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东华科技 (002140)


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东华科技(002140) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
122,314113,850148,432147,852157,831110,483136,027120,280125,593130,586181,607166,579204,154159,620168,923162,882169,640137,701153,523147,250149,152132,590170,357125,785156,438166,936133,906146,103141,345129,034129,546109,890101,609112,781116,14095,56366,76765,01476,91073,73969,12380,79895,30976,21968,11973,01585,42979,95970,70368,96284,76958,004--25,16312,6277,835
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--5510,52915,27712,97618,96416,38512,19717,6334,84822,54413,0097,0582,36812,73713,12520,63932,43441,25443,1882,2416,28519,24632,33429,00830,87315,70022,60514,8675,30116,66716,47411,0206,66911,173106,99614,68814,1598,2698,9225,6763,5854,2902,8304,7472,61910,6083,5134,0901,657--2,7183,447146
106,33293,64095,69474,30361,89064,79465,09142,11055,54263,42965,01653,50050,61964,04168,47172,17374,10157,72359,76253,71655,05679,18287,16555,53161,27366,15378,88155,23039,64129,85330,57119,61321,02719,89618,14213,73112,95613,01013,50613,00515,40714,46516,05114,78714,35513,58913,74011,92910,2246,8337,4866,087--5,0007,1856,827
108,75274,41459,860101,51794,02884,69862,912144,785166,806152,042126,541126,335110,440100,90397,34795,43184,76179,81970,881140,527132,727157,142152,301231,774164,51986,29768,78878,69571,40381,34269,28780,22475,57973,50457,14381,01271,61250,80043,19064,39954,16546,10445,31879,61174,23987,23565,64664,74044,29042,27923,57626,989--9,5995,3341,876
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
40776560355430815840--35596010114381218119291433171010951----------------0--------------0--0--0----------------00--
1,776----------------01,144----------------619619----------------------519----302--------0--199--0----------------00--
9,097--9,156--11,027--6,2126,9455,8845,7755,8436,5845,2014,47513,6244,2523,4723,1583,0843,52912,3672,2952,8163,1243,2935,8075,67612,27814,97113,71613,20919,13925,62728,69628,2173,4943,0732,7042,1852,5602,4273,3001,9352,8932,2732,0682,4356,2953,9971,5201,3522,153--1,3961,3331,205
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
11,10212,686175,097162,243161,082176,082147,097148,472131,062110,814112,005169,281213,045204,517177,918169,404168,318196,004198,874243,546237,934248,784240,118128,40399,99194,96484,595103,419119,305150,751145,961158,109136,389117,275112,503106,89480,11175,97065,55728,36423,18945,25334,32142,04122,63242,38434,10615,77320,98214,21712,87212,320--7,7853,9114,397
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
2,3722,2262,2971,503202122119134147836438151515------------1,1001,750------------------0--------------0--0--0----------------00--
536,499484,405497,983506,669501,646454,977436,462479,111497,266480,421497,129544,871596,597540,668528,677516,897513,535495,074518,572630,475631,059623,344660,801564,814517,848449,165402,719411,424409,271419,564393,875403,644377,224363,172338,815312,169234,529214,495216,036196,227172,581198,843198,809219,136185,908221,122206,103181,315160,804137,324134,145107,209--51,66133,83722,285
----------------------------------------------------------------0--------------0--0--0----------------00--
------------13,07015,32015,32015,32015,32015,22015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,12015,120----------------0--------------0--0--000------------00--
----------------------------------------0----------------------0--------------0--0--0----------------00--
89,23085,38585,86481,54879,52878,19977,40060,99455,92048,27246,39411,93211,342--------------0----------------------0--------------0--0--0----------------00--
30,21129,43330,57226,96926,43826,26125,03225,33524,80324,49417,78314,44712,83412,5359,4518,8888,0497,8267,5297,1136,9937,4757,3257,18022,10621,86921,73618,90819,24619,08818,97618,89618,7788,5368,3798,5048,6968,5938,5298,8028,6358,5208,4398,5428,4168,3208,2148,1588,2808,2098,1483,552--3,5973,5162,856
--------------------------------------------------------------------------------0--0--0----------------00--
----------------------------------------0----------------------0--------------0--0--0----------------00--
38,272--38,185--37,755--37,556--37,500--37,399--37,177--37,310--37,779--37,603--37,612--37,385--38,075--38,336--36,517--36,286--35,166--34,754--29,293--28,258--13,560--12,985--11,884--11,760--12,867--12,479----12,2320--
21,507--20,674--19,808--18,961--18,283--17,337--16,517--15,801--14,975--14,054--13,170--12,237--11,542--10,938--10,095--9,154--8,154--7,528--6,464--5,808--5,164--4,798--4,846--4,503--4,689--4,376----3,8220--
16,764--17,511--17,948--18,595--19,216--20,061--20,661--21,509--22,804--23,549--24,442--25,149--26,533--27,397--26,423--27,132--27,013--27,227--22,829--22,450--8,396--8,187--7,038--7,257--8,178--8,103----8,4100--
104--104--104--104--104--104--104--104--104--104--104--104--104--104--104--104--106--106--106--106--110--110--148--148--154--154----1570--
16,660--17,407--17,844--18,49118,75919,11219,48919,95720,24020,55720,95821,40521,49822,70023,16223,44523,90024,33824,79525,04525,95426,42826,86027,29326,11326,31926,65327,02826,77426,90726,84827,12122,72222,72421,71422,3458,9178,2867,9598,0776,7876,8906,9457,1098,5278,0248,0717,9498,013--8,2536,2094,428
16------------2,9132,8782,843------------------7777107107104--1822319----046--3,9564,1604,2953,90212,36912,61311,19110,9797,2466,5215,6614,8034,3763,5103,4252,0571,616--1,550541,031
----------------------------------------------------------------0--------------0--0--0----------------00--
--------------------------------34--------1------0--0--------0--------------0--0--0--------19------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
14,04114,28014,28914,43814,66814,66614,76711,52111,68411,79911,95211,80711,8986,4716,6346,7746,8787,0246,8166,9447,0646,7066,8096,9427,0177,1347,2047,0067,0247,0247,1377,2027,2097,2347,3346,8546,8966,9336,9377,0357,0977,2747,2962,4182,4752,5232,5852,6812,0361,2431,2821,235--1,0681,1921,229
----------------------------------------------------------------0--------------0--03,0613,061----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
80103125148171193216243280336332367402437412481396411426167180194207------------------0--------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
9,2239,1109,0477,5237,5777,6527,7247,1177,3587,1297,2762,2272,2412,5482,9112,2162,3552,3472,4291,7161,8041,9251,9991,7441,5441,8612,1411,6311,5961,5891,5411,0621,0231,1401,138819756696788667675601595531486474458420363357340306--317309303
----------------------------------------------------------------0--------------0--0--0----------------00--
171,532167,828169,374162,619160,545159,465156,700142,201137,355129,682119,01376,23874,39458,06955,93354,97755,53355,89055,76454,96755,50456,22356,51257,04857,20357,82958,37453,84154,20754,37354,68253,93453,91743,80543,97242,85443,23142,23042,50137,79037,30635,54635,38628,58527,85023,92323,17024,16422,21321,32419,77714,723--14,78511,2799,847
708,031652,233667,357669,288662,191614,442593,162621,312634,621610,103616,142621,110670,991598,737584,610571,874569,069550,964574,336685,441686,564679,567717,313621,862575,051506,994461,093465,265463,478473,937448,557457,577431,141406,977382,787355,023277,760256,725258,536234,017209,886234,389234,195247,722213,758245,045229,273205,478183,017158,648153,922121,93280,61066,44645,11632,132
1,0001,000------------------------------------------------------------0--------------09329329510----------------03,000--
----------------------------------------------------------------0--------------0--0--0----------------00--
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----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--000------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
11,18610,2843,6461,407507--7,424--12,2678,52212,81714,4315,9624,3183,3482,1831,3941,8974,2135,54210,6869,9895851691,2073,7942,7985,6438,5666,0284,4764,8454,7448,5736,3625,5343,2235002,0803,5001,5002,5007,9596,8744,8636,6513,057275----------00--
251,655234,160269,716198,124205,213--210,133--191,181165,506185,487176,346179,516175,451177,347185,231183,636178,759196,667161,704172,063169,583195,654106,15698,53291,824111,50895,71599,55890,709109,15091,68680,71272,95877,32568,84257,43054,40566,52253,79449,85348,52052,86441,56840,60134,20227,01727,99324,50018,73721,32013,666--11,08410,3716,703
----80,338156,927153,69393,63074,717124,882146,008159,249138,214173,510221,202194,355174,283160,710162,440158,612155,692317,105304,403301,733314,383322,267285,055229,083159,393193,054192,624220,623169,989226,811217,692202,840169,244175,975111,713102,51384,68788,88075,554105,45891,241123,74798,077130,705121,331107,66492,63375,15164,69445,526--26,64212,0365,612
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
3,5423,5387,2255,2274,0493,1838,4683,2213,3403,85510,1313,9314,0033,7238,4513,4113,3173,07511,1782,4422,4692,70612,8204,7854,1954,01110,1712,4512,3282,3369,4873,4742,7622,1038,5312,1042,3231,8887,4332,8931,9951,4075,4412,6661,8921,1004,6851,0811,2894154,0583,335--4,7473,1162,675
6,2594,1974,9529,5864,5972,3633,4647,2828,11913,01715,0051,66710,10710,06813,16112,16912,2156,0716,0045,0726,2356,6057,24813,42115,60512,16012,96113,35811,4169,84713,7534,4394,9305,2288,2542,9897,6386,8788,7215,2274,1833,4844,6775,7614,7354,8154,7473,0942,5992,0971,935502--7951,2301,388
104510799--87------79------------------------------------------0--------------099--0--------3333----60--
----------------------742,304----7474----3939--------147------------0----49--------39--0--1212--------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
9,711--2,508--3,123--2,1351,8773,0492,1302,0191,8321,7911,6521,2352,8553,0611,5221,3021,3701,5201,4401,5422,1422,0182,6693,0634,3492,5802,4311,8801,8041,6612,0941,6591,4531,5671,6061,4751,6231,4611,2111,0751,1729499172,3841,9838328971,013859--146216223
--------------------------------------------------------------------------------0--0--0----------------00--
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----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
--9,90013,200----------------------------------------------------------0--------------0--0--0--------3,0003,0003,033--00--
1,1911,2231,2231,2231,2231,2231,2231,2231,2231,2231,2231,2231,2231,3631,363----------------------------------0--------------0--0--0----------------00--
409,507360,957382,914375,129372,415326,028307,651347,265365,186353,503364,975373,013426,108390,930379,188366,632366,137349,937375,057493,273497,416492,056532,234448,941406,612343,688299,895314,571317,072331,974308,735333,060312,501293,795271,375256,947183,893167,790170,919155,917134,584163,520164,197182,739151,129178,402163,221142,090121,852100,33096,05466,922--43,42129,96916,601
68,07758,39758,54771,74771,89771,89772,04763,94763,94755,94753,14734,24734,247--------------------------------------0--------------0--0--0----------------3,00003,005
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
1,020720720697182171171--------------79159200200200------------------------------------------0--0----------------------0--
13013013048484848------------79------------------------------------0--------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
69,22759,24759,39772,49272,12772,11572,26563,94763,94755,94753,14734,24734,24779791592002002000000000000000000000000--0--0----------------3,00003,005
478,735420,205442,311447,621444,542398,144379,917411,212429,133409,450418,122407,260460,355391,009379,267366,791366,337350,137375,257493,273497,416492,056532,234448,941406,612343,688299,895314,571317,072331,974308,735333,060312,501293,795271,375256,947183,893167,790170,919155,917134,584163,520164,197182,739151,129178,402163,221142,090121,852100,33096,05466,922--46,42129,96919,605
54,53754,53753,52453,52453,52444,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60344,60327,87727,87727,87727,87713,93913,93913,93913,93910,72210,72210,72210,7226,7016,7016,701--5,0215,0215,021
11,92111,9219,0979,0849,0649,0649,0649,0759,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0639,0359,0359,0359,0359,0359,03517,39817,39817,39817,39824,36724,36724,36724,36727,58427,58427,58427,58430,26430,26430,264--000
3,837--------------------------------------------------------------0--------------0--0--0----------------00--
40344046434336930432916696531231181531972033642------------------------------0--------------0--0--0------------------0--
23,81623,81623,81622,25022,25022,25022,25020,82720,82720,82720,82720,82720,82720,82720,82719,88919,88919,88919,88918,20618,20618,20618,20615,74015,74015,74015,74013,36313,36313,36313,36310,07210,07210,07210,0727,3027,3027,3027,3025,3335,3335,3335,3334,0404,0404,0404,0403,1453,1453,1453,1452,451--2,4591,9631,418
859589----------------------------------------------------------0--------------0--0--0----------------00--
--------------------------------------------------------------------------------0--0--0----------------00--
142,993141,887138,727135,483131,476139,137134,156132,650128,132123,359120,752136,877133,783131,373129,295130,268127,931126,017124,284119,185116,167114,502112,073102,35197,88692,76290,45482,42478,17873,65271,54159,88154,02648,59446,84936,53132,29335,75134,43426,91624,12626,62825,76522,06919,72423,75623,17421,43519,69818,18717,73415,566--12,5248,1436,059
--------------------------------------------------------------------------------0--0--0----------------00--
----------------------------------------------------------------0--------------0--0--0----------------00--
226,093228,872221,892218,772214,770213,446210,403207,322202,721197,905195,368211,489208,429206,063203,992203,859201,528199,572197,839191,058188,040186,375183,946171,757167,292162,168159,860149,454145,208140,681138,570123,591117,736112,304110,55997,47193,23388,32887,01077,52474,73470,26669,40464,41462,06966,10265,51962,88561,14858,29857,84554,98221,73420,00415,12712,499
3,2043,1563,1532,8952,8782,8522,8422,7782,7672,7472,6522,3602,2071,6651,3511,2241,2041,2551,2401,1101,1071,1361,1331,1641,1471,1391,3391,2401,1981,2821,25292690487785260563460860757656760259456956054153350317212329--212028
229,296232,028225,045221,667217,649216,298213,245210,100205,488200,652198,020213,849210,636207,728205,343205,083202,732200,827199,079192,168189,148187,511185,079172,921168,439163,306161,199150,694146,406141,963139,822124,517118,640113,181111,41198,07693,86788,93687,61878,10075,30270,86869,99864,98362,62966,64266,05263,38861,16658,31857,86855,01121,73420,02515,14712,527
708,031652,233667,357669,288662,191614,442593,162621,312634,621610,103616,142621,110670,991598,737584,610571,874569,069550,964574,336685,441686,564679,567717,313621,862575,051506,994461,093465,265463,478473,937448,557457,577431,141406,977382,787355,023277,760256,725258,536234,017209,886234,389234,195247,722213,758245,045229,273205,478183,017158,648153,922121,93280,61066,44645,11632,132
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