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达实智能 (002421)


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达实智能(002421) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
120,338115,94599,265132,45395,54973,98578,97797,03983,36166,48369,48689,23869,43165,55965,46671,09946,90954,01035,41655,59640,37356,99182,583109,01846,85258,53233,45947,04291,19919,25220,32722,47218,38821,75922,31023,20514,88126,94827,75130,08227,03732,20130,43444,68137,06542,1027,8379,6176,2368,061
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
--------7,00521,30511,000--------------------------------------------0------03434360--------------00000
------------------------------------------------------------------------------------------00000
28,19535,49542,75835,57240,04032,19836,94031,13240,37742,62550,21951,14236,65037,67045,20042,61735,83512,30114,80617,4469,3654,7355,4336,0934,8744,0534,4104,5742,9952,9091,9641,7921,9414627557584985703461,3311,293679303209751383232752190
120,554113,074109,722130,80499,058108,721108,820197,494198,761201,925213,868213,898223,411211,043171,852175,864182,525180,618154,028153,677143,582140,922130,690122,94679,28974,26871,01663,27761,12752,45549,08952,43243,43141,16736,34138,24333,99525,15719,54718,04914,05814,35815,53913,18815,94213,24010,2168,6997,8047,132
19,10620,25616,81013,23512,4918,59411,53911,60910,18611,85122,76818,61622,15822,08128,04814,05917,04312,31615,1969,51610,2639,67710,3427,82511,3937,6224,0414,2173,7733,7235,3395,0035,6215,1753,0821,9672,9092,5412,9322,1414,0912,6552,8363,1103,8143,3802,6372,8301,2242,362
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
--------------------5961--------4562143100----------------------0052273823----------00000
----------------------------------------00----------------------0------0--------------00000
--7,511--7,552--12,692--25,509--21,349--22,05124,17510,1569,2848,91910,1579,4299,1978,71210,2909,6318,9036,9935,6025,7545,6165,2835,8484,9723,8413,1113,7442,5462,1191,9562,2361,6111,5531,3112,6441,4781,2601,2141,112946869573518728
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
54,07144,73044,60843,37041,76441,39534,23650,80039,43335,38932,90633,20532,49635,66232,37128,63428,25325,89329,08330,68230,61231,30529,32629,45022,79628,15730,29325,35626,22725,61824,59818,79118,11015,24111,85312,05613,98211,95512,62611,07011,63410,16711,34010,5509,9677,1067,9086,3614,8464,336
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
1,6831,6861,8841,88411,62112,48012,44512,4457,51112,7107,17017,78917,93217,74912,83112,90214,75826,68818,77924,66721,08213,9325823,88100--4,900----------------------------------00000
18,34915,70113,10212,0878,8118,61610,1958,78520,7938,15610,13310,77812,6167,75111,6544,0496,60710,41119,39113,73024,4297,3762,9503,20617,13811,33440,88750,43517819172171611715235----------000339
537,357514,726480,962515,899471,632456,181430,814434,812416,976400,487428,386456,778438,869407,671376,707358,144342,132331,729295,911314,057289,996274,568270,810289,411187,944189,721189,722205,085191,187108,938105,178103,61891,25786,35776,50978,23569,25668,81164,79764,01260,75861,53861,71272,95367,97666,91229,78928,35320,84922,658
--------------------------------------------------------------------------0--------------00000
----------------------8,5988,5982,4782,4782,3082,3082,3082,3081,250500500--------------0--------------0--------------00000
----------------------------------------00--------------0--------------0--------------00000
18,03218,41418,57819,95319,94020,22219,51420,80730,69330,60942,99231,49234,36229,91630,37229,95628,91136,19136,60235,29430,41638,60964,61466,60453,48940,15633,31212,65225,1793,173--------------0--------------00000
4754681,3411,3421,4331,4282,8993,3813,1273,0143,4452,9462,0532,0492,0402,8802,9102,7192,7732,7853,5881,8712,4091,9401,000------------------0----0--------------00000
------------------------------------------------------------------------------------------00000
55,94556,57758,49754,21151,26351,93339,28039,64037,72738,06443,6564,4636,0496,2316,4216,6127,7868,0008,2148,4288,6428,8569,06811,30111,56611,03611,55212,99913,29113,56813,84514,12213,83214,09614,35014,62412,3749,98210,14410,31011,25011,42611,25611,752--5355576674
--65,330--67,888--66,849--65,791--65,065--33,958--35,621--35,659--31,839--31,797--32,945--25,151--18,680--16,009--16,020--14,486--12,134--12,050--9,330--9,203--7,614--6,949--2,88702,8111,9720
--23,607--22,366--20,263--18,426--16,378--17,727--20,481--18,997--16,557--15,003--14,080--11,613--8,185--6,692--6,041--5,431--4,804--4,108--3,400--2,917--2,365--1,939--1,21501,0247470
--41,723--45,522--46,585--47,365--48,687--16,230--15,139--16,662--15,281--16,794--18,864--13,538--10,495--9,317--9,979--9,055--7,330--7,942--5,930--6,286--5,249--5,010--1,67201,7871,2250
------------------------------------------------------------------------------------------00000
--41,723--45,522--46,585--47,365--48,687--16,23013,91915,13915,97516,66218,00015,28116,00316,79418,11918,86413,89013,5389,38510,49510,1579,3179,6859,9798,6969,0557,1127,3307,6767,9427,3795,9306,1106,2865,0875,2495,5165,0101,6471,6721,6721,7871,225696
--137,674--97,700--63,232--42,161--26,120--68,68760,96956,36747,64338,49231,78324,72722,33418,41113,14112,78317,08816,13513,3618,5176,790947253961,4271,3392,9222,4502,2291,8039641,3161,1741,0421,5598046384173962611585010
----------------------------------------------------------0------------------------------00000
----------------------------------------------------------0--------------0--------------00000
------------------------------------------------------------------------------------------00000
------------------------------------------------------------------------------------------00000
--------------------------------------------------------------------------0--------------00000
18,70819,78719,01120,06518,60119,58320,55720,43818,07817,09615,39116,11714,25810,33110,87111,0244,8795,0404,7884,9565,0304,9034,5544,666200211217236192190204212186198200212493233373539273033353834310
4,8813,7054,3473,4354,5502,9012,4612,7834,5335,2903,9923,0393,9252,2905762361,36269992966162048262330834717--0--92--372178162------------------00000
15,22915,22915,22915,22917,25517,25515,22915,22962,52962,52962,52962,52962,81176,08276,08275,79976,76776,76776,76776,91877,33177,33177,33177,33116,85716,85716,85716,85717,19317,19316,60316,60316,60316,60316,60316,60317,644------419419419419--00000
7,60710,3169,85010,0146,1816,4936,8376,1206,1485,0532,0531,1228489259219681,0191,0751,1151,1721,1811,1551,2311,3101,0871,1691,1121,2051,2981,3911,4851,5541,6491,7441,8381,9251,9911,052643604222--------00000
------------------------------------------------------------------------------------------00000
7,3807,2007,2057,1785,3585,0884,9855,2504,6474,5174,7294,4993,4743,0762,6672,6462,6532,4842,2292,3352,2182,1861,9291,8128728618007436515845705585795335305356115436076031571471301441211071011006836
185,4624,5142,7182,718----------------------------------------------------------0------0--------------00000
360,371321,416291,445283,395253,615241,398225,087209,431256,126250,076248,783219,722211,265204,883196,046187,581178,378175,292174,063169,006160,786167,539192,737194,945108,16289,31880,79754,95467,74146,18242,83143,44343,25643,13343,44343,64541,01118,85518,71218,88318,72818,08517,98617,7722,1982,1292,0252,0281,391807
897,728836,142772,407799,294725,247697,579655,901644,244673,102650,563677,169676,500650,134612,555572,753545,726520,510507,021469,974483,063450,782442,107463,547484,356296,106279,039270,519260,039258,929155,120148,009147,061134,513129,489119,952121,879110,26787,66683,50982,89479,48779,62279,69890,72570,17469,04031,81430,38122,24123,465
44,08738,65738,85443,55945,57849,68445,18445,65053,50050,68383,93684,41375,36381,47642,86436,84936,49830,66421,43522,43522,00016,78520,79622,43114,9315,532--2,70013,20013,7009,5005,000----0----0------2,0002,0009,573--2,0005,0005,0001,6502,037
------------------------------------------------------------------------------------------00000
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43,18035,16431,03540,89639,31726,84821,45826,92024,71321,597--23,678--14,98515,74618,68416,97416,8709,64512,82014,45321,10828,19021,6615,7796,4563,3084,2452,8611,8733511,8893,3212,860220673861276--1,5421733167503,9942574778791,61001,975
146,917127,945117,560138,295107,486117,36196,699102,46997,60398,271--98,504--93,52375,25791,23689,57889,51184,39285,07769,01766,73066,66376,54851,71247,30043,92844,36937,83234,86029,26434,46429,47730,24924,53626,07422,26917,27315,10613,54313,12012,95113,09310,62712,6439,9157,3276,1615,6814,966
14411233325240346263912,38910,6588,5928,5236,8686,8197,3559,38410,67714,3098,29010,7417,1878,9198,97714,43715,87410,97013,04015,56312,68412,7388,12511,0817,99111,1818,5886,9456,2977,3413,5003,6043,5664,6285,0584,5074,2751,0269922,6972,036377964
------------------------------------------------------------------------------------------00000
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2,9302,7594,3555,9773,0112,2364,0995,2412,3492,2904,6155,2462,1812,1404,1725,1582,0602,0032,2614,3921,4151,3412,4123,1768318348761,7896956575771,3555204944871,156414376630609326310423425230234225209223213
3,5703,0093,8805,1282,6762,6331,6341,8552,0472,1903,3544,2326,6964,2485,6015,89310,5749,99112,34211,4869,3118,69810,3478,9664,1982,9612,6463,3092,0781,3931,7852,3201,2841,4201,3021,9101,05075146258127411570257500593301430530706
452284265374334340307327157180505281--912287427130502041352491752757615558146--0------------------------------00000
9215367676767--------------2931031039797868686865555622,2462,65034341,8622020201,0440------2,028------------00000
------------------------------------------------------------------------------------------00000
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--13,183--14,342--14,150--17,145--9,387--9,84311,2416,50110,16911,51210,1439,0049,62913,45513,44614,11319,54646,2274,1752,8484,2392,8102,3352,2041,8622,1611,8491,7483,1853,6332,9001,4691,3741,5801,1008891,7434,918564861432435580812
------------------------------------------------------------------------------------------00000
----------------------------------------------------------0------------------------------00000
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21,08719,7609,54211,88413,7708,5885,3439,7438,7673,7633,5003,8652,6933,1953,1903,3831,61311,59311,57316,67116,5036,464--000--2,272--------2,272--------------------1401600001,2500
18,97918,72418,89721,18419,50217,06315,80312,90914,71014,21015,09613,59810,94011,8528,5539,4213,2712,8381,5601,573------07978978979359353854654654654254255584758308526386581781481788858586014
318,238277,926258,471303,960258,738249,350218,029234,648230,221211,163250,265250,527233,079225,660175,267192,990185,143180,991163,716175,387155,285144,552162,621195,21393,53082,26974,16675,29472,70965,06054,90655,66550,39046,82837,10040,30135,31224,47624,05522,05920,28021,81722,73434,38715,38915,07916,91915,93910,35111,687
231,239219,502187,159174,770151,376140,311138,598116,219100,61992,08184,60486,09487,20659,46957,90723,31618,35818,3665705,3186,6137,86014,13410,000----------0------------------------------16020022001,850
------------------------------------------------------------------------------------------00000
----------834--1,874--2,847--3,7276183379,2669351,3511,7622,1682,5681,72612,04513,78510,00010,00010,00010,00010,00017,6092,6094,5454,5452,2724,5454,5454,5454,545----------------00000
----------------------------------------------------------0------------------------------00000
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1,4451,5722,1242,2502,5832,7092,8362,6121,2501,2503,1423,4911,9722,4022,4022,0021,5521,5522,3492,2192,1392,1391,8391,839------------------------------------------00000
----------------------------------------------------------0------0559----------------00000
----------------------------------------------------------0------------------------------00000
233,471221,867189,561177,020154,378143,854142,853120,705104,17696,17891,29293,31289,79662,20969,57526,25321,26121,6805,08710,10610,47822,04429,75821,83910,00010,00010,00010,00017,6092,6094,5454,5452,2724,5454,5504,5504,5540000000016020022001,850
551,709499,792448,032480,980413,116393,204360,882355,353334,398307,341341,557343,839322,875287,868244,842219,243206,404202,671168,803185,492165,763166,595192,379217,052103,53092,26984,16685,29490,31867,66959,45160,21052,66351,37341,65044,85139,86624,47624,05522,05920,28021,81722,73434,38715,38915,23917,11916,15910,35113,537
192,349192,349192,463192,463192,463192,463193,504193,504193,504190,216190,216190,216190,216190,216192,360192,360192,360192,360192,673192,67364,24064,24064,32364,24857,55257,55226,16025,58025,58020,88020,88020,88020,88020,88020,88020,88010,44010,44010,14010,14010,14010,1407,8007,8007,8007,8005,8005,8005,8005,800
18,20417,90117,78017,46621,29620,93018,35717,04816,65815,34215,34215,34215,50713,72622,09122,09121,17021,17021,62521,636149,869149,669149,981149,19177,82877,430108,47599,45399,42328,96228,93028,90028,74728,60428,46128,31838,51638,27435,98035,98035,98035,98038,32038,32037,90537,9051,3661,3661,3661,366
2,4924,0534,2694,2694,2694,2696,2476,2476,247----------5,0673,8533,8533,8536,9956,9957,1197,1199,9499,141------------------------------------------00000
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15,98615,46714,54714,03713,26811,96311,03710,72411,59410,4699,6429,6429,1948,8177,9587,5597,1036,4805,8845,8845,0905,0904,6674,6673,3853,3853,3853,3852,7162,7162,7162,7162,2392,2392,2392,2391,9791,9791,8161,8161,4851,4851,4851,4851,1711,1711,1711,171883691
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