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协鑫集成 (002506)


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协鑫集成(002506) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
149,939190,054291,296402,654484,944550,080439,644425,098400,118405,911455,038424,788409,410467,654380,331353,152288,972205,264329,140120,12676,12824,30611,32430,5695,9515,0796,0436,1886,5069,57120,90645,76756,830115,35760,034108,170117,729150,008249,28713,60728,83517,70112,0368,937
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
885885909--------------------------------------------------------3561,186--------31631604330----
------------------------------------------------------------------------------000----
7,4007,40014,32078,34493,97784,731132,642301,981317,995246,721278,750351,910295,220298,436307,159305,655214,95778,898109,2494,350480------------311311,2591,030------30--------000----
177,543172,491199,982236,901260,196259,509344,338501,309531,305720,243759,716614,429661,079672,154645,336737,338656,935739,029549,541525,327389,235317,566186,331113,72238,195147,747147,361210,409205,641214,035214,021334,235258,598263,448221,080203,503192,59799,24364,99443,19324,51127,8407,4043,529
26,13344,53737,71049,12757,70638,05433,51922,13450,87837,82928,67168,00964,82951,48248,60010,63714,63631,78929,6806,6756,347375352,4538,35011,28412,90831,78540,17333,16835,97052,84952,66868,43348,68896,87074,19693,58231,78352,74023,35112,3914,42910,917
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
8141,8519911,7761,583687509--839480910------------3------------------------------------------000----
------------------------------------------------------------------------------000----
72,971--75,888--96,912--96,59677,75356,59929,03138,45435,068118,029162,825130,53844,68854,12429,8585,76610,9503,11390423,65718,37615,06029,72129,30817,39717,27421,95830,56631,70230,46636,23034,2975,11022,01716,35312,91310,7427,0424,0681,5051,791
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
84,256111,502137,368134,866111,787115,144123,976121,841113,543169,034101,264205,570154,440216,704179,659235,530244,546268,591226,56641,42988,54341,70342,41519,1392,3774,7885,97211,77412,78926,13330,37569,38096,291101,63280,15369,30264,31060,79825,75121,97312,92516,9579,2088,783
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
3012,1737,488------------------------------------------------------------------------000----
33,62237,44736,39638,52630,20832,66130,80235,91737,61632,56921,42834,06027,57946,06263,33814,12731,42911,25417,1547,6804,2731,1643,9636,25111,16718,91318,9666676713399459707711947--------000----
559,333652,962808,1461,038,0801,137,3121,181,3771,212,4521,486,0321,508,8931,641,8161,684,2311,733,8321,730,5861,915,3161,754,9591,701,1261,505,5991,364,6861,267,096716,538568,118385,681268,226190,50881,099217,532220,558278,251283,186306,157332,966534,749496,747585,810445,229482,954470,848420,299385,044142,25597,09878,95634,58333,958
------------------------------------------------------------------------------000----
------------2,0703,2173,2704,0414,0412,2702,2702,2702,270------------------------------------------------000----
------------------------------------------------------------------------------000----
--5355267,1226,8986,6646,449--------------------------------8,8538,8538,8378,7738,6728,7158,6968,935----------------000----
158,737157,160156,882163,322161,583158,545151,20493,98291,20390,7415,3695,0562,4211,4031,69017,2703,7833,5243,5081,472------4524522,5072,507--------56,45956,45949,44949,501--------00270200360
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
560,300--557,311--438,953--430,526--264,162--248,380--179,767--165,822--109,191--105,891--26,613--22,748--341,952--346,425--327,406--317,036--133,769--115,739--61,124--52,195038,45334,810----
112,138--93,880--72,451--59,833--40,034--30,998--22,308--15,470--14,366--10,842--8,467--6,498--50,887--42,713--35,561--31,424--18,263--13,002--8,856--6,36304,5562,917----
448,162--463,431--366,502--370,693--224,128--217,383--157,459--150,353--94,825--95,049--18,146--16,250--291,065--303,711--291,845--285,612--115,506--102,737--52,268--45,832033,89731,893----
1,187--1,184--909--909--2,580--2,580--2,580--2,581--6,225--6,225--5,423--6,265--72,977--24,799--16,999--18,490----------------000----
446,976--462,247--365,593--369,784248,737221,548218,912214,803169,412154,879155,335147,77191,40988,60089,38188,82412,41012,7239,7199,985192,645218,088275,163278,913275,299274,846269,072267,122113,828115,506115,629102,73761,60552,26847,67245,83235,00133,89731,8937,0683,717
63,103--52,209--43,220--4,49411,4799,90116,21012,08226,98732,32824,39828,69168,67044,24212,84611,8077,0527,0156,9806,98024,24024,28651,56648,63675,73077,16474,82071,12064,87367,12047,97352,57340,58236,81814,67211,2552,6823,0974,26825,072443
89--96--187--230--6096276845405333371971038610292--------6,3566,7288,2249,7083,9633,96311,15215,743--570------------000----
--------------------------1--------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
16,56915,91616,49016,54416,68016,78016,84118,77018,89718,68918,82318,44418,39618,52818,86918,28116,78514,73914,3123,5043,5243,5453,5679,10912,60026,83327,31630,18030,43227,37031,15711,16611,22411,09211,0418,5178,5547,8832,5041,5031,5176,970714729
------------------------------------------------------------------605--1,784------2,14800----
47,51647,51647,51647,51647,51647,51647,51647,51647,51647,51647,51647,51647,51647,51647,51646,92544,50244,50244,5021,167------3,8224,23828,62228,36534,55934,61929,54928,5545295295295294924921,5912323232,9102323
9,2528,80010,3256,0305,4475,6715,5064,5294,9992,9993,1482,1952,3342,8552,88072753858958950------1256276546869351,7538689229581,0041,0511,0801,6731,125836805256148159177161
------------------------------------------------------------------------------000----
34,16232,89632,57139,22939,39739,18743,56430,95728,23527,26627,52225,82524,23124,69024,75336,74741,02943,82747,38022,00422,00422,00422,0041,4061,5041,5221,5091,5991,6091,0551,0558,0167,0125,6395,9212,5272,7781,7431,1951,029661835318115
16,67216,88314,26634,52829,44738,06722,26618,83118,83911,82713,56316,33613,76411,6703,29010,5679,046271476------------114--11--------------------000----
795,628792,514796,065739,570718,095702,886669,924478,018445,016438,826347,550314,581298,671289,003277,926290,700248,611209,781211,49047,65845,26542,24842,536247,009277,377404,042406,412430,939433,103422,582424,609255,828259,424231,968223,383117,179102,03674,39761,61542,64139,34347,30533,5725,548
1,354,9601,445,4761,604,2111,777,6511,855,4071,884,2621,882,3761,964,0501,953,9092,080,6422,031,7812,048,4132,029,2572,204,3182,032,8861,991,8261,754,2101,574,4671,478,586764,196613,384427,929310,761437,516358,475621,574626,971709,190716,289728,739757,575790,577756,171817,779668,612600,133572,884494,696446,659184,896136,442126,26268,15539,506
240,576260,298321,052402,934441,156441,585405,930429,589389,232437,672308,129526,460519,701497,252436,605495,587312,508285,790270,588115,00095,000----110,675137,455137,436137,971177,682176,812188,358187,215177,770192,120233,260220,789191,013178,833109,821107,55960,35637,35437,52821,783455
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
--------------------------------------------------------------637--747--216216----000320--
------------------------------------------------------------------------------000----
51,86188,78994,315202,846265,275--206,928--300,086300,174410,755345,368233,554219,431198,210347,302310,528203,697230,270162,049--------------2,5003,41016,38233,01868,00958,50223,9237,70916,91814,6907,0833,1684,5165,6869,7942,787--
221,140232,988267,750303,538287,439--342,929--341,882356,522297,535242,604245,614257,760273,203294,030261,214305,435239,249277,644334,417274,914163,682231,154160,514159,681160,643202,646205,598188,538183,96999,09777,258104,73698,23859,17649,03336,6719,63626,84718,37615,98811,0284,647
--76,57693,25379,21557,48949,93494,29747,90354,12896,70646,23565,061100,241137,135105,45212,25862,69687,51057,8517,7562,400----1,8341,8302,1523,8946252,2354,9195711,6438,4487,00213,6332,4691,8016,23450786463992208,452
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
5,7646,6629,5426,5187,1759,71115,0288,7919,5347,49815,0678,75611,4388,75413,75810,7239,7419,59010,8961,0737141,1421,2114,3872,4691,3181,3471,1301,10485966063156257350752463053246438935026910570
6,9304,7696,7866,2965,8857,2617,89110,5406,0198,72916,2095,4389,7503,61211,3746,9454,1218,68619,4857,4266275944413,9211,1276,4506,421-11,312-10,241-11,202-11,358-7,218-10,525-4,588-2,637-13,127-5,450-3,137-51,9801,301528-1,819938
2,7739383,3271,3881,2881,1173,571--1,9482,7503,9956,2895,4996,6874,4715,5123,8215,2992,2424,0193,597----31,70828,33923,19818,11914,7189,6154,28410,1225,4603,1481,12674995821685136465067641
----------------------------------------------------------------5,272------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
117,430--132,431--143,154--140,480135,340115,229127,150159,15384,66691,443163,975112,620158,313146,46050,88985,92062,13863,89398,981100,198135,15671,63482,59675,34436,57231,50031,31821,46520,75412,21117,44117,8285,2195,6569,2462124812,0134,6193,1753,222
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
109,03888,12093,72484,555109,956116,889118,415161,182133,510150,558155,66281,876146,789248,823189,321133,44835,64526,25724,972------------151150----1,8811,881----------------000----
--------------------------------------------------743397----1,126------------------000----
798,542874,4701,022,1801,243,6321,318,8161,355,3141,336,1041,459,9931,351,5691,487,7601,412,7401,366,5171,364,0291,543,4301,345,0131,464,1181,146,734983,153941,475637,105500,649375,632265,532518,835403,366413,724404,285424,560420,034426,462427,542366,784346,995384,220356,816263,366245,624166,535121,67695,47965,19368,89137,66117,786
------------29,61731,61751,61753,61768,617127,617104,017106,967130,65054,360104,000104,00054,000--------84,29984,94987,19686,84689,96290,69086,30286,30215,00015,00015,0004,000--------000----
----------------------------------------------99,28999,21399,14199,06898,96798,89098,81498,74598,66898,59298,516----------000----
110,727--117,666--72,493--63,34023,03323,46127,92326,85430,53240,34745,34737,46878,225112,897107,142111,67544,35450,000----32,94643,88144,55644,36217,87217,99017,80617,56218,37619,59820,78712,70913,49214,26115,01815,76716,1508,4030----
----------------------262525------------------1001001001003060--------------------000----
11,49711,49711,49711,50211,56512,97212,96512,36812,96013,02013,91613,74013,74013,74013,74011,43811,43811,43811,43811,43811,43811,43811,4382,5551,7671,2215,3612,7002,289165165----------------000----
4,0823,1223,2053,1682,9832,7802,1432,2172,3112,3872,5041,7531,8401,9682,0151,5901,1151,1751,2351,2481,3061,3741,395--------------------------------000----
3,8544,0814,0919,4219,4279,3049,4401,4161,4221,4251,4332572674372854514614724792--------------113115262262--------79797979000----
--------------16,60085,28285,40085,40085,10085,10087,09085,305----------------11,40213,91815,80514,7584,7634,8536,1447,3645,1844,1104,2133,6073,2503,1882,5612,3341,5051,6901,505160--
131,268139,229137,79198,24496,46895,718117,50587,251177,053183,772198,724259,025245,336255,575269,464146,064229,910224,227178,82657,04262,74412,81212,833230,591243,829248,018250,496214,407214,888209,493210,400137,228137,299138,51620,31716,82117,52817,65818,18117,65510,0931,5051600
929,8111,013,6991,159,9711,341,8761,415,2841,451,0311,453,6091,547,2441,528,6221,671,5321,611,4641,625,5421,609,3651,799,0051,614,4781,610,1821,376,6441,207,3801,120,302694,147563,393388,444278,365749,426647,195661,743654,781638,967634,921635,955637,942504,012484,294522,736377,132280,187263,152184,193139,857113,13475,28670,39637,82117,786
508,194508,194508,155508,217508,180506,506506,506506,240506,240506,240504,640504,640504,640504,640504,640504,640504,640504,640504,640252,352252,352252,352252,35284,35284,35284,35284,35284,35284,35284,35284,35284,35252,72052,72052,72052,72052,72026,36026,36019,76019,76019,76011,50011,500
277,653277,560277,203278,353277,480271,225270,031270,844268,238266,304263,781263,742263,742263,818266,011203,993203,993203,993203,993194,675194,675194,675194,675168,080168,080168,080168,080168,080168,080168,080168,080168,080199,712199,712199,712199,712199,712226,072226,0724,0104,0104,0103,7703,770
3,8353,8353,8354,1034,1034,1334,1333,4883,4881,600----------------------------------------------------------000----
------------------------------------------------------------------------------000----
7,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5507,5505,2955,2955,2955,2953,6073,6073,6071,9591,014
------------------------------------------------------------------------------000----
------------------------------------------------------------------------------000----
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------------------------------------------------------------------------------000----
-------------------------------------------------1,229-893-853-1,062-1,271-1,469-975-202-120-236-211-415-244-100-81-60-600----
418,833425,321439,094431,256435,956429,234424,859412,205421,042405,291417,366420,130417,629402,904417,208378,530377,163366,656357,85368,85949,99139,48532,397-312,183-294,257-43,950-33,18057,68069,36384,417111,173285,812271,047294,048290,452319,451309,255310,238306,45871,35960,75155,83430,33321,720
6,3166,4565,1474,5194,1673,9973,9084,6014,2453,8192,9512,7412,2632,4101,2003,1154034324321,190------2745,5373,7815,37012,54312,0048,3678,4607538309951,02749547826534440440432----
425,150431,777444,241435,775440,123433,231428,767416,806425,287409,110420,317422,871419,892405,314418,408381,644377,566367,088358,28470,04949,99139,48532,397-311,909-288,720-40,168-27,81070,22381,36892,783119,633286,565271,877295,043291,479319,946309,732310,503306,80271,76361,15555,86630,33321,720
1,354,9601,445,4761,604,2111,777,6511,855,4071,884,2621,882,3761,964,0501,953,9092,080,6422,031,7812,048,4132,029,2572,204,3182,032,8861,991,8261,754,2101,574,4671,478,586764,196613,384427,929310,761437,516358,475621,574626,971709,190716,289728,739757,575790,577756,171817,779668,612600,133572,884494,696446,659184,896136,442126,26268,15539,506
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