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佳都科技 (600728)


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佳都科技(600728) 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
82,732102,442118,676188,26760,81851,05867,29684,15877,56847,67758,87046,96431,38919,13038,14761,13622,83329,28030,36652,02244,05850,04857,09573,79734,14545,07055,80263,33856,21324,91625,31830,23424,83721,57418,57426,81526,09055,26020,91813,5983,5471,5403,3387,12810,61212,95012,96212,9795,0945,46211,97712,584
--------------------------------------------------------------------------0--0--0--------00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
37,83720,10017,800----------------9,742--------------------------------------------------0900--0--------15120721815411691
--------------------------------------------------------------------------0--0--0--------00--0----
----2,0773,3392,3513111,1282,4386542,4988311,2204335597523,2603251,3941,8691,5211,4471,0842,1101,8201,1574908085946225469802,2631,0658391,7303,4281100--0--0--------00--0----
214,971209,296212,679173,404138,600108,09892,655125,62989,03196,66177,18585,84460,28670,55666,57469,13757,72160,27963,82271,06243,52549,38746,23053,42623,34225,90428,97230,98419,10420,34518,11917,63014,54713,9739,93316,21610,7039,6633,1253,5764,9224,9582,6222,1332,8552,9444,6843,7045,9776,9657,3116,072
20,73814,99915,79913,81729,88421,61823,23311,47921,31714,86719,3308,78911,3807,3688,1237,2929,6186,3778,3775,7419,9399,88520,6472,4892,1001,1719451,2811,4961,2586641882912381,2925701,9851,3562,0551,54965949040818636286206,9666,726536500
--------------------------------------------------------------------------0--0--0--------00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
5204516152153013433438248331112170200259----------10610610610656118270508440441436382515457315196317249447--0--0--------00--0----
------------------------------------------333333--50--89------------------0--0--0--------00--0----
--7,703--8,429--11,99310,1829,8876,0426,2436,1959,10111,6399,6388,4237,4467,0657,5788,4288,11010,3984,0453,8903,9274,2052,9561,5502,1261,8272,3221,9972,0446,6855,9285,6919042,8252,1431,6151,1334846115274501,2191,1921,3691,1582,2722,2842,4682,304
--------------------------------------------------------------------------0--0--0--------00--0----
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161,923156,544139,265170,632241,138244,464236,160207,332195,808181,354164,157146,694143,557140,416132,316131,571111,19898,28490,21278,82172,98454,78449,88444,7188,1476,6628,9845,9177,9335,9507,0506,6994,4423,8005,5388,3423,8904,0582,2821,2133,8234,6154,5312,3671,0421,1736811,4712,2982,0782,5153,044
--------------------------------------------------------------------------0--0--0--------00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
16,25516,09317,50118,47512,44112,83714,36013,53711,24911,18211,1847,2044,8515,2225,6684,3784,0214,1333,2283,2383,3472,4882,9062,8461,5761,563----------------------0--0--0--------00--0----
16,80713,12810,37831,43018,44217,41918,36434,71744,10566,27568,53173,49063,10068,12077,4501,0002,4653,1002,8002,8002,595--------------------------------0--0--0--------00--0----
562,928546,714543,069608,008516,601467,932463,711489,559446,256427,068406,403389,118326,836321,268337,453285,221215,246210,427209,101223,421188,400171,861182,901183,11174,79084,13797,569104,77187,63655,77254,51159,57352,32546,66642,95356,59345,85372,92630,08521,07013,43512,21411,42712,26415,76418,28719,85319,53922,82523,66824,92324,596
--------------------------------------------------------------------------0--0--0--------00--0----
------16,62218,57218,57218,57218,57216,57216,26116,08315,89313,70313,70313,51313,51311,31711,3178,3178,3178,317--------------------------------0--0--000----00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
28,55829,73132,86438,92733,81133,28235,45942,81437,99240,02337,68536,74610,83411,78511,59614,1528,1839,0487,6648,3368,1829,79610,20310,4803,4914,185----------------------0--0--0--------00--0----
29,40329,85328,96922,09123,39619,99718,05817,9796,2013,7392,6072,705371387450------------8,3175,4005,4005,2005,2005,2001,0001,6241,6461,6751,7001,8071,8251,84386988490016165050--------00--02649
--------------------------------------------------------------------------0--0--0--------00--0----
9,0319,1629,2979,4339,5707,2692,7965,9785,9445,6335,8165,8754,7074,7155,1675,2214,6275,3275,2636,1264,6454,7074,7614,8156,4956,5546,6236,6937,3616,7066,7736,8476,9707,0327,0947,1535,8495,8995,9495,999--0--------00--0----
--6,860--6,222--10,465--13,183--13,306--13,208--14,436--13,687--14,352--12,036--13,863--13,640--9,905--9,903--9,844--27,429--27,334--27,064--28,992--27,575--40,595--40,605--40,494--40,519--40,498--40,450
--3,710--3,412--5,859--6,139--6,218--5,788--6,656--6,151--6,928--5,199--6,105--5,696--3,906--3,771--3,535--8,568--8,374--8,219--8,851--8,673--13,664--13,450--13,194--12,963--12,667--12,328
--3,149--2,810--4,606--7,044--7,087--7,421--7,779--7,537--7,424--6,837--7,758--7,944--5,999--6,132--6,309--18,861--18,960--18,845--20,141--18,902--26,931--27,155--27,299--27,556--27,830--28,122
--2--5--8--14--15--25--25--32--67--67--67--82--82--82--82--12,501--12,506--12,554--12,567--12,562--14,464--14,471--14,471--14,483--14,483--14,483
--3,147--2,8052,5704,5989,2797,0306,5087,0737,1217,3967,7277,7547,5077,5047,8697,3567,4676,7697,8647,6917,7177,8625,9325,9175,9866,0505,5436,2276,2866,3606,3726,4556,2416,2917,5247,5746,3226,33912,37012,46712,58112,68412,71712,82812,93613,07313,20513,34813,46913,639
--------1,9771,074583970301323342289234339336457640415373377211161623441,034109333333121----------450--0272726------00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
----------------------------------------------------24--0----------------0--0--0--------00--0----
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23,43222,38523,10422,39720,74915,04115,53614,25713,72110,16310,64011,4138,4748,2307,9318,4393,9624,1574,4623,9183,6633,8574,0744,0861,0871,1331,1391,197190193121122344554455----00--0----
17,51114,47210,7127,9504,0352,9022,3191,4754,1443,3542,4211,7193,2312,4252,0611,3134,6353,6722,8743,1831,9851,1436113061,352859404--1,217809386------------0--0--0--------00--0----
20,10620,10620,10620,10620,10620,10620,10620,10620,10620,10620,10620,10616,48916,48916,48916,4893,8793,8793,8793,8793,8793,8793,8793,879--------------------------8,743--0--0--------00--0----
2,3712,0431,8841,9441991992282562462472672953073243323532432442492461129992107--------------------------0--0--0--------00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
2,8402,4651,4261,0841,0827461,0621,0891,09030731431231532721921924722018617681806481585827279910111000--2--0--0--------00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
277,437227,965225,179143,360136,069123,786123,999130,527112,826107,229103,403102,74966,39366,47865,60267,66045,60245,63640,73441,32638,75039,68536,96337,35924,64824,01619,43715,00115,94715,44715,18214,93915,15015,31415,18014,31614,30523,12312,29212,35912,45112,54812,61212,69012,71712,82812,93613,07313,20513,34813,49513,688
840,366774,680768,248751,369652,670591,718587,710620,086559,082534,297509,805491,867393,229387,746403,055352,881260,848256,062249,835264,747227,150211,546219,864220,47099,439108,153117,006119,771103,58371,21969,69374,51267,47561,98058,13370,90960,15896,04942,37733,42925,88624,76324,03824,95428,48131,11532,78932,61236,03037,01638,41838,284
----4035,38314,51810,769--179691512----6561,2171,2177,6003,4641,6812,4365,0507,5405,5646,45410,0674,10211,99612,95213,81111,86414,94615,35717,66116,74411,3349,32817,26516,80253,09818,46918,49918,71118,71118,71218,71225,13027,93027,95028,00026,66826,69828,07428,074
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126,084108,942--133,298--70,65484,15998,27980,56566,57156,42862,86529,08528,36533,66048,00348,91945,82839,56749,94842,10234,66229,97836,3901,5687982,7449101,1245441821824,5004,3835,2012,8053,4763,220--0--0--------00--0----
99,511106,780--128,269--122,472109,779123,96699,32997,72691,43192,18768,64968,00074,45594,78456,37954,81454,85750,62736,90335,81251,61339,16313,35314,39220,46819,2489,5099,29110,10112,6327,3827,2327,04912,2723,9263,9879461,8681,4031,5529371,3591,6261,4071,4171,7311,8152,2522,3392,454
22,37523,03718,61019,54853,61140,57746,66748,67150,38246,75641,04441,58226,34019,73323,16022,38016,40913,46914,54117,79512,1456,8796,3426,6552,1444131,3271,3941,7049752,6837972722253291,0584249801,3549015735863292753839476480320108206
--------------------------------------------------------------------------0--0--0--------00--0----
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2,2072,5622,8885,0612,2112,1662,0822,9761,2971,4141,5712,8261,4071,4071,6042,0111,8501,6301,5292,1711,5431,5351,3512,3861098590444128130160848937989777648163615444970456471911046404040307
2,2372,4352,5342,6483,9821,4422,1703,8163,1571,8772,1562,019-3,636-2,238-1,802644-3,073-593-5291,4881,287-964-373751-1,642-366-9241,279-424-388-1,045624-333150-387296-161-150-362362177145898851-1233114-44173-95-133
20715310012------------------------------84848484--261012722973364143965094553152063202387,0836,7446,7445,6085,6085,6085,3456,5175,9505,5374,9624,0113,4743,0242,434
--------------------------------------------------------------------------0--0--0--------00--0----
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--------------------------------------------------------------------------0--0--0--------00--0----
--9,236--9,4438,12310,4198,74610,4499,0092,5202,1997,8112,9683,1883,63018,1385,0544,5555,2664,9204,0895,0875,8704,6072,7031,7071,2862,4181,6732,9471,5181,9651,0681,5831,1591,3941,0898,4508,3998,4571,1421,2201,3271,2741,4001,2141,3141,2291,2321,2421,4261,217
--------------------------------------------------------------------------0--0--0--------00--0----
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6,2374,5814,6374,6533562357444495722152240----------------152235271735384452195482585122071611,19111,1765,830--0--------00100100305--
275,205257,725245,360308,315313,130258,735253,678288,780244,525218,098194,981209,530125,469119,671135,925193,560129,002121,383117,668132,084105,70888,681101,355100,02022,36929,14238,25039,84025,95728,90929,37135,27230,26425,36023,02336,40626,57487,94046,79043,27827,65727,87127,07027,26134,82436,59036,45536,15934,30334,29935,22134,560
------------------------------5,000------------------------------------------0--0--0--------00--0----
57,02961,02673,60872,680------------------------------------------------------------------0--0--0--------00--0----
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--------------------------------------------------------------------------0--0--0--------00--0----
3,7043,7593,8143,8693,9243,9794,0344,1304,1444,1994,2544,3094,3644,4194,4744,5294,5844,6394,6954,7504,8054,8604,9154,9705,0255,0805,1355,1905,2455,3005,3555,4105,4655,5205,5755,6305,6855,7405,7955,85012,66612,72112,77612,77313,39113,31813,24713,17615,08715,01014,91714,832
2,0831,5581,2271,7442,0442,3032,1452,0952,2401,9952,7002,5482,1252,5992,8272,8275,1334,6224,5223,234----------------------------------0--0------------------------
18,61511,64811,6555865727986931181251321041101171238191101111130142154165--------------------------000--0--------15242516106
----------------------------------------3,6203,6204,5854,837695476583583218460460610310220----64234292104404040405005005000--0--305
81,43077,99190,30478,3506,0326,3546,2586,3116,4776,3137,0796,9896,5937,1287,41812,4799,7999,3529,3178,0948,5548,6219,6549,9735,7205,5555,7185,7735,4635,7605,8156,0205,7755,7405,5755,6306,3276,0825,8885,95412,70612,76112,81612,81313,89113,81813,76213,20015,11315,02614,92715,143
356,635335,716335,665386,665319,162265,089259,936295,092251,002224,411202,060216,518132,062126,800143,343206,039138,801130,736126,985140,178114,26297,302111,009109,99228,08934,69843,96845,61331,42134,66935,18741,29236,03931,10028,59842,03732,90194,02352,67749,23240,36340,63239,88740,07448,71550,40950,21749,35849,41649,32550,14849,703
164,517163,844161,879161,879161,879161,934161,734161,734161,734159,884159,884155,417152,957152,95758,83049,97749,97749,97749,97749,97749,97749,97749,97749,97736,28036,28036,28036,28036,28032,48032,48032,48032,48032,48032,48032,48032,48032,48020,81820,81820,81820,81820,81820,81820,81820,81820,81820,81820,81820,81820,81820,818
165,010160,212146,624146,620144,989144,544143,913143,913142,833138,765138,857112,523111,346111,346205,468100,33597,33697,33697,33697,33696,81597,33697,33697,33687,06287,06287,06287,06287,06256,00056,00055,13355,13355,13355,13355,13346,38653,79954,31248,31248,32048,32048,32048,32048,32048,32048,32048,32048,37648,37648,37648,320
3,0775,5595,6395,6395,6377,7846,8626,8626,862--------------------------------------------------------0--0--0--------00--0----
--------7,773----------------------------------------------------------------0--0--0--------------------
14,19714,19714,1979,709--7,7737,7737,7737,1587,1587,1587,1587,1587,1587,1587,1587,1587,1587,1587,1587,1587,1587,1587,1586,4126,4126,4126,4126,4126,4126,4126,4126,4126,4126,4126,4126,5956,4126,4126,4126,4126,4126,4126,4126,4126,4126,4126,4126,3456,3456,3456,412
--------------------------------------------------------------------------0--0--0--------00--0----
--------------------------------------------------------------------------0--0--0--------00--0----
127,34989,78797,21833,29320,27615,88716,94214,026-1,257-3,292-5,332-6,609-17,295-17,328-18,534-17,402-35,843-32,970-35,768-34,437-44,754-44,238-47,711-45,919-58,323-56,221-56,652-55,537-57,541-58,283-60,316-60,747-62,537-63,113-64,471-65,138-58,199-90,711-91,891-91,400-90,067-91,461-91,449-90,723-95,837-94,897-93,031-92,351-88,989-87,913-87,332-87,031
--------------------------------------------------------------------------0--0--0--------00--0----
-----------------------------------------0-85-44-93-81-78-63-59-50-58-70-58-52-33-19-14-5-0--0--0--------00--0----
477,725433,041427,190359,497329,339322,365323,500320,584303,606302,516300,567268,489254,167254,134252,921140,068118,627121,501118,703119,951109,196110,148106,716108,45971,34973,45573,03874,15872,16236,55034,50633,22031,43630,88029,53528,87327,2571,980-10,349-15,858-14,517-15,912-15,900-15,173-20,288-19,347-17,482-16,802-13,450-12,373-11,793-11,482
6,0055,9235,3935,2064,1694,2644,2744,4104,4747,3717,1786,8597,0006,8136,7916,7743,4193,8264,1474,6183,6924,0952,1392,019--------------------------474955404251525454545564646362
483,730438,964432,583364,703333,508326,630327,774324,994308,080309,886307,745275,349261,167260,946259,712146,842122,047125,327122,850124,569112,888114,243108,855110,47871,34973,45573,03874,15872,16236,55034,50633,22031,43630,88029,53528,87327,2572,026-10,300-15,803-14,477-15,870-15,848-15,121-20,234-19,293-17,428-16,747-13,386-12,309-11,730-11,420
840,366774,680768,248751,369652,670591,718587,710620,086559,082534,297509,805491,867393,229387,746403,055352,881260,848256,062249,835264,747227,150211,546219,864220,47099,439108,153117,006119,771103,58371,21969,69374,51267,47561,98058,13370,90960,15896,04942,37733,42925,88624,76324,03824,95428,48131,11532,78932,61236,03037,01638,41838,284
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