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合锻智能 (603011)


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合锻智能(603011) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
18,09310,98211,29511,93410,85211,51711,16018,7036,84210,1915,4844,9664,6733,7606,5296,95462,5969,8969,2246,9896,61110,3775,9567,2834,0724,8796,98714,07112,717
----------------------------------------------------------
----------------------------------------------------------
14,00120,00619,27023,1267,51010,7848,441--------------------------------------------
----------------------------------------------------------
8,7465,8623,0924,8551,2101,3241,8392,2781,1182,6302,7882,8603,1092,3003,0092,3991,5473,7421,9903,6173,0233,2143,6504,9181,4104,38010,6213,1591,557
43,45939,81639,74341,72545,23144,04742,09642,49145,42640,60738,73035,60133,36932,47231,27429,57831,26828,39228,88520,17719,07220,55922,37520,41622,11219,30716,67612,9579,753
5,5975,7916,5732,5004,9944,8353,8442,2104,6063,1665,9984,5612,8721,7142,2121,5183,3531,8062,4867841,0411,1411,4099361,9681,8711,9911,119866
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--2,955------2,679--1,7242,1262,1051,1117811,1731,0671,0407849739999527888581,0851,0127011,043905824549853
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
60,25560,51453,99049,05445,62443,03442,74941,47843,44245,41344,39540,37539,14536,60237,78334,94133,25834,68136,23923,10028,18126,97727,31721,83722,30623,59521,52619,53521,649
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
3,3302,5571,5841,4461,4581,2449158,21920,16923,69922,59027,00328,59527,27622,28426,6282,5813,3853,3106,0008,0006,2328,5498,000----53678312
158,291149,311141,444137,900120,603119,465112,923117,103123,729127,811121,096116,149112,936105,190104,132102,803135,57582,90183,08661,45666,78769,58570,26864,09152,91154,93758,67852,06947,707
----------------------------------------------------------
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10,81711,33911,37611,07610,4647,0697,0697,0694,9764,9743,7743,774----------------------------------
----------------------------------------------------------
----------------------------------------------------------
--61,191------58,655--58,123--56,566--55,873--48,718--43,284--43,155--34,662--34,683--34,622--34,51333,059----
--23,717------21,208--20,295--18,838--18,565--17,736--16,879--16,031--12,782--12,280--11,681--11,09210,533----
--37,474------37,447--37,828--37,728--37,308--30,982--26,405--27,124--21,880--22,402--22,941--23,42122,525----
----------------------------------------------------------
--37,474------37,447--37,82837,09437,72836,89037,30830,64030,98231,21026,40526,76527,12427,45421,88022,11222,40222,67322,94123,11223,42122,52522,57220,428
--616------1,350--7941,6297195454636,7615,5705,5025,7544,8794,0842,26766815960--------8165632,645
----------------------------------------------------------
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8,4808,6348,7018,7798,7268,7938,8328,0138,0688,0788,1358,1958,2638,2828,3458,4048,4748,5458,6176,8766,8736,9066,9466,9887,0307,0737,1287,2837,420
----------------------------------------------------------
51,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,70051,700--------------------
246265101215216516--2121--------------------------------------
----------------------------------------------------------
2,1011,9962,7212,7182,0331,9731,9152,1721,8251,6991,7551,7151,2981,2141,2971,2471,0261,010975620567568289289316273270194145
525930874416717454338432696445546983331,2831,2085,1814,8251,0531,5871,92897893692992999101112
112,209112,953113,808113,485112,313108,951108,798108,008105,383105,563103,353103,85398,99699,03299,26398,69297,67093,51792,60031,97330,69030,87230,83631,14730,46830,77630,74930,62330,650
270,500262,264255,252251,385232,916228,417221,721225,111229,112233,374224,449220,001211,932204,222203,394201,496233,245176,418175,68593,42997,476100,457101,10495,23883,37985,71389,42782,69278,358
35,84437,85235,23629,70220,46818,55113,1398,99913,74319,32811,7289,6009,6504,0003,5001,50022,20028,70021,70016,80016,00020,00018,38411,20018,90020,10021,21919,5007,400
----------------------------------------------------------
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13,78711,52714,06213,26610,56810,759--7,116--8,94812,09110,8117,0646,5624,9571,7931,8233,4353,4351,0284,2064,7904,4916,2535,0336,8599,71010,11612,760
23,97419,43516,58317,64214,05012,819--13,334--10,21410,59111,65010,2579,89410,63011,26510,64410,93711,3348,70210,2607,3297,8438,2469,4119,1799,9029,8089,693
6,957----7,9978,8427,9706,2055,98610,80810,89512,68511,14510,6729,14610,06111,78211,3748,5759,7034,0375,5255,7008,6607,4206,5006,8027,1136,88711,730
----------------------------------------------------------
----------------------------------------------------------
6966966762,5167837005682,5397556264901,5167006435571,3781,055984794302210114119298193201232210628
1,0695954115165343676128878926196129314559715115595797891,16683621547015678138029118516252
--------3428813283016121255132322923192931203335373424
------------------------------------------1,795--------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--2,803------3,590--5,236--3,3443494013939036831,64814,94919,15323,255767903634458591614746453324361
----------------------------------------------------------
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2,6122,6123,1733,1731,8462,2901,6971,697----------------------------------------1,500
----------------------------------------------------------
96,94389,95184,37977,18260,66957,07447,31045,80745,95954,00348,56146,06639,20332,12430,90329,92562,65672,60571,41732,49537,33840,86240,14334,80941,06444,21248,85146,89644,348
--------------------------------------------------------3,500
----------------------------------------------------------
--1,183------2,650--1,4533,5373,946--------------------------------------
----------------------------------------------------262----
27327920918717123229025722925922416481207187124285209133--------------------
3,7463,6463,6373,6814,0654,1074,2064,2734,4064,4594,5123,8383,4243,4523,4783,5043,5303,4613,1492,8752,9062,9903,2723,272----------
157160163165168171174177174178182185189193196200206210213--------------------
------------------------------------------------2,2002,2192,2001,496964
4,4755,2685,4876,4516,8137,1615,7076,1598,3478,8424,9184,1873,6943,8513,8623,8294,0203,8803,4962,8752,9062,9903,2723,2722,2002,2192,4621,4964,464
101,41895,21989,86683,63367,48264,23553,01751,96654,30662,84453,47950,25342,89735,97634,76433,75466,67676,48474,91335,36940,24443,85243,41538,08043,26446,43151,31348,39248,812
45,30745,30745,30745,30745,30745,30745,31645,31645,31644,62044,62044,62044,62044,62044,62044,62044,62039,65019,82517,95017,95017,95017,95017,95013,45013,45013,45013,45013,450
103,931104,407104,362104,317104,399104,209104,047103,857103,764101,171101,072101,072101,072101,072101,072101,072101,07241,04260,86721,40221,40221,40221,40221,4029,7329,7329,7329,7329,732
6,8246,8246,8466,8468,0078,0078,0432,993------------------------------------------
50648854949242855048242651045241441820736339739644641940321813212----------
2,0872,0872,0952,0952,0952,0952,0952,0952,0842,0842,0842,0842,0842,0842,0842,0842,0502,0502,0502,0501,7791,7791,7791,7791,4931,4931,4931,112636
----------------------------------------------------------
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24,14521,63819,96722,42121,23920,04924,82124,45823,14122,20322,78021,55421,05320,10620,45719,57018,38116,77317,62816,65516,08315,47316,52616,01515,44114,60713,43910,0065,728
----------------------------------------------------------
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169,153167,104165,434167,786165,462164,203168,717173,158174,816170,529170,970169,748169,035168,246168,630167,742166,57099,934100,77358,05957,23356,60557,68957,15840,11639,28238,11434,30029,546
-71-59-48-34-27-22-13-13-10----------------------------------------
169,082167,045165,386167,753165,435164,182168,704173,145174,806170,529170,970169,748169,035168,246168,630167,742166,57099,934100,77358,05957,23356,60557,68957,15840,11639,28238,11434,30029,546
270,500262,264255,252251,385232,916228,417221,721225,111229,112233,374224,449220,001211,932204,222203,394201,496233,245176,418175,68593,42997,476100,457101,10495,23883,37985,71389,42782,69278,358
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