--1,5921,5924,0942,9484,5493,6854,5492,575----------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------319----------------------------------------------------------------0--0--0----------------159237
--1,139--2,738--319319319319319319319507------------------------------------------------0--0--0----258258263269------0
------------------------------------23------------------------------------0--0--0------------------0
1,7941,4551,2421,1001,1131,1717928487267611,2061,217939952332346352359365372----------------------------------0--0------------------------
7747747877887888008128248368488608728698989269559649761,0161,069----------------------------------0--0--0------------------0
----------------------------------------399570589607320335356354------------------0--0--0------------------0
4,5265,1286,6577,0835,0115,0284,6365,1936,8833,9097,3468,1167,3987,0486,3936,9967,0692,2914,3914,2504,4933,5175,1384,2924,8692,9103563540000000000--0--0----258258263269----159237
423,123412,224393,546397,771341,298359,541365,616363,638358,931332,970297,280307,391261,588273,375260,809277,153266,789276,500272,847279,762269,088280,638271,432153,512132,340149,779115,74594,206112,862123,878120,509118,980121,801109,671104,184102,12895,956102,57499,38385,52388,09983,04772,38973,45385,20286,57979,77573,94579,18378,93579,45270,365
31,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,35631,356
--------1,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,5231,0321,0322,1552,1552,1562,1512,1162,1162,1952,1882,1882,1982,1882,1882,1882,1882,1882,1882,1882,1882,1802,1802,1802,1802,2542,2542,2542,180
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0--------------------
10,23910,23910,64310,23914,05414,05414,05414,05413,44013,44013,44013,44012,63712,63712,63712,63710,99810,99810,99810,9988,6468,6468,6468,6467,5567,5569,0759,0757,7237,7237,7237,7236,6696,6696,6696,6696,6696,6696,6696,6696,6696,6696,6696,6696,6696,6696,6696,6696,6996,6996,6996,669
--------------------------------------------------------------------------0--0--0-------------377----0
--------------------------------------------------------------------------0--0--0------------------0
93,57891,45489,48087,56586,06488,12283,12178,24477,48773,18272,44068,63465,54463,85665,51762,41062,36760,55961,70555,00652,62248,09849,21942,27041,79838,74831,51729,49028,67928,45625,22021,15219,60217,09617,69112,21712,7108,3361,232-4,168-6,480-8,358-9,770-7,204688791-2-26---443-814-486
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
135,206133,087131,530129,213133,001135,059130,057125,179123,809119,505118,764114,956111,070109,381111,036107,927106,243104,436105,58298,88394,14689,62290,74383,79481,74278,69174,10272,07569,91469,68666,41462,34659,82257,30957,90452,44052,92448,54941,44536,04533,73331,85530,44433,00940,89240,99640,20240,17839,93239,86639,49539,718
69,76166,73661,09358,89656,69354,89057,25054,35753,26949,37651,14151,14749,28047,62949,22445,23744,58742,24049,47145,68454,67250,02152,82626,37120,15518,34519,99018,86418,99218,05924,52722,80222,7369,33413,86912,73011,24511,11310,0348,3348,6978,0587,4007,7687,8357,4298,3898,0946,2125,9436,1825,681
204,967199,823192,623188,108189,695189,949187,308179,537177,079168,881169,905166,103160,349157,010160,261153,164150,830146,675155,053144,567148,818139,643143,570110,165101,89797,03694,09290,93988,90687,74590,94185,14982,55766,64371,77365,17064,16859,66251,47844,37942,43039,91437,84440,77748,72748,42548,59148,27346,14445,80945,67745,399
628,090612,047586,170585,880530,993549,490552,924543,175536,010501,850467,185473,494421,937430,386421,070430,317417,619423,176427,900424,329417,906420,281415,001263,677234,237246,815209,837185,145201,768211,623211,450204,129204,358176,315175,957167,297160,124162,235150,862129,902130,529122,961110,233114,231133,929135,004128,367122,217125,326124,744125,130115,764
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