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皖通科技 (002331)


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流通市值: 市盈率: 52周最高:19.71 52周最低:9.92

皖通科技(002331) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
72,15784,64367,68874,43378,79592,99371,02769,35875,81488,58648,16948,98151,78166,62846,84258,56565,89974,57969,78568,36868,21675,95746,80644,50941,87556,90048,96020,12130,33036,43128,22428,94531,81835,68526,71922,94726,15534,96824,62827,27627,13633,77932,60334,32242,86246,6343,7227,4687,3616,2363,758
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
3,5233,523------2,000----------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------------------0--0000----
3,9353,2145077512,1633,2462,7542,0983,2583,3031,2531,6802,7281,7494283791,1511,4761,3357931,7092,3031,0967524836278595121,8871,7701813321,8122,1007578353574212020----17818350000----
54,55769,59863,68759,81753,21056,77954,17752,99443,53643,97940,20738,35832,34328,52636,16728,97424,27922,09424,19120,24118,11118,93622,49126,28917,93526,82626,47921,08416,13219,32015,50616,32515,41416,51014,15914,38913,56912,2487,9256,0174,5344,0663,9553,3503,2251,8081,5501,8611,4871,0341,210
5,6462,2525,1844,9307,3056,69312,0116,5137,9983,72812,1357,4897,7583,5389,7317,0608,2494,9657,2637,73611,6658,70513,19910,5999,1595,40810,6649,86710,7028,83714,34512,84811,7869,26410,6688,4058,1325,8454,4235,3376,2993,5432,8401,7942,3461,8473,3541,1218271,0291,036
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
178--102------------88--------------------------------------43----------0--33--2718223--0--0000----
----------565656------------------------------------------------------0--------------0--0000----
--6,683--6,425--7,315--8,909--8,68311,18011,40211,2069,45011,15710,2469,3127,1348,3478,0308,6626,7739,1428,2379,3476,9539,0428,2619,4388,55110,1279,3058,06110,74810,7318,6317,8875,3564,6184,6384,9924,0223,4833,0103,0772,7232,7031,5411,6951,021496
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
32,40630,13148,36849,28354,18752,24439,33137,81446,72143,48537,76235,05533,28534,47926,64325,83025,61129,72228,27829,59130,00128,11123,73921,22018,48416,25916,77020,64120,05617,60417,63813,95612,21810,08116,64712,49312,18610,1099,2017,2466,0884,6337,0535,7034,8011,2323,6811,5451,5521,3111,129
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
4563051,6801,1981,7171,587----17338181,5632,543581956933282284--3,2805,79112018,50518,50026,80012,6008,7007,910--------822--0--------------0--0000----
195,391212,645194,991198,080207,918226,046187,965177,743185,798192,583151,525144,528141,644144,951131,924131,987134,783140,254139,198138,038144,156140,905134,976130,106124,082125,573121,47488,39588,54592,55686,02181,71181,19184,39079,68067,70068,28668,97950,81550,56349,23150,06650,11248,36256,31654,24415,01013,53512,92110,6317,628
----------------------------------------------------------------------0--------------0--0000----
------------------486500500500500500500500500300300300300300300----------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
4,2463,7592,9032,9032,9032,9032,1512,150311310323385500578627694721749896--------------------------------0--------------0--0000----
656604523481486466312235277354228175190220569569--------5986086096096216501,6061,6361,6551,6832,5512,5711,8001,8001,8001,8001,8001,2603,3631,2601,2601,2604545464648485473--
--------------------------------------------------------------------------------------0--0000----
8,5109,790----------------------------------------------155171174180183188192198201310312323327----------0--0000----
--34,050--45,342--45,154--43,406--43,357--23,956--19,533--16,894--16,509--15,801--15,404--14,732--15,826--15,558--15,437--14,295--14,936--9,671--9,324--5,547--2,708--2,656--2,43602,4152,383----
--9,235--9,843--8,744--7,825--6,916--6,338--4,816--4,350--3,939--3,483--3,171--2,654--2,765--2,430--2,074--1,917--1,826--1,720--1,446--1,035--944--919--8470786703----
--24,815--35,499--36,410--35,581--36,441--17,619--14,718--12,544--12,570--12,319--12,233--12,078--13,062--13,128--13,363--12,378--13,110--7,951--7,878--4,512--1,764--1,737--1,58901,6281,680----
--------------------------------------------------------------------------------------0--0000----
--24,815--35,499--36,410--35,581--36,44118,37217,61917,52614,71814,57612,54412,51112,57012,34612,31912,15612,23312,09612,07812,48913,06212,99913,12813,28113,36313,49512,37812,29813,11012,8767,9517,8857,8784,5404,5121,7981,7641,7421,7371,5461,5891,6391,6281,6801,7581,739
--5,880--5,942--5,942--4,322----13,79613,10111,85910,6518,6786,2835,5835,5613,52053521012118315612910377593735241,4911,3211,1317203,1513,1182,4041,8731,6401,394748207149810000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
9,0189,37714,08114,57615,08615,48215,75616,25815,00715,46216,38015,53315,78114,86014,88015,17615,17915,51912,92612,9736,7546,1335,0005,0624,6144,7403,6393,2992,7782,8442,5912,2432,2962,3731,7671,8021,5841,6117677737797866726766796836866906972929
----6976596085764901,9893,6813,5964,6574,9894,3103,3884,2122,9962,7382,1244,0213,6625,0174,3045,7204,7594,3293,0213,2012,8193,5102,5382,6223,0112,3701,4691,9971,6981,4216691,6311,338925483457244--0000----
7,7727,77231,39031,39031,39031,39031,39031,39031,39031,39034,62234,62234,41112,06412,0648,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,8328,832----------0--0000----
7508049911,0431,0981,153162483843516337463644485573788286--------------------------0----379--------0--0000----
--------------------------------------------------------------------------------------0--0000----
2,8422,8421,6741,6741,4611,4521,4751,4781,2971,2981,1931,1921,0811,0437877908008027047067077097277276437026166245725723513513913432982982092091031038888616146464545361717
--331564564--5641,7381,7381,7381,7381,5941,594342402--1,4941,0521,052----4,5324,532--------------------806806806514500500500500500----0--0000----
71,30771,62294,17995,20695,33996,81494,99995,67690,34491,11991,71789,77286,53658,46956,92949,92047,96347,76543,61839,40439,18737,85933,46732,52331,65831,26431,14130,57030,84630,04930,65431,06930,31230,06329,40626,35825,67223,68913,15610,1256,7455,1283,1842,9112,3982,3642,4182,4112,4671,8771,785
266,698284,267289,170293,287303,257322,861282,964273,418276,142283,702243,242234,301228,180203,420188,853181,907182,746188,019182,816177,442183,342178,764168,443162,629155,740156,837152,615118,965119,391122,605116,675112,780111,503114,453109,08694,05893,95892,66863,97160,68855,97655,19453,29651,27358,71456,60917,42815,94615,38812,5089,413
2,5452,5477957952,5803,0832,2201,5002,7002,7001,6001,0001,6341,0001,0001,0001,0001,0005005005001,0001,0001,0001,0001,0001,0001,000500500500500500500500500--------------04,5403,5403,0403,0003,0002,8002,500
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------------------0--0000----
2,9623,2193,7732,7546,66612,7301,5132,190--2,200--8621,5081,3031,6181,4111,1471,3511,1891,1338922,3911,7561,5221,1971,5441,6872,0296781,2791,9352,5413,1102,4712,8501,6671,0761,244200200--351--0--0213080105--
36,81447,64741,55746,47550,94253,98640,97041,270--46,865--36,00435,09341,59538,33938,17336,36037,23039,49935,35633,35433,66330,33225,34620,70723,79422,52524,76625,33728,05024,31721,40822,76123,38424,29716,76717,69716,3349,4528,1905,8174,0676,0684,2165,5445,0322,5791,5102,6081,5761,537
--1010,0269,31113,51411,3036,5827,69411,24212,46510,1115,8906,6508,5064,0844,2337,54811,1814,3078,21818,55811,4787,49710,2349,7985,9716,4188,28811,04311,41911,94211,4848,15412,0707,5714,8115,0654,9864,5814,1421,7732,5141,7932,1681,6659139581,2881,3321,8061,378
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
1,0687,8261,0099597656,4868437536252,5687936976582,3375575305211,6105485314971,5915044784511,375441407391990340317431877364248227640211208199178168173158657759132130124
2,2844,5942,4611,3761,6373,5021,3047577002,0321,2039644977706517372787575154182559959686686741,5617344496451,078-501524011,17125517454496141120-12441-20811716176-2123-201160226
------------------2------2------2------2--------------------------0--------------0--0000----
--487--2,885----390390----------------1,752--160160----------------429------------0--------------0--0000----
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
--712--2,316--5,289--4,950--4,8372,4362,2821,4614,0201,1348205041,1084,1101,8908413801,2351,2981,2157573157185013701,3791,7051,2921,2173,4451,244905735509371561751601545401,1455496134725773
--------------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
--------------------------------------------------------------------------------------0--0000----
------------------------------------------------2448------------------0--------------0--0000----
5801,577------------------------------------------------------------------0--------------0--0000----
63,42779,95160,38566,87176,91896,38066,32959,50364,49873,67053,36247,70047,50059,53447,38446,90349,10954,23950,82848,20554,89651,49943,29240,54635,06536,05033,12137,65739,52343,68740,36338,10736,65041,69139,28225,41025,02424,43515,09512,8977,9337,7267,9816,82812,46310,8707,2226,3487,2186,8355,838
----------------------------------------------------------------------0--------------0--00200200200--
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
------------------------------------------------100------------------------------------0--0000----
1374020201042041577370220236342268298315331347770866412450707267267267----------------------------------0--0----------
2012142272402532672812943083213313453602628292929292929305456--123125127130133134137140143146149152155----------0--0000----
----------------------------------------------------63967871715615--130130413560303337100--------0--0000--40
33825424726035728732235138139055158170229532634336037679989544247976132336739076480584728814913727027355970945549210000000--0020020020040
63,76580,20560,63167,13177,27696,66766,65159,85564,87974,06053,91348,28148,20259,82847,71047,24749,46954,61551,62749,10155,33851,97844,05340,87035,43336,43933,88538,46240,37043,97540,51238,24436,92041,96439,84126,12025,47924,92715,19512,8977,9337,7267,9816,82812,46310,8707,2226,5487,4187,0355,878
41,19341,20741,20741,20741,20741,20741,20741,21441,21441,21438,81238,81238,22035,03335,03335,03335,03335,03335,03335,03329,19429,19429,19429,19429,19424,32824,32821,42621,42621,42621,42621,42613,39113,39113,39113,39113,39113,39112,14012,1407,1417,1417,1417,1415,4935,4934,0934,0934,0933,4112,000
104,684104,738104,940104,822104,709104,587104,345104,058103,746103,43488,22587,99085,47754,46254,46454,37754,37754,37754,37754,37760,21660,21660,21660,21660,21665,08165,08131,78931,78931,78931,78931,78939,82339,82339,82339,82339,82339,82326,40326,40331,40231,40231,40231,40233,05033,0500000209
----------------------------------------------------------------------0--------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
6,5036,5036,5046,5046,5046,5045,0135,0135,0135,0134,4354,4354,4354,4353,8593,8593,8593,8593,3693,3693,3693,3692,8962,8962,8962,8962,4512,4512,4512,4511,9791,9791,9791,9791,5641,5641,5641,5641,1521,1521,1521,152755755755755455455455209530
----------------------------------------------------------------------0--------------0--0000----
--------------------------------------------------------------------------------------0--0000----
42,14843,58967,61465,25565,18166,00558,69355,84052,82251,87448,74145,41943,14641,87140,22137,39435,35335,92734,33231,62131,25230,18928,68526,05224,69924,92923,85921,84620,47120,08918,23616,66016,87314,82412,11410,80811,40810,6818,4507,4607,9487,3736,0165,1466,9536,4395,6574,8503,4211,723689
--------------------------------------------------------------------------------------0--0000----
----------------------------------------------------------------------0--------------0--0000----
194,529196,038220,265217,789217,601218,303209,258206,125202,795201,535180,213176,656171,279135,801133,577130,662128,621129,195127,111124,399124,030122,968120,990118,358117,005117,234115,71977,51176,13675,75573,43071,85372,06770,01766,89265,58666,18665,45948,14547,15647,64447,06845,31544,44546,25245,73810,2059,3987,9705,3433,428
8,4048,0248,2738,3678,3807,8907,0557,4388,4688,1079,1169,3638,7007,7917,5663,9984,6574,2094,0793,9423,9743,8183,4003,4013,3023,1633,0112,9922,8842,8752,7342,6832,5162,4722,3532,3522,2932,282631636399400--0--0000129107
202,933204,061228,538226,156225,981226,193216,314213,563211,263209,642189,328186,019179,979143,592141,143134,661133,277133,404131,189128,341128,004126,786124,390121,759120,307120,398118,73080,50379,02178,63076,16374,53674,58372,49069,24567,93868,48067,74148,77747,79148,04347,46845,31544,44546,25245,73810,2059,3987,9705,4723,535
266,698284,267289,170293,287303,257322,861282,964273,418276,142283,702243,242234,301228,180203,420188,853181,907182,746188,019182,816177,442183,342178,764168,443162,629155,740156,837152,615118,965119,391122,605116,675112,780111,503114,453109,08694,05893,95892,66863,97160,68855,97655,19453,29651,27358,71456,60917,42815,94615,38812,5089,413
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