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闻泰科技 (600745)


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闻泰科技(600745) 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
258,133254,437190,321123,674107,476158,35293,60361,697100,84556,51547,77855,17037,77737,97540,3806,5907,02146,51471,05886,8508,66110,17313,58713,38418,40125,24319,5388,81532,92217,27827,08927,85122,94518,46321,0136,05618,50218,27119,47615,8424,0086,51510,7079,1397,7940026278082
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------00000
------------------------------------------------------------------------0--0--00--------0--0--0
5008,78325,66526,45034,05230,19368,03056,65057,61525,51416,52310,22914,00012,212------------220220----------------220------100--0--0--00--------00000
464,647444,843483,168415,256323,150160,943199,113229,254203,407277,501257,498104,365114,47166,482112,6879109538489076,3286,2436,2666,3426,98017,37213,58017,55123,10123,30415,31120,33818,36019,11826,93430,57812,97018,01416,62317,82320,77922,20426,96128,39613,25412,65637373737132132
10,0885,9473,5034,5015,2125,5452,95110,5403,2838,0089,71110,9535,3136,7518,31212,90611,50113,4823,81317,21816,72821,82826,10652,34054,04952,04936,22537,06936,58666,30355,29393,03689,89570,40243,5109,17511,46355,88941,7076,4856,2354,2061,7329,43229,911--013404040
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
------743434321--369----------------------------------------------------0--0--00--------00000
--9,253--------------------------------------------------------------------0--0--00--------00000
8,223--4,268--113,44054,33453,41715,0607,55911,0156,8665,5253,7243,3572,7213,4803,5912,8943,0923,8463,8483,7893,3453,6004,2194,1813,6773,6593,7561,8962,0502,1271,7261,2121,43918,8691,7001,1071,2781,1221,0482,2739342,1811,712120122135134251269
------------------------------------------------------------------------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
195,364169,162162,526408,830390,481355,122318,597451,479382,350397,498454,332446,106424,795407,551400,121339,043337,247341,902329,825360,206348,020363,146291,941347,462343,086326,144317,327342,208324,709295,542282,921301,814295,732264,850237,009231,140218,113164,502153,650153,779139,814129,725120,802116,35595,951--0001018
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
------2,1881,4872,2711,2961,4596156988661,041855880790------------------------------------------0--0--00--------00000
15,55016,28326,25119,85520,91214,77018,05152,57230,22325,21456,96790,63542,75922,26035,19611,06010,5616,0114,8629,9048,03610,1338,655--------------------------0--0--00--------00000
1,238,2001,201,5711,182,4011,110,710996,252781,572755,100878,732785,897802,332850,542724,024643,694557,468600,207373,989370,875411,651413,557484,353391,755415,555349,976423,765437,128421,197394,318414,852421,277396,330387,912443,188429,416381,862333,650278,210267,791256,392233,935198,007173,309169,679162,571150,362148,023157159211239513541
------------------------------------------------------------------------0--0--00--------0--0--0
--5,0755,075--5,0755,0755,0755,0755,0755,0755,07575757575------------------------------------------0--0--000------00000
------------------------------------------------------------------------0--0--00--------0--000
------------------------------------------------------------------------0--0--00--------00000
1,190,7321,191,301117,600120,159119,66734,38134,45034,09933,86333,87633,79958--------380380380317317382384--------------------------0--0--00------151515151919
------------------------------------------------------------------------0--0--00--------0--0--0
--------------------75,05175,05175,05175,05175,05173,92873,92873,92873,92870,59270,59270,59270,59270,54870,54870,54870,54862,49862,81766,31566,709----------0--0--00------129136142148154161
102,514--95,887--149,768--146,739--144,003--178,644--171,549--163,229--100,945--100,444--62,950--60,176--37,227--36,708--4,146--3,914--1,682--1,488--1,731--1,603--1,534--1,519--1,358--2,809--2,670--2,827
41,401--41,464--48,154--41,963--35,946--39,416--35,552--30,039--9,254--7,894--5,466--4,005--2,532--1,562--1,203--1,069--975--948--1,155--1,061--1,001--914--834--745--716--824
61,113--54,423--101,614--104,776--108,057--139,228--135,997--133,190--91,691--92,550--57,484--56,172--34,694--35,146--2,943--2,845--707--540--576--542--533--605--525--2,064--1,954--2,003
------------------------411--411--411--411--417--417--------------------------0--0--0--0------1,011--1,011--288
61,113--54,423101,184101,614103,390104,776107,582108,057106,698139,228137,434135,586133,123132,78090,44891,28091,55092,13957,25257,06755,67555,75534,43934,69435,08935,1463,1692,9432,7742,8456817075065405765765715425575335736056365251,0091,0539679431,7611,715
878--3,274239205205172612613,5903,73611,49210,3678,7618,4017,2257,0406,8586,24224,52422,70423,61822,6172,1101,8781,661203------------------0--0--00--------046000
------------------------------------------------------------------------0--0--00--------00000
------------------------------------------------------------------------0--0--00--------00000
------------------------------------------------------------------------0--0--00--------0--000
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------00000
51,34146,95046,09344,69742,09643,43742,50238,70335,25027,05628,739155,622155,878155,561155,671126,384126,392126,389125,844126,165126,176126,200126,202249255262242------------------0--0--0645645654654114115115116117117
26,94325,50221,20416,18612,5828,6307,7849,76510,63214,5349,9848,5665,1682,7391,116------------------------------------------0--0--00--------00000
132,872130,018130,018130,018130,018130,018130,018130,018130,018130,018130,018130,018130,018130,018130,018------------------497497497497497--------------0--0--00--------00000
5,5623,5604,0411,6231,5511,5721,9141,8422,0562,0121,9352,4202,7762,6682,4881,1081,2521,2341,5841,4631,3772,7012,652566635689729124----------------0--0--00--------00000
------------------------------------------------------------------------0--0--00--------0--0--0
11,80811,0848,30010,7278,9268,7548,1104,7124,6783,5166,8917,5138,4638,3218,3644,3714,3714,0163,8284,2404,2403,4153,4153,2622,6891,7931,7931,4651,2471,4511,4511,5331,4801,6511,641968968602602539539593593393393--00000
228,941220,438121,7914,5033,1661,8881,7892,0941,5823,0132,9874,6143,5034,6854,156------233,4263,4082,0562,05620,02020,02020,02018,050------------------0--0--00--------00000
1,715,3651,693,911511,818434,411424,899337,350336,435334,152331,471329,387437,442532,864526,885521,003518,120303,463304,644304,355303,968287,980285,882284,638283,673131,193131,216130,560127,20867,75267,50370,54071,0052,2152,1872,1572,1811,5441,5441,1721,1441,0951,0721,8111,8431,6841,5721,2681,3181,2851,2222,0512,012
2,953,5642,895,4821,694,2191,545,1211,421,1511,118,9221,091,5351,212,8841,117,3681,131,7201,287,9841,256,8891,170,5791,078,4701,118,327677,452675,519716,006717,525772,332677,637700,194633,648554,958568,344551,757521,526482,604488,780466,869458,917445,402431,603384,019335,830279,754269,335257,564235,078199,102174,381171,490164,414152,045149,5951,4251,4771,4961,4612,5642,553
204,647179,503199,981174,896266,966182,32085,87797,666119,50779,16942,5179,0504,9009807,5507,5007,50047,50047,97067,970102,970105,97061,00026,00026,00032,00020,0007,91519,91520,00024,00019,0007,0007,000--2,0002,0002,0000--2482,4662,5002,000--02412414,7054,7054,705
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--000------00000
------------------------------------------------------------------------0--0--00--------0--0--0
226,980--210,652--112,749117,435186,232150,300137,954163,735119,96196,07737,84542,98172,802--------------------------2005,550700200----2002000--0--4008080------00000
594,504--598,144--366,792201,157234,857325,621239,130248,663335,479266,254235,214141,649194,00056,45463,24768,83468,96669,45474,53867,12473,82358,18265,41961,35070,14162,15072,90754,04258,65432,39433,91936,15841,11329,18533,23431,18434,73226,90828,31331,06833,0225,0797,439485486517520521533
87,12778,52575,541185,080212,07499,36078,039114,56797,29360,93364,65453,56559,17462,85737,63536,62131,22046,26545,24194,95785,646124,810116,350163,599176,362157,458136,418126,966100,411123,011111,851133,365125,512103,57181,42460,40552,31945,94830,15644,48219,18210,99310,44422,31412,446111926344250
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
10,27210,59510,7009,0488,6947,4617,6687,5557,6017,6439,6236,1086,7615,6006,90428025627953023723213840416117120825117011151854762636657706564781011061044254101010118987
7,2441,1161,8918,9486,8834,97910,7509,6707,3193,0474,9204,9644,8783,5814,6802,1373,7552,5422,6731,5972,5514,8464,330-9,105-10,152-8,798-7,461-8,561-4,639-8,831-7,818-11,240-10,572-7,520-3,901-5,633-2,741-1,5631,443-2,4431,3045,3316,9944,1904,856769759521515506644
794978643681874719429520710839--------------1,284----------------------147----------0--0--00------08400066
6998989898585858586666666666666661,2521,2521,2521,2521,2526666666666666666666666
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
193,383--34,451--83,199125,33199,173118,208117,726172,22190,941109,062117,532111,131104,50397,64390,45368,88265,91866,717112,104101,66186,37367,80762,65558,97251,90396,17578,63768,46276,56394,091107,53797,27094,46584,66467,77070,78266,06744,74642,45038,62432,66248,20654,91711,93113,57017,24210,1019,4969,257
------------------------------------------------------------------------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
111,69314,29912,3268,9696,29615,41017,8694,7475,0965,25413,58511,96411,12217,88219,01338,57639,25033,40034,40020,70011,7507,0007,00016,80016,80030,30030,30016,50042,50058,80067,78525,28529,0859,4008,200--0--03,0004,0004,0007,0005,0005,000--002,0002,0002,000
------------------------------------------------------------------------0--0--00--------00000
1,606,7331,463,4761,313,1001,180,1231,063,939753,559720,717828,686731,890740,780681,725557,051477,432386,668447,093239,217235,688267,709266,988321,639389,797411,555349,287323,451338,507332,743302,804302,567311,294321,092331,973293,149292,549245,949221,575170,885152,659148,422132,467116,77896,00592,67492,81286,83884,71813,21215,17418,56417,89317,36517,347
250,000350,000----------18,00029,00037,20084,92988,74088,14091,00073,50065,20065,20079,00077,50081,95092,45094,70091,700126,700126,700118,700116,70092,74590,75068,30048,10079,10079,80078,48554,48549,98557,78553,60052,65041,20038,00038,00035,00034,00034,000--00000
------------------------------------------------------------------------0--0--00--------00000
----4,83411,1145,348----1714609511,483683185492492----------------8,7759,1509,52510,053------------------0--0--00--------00000
------------------------424242------------------------------------------0--0--00--------00000
----------------------------------------------------------------222222--0--0--02,9052,9052,9052,9052,9052,9052,9055,4126,4106,410
1,0281,3341,1781,4661,5912,2251,4801,9102,1002,0562,1551,7491,8611,9742,087------------------------------------------0--0------------------------
1,6411,8272,0132,3832,3832,5692,7542,9383,1233,2977,0197,3967,5667,5667,5662,6252,6252,4472,4471,3901,3901,2121,212800800800800------------------0--0--00--------01,9311,9311,9310
------------------------------------------------------------------------0--0--00--------00000
252,668353,1618,02514,9649,3224,7944,23423,01934,68243,50495,58598,56897,794101,07483,68767,82567,82581,44779,94783,34093,84095,91292,912136,275136,650129,025127,55392,74590,75068,30048,10079,10079,82278,50754,50749,98557,78553,60052,65041,20038,00040,90537,90536,90536,9052,9052,9054,8367,3438,3416,410
1,859,4021,816,6371,321,1251,195,0871,073,261758,353724,951851,705766,572784,284777,310655,619575,227487,741530,780307,042303,513349,156346,935404,979483,637507,468442,199459,726475,157461,767430,356395,313402,044389,392380,073372,249372,371324,456276,082220,870210,444202,022185,117157,978134,005133,579130,717123,743121,62316,11718,07923,40025,23525,70623,758
63,72763,72763,72763,72763,72763,72763,72763,72763,72763,72763,72763,72763,72763,72763,72748,33248,33248,33248,33248,33232,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73732,73712,17412,17412,17412,17412,17412,174
238,160238,160238,160238,160238,160238,160238,160237,585237,585237,585349,196349,252349,252349,263349,263183,270183,270183,253182,671182,58725,10925,10925,10925,10925,10925,10925,10925,10925,10925,10925,10925,10925,10925,10925,10925,17725,17725,17725,17725,17725,17724,02220,17737,79437,79429,95529,95528,17228,17228,17229,955
------------------------------------------------------------------------0--0--00--------0--000
----------------------303030301717171710101313--------------------------0--0--0--------------------
4,5534,5534,5534,5534,5534,5534,5534,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3144,3142,4182,4182,4182,4182,4182,4182,4182,418
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
72,28256,95752,66229,62128,82942,11447,83543,35832,66128,98115,18613,72812,07110,96510,38824,08225,64722,03125,03424,49725,35223,69423,34521,43720,25418,75017,96114,84214,5226,1297,4153,289-10,768-10,526-10,387-12,683-12,693-16,133-21,534-27,537-28,011-29,204-29,588-50,754-51,144-59,239-61,150-64,669-66,538-65,906-65,753
------------------------------------------------------------------------0--0--00--------0--0--0
------------------------------------------------------------------------0--0--00--------0--0--0
379,516363,498359,462336,674335,191347,837353,880348,904338,314334,730432,562431,069429,406428,298427,721260,015261,580257,947260,368259,73987,52285,86885,51983,59782,41480,91080,12177,00276,68268,29069,57565,44951,39351,63551,77349,54549,53546,09440,69334,69134,21731,86927,64022,19521,805-14,692-16,602-21,904-23,774-23,142-21,205
714,647715,34713,63213,36012,70012,73212,70412,27512,48112,70678,112170,201165,947162,431159,825110,395110,426108,903110,222107,614106,478106,858105,93011,63510,7739,07911,04810,28910,0539,1889,2687,7057,8397,9287,9769,3399,3579,4479,2686,4336,1606,0426,0576,1086,166--0--000
1,094,1631,078,845373,094350,034347,890360,569366,584361,179350,796347,436510,674601,270595,353590,729587,546370,410372,006366,850370,590367,353194,000192,726191,44995,23293,18889,98991,17087,29186,73677,47878,84373,15459,23259,56359,74958,88458,89255,54249,96141,12440,37637,91133,69728,30327,971-14,692-16,602-21,904-23,774-23,142-21,205
2,953,5642,895,4821,694,2191,545,1211,421,1511,118,9221,091,5351,212,8841,117,3681,131,7201,287,9841,256,8891,170,5791,078,4701,118,327677,452675,519716,006717,525772,332677,637700,194633,648554,958568,344551,757521,526482,604488,780466,869458,917445,402431,603384,019335,830279,754269,335257,564235,078199,102174,381171,490164,414152,045149,5951,4251,4771,4961,4612,5642,553
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