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太极实业 (600667)


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太极实业(600667) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
324,665294,415304,258341,862273,730295,314331,228415,786345,886296,629346,097316,713267,263272,521411,597246,22564,11595,370116,968159,45182,30549,67574,789166,28890,364137,398109,391140,36678,522107,18784,52997,854102,042122,554124,61479,020126,165103,36590,82384,53621,39518,51923,02220,10938,53822,64214,23712,65710,7766,3239,1499,1798,67514,61019,89322,586
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
21,87316,27319,0004,60016,20017,60013,610--------------------------------------------------------------------0--0--100--847070----50333
----------------------------------------------------------------------------------0--0--0--------------------
16,42019,41521,09012,75828,62722,87726,89623,77520,33233,13037,49037,33839,92341,49039,47159,8868,2629,40511,6698,1736,8305,9605,8067,3536,6308,06411,66714,93714,29712,40213,09212,59711,81514,17511,61411,92112,65914,49112,49711,15410,25612,6618,4079,4418,5877,5294,1174,0864,0147,2775,5523,6819,37211,70514,93510,886
396,268394,788400,299375,806382,314391,621322,730263,083315,405313,524318,855223,399309,362267,434252,498212,57872,41667,29669,99022,49678,89074,47176,40025,57674,19273,26467,87318,51771,78847,89046,25441,45443,48735,61245,69941,00836,71131,88432,54627,58813,93213,82513,55011,14513,45112,60512,41110,68612,68313,0029,6369,47520,80920,49417,06815,718
145,487143,858203,112147,631136,916137,970115,56999,19094,13196,045145,371124,680131,163138,155140,409112,5523,2714,5903,3012,1343,6464,6504,5912,2803,8113,0063,6833,2138,7116,5596,3336,5297,9667,58411,55211,74410,9389,5508,6928,61310,53811,1224,1312,5443,3101,5301,2551,6217,9957,3006,3444,2156,6553,6209,5417,872
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
--------------------------80140134----------------------------------613--------------0--0--0--------------------
3832,6851,4701,470361776361361------------------------------------------------------------------0--0--0--------------------
--46,418--46,882--48,734--46,48647,76054,19752,56957,90850,75235,49033,28529,4541,3631,6101,4811,7973,4053,0973,0933,1043,0642,7192,3732,2192,5163,0272,6812,0678,1877,1522,0823,2863833753,6943,6312443534152055756553753754372784,4246,26515,78716,7225,146587
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
66,68068,71457,354196,244235,211235,601231,174225,361239,046221,952199,782185,392216,811226,964199,939183,26228,93030,47829,05731,03134,33429,81428,08528,12532,55124,88127,45728,88131,14538,94736,98736,43736,10832,57629,73233,24326,29830,41728,50621,06014,96015,64616,87315,34514,06612,89911,75511,81312,10010,37011,2289,51714,11712,62513,32014,853
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
12,15713,36412,259----------------------------------------------------------------------------0--0--0--------------------
13,53815,02714,84316,37122,32420,57222,81022,67727,57126,06918,65419,40713,67113,09013,79014,5347942771787808107541,3212,6522,8502,4442,7912,8779,2442783141,089302243557434------349--0--0510151338--------------
1,230,6161,177,4421,267,9401,160,6921,140,6781,171,0651,111,1441,096,7191,090,1301,041,5451,118,818964,8391,028,945995,2241,091,129858,625179,151209,025232,644234,447210,220168,420194,085235,379213,461251,775225,235211,012216,224216,289190,189198,027209,908220,508225,849180,656213,154190,083176,759156,93271,32572,12766,39758,78878,53257,97144,16441,33548,11344,62146,33242,33275,46679,77879,90772,504
----------------------------------------------------------------------------------0--0--0--------------------
--------------11,73810,36110,36110,36110,36110,36110,36110,36110,3614,8584,8584,8584,8584,8584,8584,8584,8584,858--------------5395745965675676376546306676918289358332,5281,8041,3301,7202,1412,8034,383------446
----------------------------------------------------------------------------------0--0--0--------------------
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35,90433,12528,63427,16426,56525,03722,08220,90316,42216,25815,08514,49313,46913,04413,39912,656------------------4,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8584,8583,3763,3763,3763,3763,3763,3763,3763,3762,8762,8762,8762,8762,876425425425375
----------------------------------------------------------------------------------0--0--0--------------------
14,68414,98115,28515,58915,89316,19716,50216,80617,11017,41417,72418,02318,31718,62212,32312,546--------------------------------------------------0--0--0--------------------
--1,027,980--1,009,920--991,831--867,895--916,640--865,230--793,216--780,471--501,983--591,711--558,453--545,850--498,648--481,353--504,663--512,031--484,556--456,913--392,316--385,041--118,491--118,895--114,402--108,556--102,620--94,978--110,032--110,512
--446,892--424,026--427,462--383,030--372,078--338,542--328,564--310,469--251,953--322,741--288,258--261,139--228,732--193,265--191,324--180,021--154,194--128,642--106,358--82,091--44,607--42,622--40,352--38,325--36,595--33,275--38,890--37,157
--581,088--585,894--564,368--484,865--544,563--526,687--464,652--470,002--250,031--268,971--270,195--284,711--269,916--288,087--313,338--332,010--330,362--328,271--285,959--302,950--73,884--76,272--74,050--70,231--66,026--61,703--71,141--73,356
--1,637--1,613--637--636--7,122--7,116--8,954--13,863--11,758--11,758--11,758--11,758--3,843--3,843--21,201--29,162--29,162--29,162--29,162--29,162--29,162--29,162--29,162--29,162--29,162--29,162--27,562--27,562
--579,451--584,281--563,732--484,229543,718537,440505,639519,572502,783455,698448,896456,139249,310238,273240,885257,213259,593258,437265,696272,953253,456266,074270,960284,244285,359292,137317,246302,848301,784301,200290,192299,109277,563256,797264,527273,78843,50944,72245,92247,11043,78844,88840,30041,06935,99036,86331,97232,54042,44143,57944,53445,794
--27,402--45,155--38,437--29,71831,72631,13628,37022,45315,52856,87543,08345,13220,21613,35710,94111,58811,6659,87910,7328,11432,27029,49527,90823,10950,31644,02824,78420,63627,00719,36127,61914,85128,74536,26021,83115,8057,3761,9062,5921,3105,5645,18210,1048,9024,4383,8272,8692,3562,8192,1571,8481,405
----------------------------------------------------------------------------------0--0--0------------19201919
------------------------------------53----------801,05601,0672,379335335535535531531615--------0--0401400-10---3-20-----36116124--
----------------------------------------------------------------------------------0--0--0--------------------
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48,35044,27245,12345,51046,18946,28346,20747,05854,38354,13954,27955,34756,34957,07958,02358,94716,69716,82916,78617,11513,82513,32913,61613,75313,69413,91214,09314,14214,34714,36714,37212,79512,94312,72612,80312,73911,78011,37711,57011,6163,8393,8683,8983,9273,9263,9554,2904,3114,3424,3744,4054,4364,4644,4964,5294,370
----------------------------------------------------------------------------------0--0--0--------------------
57,17257,17257,17257,17257,17257,17257,17257,17257,17257,17257,17257,17257,17257,17257,17257,172--------------------------------------------------0--0--0--------------------
1,7731,8791,9862,3192,3872,7133,0543,3423,5733,8233,9924,0982,3362,5783,1482,953--------------------------------------0------0--0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
12,19012,51511,56911,3479,83010,0789,1268,9929,2879,0258,2917,6217,0937,2876,7006,5892,0572,2902,5662,2051,8882,2221,8211,8091,9181,9161,3891,4231,1691,2871,2151,2171,4631,4161,4901,491924932938943386386374386202202202218--------408449449340
42,57142,84245,81518,79718,35218,45310,46910,44910,27910,51310,30710,27513,69411,37527,96528,01533,98733,91934,00535,20041,77535,90336,19834,78936,40934,46932,38931,439------------------------56,32456,32456,32456,324--0--------------------
832,279850,491862,799844,187847,827804,957704,964690,407754,033747,283711,221719,416697,104690,092681,071690,510327,125309,526310,094328,179333,603324,629332,921336,277342,612350,724352,652359,216357,115359,056362,810342,688349,129340,670338,089334,145325,052310,862304,379306,158115,477111,273113,313113,36858,08960,53160,06758,70649,36450,06244,92546,59250,54151,24351,92852,749
2,062,8952,027,9332,130,7392,004,8791,988,5061,976,0211,816,1071,787,1261,844,1631,788,8281,830,0391,684,2541,726,0481,685,3161,772,2001,549,135506,275518,551542,738562,626543,822493,049527,006571,655556,074602,499577,887570,228573,340575,345552,999540,715559,037561,178563,938514,801538,207500,945481,137463,089186,801183,401179,710172,155136,622118,502104,230100,04197,47794,68391,25788,924126,007131,021131,835125,253
315,055310,869255,551171,363174,903192,562158,834163,496231,710221,235198,028151,268136,102134,840168,630193,06847,58555,76458,60266,96399,813105,970156,746189,329176,888186,300181,402150,946139,268116,88388,98494,813112,246134,088140,442127,802146,672109,72897,25177,69336,99032,99636,80131,00129,75126,19224,27026,47224,66921,66920,65021,64830,37931,00132,49927,919
----------------------------------------------------------------------------------0--0--0--------------------
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27,83228,04633,58325,43220,53119,369--40,439--56,76229,15429,16232,03932,28931,81123,8976,8547,4168,0156,7666,5528,6767,1839,4549,63510,44511,1184,9777,21110,3407,5875,0653,9008,8469,7936,5437,74615,73815,8077,8407,8178,2381,6061,3342,8919,6308,4003,1392,6502,7009005004,9716,8876,4506,646
443,779413,827400,862413,567429,442431,979--401,553--337,233362,710313,385351,753332,907328,473355,24342,87837,39131,28343,20847,68745,83745,93742,47242,47556,00035,03638,13742,14244,64741,60740,07766,85553,53046,04136,41048,88844,55229,34727,5393,0553,3673,4332,9173,1232,9373,0833,2962,8352,7682,7952,3689,90611,66011,4169,887
------215,094171,587170,391132,900120,333174,294170,883166,573159,400172,234149,317162,580122,4493252931684,25217416518815619416927883636038426830710,1145377,8788415868414097254354311753945374082784992682362161815,8537,1378,8938,996
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
20,01713,50811,52526,15516,10312,2219,39422,68016,84111,3739,87821,28414,3468,1929,47816,9621,7481,3981,2521,4721,6451,4641,5122,0821,5661,3951,3681,3001,4391,1531,0491,8051,2638949181,2411,2781,0091,1039903343123834164924443243345374724012461,0401,1761,0343,103
10,3409,8935,5658,2585,1656,8265,4679,3495,4244,54511,28517,70710,51710,24711,53513,6891,5862,3063,8204,1382,5402,5424,4204,1312,0351,2142,2921,914-1,114-1,671-1,787-2,158-2341434,0881,0211373117491,615198-303-248-526732-97-238-32196373113391,081529582731
--------8456681,9811,5761,3497651,8011,3411,8151,3492,1541,5141,6629731,8531,2141,7581,0622,0061,6629835894546793714732587608101,2397164308211,553910232--0--01169539--5044412281228258--
4821,527564564564564----88887,79188881,06588888888888888888888888888888888888888886,4418888888888--0--0888888--888888--9723088--
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------------------0--0--0--------------------
--40,734--37,674--38,646--30,982--27,52286,78025,34930,14828,88552,93264,1671,1891,1881,1271,2711,8051,8161,5921,4942,6002,0821,5582,0673,7333,5233,6843,3913,3093,6373,6383,1063,3678,06123,12222,6172,9283,1292,7942,4504,19413,9133,8212,8463,0342,7382,5642,1748,9588,5177,9145,162
----------------------------------------------------------------------------------0--0--0--------------------
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72,77875,544131,689102,885134,245127,63298,908110,15180,48883,60476,19349,60482,91684,11096,07393,09150,08454,70738,76738,96226,48127,45314,20727,81445,81870,52380,49992,95679,90973,72270,07466,31080,47373,56638,55638,5923,30730,841--28,146--0--0--0--------------------
1,0321,4131,6126321,4939198499411,3929281,1168021,0609299136889561,0281,0317598559201,0361,1741,1321,0769709911,02187388020411051611121004523552299121,2467332602059528834511391288------128
1,140,9111,083,9671,139,5941,001,625992,7931,001,775873,094901,500944,972914,937951,308769,390833,017784,133864,669884,856154,954162,552146,005169,093189,397195,991234,914279,857283,414329,881315,063294,891274,429250,416212,692210,478278,864276,672258,672216,187212,990213,173169,141167,71452,67049,41745,67838,24642,12953,70540,35336,89934,33831,12627,78027,47262,40767,21968,93262,572
130,584159,092167,004192,822201,298177,756161,593118,916144,666142,067121,09797,59875,05193,16392,46258,14068,33877,812111,918112,40481,56532,92621,14223,26132,55734,87341,99957,45883,938111,930118,676112,314118,680125,222119,201112,301140,529100,798127,015113,3089,0009,0009,0009,000--0--------------------
----------------8,6468,64033,60033,58849,90249,88949,87649,86349,85149,83849,82549,81249,79949,78649,77349,76024,87024,867------------------------------0--0--0--------------------
--3,013--36,640------40,51641,64942,97544,58245,37643,88744,96647,33547,973------------------------------------30,00030,00030,00030,00030,00030,00030,00030,00030,00030,000395397406--416424425--443431431--
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8,2458,5058,7338,5168,9008,0343,2903,3133,3833,3883,2571,451739744757758835833828829911898901899----------------------------------0--0------------------------
7,9628,0478,2098,3517,8157,9468,1637,5307,6667,8057,9478,0918,2368,3848,5368,685--------------------------------9110010598981161201141231291802071825573762583554606261,021------99
------------------------------------------------774831831829713713720720948682689697844743781810622688837839--0--408------428------431
149,658178,658219,176246,329256,173257,830212,361170,276206,009204,877210,483186,104177,815197,147198,967165,419119,023128,483162,570163,045132,27483,61071,81673,92158,20160,57042,83058,28784,651112,643119,396113,034119,719126,004149,995143,096171,471131,656157,916144,23239,74539,81740,01740,0465779547826667718851,0511,449443431431530
1,290,5681,262,6251,358,7701,247,9541,248,9661,259,6051,085,4541,071,7761,150,9821,119,8141,161,791955,4931,010,832981,2801,063,6361,050,275273,978291,035308,575332,138321,671279,601306,730353,777341,615390,451357,893353,177359,080363,058332,088323,512398,583402,676408,666359,282384,462344,829327,057311,94592,41589,23585,69578,29242,70654,65941,13537,56435,10932,01128,83128,92162,85067,65069,36363,101
210,619210,619210,619210,619210,619210,619210,619210,619210,619210,619210,619210,619210,619210,619210,619169,133119,127119,127119,127119,127119,127119,127119,127119,127119,127119,127119,127119,127119,127119,127119,127119,12746,88246,88246,88246,88246,88246,88246,88246,88246,88246,88246,88246,88246,88236,88236,88236,88236,88236,88236,88236,88236,88236,88236,88236,882
312,339311,808311,717311,717311,717311,717311,717311,717311,714313,116313,108326,015325,910325,910326,033168,58830,51930,51930,51930,51930,51930,51930,51930,51930,51930,51930,51930,51930,51930,51930,51930,51935,27335,30035,31635,29835,29635,34935,51735,49935,52735,54535,69835,77835,60817,34716,80416,44916,74117,05717,55418,73815,67615,67615,67615,883
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3,9533,8713,7813,7193,4933,6753,3793,2902,9922,9472,9102,5712,4672,4892,6142,286--------------------------------------------------0--0--0--------------------
12,85112,85112,85112,8519,8049,8049,8049,8046,3916,3916,3916,3914,6624,6624,6624,6623,9253,9253,9253,9253,3233,3233,3233,3232,5032,5032,5032,5031,7531,7531,7531,7532,0622,0621,5781,578991991991991953953953953732732732732560560560560864864864201
----------------------------------------------------------------------------------0--0--0--------------------
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156,852136,823146,778136,592122,744106,155115,936106,33789,25272,96181,48473,51963,16250,15946,10741,89314,22512,87314,06411,4029,8749,97510,03610,83710,80410,76710,54311,42911,09911,04811,14010,93422,78222,75322,14619,58819,21720,81817,68915,4467,6357,4107,1226,9077,2535,4775,2885,0254,7144,7584,1553,8233,1523,3442,3942,566
----------------------------------------------------------------------------------0--0--0--------------------
-------------------------------------------------6,745-6,738-6,897-7,581-6,959-6,611-5,495-5,292-4,694-4,877-5,222-5,137-4,555-3,317-2,395-1,826--0--0--0--------------------
701,502684,557694,437682,751666,936648,101658,118643,575623,018604,896609,521616,970606,279594,809592,174389,593167,660165,768164,788162,554158,735155,878156,147156,663156,208156,178155,795155,998155,539155,836157,044157,042102,305102,120100,70098,20997,831100,72398,68496,99290,99690,78990,65590,52090,47460,43859,70559,08758,89759,25659,15160,00356,57456,76555,81655,532
70,82580,75277,53374,17372,60468,31672,53571,77570,16364,11858,727111,791108,938109,227116,390109,26764,63861,74769,37667,93463,41657,57064,12861,21558,25155,86964,19961,05358,72056,45163,86660,16158,14956,38254,57257,31055,91455,39255,39654,1533,3903,3773,3593,3443,4413,4063,3913,3893,4713,4153,276--6,5836,6066,6566,619
772,327765,308771,969756,925739,540716,416730,653715,350693,181669,014668,248728,761715,217704,036708,564498,860232,298227,515234,163230,488222,151213,448220,275217,878214,458212,048219,994217,050214,259212,287220,910217,203160,454158,502155,272155,519153,745156,115154,080151,14494,38694,16694,01593,86493,91563,84463,09662,47762,36762,67262,42760,00363,15763,37162,47262,151
2,062,8952,027,9332,130,7392,004,8791,988,5061,976,0211,816,1071,787,1261,844,1631,788,8281,830,0391,684,2541,726,0481,685,3161,772,2001,549,135506,275518,551542,738562,626543,822493,049527,006571,655556,074602,499577,887570,228573,340575,345552,999540,715559,037561,178563,938514,801538,207500,945481,137463,089186,801183,401179,710172,155136,622118,502104,230100,04197,47794,68391,25788,924126,007131,021131,835125,253
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