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郑中设计 (002811)


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郑中设计(002811) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302014-12-312013-12-312012-12-312011-12-31
57,26764,08577,65772,95275,08846,10780,69954,60881,13027,68239,22936,47533,08341,52556,95837,20341,68947,01946,17662,45312,55222,19014,78117,1159,62214,25911,030
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11,0008,000------29,800--16,500--------------------------------------
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5,3215,1024,6727,45511,6007,8519,5908,1205,8696,0858,0233,5542,9283,5754,1844,5871,078707198302207462,389--600370--
29,99232,68830,33735,30035,465162,704173,060157,850158,235150,605158,196150,143162,865140,433155,129159,780153,222144,060140,957140,560127,913109,628107,54095,89964,78459,54044,497
8,4807,4173,7854,7553,1814,9114,8468,7075,1504,4593,5884,5512,2393,3322,1662,4901,9067851,0656921,5788811,8071,3263,1041,164510
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2,989--2,830--8,253--9,621--10,835--9,7214,9594,2624,4753,6164,1563,9862,9972,7962,9232,3622,5502,4902,4572,1862,2741,603
------------------------------------------------------
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7,3096,8026,6447,3487,7694,4749,13815,68113,95612,2527,4515,8795,5424,6564,3104,5383,4483,0453,0474,3773,0033,5892,8644,3563,0022,8531,672
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38744242030020975171760652653,2815,04910,21117,00017,00112,2014,201--473473383323293112--
242,506241,308258,838260,875272,194273,398288,988272,068275,191211,430226,275205,826214,201203,046236,574229,753222,330210,814198,442211,036148,101140,058132,254121,47783,59080,57159,312
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13914214311582777173752740--------------------------------
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7,1117,4757,5237,5719,6199,6819,7429,5669,67415,51115,71222,63123,05410,32210,4521,7981,8211,8441,8681,8911,9141,961----------
34,832--36,053--35,994--36,067--32,095--25,538--18,010--4,547--3,836--3,706--3,6563,479------2,910--
7,170--6,593--5,974--5,443--4,405--3,398--2,701--2,337--2,150--2,097--1,9921,838------1,051--
27,662--29,460--30,021--30,624--27,690--22,140--15,309--2,210--1,686--1,610--1,6651,641------1,860--
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27,662--29,460--30,021--30,624--27,690--22,14015,13515,3092,1782,2101,6711,6861,5591,6101,5991,6651,6411,6861,7811,7811,8601,721
82--293--2--338--198----1,04059937220205----------------------
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2,6132,7872,9153,0242,9993,1403,2323,0473,0472,9923,0523,0612,9622,9072,8194,3184,3864,4944,5334,8234,5014,5644,4364,5444,6014,6642,822
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----------------------354354354354354354354354354354354354354354354354
2,1661,7271,8872,0482,2081,1081,2181,3181,4251,5081,6151941991942132442657844127127163207310472502239
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10,1969,2789,0248,4638,0587,7347,6278,1958,1317,8827,5576,9076,6465,8835,6359,8549,3788,5768,0017,1346,9815,7395,3124,1962,7571,7461,300
1,8981,9541,9061244554294292,3652,3651,1091,1091,1861,18629,2391,09810,71910,71910,45810,4459,3309,3309,182----------
54,33155,80353,15151,19653,44353,06053,28253,11252,60651,01251,22550,50850,31151,45222,80129,16328,61027,36526,85525,25824,87223,60511,99611,1859,9659,1276,436
296,837297,111311,989312,071325,637326,459342,270325,181327,797262,441277,500256,334264,511254,498259,375258,916250,940238,179225,296236,294172,974163,662144,250132,66293,55689,69865,748
8,8068,82519,19524,15934,12136,94736,95541,88455,41441,12050,99147,67954,97245,92740,36541,50041,62237,18322,00030,00030,47029,24423,93016,1338,8797,0004,500
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--3567463904191,4772,3891,430100--------1,0373,6485,8887,6737,3546,9125,8456,2795,1876,9052,475------
57,53351,28558,24854,10361,88356,09365,18253,30950,457--57,801--53,57250,25663,42962,08458,37253,55657,33064,00858,55054,44150,43141,87530,12334,22324,108
1621761633613--12,04211,8727,9527,2044,5458,2955,6898,5393,2707,1154821,3462131,0381,2696601,1168,9722,92792075
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2,7652,5245,8401,9392,5541,8955,7792,2522,4141,6645,1662,2101,5371,5423,7361,2031,0859932,4139499402,3889692,4002,3171,646895
4,5534,5924,8724,2063,4263,5485,0775,3424,7545,4235,1174,7184,3112,2353,1193,8123,8774,0864,1169,4548,5948,6267,2327,7575,7914,9453,954
--------------11049--------------------------------141--
----------------3,600------69------3,600----------------2,0123,022
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508--534--465--455--598--4964153782201238126081011511113183,7341,690
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2,1475515455263094684564554414264334334726168158331,1318779941,0571,1261,1708371,09470871632
13,75413,27814,29512,21611,81312,24912,77211,25810,51810,3379,8897,5058,2128,8137,3457,2896,2315,8175,636----------------
103,55591,198111,392110,604126,335123,421141,107128,542136,298117,887134,438117,081129,212119,183125,851129,732124,085111,27299,696112,351107,238101,76791,52980,70850,76354,69338,877
1,6551,8211,9522,1821,5931,4751,5621,6901,7641,8241,9742,0962,1082,1072,2952,6052,6611,5011,7131,8442,0442,5591,5931,8902,0911,4511,522
38,82838,45637,75237,03036,30935,88435,18734,42033,807------------------------------------
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----------404404404404500487475465403406461568650721463463463--116------
285319353362404446487495500500500375375375--------------------------
------5561--------------------------------------------
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41,48943,24140,05739,62938,36738,20837,64037,00836,4742,8242,9612,9452,9472,8852,7013,0663,2292,1512,4342,3072,5073,0221,5932,0072,0911,4511,522
145,044134,439151,449150,233164,702161,629178,747165,549172,772120,712137,400120,026132,160122,068128,552132,798127,314113,423102,130114,658109,745104,78993,12382,71552,85456,14440,398
27,00227,00227,00227,00227,00218,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00018,00013,50013,50013,50013,50013,50013,5005,874
53,72253,65553,62753,18653,44162,14561,84061,71061,71061,71061,71061,71061,71061,71061,71061,71061,71061,71061,71061,71010,01010,01010,01010,01010,01010,0103,806
------------------------------------------------------
5107054844845465686458701,0341,3451,8531,6511,342758817564310338404463523487533592579703862
7,3957,3957,3957,2167,2167,2167,2166,0836,0836,0836,0835,1405,1405,1405,1404,1554,1554,1554,1553,4023,4023,4022,4362,4361,4865981,830
------------------------------------------------------
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49,11059,46957,76558,82457,06661,86260,60257,66653,29454,39952,00749,40146,04746,60645,12641,37739,10240,60038,93537,84335,90131,59524,85423,60315,3408,81113,046
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---------------------------------------------------68-68
150,850161,711159,568160,820159,869163,771162,433158,525154,071141,741140,103136,313132,356132,431130,824126,117123,626124,756123,167121,63663,22958,87351,12749,94740,70233,55425,350
9439619721,0191,0661,0591,0911,107955-12-4-5-4-2-2------------------------
151,793162,672160,540161,839160,935164,829163,524159,631155,026141,730140,100136,308132,352132,429130,823126,117123,626124,756123,167121,63663,22958,87351,12749,94740,70233,55425,350
296,837297,111311,989312,071325,637326,459342,270325,181327,797262,441277,500256,334264,511254,498259,375258,916250,940238,179225,296236,294172,974163,662144,250132,66293,55689,69865,748
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