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同达创业 (600647)


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同达创业(600647) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
18,00417,55617,72518,14019,41920,73520,38819,74819,58525,01615,39818,47118,98711,33816,94826,48428,35711,31711,3048,7059,9848,97113,09011,7873,9427,0793,8126,2259,16614,9249,75316,07012,48012,2947,6405,4278,46711,48117,4579,7289,0353,9304,3814,2662,8824,550463194478391508
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
18,67019,11016,83217,06317,34119,138----------------------2,000------2001,0011,2301,230--------------4031,200400--0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------100----0--0
2154131861421922603263023054295776221,2051,2201,0209771,4535,5421,4941,2571,9972,5062,1281,4141,2841,6071,7651,5921,1241,5251,0391,1471,2309409317978721,1828028931,3843,7431,2761,2331,3158078661,0121,013725
218074958112207779721137418110196291553881902921,6661,4301,5771264081631402761893,0334274283342,7244,5344,179435428941017,0247,1696,4495,4925,1613,7013,211968856593985812
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
95--1002392192522974584344263984445471,7271,7022,2202,1312,9532,6953503396119159037107707766386397247227456769198831,1112,1442,4222,6123,1823,1563,3153,4226,3216,3556,3523,5423,7283,3303,5773,570
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
--------------------------------500--------------------------------------0--0--0------00----0--0
6,5066,5096,5196,6486,5796,5966,9377,0407,0447,0307,3308,1118,3418,2918,5738,4868,1488,6308,98610,15310,4379,31810,01113,38713,72016,10616,92518,26317,04319,78621,67521,29821,81523,19424,34825,51126,19627,57429,63433,47232,89532,21632,46739,49937,80936,66612,56312,77112,50369412,374
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
1,8811,8811,8801,8921,8781,8781,9051,8753,3866,8847,19411,88815,68218,84513,8943,8751,8755,3754,0131,6841,6841,6841,6843,1533,1533,1533,1532,6412,6412,6412,7293,1413,1413,1413,1413,1413,1413,1413,1413,1413,1413,1413,141--00--4230
45,19946,01443,23644,12645,69048,81129,86429,52530,82239,77430,82439,67244,27941,50142,36742,23942,37531,91732,83224,05125,13124,35929,33432,99624,33228,53126,54829,72134,11539,62736,83142,62942,38646,51241,53136,55641,17445,58554,12857,34956,29050,43652,64756,52351,99152,09418,34218,41917,9186,66317,990
------------------------------------------------------------------------0--0--0------00----0--0
------------19,02321,40722,58915,91324,00613,61310,2455,1905,5797,2007,20014,94613,50113,1523,9083,4742,008--------------------------0--0--00135616021,1371,1377327321,2571,257
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
--------------------------121798972182292177,4577,4117,3357,5227,5607,5717,5714,8446766756756426366746741,7951,7932,0362,0362,6492,6492,6492,6492,6402,6402,6404,1104,0774,0774,2024,046
------------------------------------------------------------------------0--0--0------00----0--0
1,6691,6861,7141,7331,7521,7711,7901,8091,8281,8481,8671,8861,9052,2972,3212,3452,3702,3942,4182,4622,4872,4892,5133,3653,4063,4523,4934,5255,0155,6455,7046,0556,1173,9233,9675,0835,1375,9937,1057,3617,4547,5437,6151,7591,7831,8061,8301,8531,8761,9001,923
2,544--2,573--2,598--2,624--2,625--2,630--2,651--2,646--2,646--2,724--2,515--2,920--2,916--2,873--2,532--2,528--275--275--266--258--223--220--471--210--167--165
804--789--768--746--728--688--662--607--552--501--233--410--362--306--251--199--153--135--116--105--93--77--315--117--110--103
1,740--1,784--1,831--1,878--1,897--1,942--1,989--2,038--2,093--2,223--2,282--2,510--2,554--2,567--2,281--2,329--121--140--151--153--130--142--155--93--57--62
------------------------------------------------------------------------0--0--0--0--0--0--0--0
1,740--1,7841,8101,8311,8561,8781,8761,8971,9181,9421,9691,9892,0152,0382,0662,0932,1222,2232,2522,2822,1882,5102,5392,5542,5392,5672,5982,2812,3062,3292,3551211311401421511471531391301361421631551189254575962
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
----3568101113151618202223252728303233353739404244454749505254565759616264666769717374767879818384
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
----707477818488919598101105108111115118122125128132171178185192198205212219225232171184105117128139152166107113106108996952902119121124127129
------------------------------------------------------------------------0--0--0------00----0--0
5865865862,3572,9552,3212,4491,5631,6081,0381,7941,6411,7102,0651,9991,9391,9391,8031,8081,7751,7752,7002,6863,4913,4513,3273,2742,9942,9942,8652,7462,8102,7852,5792,4512,2012,0701,8951,727269270272286197197197197160160160160
------------------------------------------------------------------------0--0--0------00----0--0
4,0614,0994,1575,9786,6226,03725,23426,75428,02720,82629,72219,22815,97311,70812,08813,78713,84421,63220,33420,01818,07318,46917,26717,14017,20317,13017,15415,21811,23211,76611,73812,0859,8967,4677,4079,4089,35110,28511,25110,59210,68310,77610,8856,3886,4026,8767,5627,0777,1087,7877,662
49,26050,11347,39350,10452,31254,84855,09856,27958,84960,60060,54658,90060,25253,20954,45556,02656,21853,55053,16644,06943,20442,82846,60150,13641,53445,66243,70344,94045,34751,39348,56954,71452,28253,97848,93745,96450,52555,87165,37967,94166,97361,21163,53162,91258,39358,97025,90425,49625,02614,45025,651
------------------------2,8002,8004,3003,0003,0003,0004,0003,4704,7003,2002,7003,7001,5113,0118331,0001,0001,0001,000----------0--0--2,5008,0009,5009,5005,5005,5005,5005,5005,500--5,500
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--000000----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
105--105--1051051302222272052113173203173313273173173223693703954394734835865171,4301,1681,1161,3181,5462,1852,6433,3164,4856,9378,1338,191989099986084484942975652172869
2312282412472492471,1186202622502497585275235173542981,7631,7877922832032302257944,2165,5046,6666,81812,98612,76313,1629,94610,1677,2391,7175,8368,73612,08746,42133,28711,5771,2161381453086349497160152
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
3612766935105145309247667947981,4801,2091,2106761,0731,1231,11755289688688191489779979377985082083977576877960672071356984658778728584816787825167696485
5,9476,1196,1216,0976,1186,3926,0186,0356,0787,5256,1605,2325,3845,4565,4995,3615,6542,7642,8312,3812,3551,2513,8664,3824,1664,5484,2633,7813,8023,6193,220-1,401-1,0617711,160794773,1653,042-4,016-1,746-134894-213121107-52-36-2231
------------------------34545586------------------------------00445560460--00176--175--175
232323237182323231,484232323232323232323234361,03823232373323233382323234,60423232181451451456,245232323232323232323232323
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
10,549--10,569--10,55310,54510,54610,60110,56110,54910,56911,45211,81612,71411,71715,19315,06214,73714,54410,96010,75110,64411,62915,8788,9068,3108,1918,0577,6198,9408,26115,12615,11515,54913,92115,72114,25013,96816,25710,00415,70219,07523,02622,53022,15721,97010,16310,2139,7063,6438,887
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--1,50010,00016,000--00----0--0
------------------------------------------------------------------------0--0--0------00----0990
17,21517,30917,75217,54818,25617,84118,75818,26819,40719,35018,69218,98922,08322,51423,46625,38625,47423,16124,41019,30020,37816,63019,78425,47917,38521,47320,18022,09221,26928,45727,35333,81426,81329,87226,56723,43128,09234,73645,90452,60651,44548,78351,29832,86428,37328,49716,32216,66416,1503,99514,922
------------------------------------------------------------------------1,4542,0922,2002,8502,925----18,00018,00018,000----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--03,5013,5013,5013,5013,5013,5013,5013,5013,5013,5013,5013,501
------------------------------------------------------------------------0--0------------------------
------171717174228947682649471971271291291,5611,20061310282--------------------------0--0--0----79861791796262103103
------------------------------------------------------------------------0--0--0------00----0--0
000171717174228947682649471971271291291,5611,2006131028200000000000001,4542,0922,2006,3516,4263,5013,50121,57921,58621,6803,6803,5633,5633,6043,604
17,21517,30917,75217,56518,27317,85718,77418,31019,69519,82619,51819,48422,15522,61123,59325,51525,60424,72325,61019,91320,48016,63719,78625,47917,38521,47320,18022,09221,26928,45727,35333,81426,81329,87226,56723,43129,54636,82848,10458,95757,87152,28354,79854,44349,96050,17720,00220,22719,7137,59918,526
13,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91413,91410,70310,70310,70310,70310,70310,70310,70310,70310,70310,70310,7035,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,3525,352
737368686868686868686868686868686868681,9073744974929268687474747474747479602,2012,2012,2012,2012,2012,2012,1942,5592,5923,0173,0172,5252,5254,0104,009
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0--------------------
3,0733,0733,0733,0733,0733,0733,0732,8972,8972,8972,8972,1212,1212,1212,1211,3521,3521,3521,3521,2891,2891,2891,2891,0791,0791,0791,079881881881881439439439439439439449449318318318318318318318318318318318318
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
12,24313,0029,83612,16213,64416,57717,96918,15218,38319,73418,49318,67318,74511,26611,20711,69511,7635,3945,1633,6383,7096,2326,5784,5974,3807,5107,3336,9336,6296,1875,3275,5535,4674,9283,9974,1046,5625,9855,304-1,854-1,774-1,803-1,924-2,017-2,062-2,102-2,785-3,108-3,073-2,919-3,036
------------------------------------------------------------------------0--0--0------00----0--0
------------------------------------------------------------------------0--0--0------00----0--0
29,30330,06226,89229,21830,70033,63333,21734,84036,01837,91037,67736,04034,69027,17027,40227,02927,09725,41324,09820,74819,28621,48321,85519,68219,46619,36119,18318,59218,28717,84616,98616,76916,68316,14515,21815,30614,55313,98713,3056,0176,0976,0685,9396,2126,2006,5855,9015,0875,1226,7616,644
2,7412,7422,7493,3223,3393,3583,1063,1293,1362,8643,3503,3763,4083,4283,4593,4813,5173,4143,4583,4083,4384,7074,9594,9754,6844,8274,3394,2565,7915,0904,2304,1308,7867,9617,1527,2276,4255,0563,9702,9673,0052,8602,7932,2572,2342,208018219190481
32,04432,80429,64032,53934,03936,99136,32437,96939,15340,77441,02739,41638,09830,59830,86230,51130,61528,82727,55624,15622,72426,19126,81424,65724,15024,18923,52222,84824,07822,93621,21620,89925,46924,10622,37022,53320,97819,04217,2758,9849,1028,9288,7338,4698,4348,7945,9025,2695,3136,8517,125
49,26050,11347,39350,10452,31254,84855,09856,27958,84960,60060,54658,90060,25253,20954,45556,02656,21853,55053,16644,06943,20442,82846,60150,13641,53445,66243,70344,94045,34751,39348,56954,71452,28253,97848,93745,96450,52555,87165,37967,94166,97361,21163,53162,91258,39358,97025,90425,49625,02614,45025,651
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