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东材科技 (601208)


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东材科技(601208) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
65,57097,31126,28723,18221,88224,65524,41614,84122,24118,78124,13026,33824,53423,65519,36316,02216,91120,44516,43917,70324,05923,14321,23228,17520,29720,92625,41829,26137,70026,97224,65532,35026,77043,77958,02878,22997,19898,881124,412124,787128,708160,3259,55511,0408,224
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
40,981----------1,0291,0351,00011,00015,000--------------------------------------------------------------000
------------------------------------------------------------------------------------000
32,29227,91328,20328,94031,64530,31130,69129,71310,68314,55113,45111,76422,71622,92022,83528,62925,33927,25317,86823,89516,40216,96623,54629,30723,28527,32822,79723,17516,43518,14817,74418,01212,20813,5819,94413,88710,22312,64613,36621,32421,94015,12113,0908,7398,694
59,01654,98149,21934,91943,88034,47333,50827,14534,08333,19532,68629,28335,15935,82535,17730,86833,68630,54529,86325,11831,02431,05632,58528,26534,10933,19134,72529,06528,23426,53123,22319,38322,35022,10123,02416,96519,44118,16720,20814,97817,08216,82810,1829,5017,232
13,9906,8639,1605,1356,8278,6392,7103,7872,9252,8043,0402,8795,4384,9743,3983,6228,9497,9878,3054,3228,5454,9234,3503,6364,6073,5433,8114,10710,0474,5202,3402,2467,7326,0565,8163,37515,78716,8477,3916,81819,15117,2155,3274,9413,602
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
----------------------------------3618187550252238948916918523913801175124032416161331,001229671--000
------------------------------------------------------------------------------------000
--1,310--1,200--1,507--2,206--2,033--1,1541,7051,5712,0321,3241,4001,5131,6631,3923,4743,6173,5613,5983,0112,5521,8101,8289691,2679458301,3611,6612,327822727677599578925945368396456
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
29,28827,21828,18823,86916,03120,82923,30121,39722,48521,42620,22123,46122,36622,29524,69222,66820,00223,89026,83127,08726,74725,62327,41626,86829,41726,74628,55120,35418,72822,01828,25829,54827,44328,73123,99221,77416,58716,63216,85018,19317,13118,82818,83911,71010,412
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
6,3576,9037,9989,3348927,5682,3635,3762,5422,6582,82224,01710,7873,9334,2299,2273,9514,3614,5864,9604,5584,5264,6344,6374,7754,2234,5302,8922,4853,9223,6964,6484,5863,1312,4861,81935374534336821491872215
264,756230,831158,130142,763134,381135,345132,413114,50797,995106,447112,374118,896122,705115,174111,725112,359110,238116,031105,574104,497114,884109,903117,350124,507119,539118,603121,731110,851114,784103,617100,998107,017102,566119,552126,019137,113160,931164,727184,169187,276205,630229,31157,54946,34938,636
------------------------------------------------------------------------------------000
--------------------------2,000--------------------------------------------------------000
----------------------------------------------------------------25,00011,0003,000--------------000
------------------------------------------------------------------------------------000
19,11819,13119,67819,66274,96218,84518,81018,57118,21917,84717,77517,52613,64211,66911,49311,18110,82910,95610,622139188------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
--288,498--284,919--298,587--216,825--214,138--214,134--214,371--215,568--211,797--222,587--231,174--227,931--194,857--159,971--151,641--133,031--92,675--81,462--78,646--59,946--58,87958,16055,97248,465
--105,918--96,398--98,847--84,477--78,833--73,288--68,660--63,728--57,610--54,504--62,094--56,762--51,275--48,339--44,180--40,753--38,693--36,847--35,058--33,516--32,01630,53927,66825,153
--182,580--188,521--199,740--132,348--135,305--140,846--145,711--151,840--154,188--168,083--169,080--171,170--143,582--111,632--107,462--92,278--53,982--44,615--43,588--26,430--26,86327,62128,30423,312
--50--50--50--50--50--50--50--50--50--50--50--50--50--50--50--50--50--50--50--50--5050500
--182,529--188,470--199,690--132,298--135,255--140,795142,931145,661148,067151,790151,952154,137155,655168,033165,860169,030167,938171,120141,290143,531114,284111,582105,429107,41292,13692,22853,03753,93244,32444,56543,56543,53825,83326,37926,28226,81327,57128,25423,312
--47,568--38,899--20,688--30,306--22,889--16,0638,6877,4025,8502,8773,0372,4593,3673,8756,9775,9126,4033,41032,82229,08243,61233,89722,45217,13229,18221,43666,79751,47145,81542,16516,41310,74030,00225,1959,2124,8353,2902073,407
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
27,56822,12922,48420,02515,40419,97015,93416,21615,63315,92516,21716,50916,79816,66916,47816,76715,21015,48215,28517,99018,29518,59416,95617,18116,53816,74716,95516,3649,9339,3618,2116,6016,7116,7436,4846,5846,7636,8636,9167,0396,2306,3066,4594,2884,330
----------------7306956666304639376886711,2801,1771,0561,0538778342,1862,1602,4332,1061,7071,3721,501828809543402366781725683635546222859806405364188
2062062062062292292292292292292292292062062062062062062065,4945,4945,4945,4945,4946,4876,4874,5038621,7811,7811,781----------------------000
1,3871,0871,2001,2752372382712442382741891961301263129465875361384407470496461491515197223174181187243260253--------------000
------------------------------------------------------------------------------------000
3,3053,3573,2643,1693,4923,4773,6713,6483,4303,5343,5873,3773,5823,5703,3753,2953,9983,9343,9213,9403,4003,1392,9202,7291,8751,8691,8101,6991,6201,2481,301981900991868912855699779789658589629412296
47,18621,3714,8685,23425,30718,5266,7446,8757,5858,4345,2973,5793,8151,8581,7222,2622,5442,6812,8762,9643,1222,7035,8755,1025,4015,21019,46220,35427,58216,63617,96114,9127,3558,98818,0277,778--------5656000
333,960297,638286,115276,940278,679281,664207,373208,389205,326205,082201,565198,904190,254190,098187,910189,077189,103191,090193,062203,848204,597206,112208,242207,691207,307205,523202,847186,327170,521154,571151,561136,889160,445133,750119,552102,72868,27962,47464,07559,62443,29739,40538,35333,52431,534
598,716528,468444,244419,703413,061417,009339,786322,895303,322311,529313,939317,800312,959305,272299,635301,436299,342307,121298,635308,345319,481316,015325,592332,199326,846324,126324,578297,178285,305258,188252,559243,906263,011253,302245,572239,841229,210227,202248,244246,900248,926268,71695,90279,87370,169
44,52244,53142,43939,71142,80042,81042,80124,57429,20036,00043,61943,85043,30037,53329,09127,44128,15429,32922,61517,10222,60534,28041,20946,98344,45943,19743,50337,59635,56017,59011,93112,21732,96918,0386,4075,4673,0003,0007,0009,80014,79525,95025,51727,88226,223
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
25,7942,7256432002002501,2203,5682,7641,825--100--102823030--7489643,6439614701,0278,8519,2844,0965059,4656,1813,6573,2872,0006,3035,400--------------000
21,48322,26024,95123,31620,31621,46816,69720,24815,16016,344--14,068--11,56611,19912,65211,32913,66113,00516,95517,23115,36213,73915,09414,93813,71214,85612,71410,66312,02511,8319,12410,31312,9536,9099,5944,5655,1173,1942,6972,3512,7143,6723,9681,441
2,0001,000--------1,3921,4611,0088409291,1091,7882,3921,6521,9522,1231,9701,2941,4981,6611,2991,6111,3521,1811,3061,7181,5271,5021,4011,8581,6661,8752,3072,3772,1272,3702,1502,1111,9303,1382,6092,3781,2391,268
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
3,4142,8212,7554,2452,1311,7061,2613,3122,0211,3131,1291,7861,5451,4201,2461,8041,5061,0811,2511,0603973133765266043673544055015644422491983755131795854702463194065706361,148716
2,8712,6643,7311,5931,2658141,1861,5803334985853,0261,4937612,0853,1161,7481,2597992,5191,9941,2371,5121,4621,3781,8011,9662,9791,7491,4178482982567652835743205341,7122,3371,3691,7165911,1911,144
--------201179--------60603022------------------------6----------------------14------000
272727272727272724242424242424242424241598484848521412121343420202020171717171718189,377691
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
--5,822--5,204--5,416--2,221--1,272--1,356--1,3038266757376505071,5998,0671,6182,9233,0451,9881,9991,9551,9718491,1842,2921,6811,9301,2051,6371,7971,4681,477763648956920677283462
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
3007502,3517,671----------------7751,6502,5253,4001,7503,400--3,5003,5003,2502,0002,000----------------------0004,0004,0004,0007,800009,800
26,73222,66422,84018,24119,77916,00817,50713,019--------------30--------------------------------1------------------01813
136,807107,433107,742101,83797,37089,89084,15370,01052,25858,11662,64365,38062,63556,68148,93051,12447,40251,37440,24445,35759,18258,40563,92571,57473,42071,70768,47557,71860,32240,39532,87828,54149,56241,96723,54319,75412,32612,76519,05721,74927,03451,65633,47635,73841,067
81,68851,99355,93346,48651,36849,9512,5542,5542,5502,550------------2,5251,7506,0257,4257,9259,05010,80011,67513,92514,40014,6506,525--------------0--1,0003,0004,0005,0006,0007,8007,8000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------00299
19,14616,85416,03316,41816,78516,52316,84316,50916,56816,36815,88415,84816,43316,58515,84216,11316,46516,87917,23017,53218,82716,94317,34717,4088,8468,9818,9909,245----------------------------000
----------3,84142----------------------127132137147147218219220222----------------------------000
--------------------------------------------------------9,5935,7806,0215,0264,0624,0023,8014,4394,2433,2063,7443,5943,0592,5593,1181,8671,346
101,08069,11572,23162,90468,15370,31419,40119,06419,11818,91815,88415,84816,43316,58515,84216,11318,99018,62923,25525,08426,88426,13028,29329,23022,99023,60023,86015,9919,5935,7806,0215,0264,0624,0023,8014,4394,2434,2066,7447,5948,0598,55910,9189,6671,645
237,887176,548179,973164,741165,523160,204103,55489,07471,37677,03378,52781,22879,06873,26664,77267,23766,39370,00363,49970,44086,06584,53592,219100,80496,41095,30792,33573,70969,91546,17538,89933,56753,62445,96927,34424,19316,56916,97125,80129,34335,09360,21544,39445,40542,712
89,81969,30762,66062,66062,66062,66062,66062,66062,66062,66062,66062,66062,66062,66062,66062,66062,66062,66062,66062,60061,57661,57661,57661,57661,57661,57661,57661,57661,57661,57661,57661,57661,57661,57661,57661,57661,57661,57630,78830,78830,78830,78822,78816,88016,880
177,179198,752128,609127,826127,103126,220126,038126,038126,076126,076126,014126,014122,188122,188122,188122,188122,114122,114122,114121,804117,011117,011117,011117,011116,985116,985116,485116,485115,819115,819114,928114,928114,635114,635114,635114,635114,635114,635145,423145,423145,423145,423422422422
7,07310,00410,00410,00410,00410,00410,00410,0048,7955,8432,402999------------------------------------------------------------000
------------------------------------------------------------------------------------000
9,4239,4239,4239,4239,2739,2739,2739,2738,0818,0818,0818,0817,9787,9787,9787,9787,7567,7567,8207,7567,7567,7567,7567,7566,0826,0826,0826,0825,5345,5345,5345,5344,1954,1954,1954,1953,6353,6353,6353,6351,2681,2681,2681,0390
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
82,14579,87770,34361,84757,05067,19346,86944,44842,48242,05939,56639,32238,98637,09040,02439,34238,36642,56940,54135,90035,73834,35036,82135,42737,07235,55239,51637,14831,41028,06330,60427,30827,94625,92536,77934,20631,77029,35641,57936,74235,42430,38826,33615,9419,949
------------------------------------------------------------------------------------000
------------------------------------------------------------------------------------000
351,492347,355261,032251,753246,083255,343234,836232,415230,503233,033233,919235,078231,813229,916232,851232,168230,896235,099233,135228,061222,081220,693223,164221,770221,714220,195223,659221,291214,339210,992212,642209,347208,352206,331217,185214,612211,616209,202221,424216,587212,903207,86650,81334,28227,251
9,3364,5663,2403,2091,4551,4621,3961,4061,4431,4631,4931,4932,0792,0892,0122,0322,0532,0192,0019,84411,33410,78710,2099,6258,7228,6248,5842,1781,0511,0211,0189931,0351,0021,0421,0361,0261,0291,019970931635696187207
360,829351,921264,272254,962247,538256,805236,232233,821231,946234,496235,412236,571233,892232,005234,863234,200232,949237,118235,136237,905233,415231,480233,373231,395230,436228,819232,243223,469215,390212,012213,660210,339209,387207,333218,227215,648212,642210,230222,443217,557213,834208,50151,50934,46827,457
598,716528,468444,244419,703413,061417,009339,786322,895303,322311,529313,939317,800312,959305,272299,635301,436299,342307,121298,635308,345319,481316,015325,592332,199326,846324,126324,578297,178285,305258,188252,559243,906263,011253,302245,572239,841229,210227,202248,244246,900248,926268,71695,90279,87370,169
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