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正邦科技 (002157)


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正邦科技(002157) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
600,036382,943295,535139,760218,648146,345158,376149,143159,468140,671140,770153,420173,223130,905220,26579,82092,81991,901152,71876,33785,04461,15539,48937,60161,05358,36232,59855,63479,48577,71451,08646,98372,26454,12953,24669,08555,15443,59439,50749,59249,50857,59913,65920,06515,52322,11721,39521,87724,20224,82017,80623,9604,1586,3035,4722,850
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------000030
--------------------------------------------------------------------------------0--0--0------------0000--
1045265863588486881718327348623809281222610149761783586386663922,9205163793871831474556011942804043,4603,38024024711550--604050--0--4457--05200--
32,90026,07021,07867,25158,76459,41649,96567,47569,05338,67738,63061,39954,45953,64945,97561,55268,96850,96343,29932,78420,45621,62621,23523,06428,90327,26127,25917,90814,32412,58016,41910,4907,8757,2787,55611,01910,64311,45110,73310,2329,7257,3853,9464,9514,5943,2263,0333,7433,1962,4662,1953,7853,7943,2541,3401,491
----90,450159,67120,66926,62323,54940,22543,90622,66220,90821,61118,30730,18020,61646,96635,95726,52627,23224,67830,70216,40823,78837,90832,89637,44837,97235,55630,27442,94623,93428,54229,06627,83526,06528,74441,58240,66340,99930,93028,28216,97816,70513,66811,3817,5335,3878,3049,15611,3339,5005,2914,3162,8544,5782,883
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----9,642--------------------7697691,1111,111966966--------140140140140140140140140--0--------------0--0--0------------0000--
48,744--107,328--32,333--32,97834,90234,99726,80334,08225,55422,64223,66719,52822,09931,78931,43230,74929,74914,25916,81915,55015,24218,06816,60216,64421,60220,50923,16120,08117,44111,57514,79914,97910,4037,79810,85010,06910,15911,22714,13814,1198,3313,4661,9861,4021,8781,8211,5699121,7341,8921,5442,1466,941
--------------------------------------------------------------------------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
1,282,066931,288513,767566,657443,346416,780423,357368,448357,646327,738332,885347,315327,933241,757207,550141,668158,083161,746150,544157,360146,881147,037145,719144,292135,825136,469132,304111,296117,439112,090105,002109,35492,99790,40579,41289,44889,75182,24771,46160,20658,57558,29553,57642,32038,62531,62923,49830,71728,67132,50728,06120,96920,84818,32114,6238,156
--------------------------------------------------------------------------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
48,43840,61436,85616,74813,70612,5899,6496,7207,6308,7616,1425,8776,2394,7463,7252,7043,8173,8243,1773,2724,6513,2083,6561,7091,7072,7231,8641,8282,0203,5712,6011,5601,1908749967057121,0075367165926715833402341521292851453179718617367789
2,102,7991,536,1451,074,721995,519788,055692,389698,754667,631673,029565,660574,039615,985603,084485,896519,038356,070392,621367,536409,043324,818302,659266,644252,358260,473278,972279,392248,964244,112264,646272,804219,459214,651215,370198,779185,634209,644205,886189,927173,354161,835157,969155,107102,63989,67673,82266,64454,84966,80767,19673,01858,57255,92535,23332,34428,23722,361
----------------------------------------------------------------0--------------0--0--0------------0000--
------------2,6973,0353,0353,0353,0352,9352,9352,8352,8352,2922,2922,2922,2922,3222,3222,3222,3222,170----------------0--------------0--0--0000------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
12,64312,21312,21311,87512,07113,27613,27613,50913,50914,49114,49129,32713,92712,57212,57210,80710,8079,5118,6768,9558,5118,7418,7412,7135,2205,6706,4405,1155,2295,1125,7124,3865,8796,2046,2541,4221,0151,0151,0111,7342,0451,0201,0012,42055------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
1,300,236--1,252,281--1,167,009--1,139,537--870,526--829,826--643,981--612,056--565,757--531,850--386,662--366,858--287,934--260,508--176,854--157,057--120,568--108,557--96,293--93,648--69,410--62,174--36,949--30,878--21,139--17,186--012,2650--
299,213--262,666--250,181--215,645--187,178--163,195--140,330--120,112--103,257--86,561--73,783--61,609--51,624--42,573--34,735--29,377--23,746--20,554--17,963--14,782--13,076--10,944--7,641--5,381--4,457--3,742--02,5390--
1,001,023--989,614--916,828--923,892--683,348--666,631--503,651--491,945--462,500--445,289--312,879--305,250--236,309--217,935--142,119--127,680--96,823--88,003--78,330--78,867--56,334--51,230--29,308--25,497--16,682--13,444--09,7260--
69--69--1,226--286--286--286--69--69--30--30------29----------------------------------0--0--0--0--0--0--000--
1,000,954--989,546--915,602--923,606710,835683,062663,669666,346514,825503,582481,997491,876470,032462,471441,039445,259408,004312,879301,593305,221241,187236,309222,499217,935152,935142,119131,590127,680101,99596,82390,61888,00379,35178,33075,05878,86760,74156,33454,07951,23032,34229,30826,01225,49719,97816,68213,41213,44412,36612,5559,7265,8852,765
434,658--369,841--384,583--307,309368,270304,445226,963222,585270,441164,503139,56389,87948,58730,17240,60732,81335,848103,015108,96294,049102,84285,71874,60469,24078,26969,27871,07156,08842,71428,10814,62315,51214,35010,21211,4967,17815,37714,30811,4119,93016,65310,7517,4616,5978,6918,8806,2884,6751,2711,0013201,604322
--------------------------------0--1----252----0----------0------------109796--1711641114440--
----------------------------------------------------------------0--------------0--0--0------------0000--
645,983519,525509,516181,290125,300100,873110,874133,768136,909128,81897,966103,84580,88465,12050,38344,96131,94429,39625,35323,18722,66820,01121,51918,38019,77520,66721,45121,04221,36315,81811,70910,9619,7046,8795,5217,7328,4976,1845,9805,7755,8284,0793,8903,7023,6593,0752,3741,016790391635723768576737115
--------------------------------------------------------------------------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
35,44235,89434,60534,94235,08934,89034,56835,29434,02130,57031,74730,17629,91528,52829,32229,10828,24328,31028,15628,29022,67620,62223,00116,35016,78015,32315,47013,78713,54713,55013,12013,39312,36012,50012,26710,94311,27411,13311,63610,0349,6809,6029,5247,3115,0462,3362,3482,1082,1251,7131,5491,4741,193948393420
----------------------------------------------------------------0--------------0--0--0------------0000--
3,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8483,8484,5884,5886,0196,0195,9075,9075,9075,9072,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0582,0341,8911,8911,8911,9281,9311,9071,9071,9571,975------------0000--
101,46086,59376,88132,32328,34327,31027,85524,50724,75724,79325,68523,25721,82617,50417,05515,43813,70214,25913,59413,97212,94014,60913,76214,70713,97014,81915,00113,46311,66011,25910,4288,3486,6405,4784,1013,1502,3891,9532,1512,2682,0551,4921,6431,6031,2271,065934892788783639204137160167122
--------------------------------------------------------------------------------0--0--0------------010700--
1,3661,3661,3661,2901,2901,2901,2905955955955956566566566561,6741,674999999846524524524671671671671426426426426432414414414331352352352338337336336198198203203154152123123104010411438
16,54114,1438,61215,34811,6245,1028,48630,79532,21220,40721,2393,74015,1377,7088,4314,95716,6314,1464,1461,6964,6863,7863,7861,1461,1461,1461,146----------0--------------0--0--0------------0000--
2,254,9912,091,0982,008,5241,599,8071,519,8481,442,6211,433,8081,324,4571,236,3921,117,1891,087,536983,051837,213760,331706,856632,442602,523576,577567,309529,026496,129487,078478,838402,226381,648357,457349,411287,096265,680250,885227,221184,288161,987138,775134,130119,314113,959109,081109,06698,19592,51784,02379,55666,18752,21940,22237,95532,90429,41922,71221,06616,14515,76411,8388,9003,782
4,357,7903,627,2443,083,2452,595,3262,307,9032,135,0102,132,5631,992,0891,909,4211,682,8501,661,5741,599,0371,440,2981,246,2271,225,895988,512995,144944,113976,352853,844798,788753,722731,196662,699660,619636,850598,375531,208530,326523,689446,680398,939377,358337,554319,764328,957319,845299,008282,421260,030250,486239,129182,195155,864126,041106,86692,80499,71296,61595,73079,63872,07050,99744,18237,13726,143
843,957652,262449,847397,348361,289388,709369,357373,396367,745325,068258,749249,964217,984160,190163,940141,530148,340157,504117,19797,122133,499105,20995,61681,200143,580142,358130,060123,231120,538139,338130,921107,701101,83074,59264,36759,48657,90057,55047,61045,65043,45040,60034,94535,42126,09024,45026,68027,70030,80031,22020,72020,60518,79012,4959,6956,800
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0000------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
280,297174,886161,750145,707131,262--134,892--53,31733,42137,02850,95538,43119,88821,77935,23340,35132,67655,91790,56063,13146,47726,01924,10334,52722,56511,01913,15410,12918,09617,06016,82014,4867,8618,51114,1118,5583,5001,4951,7701,4922,6653,2731,5329221,2297762,4101,8903,1321,327801,1634032,090--
285,542160,987165,678232,201175,518--166,849--167,747113,124152,579162,771151,027122,377130,222103,936115,00593,54195,94270,78179,035102,903100,69092,44492,13584,67598,50572,94376,37069,67668,38960,97849,75448,89550,39949,63954,00145,07936,70722,58625,00321,16720,93414,65115,4837,9158,49715,00613,08612,75512,0696,3207,8218,4507,2455,311
----28,92263,79329,34539,24931,08320,28620,5907,87117,98416,04618,23519,57618,77115,29727,2818,27513,7266,6117,7218,5728,1707,2788,1507,7097,9706,1057,6038,6156,8733,8193,0609,0114,2619,59711,8556,9262,9747,0185,8953,5144,1572,3933,0511,6061,4052,1222,2341,5268691,3431,00240562588
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
21,71613,10513,42614,35411,32213,00817,93016,70419,51517,87620,54214,39615,80314,66912,01810,41812,4348,9188,7228,1336,1547,2776,5466,9716,6845,7355,7224,2874,3085,3184,2464,6273,2273,5993,0433,8872,5282,0282,1441,9841,6811,5371,7701,3211,194869868817764690699777673673668334
6,7631,5728,2414,9792,7092,0922,7262,2542,0041,8553,2622,3172,6331,9344,0902,8733,8334,8787,0141,7451,7673912,6172074793591,042166-3271707934430-111365-1,281-1,626-1,0644274-1543806822612913934253603073664511951413048737
2,8111,8131,4623,6162,7911,7481,304--2,0401,2821,2014342695757077232563362,8461,7661,2223292,8841,7671,1052112,7641,673890--521358884478349293829292932--0------------0000--
4,59584842,0103,347294427--7241,3074561,2652,4031,3821,1472,1773,130131,8638921,5191382,1951,5052,6422,5392,5391,9702,5701,4761,4761,3162,2266597172,1511,8951,6451,739218357165389401975------------04380043
--------------------------------------------------------------------------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
594,971--566,228--193,732--157,307146,814137,34784,842116,47296,49053,55142,21947,17343,92545,94237,25039,83524,09931,50227,70829,50819,82428,22426,97026,75820,01324,56823,29823,11315,28310,26613,99013,89116,02816,14915,37220,80511,9848,0239,18011,3075,3995,3654,7805,1095,1042,6033,7262,8783,0841,4413,6561,5893,219
--------------------------------------------------------------------------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
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--------------------------------------------------------------------------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
165,999214,652228,659221,339170,666140,31495,86985,542----106,314------56,514--30,975--44,740------20,000----2,10719,408------18,050--011,68011,680----3,00016,000--0--0--0--------9990178200--
50,00050,000------------------------171--308--27------98------36----------0--------------0--0--02525104130----019900--
2,311,3721,983,4181,624,2961,376,3181,081,9811,040,840977,743894,561771,029586,644714,587594,638500,335382,811456,533356,111427,856343,392387,827301,710325,550299,005294,345235,299317,525295,229305,821243,543246,649265,987270,972211,121184,937170,259157,280153,701151,310134,066129,55391,31485,77679,23777,48961,37953,37341,26543,78553,62251,81453,42339,02332,41231,66926,56222,20015,832
302,558224,643232,435242,747301,161298,322334,469340,887390,001352,091208,670305,283268,895206,270123,558165,820124,995190,590156,001208,013161,718152,610127,345139,335154,685139,01080,01099,55095,50057,60036,45045,58050,18026,50028,50034,90038,00035,50029,00046,55046,90046,95037,95031,50016,00016,0003,000--------0000200
172,99752,78052,76152,74252,72352,70652,68452,73252,64752,61252,61211,67111,66211,65411,64511,63111,62811,36154,63454,58454,55054,50954,48154,44054,40654,15254,33754,29454,30154,313----0--------------0--0--0------------0000--
198,266--121,765--70,235--34,45036,42640,00310,6559,84112,0229,2735,3766,7119,92910,77116,38517,42420,4119,0257,7597,7595,9876,2134,5684,568582582582582582582582582582582582582754753880878880878--1,0191,1901,1881,1851,181001,1990--
--------------------------------------------------------------184184258255443568557----0--0--01,021----------000615432
--------------------------------------------------------------------------------0--0--0------------00020--
9,3937,1289,5287,4496,3056,8306,2635,5175,6755,6945,6875,5635,5895,2735,5285,3435,3514,8395,1225,5665,5524,3904,961----------------------------------0--0------------------0--0--
------8888999910101010----170170170170170170170170170170170170170170170170170170170170170170174170170170--0------------00000
45,00045,00045,00045,00045,00045,00045,000--------------------------------3,8664,0382,8243,7402,9262,8013,0692,7651,8771,9621,3691,6552,2841,2111,0721,274988957577633327373391396509529--401,2991,53000--
728,214539,908461,489435,213475,431451,305472,875435,571488,335421,062276,819334,548295,430228,582147,451192,723152,745223,345233,351288,745231,016219,438194,716203,798219,513200,724142,826157,523153,355115,73439,96748,39453,07828,88031,16338,38040,53137,88231,02648,46548,78048,57739,63232,70717,25117,4124,4141,6991,7171,1851,2211,2991,5301,199635632
3,039,5862,523,3262,085,7851,811,5311,557,4121,492,1451,450,6191,330,1321,259,3641,007,706991,405929,186795,765611,392603,983548,834580,601566,737621,178590,455556,567518,443489,061439,097537,038495,953448,647401,065400,004381,721310,939259,514238,015199,138188,443192,081191,841171,948160,579139,779134,556127,814117,12194,08770,62458,67748,19955,32153,53154,60940,24433,71033,19827,76122,83516,464
250,101249,897245,003243,861243,035236,387236,387233,080233,080233,366233,366233,366229,076229,076229,076201,44767,14967,16967,20660,49659,63559,63559,63559,63543,10643,10643,10643,10643,10643,10643,10643,10643,10643,10643,10643,10643,10626,94126,94126,94126,94126,94122,58922,58922,58922,58922,58922,58915,0597,5307,5307,5305,6305,6305,6305,630
392,197380,634346,913303,836298,627201,716200,505197,735196,231193,600193,600189,208182,772180,393180,39341,678174,695174,167174,37095,136103,768103,768103,768100,60318,67818,67818,67818,69618,69618,69618,69618,15225,96325,96325,96326,14926,14942,31342,31342,04142,04142,0412,5982,5972,5972,5972,5972,57210,10217,74917,74917,769380349239117
46,48946,7959,79412,96812,96814,02014,02012,04012,04012,70412,7044,5724,7504,7504,7506,3876,3876,5236,763--------------------------0--------------0--0--0------------0000--
----------------------------------------------------------------0--1,570------1,273--0--0--0--------------0--0--
20,06620,06620,06617,10117,10117,10117,10116,39516,39516,39516,39513,82013,82013,82013,8207,6037,6037,6037,6033,5053,2473,2473,2473,0503,0503,0503,0503,0503,0503,0503,0501,7581,5701,570--1,2731,2731,273--1,1241,1241,1241,124912912912912692692692692661661502374193
----------------------------------------------------------------0--------------0--0--0------------0000--
--------------------------------------------------------------------------------0--0--0------------0000--
561,338427,701337,139203,422170,905166,462207,884192,765181,822207,354200,916191,733178,397174,713162,370154,604131,67893,51570,70963,02334,99928,07334,35919,20416,21525,56432,47837,33336,21540,01137,89842,47637,26136,82633,00132,12726,42422,94021,38920,89119,05817,10315,73515,38013,55713,15811,92912,71711,6009,9568,8338,0006,6875,8583,6111,737
--------------------------------------------------------------------------------0--0--0------------0000--
----------------------------------------------------------------0--------------0--0--0------------0000--
1,215,0371,031,503939,327755,252716,699607,645647,857627,934615,487638,011631,573623,555599,316593,252580,909398,944374,738335,931313,124222,159201,649194,723201,009182,49181,04890,39797,311102,184101,066104,862102,749105,491107,900107,465103,640102,65596,95293,46891,91790,99689,16487,20842,04641,47839,65539,25738,02838,57137,45335,92634,80333,96013,35812,3399,8537,678
103,16772,41458,13328,54233,79235,22034,08734,02334,56937,13238,59646,29645,21841,58241,00240,73439,80541,44542,04941,23040,57340,55741,12641,11142,53450,49952,41727,95829,25637,10632,99233,93431,44330,95127,68134,22131,05333,59229,92529,25526,76724,10623,02820,29915,7628,9326,5775,8195,6315,1954,5914,4004,4414,0824,4492,001
1,318,2041,103,918997,460783,795750,491642,865681,944661,956650,056675,143670,169669,851644,533634,835621,911439,679414,543377,376355,173263,389242,222235,279242,135223,602123,582140,896149,728130,143130,322141,968135,741139,425139,343138,415131,321136,876128,005127,060121,842120,251115,930111,31565,07561,77755,41748,18944,60544,39043,08441,12139,39438,36017,79916,42114,3029,679
4,357,7903,627,2443,083,2452,595,3262,307,9032,135,0102,132,5631,992,0891,909,4211,682,8501,661,5741,599,0371,440,2981,246,2271,225,895988,512995,144944,113976,352853,844798,788753,722731,196662,699660,619636,850598,375531,208530,326523,689446,680398,939377,358337,554319,764328,957319,845299,008282,421260,030250,486239,129182,195155,864126,041106,86692,80499,71296,61595,73079,63872,07050,99744,18237,13726,143
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