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卓郎智能 (600545)


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卓郎智能(600545) 资产负债表

下载数据
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
31,898173,478113,066372,04097,78694,540122,421247,343298,09884,246162,91181,03971,079118,47194,328130,52853,55485,22459,06253,512128,235114,12152,21772,34593,628103,05056,72044,69742,29423,03921,27741,30367,53263,81255,52657,28948,93541,70732,62042,97552,23050,00323,30111,28024,56316,39613,85721,43639,84521,96115,97110,730
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
------4977911,222620618714--------------------------------------------------------000--0------------------0
1,404334869--------------------------------------------------------------------000--0------------------0
------11,3323,9134,2737,07812,7387,641800230501,8451,9002,1811,7052,000--0101076915041402921,341100170100280300140----1011202170050120501402402005030------720
544,050439,618380,222323,498356,466351,961261,627204,292165,390283,917279,445284,679274,537303,429310,195345,891306,676298,661272,419355,515212,715195,785200,645243,54974,20367,97678,91190,74762,47255,35057,84560,19829,14435,40931,75232,51323,75323,12821,44722,20519,82518,98716,71415,33016,52417,32520,02619,95727,35526,64727,04527,200
12,26912,91315,80113,29612,84011,29313,1617,62714,9905,5948,54266,62726,58924,04122,87016,3898,9777,6478,06511,28747,95240,56334,35131,17839,91443,52036,63710,23443,01036,63221,16812,57219,35124,73415,13014,10715,15618,28617,8047,54718,30014,7279,0316,32621,10818,21514,51610,5877,6787,7415,3623,270
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
11,5651,9121,079411793228571,051--------------------------------------------------------000--0------------------0
--------------------------190190190190190190190190190190190405405405405405405265265505050505050505021223256125--05010150635050
--4,542--24,518--12,5454,02115,7465,48560,97865,85254,18285,27077,36473,61977,61883,84881,89587,73084,21291,23093,24099,22397,27270,58366,41263,78757,37937,48725,29127,11726,36624,22219,99118,51015,92913,34111,33010,4029,78911,6369,7757,6477,8697,0898,1288,21511,82819,9879,6407,4106,156
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
215,778192,666178,772176,265206,385171,738163,755157,463184,841311,604323,546255,341266,864264,570268,579256,267310,593314,129305,430249,856302,271269,824243,966240,864440,951427,474385,134390,651383,626343,590291,004282,159301,969263,119218,813209,043165,895145,145112,137126,527120,78899,83472,22077,36273,18162,20838,79929,38049,84344,36437,94441,149
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
37,65638,53078,167130,10620,76918,622465,313472,664504,3163,9852,9862,9641,5353,4732,1721,9133,7233,7343,2672,45011223381019261177--7--006--01301--1------31
847,368863,647793,8301,052,629716,331666,2741,038,3161,119,3461,182,526751,123843,512744,883727,718793,439774,134830,501769,560791,481736,163757,031782,701714,415631,098685,541719,980710,180621,701594,293569,413484,588418,983423,013442,275407,123339,882329,058267,346239,645194,460209,150223,110193,607129,108118,535142,665122,32495,49293,290144,758110,41693,85488,586
--------------------------------------------------------------------------000--0------------------0
------------------2,0002,0002,0002,0002,5002,5002,5002,5002,5002,5002,5002,500--------------------------------000--0000------------0
------------------------------------------------39,50039,50026,700--------01,9001,9001,9001,9003,0313,0313,0313,0313,0313,0313,0313,2913,0313,0313,0313,031------3,132
6,7286,2414,5964,2954,2134,2304,9393,5243,863117,004117,004117,004110,64771,77671,77671,77671,77671,77671,77671,77672,14671,79651,92454,669------------------------2,1505005000--0------------6296293,1290
--------------35572,4162,4882,4882,2372,2372,3842,3802,8252,8252,7742,7743,1644,7734,4514,4514,3484,4254,4254,4254,1454,1454,6184,6184,5564,4196,0984,5985,4244,8404,7414,7414,7284,7284,5564,55610,82810,82810,82810,7954,1413,2753,2953,275
--------------------------------------------------------------------------000--0------------------0
------------------46,61646,82447,19442,82834,46334,68635,05933,54733,82233,83734,3093,9623,9104,0964,1635,4145,4605,3085,3535,5955,6415,6705,7335,7795,8066,6056,1086,8936,9447,0017,0147,8107,8677,8927,9646,9546,4437,0826,6137,4547,5127,2847,523
--170,540--164,998--152,931--147,666--74,988--74,909--72,034--72,892--73,260--71,974--82,262--81,694--123,853--120,992--118,598--118,183--98,553--97,602--81,549081,642--73,950--72,869--69,545--67,817--71,949--71,785
--80,288--73,945--67,687--62,227--35,220--32,940--31,029--28,946--27,411--24,323--28,369--25,664--49,260--45,746--42,391--38,954--33,724--34,129--31,667029,640--27,680--25,883--24,031--22,175--24,242--22,204
--90,252--91,053--85,244--85,439--39,768--41,970--41,004--43,947--45,849--47,651--53,893--56,030--74,594--75,246--76,207--79,229--64,830--63,472--49,883052,002--46,270--46,986--45,514--45,641--47,706--49,581
--750--753--735--749--10,206--10,206--668--668--668--668--668--668--668--668--668--668----------000--0--0--114--114--40--40
--89,502--90,30087,51884,51084,06084,69084,46229,56130,60031,76329,86040,33642,06343,27944,26245,18145,86046,98347,62653,22554,33655,36273,23073,92672,82474,57874,00375,53977,01278,56167,36464,83063,37163,47249,00649,88350,91752,00246,39246,27046,34846,98644,20245,40044,57445,52746,46447,66648,88149,541
--52,704--46,50452,89445,08025,55620,8779,5652902492493,1623,8172,7002,6744,7084,7064,7134,3184,3634,3553,8613,8143,1383,1314,3613,2891,6121,3871,2791,13418,09915,58016,13915,19625,72724,39522,44121,49127,59124,50424,39521,8392,5161,5871,3641,3023,7103,2273,0593,026
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
126,519127,324125,562129,071131,969126,661128,108131,564132,9466,0836,1156,1486,00610,53210,57510,62410,67210,72110,76410,81410,84410,90210,95510,98111,68511,72711,77511,82711,90711,95711,75011,7884,0564,0844,1034,1102,8362,8472,8242,8262,8682,8692,4652,4672,4782,4772,5002,5052,8381,7001,7101,720
17,24213,61310,2749,0427,7847,2156,0795,1664,357404040--------------------------------------------------000--0------------------0
62,15161,81060,11061,51462,44559,77359,87060,38161,2066566566566566566566566566566566566566566566566566566566566566566566566566566566566206206206206206206206202,7082,7082,708--------0
2919429684123013233313452801241811541731341451461911751851802572712582502502732823074044225124065074112932624000--0455667768585542
--------------------------------------------------------------------------000--0------------------0
5,1283,9594,3275,0466,5116,5365,5546,7193,95344,61244,61244,61244,41636,48736,48736,48726,44926,44926,44926,44925,06224,34422,72122,72112,43112,43112,43112,4318,0198,0198,0198,0195,6665,6665,6665,6662,6432,6432,6432,6431,5261,5261,5271,5271,3331,3331,3331,3331,4041,4041,4041,329
45,29242,02443,53942,75815,70414,80320,31120,53113,06315,32314,8238,6278,0378,6268,7008,826237237237237----------------------------------000--0------------------0
412,304398,119385,139388,942369,338349,131334,808333,831313,753264,725265,591260,934250,023211,564212,671214,407197,821199,048199,749200,994170,580174,232153,256157,068150,651151,528138,762112,865106,341107,765109,516110,914108,583103,350104,830101,96798,33495,70294,71894,36894,56691,41490,83989,25574,05573,81273,42571,11266,71565,49968,84870,088
1,259,6721,261,7671,178,9691,441,5711,085,6691,015,4051,373,1241,453,1771,496,2781,015,8481,109,1021,005,817977,7411,005,002986,8051,044,908967,381990,529935,913958,025953,281888,647784,354842,609870,631861,708760,463707,159675,754592,353528,498533,928550,858510,472444,712431,025365,680335,347289,178303,519317,676285,021219,947207,790216,720196,136168,917164,402211,474175,916162,702158,674
161,426168,906150,017149,933137,342109,52333,54426,70089,545161,500152,500152,000184,000188,000164,500145,500180,000220,000170,000164,000178,500136,500165,300148,600171,100169,600146,300141,300131,300119,300117,80099,70098,200103,20076,00060,00055,00051,50039,70043,00048,00049,00046,50032,00031,40028,40023,00025,50031,32632,88632,18630,186
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
------5425981,508219753508------------------------------------------------------414141411,0521,0521,0521,0520------------0
1,377317643--------------------------------------------------------------------000--0------------------0
--12,300--10,000----------7,73114,38110,7349,55114,04818,03234,27838,23023,45223,55841,10456,20032,31718,70128,18824,54622,77623,53224,44119,2366,82711,13813,09614,71916,60012,49617,14411,5407,15513,97722,85722,17413,7297,91510,67113,1335,5743,7544,8292,4252,7146,3556,572
169,037137,513--144,713--145,215129,179149,270129,10231,86237,52660,35531,89528,75821,11737,33226,02042,87243,76382,55344,02849,41444,68166,99641,03637,66532,27149,58537,25126,32318,96928,88220,88214,35614,40125,81120,01415,58612,55118,71222,83515,46222,61723,17812,82710,8908,0549,94718,29819,24115,03520,543
53,61743,95155,18158,68057,60762,12664,769137,428156,79962,77848,07339,51720,45617,44618,3598,20441,11737,63535,24533,23861,19768,23688,03476,32394,621116,27571,64026,50224,04412,2717,4848,69616,50717,51411,5298,78616,20915,75114,05213,39710,4644,5381,9981,98020,6994,4933,5072,76339,36027,67616,9358,342
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
22,99321,03628,43027,46725,12524,30625,65725,97125,7393002811,7162201921321,3521742493232,1382091333712,5411391965031,5882222152341,6371521471341,7002782802951,4101801578558501972581,0321,043543684591824
14,61315,96524,44029,13926,80828,60823,24925,56823,4181,9981,1332,7633,0242,79712,58616,5605,3647,1708,53011,9157,6757,7123,3056,723-1,3111,0536,2949,4405,0873,9436,1148,0755,1135,9965,7478,6553,2871,2572,9815,7702,2651,2362,6734,2931,1981,7573,9894,8022,2922,3673,2063,325
310703434152,1651982,1762402,176----5351,3199135121,9681,2676591,5401,1945122,3841,7571,137503------------------------000--0------------------0
--35,750------1,895------5959595959595959595959595959591,31558585895657575795595556565638383838636373764646363728847173
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--36,175--37,288--36,61137,33333,03728,10080,018146,225116,39475,21971,16273,73773,01184,82381,93879,26098,096123,41874,31069,59539,84640,56681,48660,34656,50272,41364,17640,12433,31327,84146,79949,22855,0883,3093,1973,0512,9952,2522,2242,5173,2594,3535,5174,2593,0117,9329,6699,0428,387
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
31,77233,61031,53573,38272,48471,66372,66973,32953,270115,122120,918131,01885,59479,572100,94470,34477,22062,22046,17036,47024,12038,97032,345107,545114,99796,29795,84821,49721,94827,44841,24841,04836,04832,0486,54810,5483,0503,0504,1004,1003,5003,5006,5006,5002,5002,5002,5002,5005,0005,0005,0005,000
------------------142,947152,797161,703210,046203,458205,290255,108178,096191,735194,199162,767151,785165,40398,391106,897140,97185,62375,94479,33668,08158,33928,73130,02761,04845,06325,70926,81645,06140,22512,07913,24828,74824,0944,8905,4267,91716,2005,6793,828------2,566
498,599505,592444,729531,559518,667481,654388,794472,295508,657604,315673,893676,794621,383606,404615,268643,715632,370667,989602,645633,533647,702575,437522,538584,853628,484611,029512,735410,249380,537318,899271,898264,531281,465282,679201,849214,605157,845138,079102,866125,567141,508115,62897,55589,24594,28875,65255,83858,286107,904100,32088,42285,817
95,78999,67573,109255,214234,991226,374270,626272,939214,089192,083217,633116,396141,344170,501144,151166,214112,38393,945106,65591,85882,85387,86547,79042,84033,48551,43554,38399,435107,03285,23274,98083,68091,70454,30469,82843,93442,45637,45632,43823,43828,47524,97520,50018,00021,50022,00016,0008,0008,5009,00010,0007,000
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
------------------5,9065,9065,9065,9065,9065,9065,9065,9065,9065,9065,906----------------------------------000--0------------------0
3884066151,034888768769777881--------9090908686868681818181767676997171231231160--------000--0------------------0
4764764762,9591,7545,6116,9296,929--4,9935,6185,6636,4596,5237,0227,0687,1527,4588,0258,076----------------------------------000------------------------
12,20014,12516,05218,35616,94514,31117,74016,83218,386--------------------------------------------------------000--0------------------0
----------------6,202----------------------8,4248,4448,5306,0466,4741,4901,6221,6631,5411,5421,5581,6031,7321,7331,6271,6291,5281,5191,5551,5551,5471,4631,4671,475243178176875050500
148,009153,008122,209311,234288,864279,279328,385330,346271,720204,273230,448129,256155,337184,522158,729180,779126,735108,603121,880107,13491,35796,39056,40148,96740,03553,00156,081101,197108,64486,84576,76985,51493,59656,03771,45545,56343,98438,97433,99324,99330,02226,43821,96719,47521,74322,17816,1768,0878,5509,05010,0507,000
646,608658,599566,938842,793807,531760,933717,179802,641780,377808,588904,340806,050776,720790,926773,998824,495759,105776,592724,525740,667739,059671,828578,939633,820668,519664,030568,816511,445489,181405,744348,667350,045375,060338,716273,304260,168201,829177,053136,858150,560171,529142,066119,522108,720116,03197,83072,01466,373116,454109,37098,47292,817
189,541189,541189,541189,541189,541189,541189,541189,541189,54167,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57967,57936,63736,63736,63736,63720,35420,35420,35416,05416,05416,054
157,983157,983157,983157,983----------56,26156,26156,26156,16956,16956,16956,16956,16956,16956,16956,16956,20556,20556,20556,20556,20556,20556,20556,20556,20556,20556,20556,20556,20456,20456,20456,20456,20456,20456,20456,20456,16856,16845,91945,91947,93147,42159,58259,58258,51533,68833,68833,688
5,591------------------------------------------------------------------------000--0------------------0
------------------146146146156156156156206206206206198198198198123123123123315315315315205205205205116116116141------------------------
4,8744,8744,8744,8744,8744,8744,8744,874--15,74615,74615,74615,74615,74616,44815,74615,26015,26015,26015,26014,81914,81914,81914,81911,94211,94211,94211,9429,7079,7079,7079,7078,0608,0608,0608,0606,1116,1116,1116,1115,8024,6564,6614,6614,2464,2464,2464,2463,4123,4193,4193,396
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0--------------0--0
129,973121,055131,576117,76190,36673,03852,77238,62791,35041,18840,00443,23543,79160,98862,05769,41361,05066,61163,93769,68667,14471,33564,47367,75264,75360,20754,07057,65651,02050,73943,94447,69741,81337,72233,99136,67331,70626,07520,08020,59414,10811,97610,3728,88510,1538,73411,42811,3168,6569,2007,3428,492
--------------------------------------------------------------------------000--0------------------0
--------------------------------------------------------------------------000--0------------------0
479,982474,397474,896465,316278,102254,435231,624220,703273,489181,077179,893183,124183,439200,636202,408209,062200,263205,824203,151208,899205,944210,135203,273206,552200,602196,056189,919193,505184,826184,544177,750181,503173,860169,770166,039168,720161,715156,085150,089150,628143,657140,37897,58996,10298,96797,03795,60995,49790,93762,36260,50461,631
133,082128,770137,136133,4623636424,322429,833442,41226,18424,86916,64417,58213,44010,39911,3528,0138,1128,2378,4598,2786,6852,1422,2371,5101,6221,7272,2091,7472,0642,0822,3791,9381,9875,3692,1372,1362,2092,2312,3312,4902,5772,8362,9681,7221,2681,2942,5314,0824,1843,7264,226
613,065603,168612,032598,778278,138254,471655,945650,536715,901207,261204,762199,768201,021214,076212,807220,413208,276213,936211,388217,358214,222216,820205,415208,789202,112197,678191,646195,713186,573186,609179,832183,882175,798171,757171,408170,857163,851158,294152,320152,958146,147142,955100,42699,071100,68998,30596,90498,02995,01966,54664,23065,857
1,259,6721,261,7671,178,9691,441,5711,085,6691,015,4051,373,1241,453,1771,496,2781,015,8481,109,1021,005,817977,7411,005,002986,8051,044,908967,381990,529935,913958,025953,281888,647784,354842,609870,631861,708760,463707,159675,754592,353528,498533,928550,858510,472444,712431,025365,680335,347289,178303,519317,676285,021219,947207,790216,720196,136168,917164,402211,474175,916162,702158,674
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