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得邦照明 (603303)


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得邦照明(603303) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
130,134117,251136,220133,337117,815104,03271,14458,62979,41764,53980,94163,35195,56964,53247,76845,44448,44648,018142,96536,41939,66750,27825,83527,90623,38318,94326,413
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475406--1,366--15,18840,00020,386--------------------------------------
------------------------------------------------------
1,20023526786--------6,3364,9783,7872,8005,1523,4432,1292,8812,9313,0461,0291,5569921,6831,0089731,1831,1671,584
143,599130,302108,316112,350119,078115,02192,441116,096113,804104,18384,07194,86096,34291,24587,06779,35197,92697,15382,77881,69864,67066,48051,77650,35950,68241,45232,679
3,8363,7266,0853,8924,4734,3554,9893,7116,0934,0582,2442,3459,0503,8847,3864,0097,1241,4154,3541,6861,4111,4221,6302,1741,5743,4173,654
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--2,706--4,455--2,287--3,538--2,371--2,0181,8411,8531,8682,4742,3811,0021,6442,2961,2664,0513,0021,4876,7171,7376,189
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
86,96686,04671,51168,95756,70460,50261,98657,05246,90748,39156,26657,93263,33866,87961,54164,03658,52259,71847,53846,56232,07029,98831,26530,56431,75727,70241,224
------------------------------------------------------
------------------------------------------------------
215215215215----6426427767767767769779779771,452----------------------
7,8387,2288,2746,3615,8567,80718,92852,55857,24766,69460,36882,71920,59751,37567,68880,47185,03799,2769,9068,8844,6693,72217,087--6,434300--
383,869359,767343,428343,909321,284318,149301,764319,204313,556295,988290,772306,801292,867284,189276,425280,118302,365309,628290,214179,102144,745157,624131,602113,462121,73094,717111,744
------------------------------------------------------
----------------------870430430430430302525255------------
------------------------------------------------------
1,5351,5351,5351,5354102,9984,9834,5043,2043,2043,2043,2044,2274,2274,2274,227----------3001,5671,5671,6591,7511,843
4,3744,2693,9923,7753,5233,2992,9932,8692,6842,4322,1931,9665,9695,9435,8465,7915,7095,6305,3755,3755,0064,4262,9552,2891,9001,0251,157
------------------------------------------------------
------------------------------------------------------
--96,800--93,295--63,968--62,147--57,869--56,440--49,844--48,219--42,405--41,065--39,70636,23036,563--36,96334,685
--37,748--34,356--31,946--29,537--27,639--24,917--22,526--20,079--18,387--16,837--15,80213,60413,315--11,1409,856
--59,052--58,940--32,021--32,610--30,231--31,524--27,318--28,139--24,018--24,228--23,90422,62623,249--25,82324,829
------------------------------------------------------
--59,052--58,940--32,021--32,610--30,231--31,52427,23327,31827,78128,13926,20324,01823,63124,22823,44923,90422,62623,24923,85325,82324,829
--11,779--8,935--28,931--25,135--17,744----9,1576,6426,3064,5095,5364,4592,5842,0671,4957712861236088723
------------------------------------------------------
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20,19619,67119,66521,71221,89122,06922,24722,42622,60422,91523,09623,27921,70821,82421,96222,10018,67918,79918,91919,04019,29219,5219,91310,02710,1418,0408,164
------------------------------------------------------
--700--------------------------------------------------
396----292332372412452508561602634595556481509--155----------------51
------------------------------------------------------
4,7444,7644,9134,6604,2724,3653,6433,4882,4112,3621,8561,9522,0371,8192,5112,4371,5971,8071,4231,4741,3901,5581,0759921,0501,2851,482
6426325135201804823191104664956414241,312596163389681989539689897587,3376,62041721027
109,467108,15697,841101,23595,19295,40292,84392,45883,97480,81379,29776,97972,66869,35669,70668,53258,43555,88252,49852,89751,53350,53845,75844,86539,08038,22238,275
493,336467,923441,269445,143416,476413,552394,607411,662397,530376,801370,069383,780365,535353,545346,131348,650360,801365,511342,712231,999196,278208,162177,360158,328160,810132,939150,018
------7,000------10,40020,80020,80020,80020,40010,000--------------3,8009,3005,45010,89213,27224,43035,662
------------------------------------------------------
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----788------------------------------------------------
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38,95641,17737,32734,45933,44431,47834,25735,40926,30121,347--21,136--23,19122,11722,09031,86832,86530,23527,97721,11027,25223,24528,61929,61326,73624,577
102,81093,72983,21288,09073,84787,30065,37277,59966,16363,907--61,429--71,35266,57274,81961,78873,90559,12461,01249,16950,75658,53449,25756,30440,74144,916
184196274178--6,5089,90710,41110,75911,1559,8319,5629,0958,1828,6637,44211,1528,6018,7337,9647,9908,7271,9852,4702,0362,3101,135
------------------------------------------------------
------------------------------------------------------
6,5504,5413,1576,3857,8346,4663,8213,3017,2585,1293,4885,6265,9694,4782,9182,9356,4734,0893,9313,3436,2263,1063,4624,9123,7063,4144,829
5,9442,7963,7816,5445,7614,6543,4603,6954,7354,0983,9913,2804,2271,9803,0782,7212,3432,6423,1525,8043,6037,2778,7259876,8732,458-513
----------------------154----------------18610135103333499
--------------------------------------335--------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--9,138--4,813--4,186--4,390--2,192--4,2741,9201,2041,4871,2761,4951,8143,4901,2469351,3642,1671,7753,9213,3046,189
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
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----------------4242424242424242424242424242424242425,342
------------------------------------------------------
178,670163,310140,463154,632131,819140,593121,177145,205138,118128,671110,884125,903111,986110,429104,877111,325115,161123,957108,706107,72292,894107,886103,61099,089115,870103,768122,636
------------------------4242424284848484126126168210210252294
------------------------------------------------------
--------------------------------------------------1,1901,190
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------1661801806612412497975520202080803030----74--80----
------------------------------------------------------
----------------------------------------------74--80--
4,1184,177919166180180661241249797976262621641641141141261262422842901,5221,484
182,788167,487141,381154,798131,999140,773121,183145,211138,242128,795110,981126,000112,083110,491104,939111,387115,325124,121108,820107,83693,020108,012103,85299,373116,160105,290124,120
47,69447,69448,77248,77248,77248,77248,77248,77248,77248,77240,80040,80040,80040,80040,80040,80024,00024,00024,00018,00018,00018,00018,00018,00018,00010,00010,000
71,29571,29584,21984,21984,21984,21984,21984,21984,21984,21992,19092,19092,19092,19092,19092,190107,761107,761107,7619,6019,6019,6019,6019,6019,6011,079777
----14,00114,00114,00114,00114,00114,00114,00113,5502,964--------------------------------
------------------------------------------------------
17,68117,68117,68117,68114,77514,77514,77514,77512,72712,72712,72712,72710,98610,98610,98610,98610,10210,1029,0009,0006,8186,8183,7871,8761,8762,2141,400
------------------------------------------------------
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168,405158,203161,480151,997149,546137,917138,661131,570126,590114,849115,343111,129109,02899,26197,28593,43198,93594,86788,52883,04864,19461,45837,04024,80310,79410,5929,641
------------------------------------------------------
-----------------------------------------------155---130-64
305,358295,160298,419288,943283,457271,890272,635265,554258,481247,213258,311257,045252,727243,054241,193237,262240,725236,562229,191119,46598,41595,69568,30354,12440,15023,75421,755
5,1905,2761,4691,4021,020889789897807793777735725------4,7504,8284,7014,6984,8434,4555,2064,8314,4993,8954,143
310,548300,437299,888290,346284,477272,779273,424266,451259,288248,006259,088257,780253,452243,054241,193237,262245,475241,390233,892124,163103,258100,15073,50958,95544,64927,64925,898
493,336467,923441,269445,143416,476413,552394,607411,662397,530376,801370,069383,780365,535353,545346,131348,650360,801365,511342,712231,999196,278208,162177,360158,328160,810132,939150,018
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