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同济科技 (600846)


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同济科技(600846) 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
394,202398,095404,666393,342326,080226,887289,561132,488150,941175,485126,205108,892143,49968,284130,72586,952121,044111,37992,40288,13180,86597,98980,802104,266119,12198,760135,340113,81595,416109,40495,208118,22386,930109,145117,785127,63669,96784,001132,69176,93287,82966,43233,05821,54329,85744,20031,17319,07750,24052,45339,98441,808
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
634665736----------------------------------------------------------86607--1220173,004--0----0--0072661900
--------------------------------------------------------------------------0--0--0----------------00
1,2176592,8151,62088535806290351010320170--14017032032053196--46--070233281--------1033--09090--0----0--00----00
75,99072,74547,72061,20633,04523,22426,50447,89931,91232,01824,98732,23233,84027,79317,43722,14719,93130,13618,59423,23315,12515,68320,77721,03715,87516,24620,62717,03620,39724,84718,88220,67511,1017,39410,8937,66110,13710,9308,4927,7428,0139,2494,6513,6735,7856,5166,9978,1254,0024,4744,21810,652
16,17612,2194,8916,1753,53612,5739,2764,6528,5885,85710,8173,4883,2623,5294,7952,8744,5216,0397,2465,84918,78717,80520,9767,63932,05023,61510,7899,23715,21113,67316,75513,34030,40749,86425,67914,7515,4426,7584,2811,5265,1815,6165,3145,3338,04926,32519,71213,23031,87434,3041,726906
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
------------------------------------------46------------------------------0--0--0----0--00----00
--------------------------------------------------------------------------1,669--0--0----0--020----00
--17,956--15,688106,259116,88716,03422,05227,18344,68668,34845,98535,820101,00121,56023,36752,22521,69018,95219,03515,19611,39514,05018,6859,74439,44614,44016,95018,42425,70628,68028,34126,38723,56425,66912,78718,8202,1793,6915,4997,5178,2088,9498,3047,7497,40910,0348,21714,10410,95013,2048,151
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
586,609601,089560,124538,397537,019518,302520,419535,921552,900552,257549,543551,173550,044560,973573,734579,073369,584392,536391,382408,787477,392470,912475,447404,368430,143407,583426,086418,477402,516394,463395,990408,242376,995234,271217,222211,713199,270213,335142,580140,298132,983131,751140,137133,150125,260102,771107,447111,01391,10280,42951,88951,769
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------152152--0--0--0----0--00----00
24,90247,48947,10829,76329,05126,6709,1537,79712,34711,78710,9187,5445,8495,0212,7883,4504,1797,5687,2916,838----------0--0--------1,5003,0001,5002,000--0--0--0--------00----3,0380
1,115,4061,150,9161,118,0821,046,1921,035,078924,595870,951750,889783,933822,181790,854749,323772,324766,921751,209717,863571,624569,519536,188552,194607,896613,926612,053556,039606,933585,650607,352575,748551,992568,094555,516588,822533,329427,244399,517376,733303,647318,892291,844235,091241,523221,256192,110172,004176,700187,221175,364159,682192,047183,229114,059113,287
--------------------------------------------------------------------------0--0--0----------------00
------2,4182,4712,4642,6582,7132,7411,7291,8401,8621,8941,8571,9062,1196,1297,9269,7844,7842,2081,1491,1101,1181,2301,1431,3311,3801,2101,2771,3171,2591,3021,4341,4721,9712,0401,9852,5052,6382,2522,4101,8071,3371,6752,0292,6904,088----0514
--------------------------------------------------------------------------0--0--0--00100100100----00
--------------------------------------------------------------------------0--0--0--------00----00
28,15436,35534,87432,85623,79030,48029,02427,53023,99730,51629,83028,10030,71030,42030,56729,23223,61525,62124,67123,54020,90220,86222,73821,67720,05517,75717,57517,03715,10314,29415,58214,38414,38013,45511,34610,91814,37712,43212,97012,99612,1179,35810,1759,8809,4859,04210,1149,80310,44110,81814,81012,750
--------------------------------------------------------------------------0--0--0----------------00
45,46846,16347,19748,70150,49953,41351,33451,45351,24051,57652,38953,46548,86048,59645,84344,15341,28841,63341,98640,50130,06430,32630,58830,85023,16823,38622,49924,32125,11424,69022,54520,23418,61115,4099,7259,7859,8459,90510,14410,24310,30310,35710,52010,58310,6932,8252,8492,8733,1593,2043,2543,034
--22,503--23,132--23,793--23,716--25,505--26,073--26,238--26,277--26,993--26,407--26,276--26,558--31,998--31,992--19,441--17,639--14,780--14,607--8,820--10,385--30,057--29,724--28,932--26,607--11,396--9,387
--7,265--7,139--7,236--6,923--6,972--6,749--6,125--5,840--5,876--5,578--5,444--5,384--5,549--5,175--5,623--5,218--4,991--4,643--3,786--4,420--5,134--4,511--4,160--3,555--3,312--2,646
--15,238--15,993--16,557--16,792--18,534--19,324--20,112--20,437--21,116--20,828--20,832--21,174--26,448--26,816--13,818--12,421--9,789--9,964--5,034--5,965--24,924--25,212--24,772--23,052--8,084--6,741
--300--300--300--300----------------------------------------------------------0--0--0--------------0--0
--14,938--15,69415,97316,25716,44316,49318,43318,53419,07119,32419,90020,11220,19920,43720,88021,11621,29720,82820,69220,83221,24421,17426,29326,44826,62026,81613,11713,81812,29012,4217,7099,7899,8749,9644,9705,0345,4395,9659,02524,92425,03925,21224,97224,77222,59123,0527,9188,0847,7816,741
--6,458--16,40113,42110,2287,7486,0262,5726,3815,5874,1446,1348,8786,6076,3313,1962,7501,8441,568591339133911612542421029,31214,04613,31017,3679,4984,935794649411747037--091412,6832,6732,6351,595565600
--------------------------------------------------------------------------0--0--0----0--00----00
------------------------------------------------------------------7------01340--10----0--00----00
--------------------------------------------------------------------------0--0--0----0--00----00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0--------00----00
74,71574,49263,75464,58564,22954,80355,50556,20060,35657,74843,42030,70327,09624,41224,77025,15522,85923,14120,63820,90820,81921,09221,05521,32222,24022,31422,86523,12423,46416,88517,09610,3363,6192,6662,7282,7772,9292,9913,0533,1157261,5421,5741,6051,6591,6891,7181,7499841,0141,015883
--------------------------------------------------------------------------0--0--0--------00----00
2,2172,2172,2172,2173,5813,5813,5813,5814,5004,5004,500199199199199199199199199199199199199199199199199199199199199199314314116----0--0432432432432864864864864----00
3453203493963454204134419865596166747418058799541,0981,0321,0061,1741,1111,1691,2841,3751,4831,5911,6831,7901,6481,4331,5261,6111,1706803423579829421,0061,0701,1711,2371,2611,1911,0611,1081,1591,216890490331,396
--------------------------------------------------------------------------0--0--0----------------00
2,4313,9344,2743,8193,6003,5193,2553,0932,9572,6452,6053,0631,9311,9311,9311,9312,4372,4372,4372,4371,6391,6391,6391,6391,0491,1391,1391,1391,2051,2051,2051,2058528528528523923927067061,7391,7391,7391,7391,9071,9071,9071,907449449449449
--------------------------------------------------------------------------0--0--0--------00----00
177,133186,734186,954187,087177,908175,165169,961167,529167,781174,187159,858141,534137,465137,210132,901130,509121,701125,856123,862115,93998,22697,60699,99099,44595,87894,23194,15295,90890,37287,84785,06979,01457,45649,54137,25037,27335,94633,75536,02736,77037,76552,00852,63852,02155,00047,00846,62747,24723,89724,11427,34225,767
1,292,5381,337,6511,305,0361,233,2791,212,9861,099,7601,040,912918,418951,715996,368950,712890,857909,789904,131884,110848,372693,325695,375660,050668,133706,122711,532712,043655,484702,811679,880701,504671,657642,364655,940640,585667,836590,785476,785436,767414,006339,592352,648327,871271,861279,287273,265244,748224,025231,700234,229221,991206,928215,943207,343141,401139,054
90,63681,00081,00081,00081,00081,00083,20084,200111,200154,200153,000100,00047,00052,00072,10080,10059,10064,10084,00065,00067,00084,00064,00014,00022,30352,30379,10376,70084,70088,70087,90091,60081,70048,70048,70040,20042,70047,70053,7008,00047,00041,06080,48077,50070,10068,54063,20042,20057,50055,00046,00037,000
--------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------0--0--0----0----------00
--------------------------------------------------------------------------0--0--0000--00----00
--------------------------------------------------------------------------0--0--0----------------00
------363--711746475511938644--------------------0151351530330----------------------0--0--0--00--07047900
132,133127,887--97,892--53,63458,93588,30160,59057,02665,03775,14655,89550,93856,13268,17255,25065,07245,64170,05538,97338,38237,75849,47736,43535,29242,96355,64335,36429,69435,13547,90719,62417,18724,99725,7999,58119,96414,11116,8379,83511,77612,7878,80312,87217,34314,87825,3274,5795,0195,17916,588
444,799536,462542,735529,089376,580334,356280,828164,312214,431216,428229,179222,779208,805170,891127,244112,619107,881121,124120,197122,279215,564191,287192,103201,097236,747162,949141,132125,688113,471119,687118,968132,425112,77893,14082,14284,84044,86559,73442,15641,19714,24615,97817,81218,3989,8099,21612,34211,71037,57221,2954,4444,310
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
2572252031,10820339639058424527323920859122119112190176206183185164160163160153147160129131134127124138182136146156157312330463328511344445502622593709720934
43,81516,00316,28417,78415,49014,62116,52613,98012,39913,45517,87821,42316,17613,31215,99918,41814,05515,05515,06817,168-3,317-9101,7496,527-1,2781,7211,6333,3391,3282,5556,59211,3539,27410,00113,44815,18411,1327,7049,46012,7838,9967,8478,6009,2408,7758,7377,6408,9559444593,6486,220
------------------------------------180188159437242242--12912233----15982158--------0--01000----369250136115----00
--9,371------8,122------6,653------6,248------6,248----1,5157,339----151,265----------------------0--0--0----0140015518111026
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--99,555--52,495177,40988,95787,60576,280123,693126,241122,830108,053179,292204,912179,082143,36183,08681,95378,14477,43086,24458,41370,73854,38276,51287,41089,06972,35381,59789,56687,00977,38871,92443,61335,08335,18538,78129,00121,04217,30018,12917,03317,61413,98934,24623,32817,39320,68322,27721,0218,2684,860
--------------------------------------------------------------------------0--0--0----------------00
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--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----0----------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
55,87756,39035,30435,8163,9285,0345,8346,4343,7404,1374,1267,1406,84010,5408,45012,46820,75621,91839,60345,59438,74246,88013,0905,5911,12575016,26317,95010,75018,25029,01336,20011,95014,0294,0736,10215,146162167167436,3858,94214,8905,92020,57016,00017,00016,00027,00000
----------------------------------------9581,2876626161,395742520528661592639151874592402439565606752523--0----------0671670
866,138926,893854,138815,548708,633586,833534,066434,566526,808579,351592,933534,749514,066508,962459,125435,250340,318375,645383,038397,897446,023427,278380,654332,447373,942343,043370,951352,392328,001349,174365,549397,232308,405227,401209,027207,886162,916165,026141,54697,11998,677100,541146,563143,331142,436148,443132,091126,683139,674130,76468,43669,938
100,648103,848145,352115,352217,691220,072210,899192,959147,963136,56972,43073,89385,40392,963106,79697,59893,79063,50516,12024,64336,04552,73398,05093,717106,638116,893109,29399,168104,480100,09370,11868,66889,85084,05070,20553,04529,84545,57256,10942,90752,62347,87324,1237,87316,90011,42516,2208,4209,4209,4209,4206,150
--------------------------------------------------------------------------0--0--0----0--00----00
--------------------------------------------------------------------------0--0--0366--0--00----00
--------------------------------2141631461111,0641,0541,0229501,3921,3601,3801,378172651781152352294427015828115613547445054613012611415528080800
--------------------------------------------------------------------------0--0--0----------0----00
7808028128659601,0131,0041,0403,2793,1182,9632,9404,1364,0303,5123,1545,2594,3773,5463,766----------------------------------0--0------------------------
1111151591131261241481621831782052112041952072611,0131,6002,08987422418516016220518323024220021722721221524725634733632346949737640728619123229641867018181846
----------------------------------------1,8272,1561,2841,2952,7653,0223,3113,2652,5331,2127537531761,1418668821,7561,7561,7971,7971,8381,8381,5008662642642722725959080
101,540104,765146,322116,329218,777221,209212,051194,161151,425139,86475,59877,04489,74497,188110,515101,013100,27669,64521,90129,39339,16156,128100,51596,124110,999121,457114,213104,053107,384101,58571,27569,74790,47785,66671,37154,54332,09547,93258,53145,33655,31250,56926,8229,06017,52212,09917,0649,3639,5779,5779,5186,276
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--------------------------------------------------------------------------0--0--0--------------------
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--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
152,654133,938134,821130,361116,256113,282117,392109,68495,61490,90494,81691,77583,51079,22683,57880,97172,98970,28074,80372,25862,93660,89563,10760,06251,83849,53648,09146,00941,15939,02438,37036,52231,86129,13327,47025,61722,91419,98819,37017,84814,15911,9679,54510,0269,98411,4909,4279,6293,8393,9901,2986,979
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0--------00----00
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