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多伦科技 (603528)


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流通市值: 市盈率: 52周最高:13.49 52周最低:6.7

多伦科技(603528) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312011-12-31
60,73066,98755,69271,09249,60657,09158,71564,67660,63863,52359,65090,94688,93788,56581,15588,73897,20298,10654,21556,38243,97531,45318,8518,839
------------------------------------------------
------------------------------------------------
4,3129,30031,00026,50042,16337,01839,800----------------------------------
------------------------------------------------
------------165------------40----7051----------4
29,57230,74128,34832,55129,98729,05529,07827,92630,58031,54431,70433,16731,46332,20833,58134,17933,63130,38428,61225,67024,58717,95212,00110,172
4,1221,9832,3011,0871,8257221,2076352,5081,3991,6931,1001,0329881,6206721,0721,2701,7369671,0743,5781,144451
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--1,824--1,276--1,784--1,5621,9841,9312,1701,9361,5251,2591,4201,4261,6301,4071,6251,4071,2251,237845645
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
27,46229,39229,36230,26536,51335,77835,32238,15338,37137,94638,29438,30132,59132,10430,54628,60930,03231,55831,74035,82439,51638,56525,16818,501
------------------------------------------------
------------------------------------------------
------------------------------------------------
1,3449851,0091,0174,3673,73556035,35336,19434,26437,93710,15710,16723514,19714,1761351502301501571291003
129,259141,332149,658163,848165,940165,183166,611168,305170,276170,607171,447175,607165,716155,399162,518167,800163,770162,925118,159120,401110,53392,91558,10838,615
------------------------------------------------
--------------278518518518518518518518518518518518518518518240--
------------------------------------------------
------------------------------------------------
5,9685,9115,2284,5674,7104,8714,8914,9995,0432,0562,0711,723732------------------176219
------------------------------------------------
----785------------------------------------------
--40,737--35,293--30,359--29,644--28,443--27,152--25,140--25,208--22,87521,79321,25819,26517,062--15,273
--19,211--16,065--14,575--14,020--13,150--12,280--11,208--10,545--9,6549,1298,6146,8065,150--3,495
--21,527--19,227--15,784--15,624--15,293--14,873--13,932--14,663--13,22112,66412,64412,45911,912--11,778
--85--------------------------------------------
--21,441--19,227--15,784--15,62415,29215,29315,16714,87314,99713,93214,38714,66313,27213,22112,66412,64412,45911,9127,85611,778
--14,341------10,473--9,9977,6547,1366,3285,0414,7704,2483,3662,8081,5691,4791,162473120171,990335
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
11,59311,67010,9787,8268,2272,9772,9903,0142,9993,0203,0323,0593,0673,0643,0333,0583,0763,0813,0523,0713,100970958968
------------------------------------------------
15,5749,7246,057------------------------------------------
2,9262,1861,562159153219260302408362341331395235288329444483402435520588----
------------------------------------------------
3,6303,5233,7233,3113,0833,0393,2763,1552,9112,7662,6452,4482,0741,9761,7951,8251,5551,4541,3591,300988644352182
2,0901,8183593,859--4,0984,5214,525----------------1,117371371636--------
83,19270,89262,81751,99246,76541,73942,55741,89534,82531,15130,10227,99326,55423,97423,38823,20121,55220,60819,52919,07817,70514,64911,57213,482
212,451212,225212,475215,841212,704206,923209,168210,200205,102201,758201,549203,600192,270179,372185,905191,001185,323183,533137,687139,479128,238107,56469,68052,097
----------------------------------------------5,750
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--319319--3333--982--6611,4532,0841,028602597743699352646710942986----
12,61613,10612,94315,80116,15514,495--12,711--13,52715,80116,26915,34715,83712,96313,40711,78911,9538,6069,5398,7259,7358,9808,745
------22,21827,24227,58030,09834,64034,07235,08836,60641,09035,56524,07727,97131,81735,41141,53448,23857,64969,32363,36537,56020,171
------------------------------------------------
------------------------------------------------
2,5953,3832,9474,1522,6782,8432,3973,6163,6933,0022,3353,4492,0432,2131,9522,9262,1552,2011,5422,3002,0391,6991,3661,067
1,7081,2471,2212,3901,1249891,7921,8241,1531,1851,3228031,1861,4681,6913,3013,0142,5183,7023,5362,6991,6277071,043
----------------------------------------------11
114114--114114--------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
--3,374--4,455--4,116--4,6205,2664,6571,7831,9451,119856581442383358408359313646329
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
40,06843,91445,64749,13051,33250,05552,85858,39458,16458,12059,29965,64156,28845,05345,75452,63753,45158,91663,14274,09384,04077,47748,67636,817
------------------------------------------------
------------------------------------------------
------------------------------------------------
------------------------------------------------
7307527539318207998137997807677787358689851,0361,2031,1171,1691,0931,055952653453395
1,1452,0952,0952,0951,1451,1451,1451,14560060060060060060060060060060060060060013253--
505485491126227--------------------------------------
------------------------------------------------
2,3803,3323,3403,1522,1921,9441,9581,9441,3801,3671,3781,3351,4681,5851,6361,8031,7171,7691,6931,6551,552666707395
42,44847,24548,98752,28353,52351,99954,81660,33859,54459,48760,67766,97657,75646,63847,39054,44055,16960,68564,83575,74885,59278,14349,38237,213
62,67862,67862,67862,69062,69062,69062,69062,70962,70962,70962,00462,00462,00462,00420,66820,66820,66820,66815,50015,50015,50015,50015,50010,000
20,15920,13420,10620,05820,02219,92819,73619,53619,29619,14216,54016,54016,54016,54037,20837,20837,20837,2083973973873773723,372
1,1851,1852,0752,1262,1262,1263,0373,1233,1233,123----------------------------
------------------------------------------------
15,03815,03815,03815,03813,71113,71113,71113,71112,33212,33212,33212,33211,19311,19311,19311,1938,0748,0748,0748,0745,0102,354929168
------------------------------------------------
------------------------------------------------
64,88760,86361,45264,29661,14058,20258,68354,41953,02649,95549,17145,40044,75142,92769,33767,34764,04356,73348,71139,58621,52410,9033,2941,345
------------------------------------------------
------------------------------------------------
161,576157,528157,198159,956155,437152,406151,783147,252144,240141,015140,047136,275134,488132,664138,407136,416129,994122,68372,68363,55742,42229,13420,09414,884
8,4267,4516,2903,6023,7442,5182,5692,6111,3181,2558253492770109144160165170174225287204--
170,003164,979163,489163,558159,181154,924154,352149,863145,558142,270140,872136,625134,515132,734138,515136,561130,154122,84872,85363,73142,64729,42120,29814,884
212,451212,225212,475215,841212,704206,923209,168210,200205,102201,758201,549203,600192,270179,372185,905191,001185,323183,533137,687139,479128,238107,56469,68052,097
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