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瑞泰科技 (002066)


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瑞泰科技(002066) 资产负债表

下载数据
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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
38,62741,36443,13665,14849,08129,16140,48628,30745,55529,47340,64519,61738,63217,89623,01416,88620,39023,95225,57829,10527,67619,61918,59824,16318,10319,78616,82714,96512,72415,81222,17621,52520,40128,44322,84022,39528,21324,59526,71019,96722,78219,37625,36222,77127,1659,50010,4727,7308,2664,5225,2923,8242,8692,9177,352
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
1,3611,4612,13015,17520,85115,18724,50616,83017,61721,91030,82815,67819,12717,11232,64413,42212,95010,15029,84110,16814,96116,74426,16213,48316,33016,43525,41910,80514,86613,90718,4859,6066,0954,8418,7959,25612,7917,6037,5249,3265,5142,3612,5704,4802,3771,6871,0893,0733,5001,1491,1831,369320505815
86,29991,31670,445101,56289,176126,25470,400106,25491,540110,04375,01798,40795,67396,26586,168120,809118,551116,618101,464116,705105,754103,31087,38297,65991,45791,84875,96484,94687,56781,71767,74580,04364,27760,69949,24352,99745,15038,42929,41933,23427,97726,35617,95520,01717,91114,26410,99213,81810,2609,8706,8939,2309,3487,6136,297
12,27314,24911,23110,83413,25614,64511,31818,54620,82120,08514,47720,07817,10414,86910,81611,82912,0267,2087,1388,8557,2189,8777,2229,6397,8619,2317,92410,4859,8278,82710,85012,51314,74914,2388,7239,91114,8069,2256,3264,3133,7774,0202,7135,6793,8272,6582,1342,6701,7442,6151,4911,0261,5033,007760
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
----------626626------------------------------------------------------------------000--0--0----------------
4,336--2,796--4,867--2,33011,35413,25613,0989,5566,1836,4037,0382,24512,28811,83913,6137,73914,72212,80610,1657,8388,26110,77611,1887,9236,4625,2785,1952,0155,9612,2022,8261,0882,2591,3662,3789201,7051,0451,2224851,074697559340246245341127266424388112
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
98,681103,99597,263111,218102,58597,93792,49699,80395,19586,90484,87474,33574,63174,93271,07268,96767,30266,16168,15970,41568,84471,06766,88867,38169,15669,34965,74672,21172,11268,69263,76761,85356,04956,63449,74646,71741,53333,58227,94727,86829,33826,18522,39319,69818,54619,20019,03815,61513,86314,67414,79613,80511,8669,7108,162
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
1,0801,7121,2912,7862,047854161,9451,6416529345181848370------189------------------------------------23----000--0--0----------------
294,710280,976252,073312,112281,864291,068242,579283,040285,624282,166256,331234,814251,755228,120226,329244,201243,059237,702240,107249,969237,259230,782214,089220,586213,683217,837199,803199,874202,374194,150185,038191,501163,772167,681140,435143,535143,860115,83498,84696,41390,43279,51971,47873,72070,52347,86844,06443,15037,87833,17029,78229,52026,33124,13923,498
--------------------------------------------------------------------------------000--0--0----------------
------------0------------------------------------------------------------------000--0000--------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
146,806--146,559--129,363--128,509--109,359--114,315--122,277--128,419--125,608--123,629--117,076--116,404--106,326--101,248--100,672--96,482--74,423--74,074--69,844--54,877--34,679029,858--26,219--25,515--20,024------12,285--5,137
57,103--53,688--50,594--47,418--46,255--45,371--47,999--46,197--46,173--43,004--39,524--35,851--32,576--29,404--27,706--24,153--15,621--13,089--10,481--7,581--6,22205,238--4,347--3,512--2,839------2,039--1,794
89,702--92,871--78,769--81,091--63,104--68,944--74,278--82,221--79,435--80,625--77,552--80,554--73,749--71,844--72,966--72,329--58,802--60,985--59,362--47,296--28,458024,620--21,872--22,003--17,185------10,246--3,342
----------------292--303--303--303--------------------------------------------------000--0--0--0--0--0--0
89,702--92,871--78,769--81,09162,37562,81263,48568,64173,02273,97575,42081,91873,22579,43579,00180,62577,93277,55278,97580,55473,02573,74970,74771,84471,65672,96671,23272,32969,20558,80259,85460,98560,16359,36254,17547,29636,64328,45824,31224,62023,78321,87221,94922,00316,91017,18512,91811,18610,80610,2463,8663,342
8,693--7,410--20,954--15,24028,64818,63414,84612,34714,6529,8799,7094,3496,4975,5756,4105,1109,67211,46810,3368,90313,43312,71518,29717,38822,56820,70818,40917,55511,3718,7327,4747,3026,3425,4639,6557,59514,19317,23313,55510,1515,3622,8132,2242,0232,2869493,8813,1531,7741,0065,8245,677
--------------------------------------------------------101296------------021049900--0--01105104------33
--------------------------------------------------------------------------167----000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
26,69426,87026,95527,23926,90627,06527,23225,41825,56225,49826,45323,10823,37323,52423,67522,08523,07123,24523,39120,85620,74120,51420,63920,63420,75018,41118,51720,16420,26518,25718,34918,57210,99211,05611,00511,07211,13211,19610,06710,10110,1569,4469,2528,6337,2927,3317,3735,7075,7405,8054,7024,7284,7564,3032,061
--------------------------------------------------------------------------------000--0--0----------------
456456456456456456456456456456456262456456456456456456456456456456456456456456456456456262262437----------------000--0--0----------------
360305328350355377398302293327313247270292254238216209221206225252253242261272282304277255136143----------------000--0--0--------844--
--------------------------------------------------------------------------------000--0--0----------------
1,5731,5591,5591,6771,6771,5411,5411,8681,8681,9161,9162,0032,0041,8621,8601,3291,3291,1551,1551,1081,1088898897957956746741,1411,141915867840794642642524524381325403403323323254254210210288288163163208208208208
----200----0142------------------------------------------------------------------000--0--0----------------
127,478128,165129,777130,219129,118128,542126,099119,066109,624106,528110,126113,294109,955111,262112,512103,829110,082110,475110,958110,231111,549111,422111,694108,585108,726108,857109,161116,288115,822109,342109,593100,56779,32079,02679,93478,10176,48275,57465,28561,44556,34847,63644,34438,03232,23131,71431,60925,19224,26922,87119,20417,52416,21914,20811,291
422,187409,141381,851442,331410,981419,610368,678402,106395,248388,693366,457348,109361,710339,382338,841348,030353,141348,177351,065360,200348,809342,204325,783329,170322,409326,694308,965316,162318,196303,492294,632292,068243,092246,707220,369221,636220,342191,407164,130157,858146,780127,155115,822111,752102,75479,58275,67368,34262,14756,04148,98647,04542,55038,34734,788
151,024140,731122,106131,051119,843124,975120,368128,565137,120127,312130,085133,466141,608122,788133,280133,230142,840150,760152,270134,530121,930126,310121,410134,706111,774122,215110,618101,774119,441115,10095,60688,02386,37277,68271,41469,10468,06750,28343,71340,80038,92030,42023,22019,30019,30019,36016,88015,59013,20011,1405,9304,6704,9703,5503,100
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0000--------------
--------------------------------------------------------------------------------000--0--0----------------
66,48461,24868,08590,34078,628--43,909--35,00330,35727,89725,04521,38417,35210,40121,44820,69117,61824,50829,36430,55623,25718,80522,78721,85814,80311,90315,46917,60415,15413,67418,79015,22214,20115,48016,39214,09113,70314,02114,40913,18210,06012,35411,5808,3436,2744,9605,2404,6272,3892,4283,6223,2934,3083,935
74,06570,10053,87780,23175,179--56,587--70,41379,19557,47751,59946,44247,10645,36245,39944,84145,04843,03246,04046,37442,32444,71243,00039,52138,79738,34535,90936,82329,89829,75631,04923,83429,03725,46623,82124,81121,99316,16813,95311,19910,1857,2137,7377,0237,5437,1595,7373,6793,1075,0844,4614,2522,0072,248
----8,5818,4666,7986,8478,80614,77811,74612,76912,00710,9168,06710,2367,8809,7217,5016,7196,4347,1657,0168,7704,2588,5418,05911,36110,16712,11611,53911,2769,5418,7547,67611,94710,25113,83318,5609,8997,6047,4984,1805,3303,4802,3944,0033,3444,6574,1975,1745,1515,6584,7313,3012,059985
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
3184221274454883212703573083152823883533322723152613442194733704743344494304523851,0661,019806509999703789359654513316179377418305307243179177224151133112186117223116405
1,1696674431,9281,4791,3131,2839931,0441,4359971,4041,152967662804027115442801,3841,5541,1281,075932571-256-885-1,253-1,298-1,131-459-1,085153-3515395561,1048981148446743260099187-152828328308-37871-2255036
----------17444--4417444--6705483651837245423579701,3371,0415823292,1451,5811,0224527656201,285------------------000--0--0----------------
4,3143,5683,5683,3473,1452,6782,190--3,9023,2412,6143,3714,3163,7123,3484,1473,6214,3953,9804,8484,8602,1262,2502,0842,0902,235897--121----------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
5,768--5,940--6,967--18,05423,09618,51619,74915,9064,0313,6593,9853,4986,3035,9634,8504,4815,9145,0146,5953,8334,9485,2374,9424,8804,2243,9313,7093,2553,4651,4621,1531,2181,0269403,3284097267701,2847021,7898191,8391,600173242250243268565138177
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--0----------------
1,3023,0443,9725,0235,9505,5319,0522,5014,2807,0328,4291,96519,87822,62924,561401401801776------------2745443,2543,5153,7714,0241984411,5792,413----------01,5001,500300300300300300300300300100100100100
--114397----1401,159------------------------15,00015,00015,00015,000--20,00020,00020,00020,000----15,00015,00015,00015,000------------000--0--0----------------
311,769294,740267,096328,588298,477305,993261,721287,473282,376281,580255,737232,185247,529229,654229,628221,225227,244231,789236,602244,583233,841227,451212,312217,920212,045217,231198,505193,379193,505179,037171,519165,818149,624151,541126,251125,368127,538100,62682,18378,57469,15459,55149,20843,94340,06639,02435,62832,21727,68322,75719,45118,04016,47912,32710,987
--------------3,0003,7003,7004,4004,4004,4004,4004,40021,00021,00021,00021,00016,60015,00015,00015,00015,00015,00015,00015,00015,55615,55615,55615,55619,6304,6304,6304,6308,2738,5009,5005,5005,5005,500003,0003,0005,0005,0005,0005,0005,0005,0005,0003,0003,0003,000
--------------------------------------------------------------------------------000--0--0----------------
138--6,377--7,725--3,99610,3869,5108,4607,57115,97217,06012,75112,75112,39813,3613,7191,6492,9922,910--------------------------------------000--0--0300300300300500500500500
--------------------------------------------------------------------------------000--0--0----------------
------------------------------------------------------------------------------8080808080808080----------------
5,0645,1375,2105,6545,1065,1795,2485,5905,5945,6825,8124,6544,7344,8954,9975,4175,4805,5925,7043,5373,4023,8133,818----------------------------------000------------------------
557557557572572572572573573573573573573573573--------------------------------------------------000--0--0----------------
----------------------------------------------2,4582,4982,4702,5112,4422,3902,3512,5581,0251,0761,1391,2271,4351,5781,6011,420369523261261--0--0----------------
5,76012,07112,14413,95113,40315,5529,81619,54819,37718,41418,35525,59926,76722,61922,72138,81539,84130,31128,35323,13021,31218,81318,81817,45817,49817,47017,51117,99817,94617,90718,11420,6555,7065,7695,8589,70810,07811,1016,9205,9496,1033413413,0803,0805,0805,0805,3005,3005,3005,3005,5003,5003,5003,500
317,529306,812279,240342,539311,880321,544271,537307,021301,753299,994274,092257,785274,296252,273252,349260,041267,085262,099264,955267,713255,153246,264231,130235,377229,543234,702216,016211,378211,451196,944189,633186,473155,330157,310132,109135,077137,616111,72789,10384,52375,25759,89249,54947,02343,14644,10440,70837,51732,98328,05724,75123,54019,97915,82714,487
23,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10023,10011,55011,55011,55011,55011,55011,55011,55011,55011,55011,55011,55011,5509,0009,0009,0009,0006,0006,0006,0006,0006,0006,000
16,29716,29716,29716,29716,29716,29716,29716,29716,29716,29716,29716,45316,45316,45316,45316,45316,45316,45316,45316,45316,45316,45316,45316,45316,45316,45316,45316,75716,75716,75716,75716,76716,76728,31728,31728,72928,72928,36028,36028,67828,67828,36028,36027,84027,5366,0226,0225,9765,9768,9768,9768,9768,9768,9768,976
--------------------------------------------------------------------------------000--0--0----------------
--------------------------------------------------------------------------------000--0--------------------
2,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,2312,0012,0012,0012,0011,7331,7331,7331,7331,4341,4341,4341,4341,1891,1891,1891,189928928928949
--------------------------------------------------------------------------------000--0--0----------------
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3,8522,5643,5261,9931,9021,670962477294-171-766-1,534-1,737-1,749-2,284-2,067-4,296-4,331-4,8071,7183,5803,6163,1893,3323,2723,0492,51911,50914,20517,40817,19617,31717,48119,48318,58117,89216,02616,09314,81813,34512,15912,41611,63811,0409,6889,8109,1558,7017,3196,3205,9395,5184,6304,6044,376
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45,48044,19345,15543,62143,53043,29842,59142,10541,92241,45740,86240,25040,04740,03539,50039,71737,48837,45336,97643,50245,36345,39944,97245,11645,05544,83344,30353,59756,29359,49659,28459,41459,57961,58160,67960,17258,30558,00356,72955,30654,12054,06053,28251,86450,20826,26625,61024,86623,48422,48522,10421,42220,53420,50820,301
59,17858,13757,45656,17055,57154,76754,55152,97951,57347,24351,50350,07447,36847,07546,99248,27348,56848,62549,13348,98548,29250,54049,68048,67747,81147,15948,64651,18850,45347,05145,71546,18028,18227,81627,58126,38724,42121,67818,29818,02917,40313,20412,99212,8659,3999,2129,3555,9595,6805,4992,1312,0832,0372,012--
104,658102,330102,61199,79299,10198,06597,14195,08593,49588,70092,36590,32487,41587,10986,49287,99086,05686,07886,11092,48793,65695,94094,65393,79392,86691,99292,949104,785106,746106,548104,999105,59587,76289,39888,26086,55982,72779,68175,02773,33571,52367,26466,27364,72959,60735,47834,96530,82629,16427,98424,23623,50522,57122,52020,301
422,187409,141381,851442,331410,981419,610368,678402,106395,248388,693366,457348,109361,710339,382338,841348,030353,141348,177351,065360,200348,809342,204325,783329,170322,409326,694308,965316,162318,196303,492294,632292,068243,092246,707220,369221,636220,342191,407164,130157,858146,780127,155115,822111,752102,75479,58275,67368,34262,14756,04148,98647,04542,55038,34734,788
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