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泰豪科技 (600590)


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泰豪科技(600590) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
333,698261,675237,915240,619198,224145,62896,38382,55389,184113,99290,23397,290115,203139,97977,13976,472136,171106,05145,90440,96553,02389,72534,39251,28729,94370,11236,58040,57683,31499,16926,68129,40344,67062,06641,74551,94657,29192,033114,89158,13762,30682,29974,36328,97320,04239,02021,65428,96424,89041,89225,98321,63217,92630,261
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
11,60811,608--------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
----8,50111,60920,39818,2666,1918,29014,09512,2047,8985,2335,4548,3042,3133,4953,1557,5994,5561,6794,3564,0105,6114,3376,12312,043--4,7783,7514,7402,6963,4746,5594,1543,1572,2851,3302,9131,4171,0201,2382,6001,2538101,6862,1362,0512,8011,7162,3511,0132322171,412
365,526394,539404,582390,842418,199532,780351,731350,707321,054368,183253,323237,954227,168240,971192,100179,746182,392162,188136,411116,457110,652123,460109,193109,984105,011114,0525,187101,90597,113106,255101,000110,91889,780102,70093,65491,37792,60089,83896,84991,93895,482101,01090,81093,06976,18272,77964,81463,49163,14065,19853,35053,11522,20847,181
45,21048,50549,18349,87753,44557,70157,97147,60939,64631,97028,82228,04928,10322,63521,01523,92623,62518,97743,97024,29923,00111,10516,43115,99817,96114,27999,41921,83728,68722,55626,28728,16126,54225,86444,78146,83443,21244,43136,07837,64634,72034,00122,33025,09223,75818,91721,95420,25118,45215,89520,34819,40611,25314,902
----------------------------------------------------16,653------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
--31,316--43,237--45,70456,92448,39236,35542,47234,39233,67334,73132,43626,69224,66221,44919,73910,65719,25318,15217,22815,49113,05513,37011,61814,30512,9608,63914,12421,37516,70012,28422,64335,77931,01636,23236,23218,83818,62818,26217,94218,94221,40419,31618,28415,10411,38117,62116,18413,13011,98115,1818,891
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
132,938131,749110,86190,03689,306115,229126,364119,985114,69893,025110,68698,720100,13685,958123,222100,678100,44986,390110,49190,97881,47364,172105,08297,15591,57781,276110,17481,40973,82569,198104,995104,73076,40258,06694,95992,41881,77261,10085,05476,28167,66853,16274,89165,80358,04556,80269,15174,15053,60148,86160,94455,39137,72143,268
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------7,6677,6674,7614,8915,7855,7855,9346,58116,52819,71518,62825,546------------------------------------------0--0--00------------0--0
2,0043,4605,8934,8393,4903,5666,7475,9462,1631,8323,2202,4752,0266,6933,7103,9643,0034,3314,4263,9373,3793,212----------------------------------0--0--00------------0--0
940,645904,741864,882831,058821,979918,874709,978671,149621,955668,568534,359509,179518,754543,558462,719432,659491,063433,012356,416304,589301,057319,933286,199291,818263,985303,380282,320263,466295,329316,042283,035293,386256,237275,492314,075315,877312,438326,548353,128283,650279,677291,014282,587235,151199,030207,937194,727201,040179,420190,380174,770161,757104,506145,915
------------------------------------------------------------------------------0--0--00------------0--0
----------48,15268,54968,66468,81470,33438,00438,20239,13643,63642,29920,19619,82421,42421,12420,92423,15022,15029,288--------0--2,7582,3673,3882,6862,686----------0--0--00--0--------0--0
----------------------------17,000----------------------------------------------2,3002,3004,0004,000--00------5,0002,0003333
24,00024,00024,00024,00024,00024,00023,36023,68026,03626,03620,90620,90621,95721,95724,64420,95721,12515,12541,02434,60134,58236,08124,25024,74027,23628,33623,64024,89125,99820,50823,42022,45622,81318,5257,0865,360------0--0--00------------0--0
39,48443,51340,17439,01239,66039,53537,03938,62828,23628,92225,02725,27428,43127,76926,11222,10123,08922,66323,69627,97423,39423,70128,74161,60264,38163,05159,96160,00760,05860,03449,32548,75848,93442,46943,14843,27928,46825,40318,6079,5756,2066,2993,9204,2204,2044,2414,7475,1185,4045,6085,3615,40816,0043,652
------------------------------------------------------------------------------0--0--00------------0--0
6,5746,6886,8026,9157,0297,1437,2917,3707,4847,5977,7807,8597,9378,0508,16510,16210,33210,43210,54910,63910,77310,90611,09211,18911,39811,47210,99111,08311,41411,3556,6756,7612,6202,652--------2,8082,8392,8713,5653,5813,6483,6913,7223,7533,7933,8333,8661,3391,358--761
--111,649--110,529--113,204--106,051--104,546--111,839--120,015--125,454--159,178--148,405--147,642--171,094--169,794--122,921--122,496--152,941--137,619--118,703--110,090--95,273--91,953--96,637--95,188--86,006--84,777--71,427--70,388
--50,293--48,591--47,784--45,383--43,367--45,230--47,555--47,908--48,920--43,784--39,904--41,055--37,391--34,268--30,807--32,031--26,376--31,358--29,003--26,722--23,953--23,781--21,318--19,194--17,192--14,758--12,594
--61,357--61,938--65,420--60,668--61,179--66,609--72,460--77,546--110,258--104,621--107,738--130,039--132,403--88,653--91,689--120,909--111,243--87,345--81,087--68,551--68,001--72,856--73,870--66,812--67,585--56,669--57,794
----------------------------------------------------------------------19--19--19--19--19--19--19--19--19--19
--61,357--61,938--65,42061,82860,66860,93861,17959,16666,60971,59672,46074,47777,54678,848110,258109,296104,621106,117107,738159,126130,039135,906132,403108,88288,65390,25391,689117,132120,909113,319111,24385,91687,32679,73281,06966,09568,53367,48967,98272,18872,83872,96273,85166,24166,79467,02367,56656,61956,65045,29557,776
--13,734--11,056--7,9165,0476,4484,6054,4124,5034,2403,9793,61013,47030,91929,44027,99126,26515,10911,4587,05212,16547,51141,75038,42952,58662,73151,25840,33017,81212,3117,5691,53130,01827,82823,17119,82828,21229,96820,37018,51120,19514,44914,81413,81716,60615,58912,86010,94713,88611,02810,79812,110
------------------------------------------------------------------------------0--0--00--280238198172248293--463
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
40,55540,03737,87337,10241,08941,35430,82428,65729,39130,28126,61728,70931,17131,70029,66633,87934,72235,33031,14430,06030,19030,82132,21433,09332,80033,49329,92928,13328,82629,31334,36430,70226,85427,55727,60627,46125,11725,60123,70527,04126,28826,32924,61624,86225,15724,77624,06924,34724,26324,33718,60718,01910,73019,600
10,50811,13310,24510,40112,35410,75911,66710,04610,29110,0717,8307,0808,1117,9557,8358,0848,5218,4575,8225,8855,4855,3758,1287,3606,2115,6578,4149,6798,1694,2828,8415,6854,3641,8106,1665,2203,8153,0054,3672,6792,1681,4343,0712,8392,4902,8552,0201,5411,8321,7761,3880--0
113,111110,327127,293126,619127,339127,339127,714122,922122,922122,922123,31478,70578,70578,70579,79979,83180,01329,05825,80215,87815,87815,87815,87815,91415,91415,91415,91415,91415,91415,91416,24916,2491,0981,0981,0981,0981,0981,0981,0981,2791,2791,2791,2791,2791,2791,2791,2791,2791,2791,279662662662662
1,0018691,2471,0971,3381,6031,5791,3751,4741,5361,7661,54475859637030025235234435048627593107738010410317410366742051901461621,0811,4601,837213285289288307404446458508358392--481
------------------------------------------------------------------------------0--0--00------------0--0
4,3824,6582,7422,7682,7573,0442,2332,4572,2802,5371,9081,8571,6751,7751,3901,5371,1461,2838376936026251,9102,2672,1922,1731,6521,8731,7751,7061,4591,4571,3841,3822,4672,7432,5822,5821,6801,7321,6241,6291,4731,4581,3931,3941,1101,0641,0931,093609609285572
19,47319,45427,86427,66227,66219,45417,00017,00017,00017,00017,00017,00017,00017,0006335863853853199918371,844----------------------------------0--0--00------------0--0
383,704375,229405,496394,372406,755395,719394,132387,916379,470382,827333,821297,985310,457315,213325,859306,097307,697282,758295,910267,418262,516262,219322,854333,789337,880331,033312,040303,045293,769277,993277,818268,779231,708211,027203,711200,506164,129158,748149,952147,406134,131131,242130,607125,884126,278126,243120,509120,208123,243119,15399,08094,42183,77796,080
1,324,3491,279,9701,270,3781,225,4301,228,7341,314,5931,104,1091,059,0651,001,4251,051,395868,180807,164829,212858,771788,578738,756798,760715,770652,326572,007563,573582,152609,053625,607601,865634,413594,359566,511589,099594,035560,852562,164487,945486,519517,786516,382476,567485,296503,080431,056413,808422,256413,195361,035325,308334,180315,235321,248302,663309,533273,849256,178188,283241,994
314,576298,420239,313204,375155,274137,640133,587141,881119,362118,46298,87764,70050,80048,40051,40062,90090,03486,66569,48566,84557,74162,40377,53880,54650,61655,71365,66536,03424,49627,59960,48552,49048,47053,64045,75039,68017,62010,88931,52049,80051,85058,20063,73065,05061,89160,99060,69061,44059,09858,30658,03050,21042,98534,050
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00--0--------0--0
------------------------------------------------------------------------------0--0--00------------0--0
208,139203,608248,225231,952--209,026--91,583103,903103,89360,17548,71868,83789,32373,44664,74768,65875,24263,49554,39151,44340,23636,28139,20340,19441,39727,96327,55928,77532,65230,14026,82628,33320,00326,64126,94830,96445,43850,90333,74028,43328,24317,25419,73319,73921,22618,32813,79118,34818,33018,41716,4048,28714,772
137,218134,230152,199130,916--239,745--176,790160,576190,686102,009115,110131,716136,757117,581115,726128,556136,969129,03999,44993,133116,53898,24594,67299,876126,76494,17684,79781,08482,49063,45184,66164,07266,54570,76068,81469,69670,32767,87864,37361,27066,61671,99264,03749,67355,65552,12355,10044,93856,87245,19338,83520,14042,484
67,46727,08730,30623,21021,98426,41221,55825,47218,29424,28717,57014,53218,75920,97519,08716,04126,25723,02918,91616,93323,83922,37916,07316,78416,84616,93715,69815,45423,62518,52927,47519,6588,4358,48021,65224,22317,99218,16713,64220,80914,48512,97010,23115,20914,46713,44712,96818,08617,06512,46510,8218,4424,6518,569
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
9357908195476699469367687169158097571,1631,0501,0231,0509013334543162672693343073412914183883312684794733854021,0701,0391,0681,0071,0561,0188478541,0801,1641,0168378377907456972,9342,7221,3292,709
7,42120,8518,7317,9737,62322,3736,9567,8748,17717,9785,2894,9546,22112,2666,0816,1717,70710,7445,6796,0734,4677,105-1,569-2,473-3901,742-1,9687781,8765,0132,9201,1131014,2303,7333,3203,7515,3802,1483,4053,3035,9223,8924,5634,1024,6672,5452,3672,1743,5701,4077017133,031
----1,6893,0482,1742,9852,7963,4582,2092,9682,6883,3752,0062,8051,4756341641501492,1201,4878673692,1141,407809862,0351,4108713552,1171,4638291222,1011,420761311817093681281961349092789985846852
--------------2,731------8,004------820----615665------------1,03107777--------544------8591,45329203443440--459764----4650--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
--64,648--19,427--32,767--23,91817,79425,34311,32414,35215,44514,58918,53721,61121,79419,20815,61415,30915,87915,21012,63515,48413,48115,61713,99015,57922,05019,70625,34523,07324,30424,35720,67621,79317,97020,10720,44521,03620,74620,92521,53922,42619,65522,36915,47219,46515,41215,5785,6386,2723,7307,119
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
45,36646,58546,5236,9196,3195,7196,9195,9196,5196,1199191,8191,8192,7192,7192,7294,31011,10013,11063,25662,08855,65614,93111,4817,0414,8214,3398,78835,97537,02535,00035,0006,0007,0006,8006,8005005003,2502,5501,6001,9001,20013,0007,5008,5003,0003,0001,7001,7001,8006,8006,1006,100
23,28931,472--------------------------------------------------------------------------0--0--00----------00--0
860,907827,691751,976628,367634,507677,612490,580480,393437,551490,650299,660276,321296,766328,884291,348292,429348,381363,439316,555325,357310,344320,664254,837258,118229,411264,092221,397191,411219,699224,229246,550245,412181,563185,485197,748194,718160,981172,575192,011198,265182,897195,722191,329205,654178,238187,825166,511174,893159,559167,618144,790130,47088,004118,887
17,55916,62720,31960,16861,36864,36864,10237,70237,10240,10246,2364,8364,8364,8365,7696,6597,57823,58817,09318,00322,40330,76681,43089,60593,38789,11290,35888,88385,44585,44424,93125,18159,25754,55751,97253,36250,56249,06249,46226,66222,71220,71222,71219,71213,81214,11220,36220,66217,96217,66210,4627,6628,3628,362
8,0368,18733,96683,64683,601128,119128,032127,952127,863127,781127,698127,613127,533127,45698,73249,18649,151----------49,76349,70249,64149,58149,52249,46449,40749,35049,29549,24049,18649,13249,08049,02848,97748,92650,0290--0--00------------0--0
------------------------------200400400400200200200200200200200200200200200200200200200200531531531531531531531538538538538531531531531331571571571
----------------------------------------------------------------1010101010101312121212424010--------1762162070
--------------------------------------------------------------------1,6091,6091,6091,609--0--0--00------------0--0
5,1515,2465,2625,8145,2805,6743,8643,9574,0154,1043,8073,8423,9283,9134,0083,8833,9954,0533,8403,5573,6203,533----------------------------------0--0------------------------
4825035105164725306596596426768057297387467557037207207585855936006106436436436876876871,18840356138638651515151181163163163220220235235270266266266--0--0
--------------------------------------------4,7889,95510,0689,4599,0689,1159,0549,0992,6522,8672,0962,1262,2032,2192,2231,9412,0672,0712,0752,0802,2462,2502,2402,2542,2251,4561,4711,464--0--173
31,22930,56360,057150,145150,721198,691196,658170,269169,622172,663178,545137,020137,033136,950109,26460,63061,84428,76122,09222,34526,81535,098136,792150,105153,938148,995149,835148,349144,792145,28177,48178,049111,136106,411105,125106,811103,964102,131102,28429,44025,49423,49825,72822,76216,86617,14923,38822,91520,23119,92410,9698,4499,1409,106
892,135858,253812,033778,512785,228876,303687,238650,663607,173663,313478,205413,341433,799465,834400,612353,059410,225392,201338,647347,703337,160355,762391,629408,224383,349413,087371,232339,759364,490369,509324,031323,461292,698291,896302,873301,529264,945274,706294,295227,705208,391219,221217,057228,416195,104204,975189,900197,808179,790187,541155,759138,91997,143127,993
86,63086,63086,63086,63086,63086,63086,63086,63066,69666,69666,69666,69666,69666,69666,69666,69666,69661,92561,92550,63350,63350,63350,03350,03350,03350,03350,03350,03350,03350,03350,03350,03345,53345,53345,53345,53345,53345,53345,53345,53337,94437,94437,94429,45029,45029,45029,45029,45019,63319,63319,63319,63319,63319,633
247,424247,424248,068248,899248,899248,899250,358250,358248,786248,786239,162247,681247,073247,073246,280246,290246,290188,664186,722113,993113,993113,993113,657113,657113,657113,657113,657113,657113,657114,859113,750114,17179,09179,09177,43577,43577,61577,61577,53177,44885,03785,03785,04032,32232,32232,32232,32232,32242,13942,13942,11342,11343,03145,074
9,0779,07716,13817,48217,48217,48226,89626,89626,89626,896878224224224392392392392560600600600----------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--0--------------------
10,40510,4059,7979,7979,7979,7979,7979,7979,7979,7979,1939,1939,1939,1939,1669,1669,1669,1667,1227,1227,1227,1227,1227,1227,1227,1226,9626,9626,9626,9626,3796,3796,3796,3795,4925,4925,4925,4924,8624,8624,8624,8624,3294,3294,3294,3293,5953,5953,5953,5953,7223,7223,4333,039
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
64,22563,03187,28583,97078,48972,95662,84258,27279,18674,64562,10756,81360,50558,05952,43649,38052,79951,03947,50045,82447,85747,52139,01238,77539,88542,66244,35449,67347,44746,35844,87546,59043,06842,26943,30644,51841,99640,84641,49240,71341,62439,86837,83635,57033,69732,04429,21327,43527,08425,59321,98921,08118,32218,908
------------------------------------------------------------------------------0--0--00------------0--0
------------------------------------------------------------------------------0--0--00------------0--0
399,622398,429415,667411,827406,352400,816382,755378,166377,582373,038376,294380,171383,243380,797374,187371,140374,560310,401302,709216,971219,004218,668209,824209,587210,697213,474215,006220,324218,099218,211215,036217,173174,071173,272171,765172,977170,635169,485169,417168,556169,467167,711165,150101,67199,79898,14594,58092,80292,45190,96087,45786,54984,41886,654
32,59223,28742,67835,09137,15437,47434,11630,23616,67015,04513,68113,65212,16912,14013,77914,55613,97513,16810,9697,3347,4107,7237,6007,7967,8197,8538,1226,4276,5096,31421,78521,53121,17621,35143,14741,87640,98741,10539,36834,79535,94935,32530,98830,94830,40731,06030,75530,63830,42231,03230,63330,7106,72127,348
432,214421,716458,345446,918443,506438,291416,871408,402394,252388,082389,974393,824395,412392,937387,966385,697388,535323,569313,679224,305226,414226,391217,424217,383218,516221,326223,127226,751224,608224,526236,821238,703195,247194,623214,912214,853211,622210,590208,785203,351205,417203,036196,138132,618130,204129,205125,336123,439122,873121,992118,090117,25991,140114,001
1,324,3491,279,9701,270,3781,225,4301,228,7341,314,5931,104,1091,059,0651,001,4251,051,395868,180807,164829,212858,771788,578738,756798,760715,770652,326572,007563,573582,152609,053625,607601,865634,413594,359566,511589,099594,035560,852562,164487,945486,519517,786516,382476,567485,296503,080431,056413,808422,256413,195361,035325,308334,180315,235321,248302,663309,533273,849256,178188,283241,994
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