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裕同科技 (002831)


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裕同科技(002831) 资产负债表

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结算备付金(万元)
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交易性金融资产(万元)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312014-06-302013-12-312013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
239,676194,654198,749233,682234,372220,535199,200152,142146,933133,629149,58182,25994,216146,368110,54187,29167,636156,015201,403178,95351,89942,95364,42647,96924,50137,16427,55845,43919,87917,26621,97324,27511,80216,7679,6175,964
------------------------------------------------------------------------
------------------------------------------------------------------------
8,88423,56242,49251,45361,628108,5446,05219,04676,35377,609102,08323----1,7376218554----------331,505--------------------
------------------------------------------------------------------------
14,27115,1907,54010,19811,8299,63712,8469,4817,4749,46315,29812,3349,16011,6589,1914,0703,7364,3195,4852,1805,1214,1952,0832,3563,4367002,8821,5082,4182995901,52244449512--
473,153421,493458,082522,313414,619344,982327,132406,926356,423259,677277,764389,655295,086235,017280,990323,749241,804194,816233,992287,479204,249155,513175,946140,082102,81797,58069,32380,60476,16963,45865,41369,87862,65957,86640,35550,225
22,77425,26127,82726,45526,70123,49716,30116,25116,08015,51318,28218,22916,13314,51711,84911,66812,9146,1035,3405,7568,3744,3714,1114,1523,1772,7436,7013,1218,8376,9486,8284,9636,5244,6433,6532,919
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------1652024343--1063273622936--------138--------------------------
------------------------------------------------------------------------
--16,418--16,134--7,663--7,925--6,791--5,6784,9435,79510,8387,7665,6443,7933,9893,0773,4003,3082,7303,2822,3533,5682,7832,2223,1042,8894,2452,4682,7671,3862,09434,949
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
193,457191,962184,800151,831139,062108,826108,420101,132102,67995,54087,18994,37697,80480,42882,19770,96077,29643,61637,21043,00338,90924,34827,48223,36616,93518,46921,49324,41629,92730,50930,11224,66425,32017,9019,91513,274
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
8,4169,7819,63012,9106,88829,48327,75629,5425,2906,9889,13980,29298,77078,53193,71398,915133,03273,6352,9974,5932,5794,2661,6111,138470----------------------
976,643898,321947,1391,024,976904,285853,168712,320742,445719,836605,412666,306682,888616,112572,419601,382605,401542,176482,386490,416525,041314,531238,954278,526222,347153,692161,728130,740157,310140,334121,369129,162127,770109,51599,05865,646107,331
------------------------------------------------------------------------
----------------------2,9763,0804,1204,1204,1204,2104,2102,3202,3202,3202,3202,020500--500--------------------
------------------------------------------------------------------------
----------------48474545------------------------------------------------
196----------------------------5,770----------------500----------------------
------------------------------------------------------------------------
1,7262,0061,9352,3171,8731,9271,9822,0272,0711,9802,1782,2112,1241,7721,043103991,4291,4591,4881,5211,5401,5941,6991,7561,8111,9011,9271,9581,9852,0382,0402,0752,1592,2872,394
--645,013--618,302--542,659--522,027--429,366--403,378--321,059--262,418--220,746--201,231--170,863155,865--87,835----------------52,32442,210--
--182,179--165,798--149,552--134,360--119,084--106,366--89,946--71,041--64,228--56,051--49,81043,254--31,870----------------12,96210,001--
--462,835--452,504--393,107--387,667--310,281--297,013--231,112--191,377--156,518--145,179--121,053112,611--55,965----------------39,36232,209--
--1,212--1,212--1,212--1,212--1,214--1,214------------------------------------------------
--461,622--451,292--391,895--386,455--309,068--295,799274,143231,112213,009191,377165,293156,518156,357145,179122,138121,053112,61161,28455,96556,91251,84853,01251,01949,33950,67851,21843,39039,36232,20928,297
--58,720--36,782--20,860--19,696--53,686--39,98545,23147,10540,45035,48541,17432,69624,40015,27521,60313,6988,96623,16714,5349,0494,9237,2154,5304,3313,4334,5614,7771,6361,5611,407
----------------------------------------------------------------19------
------------------------------------------------------------46--25--16--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
72,02472,22669,81568,45768,01768,37054,34343,04042,13742,31636,86637,23431,44928,33823,78921,58921,37421,42021,51921,70322,08019,03213,39711,9756,6492,8262,8762,9062,9392,9362,9683,0022,9913,0562,9752,180
--------------------------------182182182182--------------------------------
27,75326,80821,47821,47820,90720,90720,90720,90720,90720,90720,90720,90720,41320,55919,6462,4812,4812,4812,4812,4812,4812,4812,0562,0562,0562,0561,9041,9041,9041,9041,9041,9041,9041,9041,904--
15,06814,79514,56813,39812,65311,29911,22311,24912,13811,32011,5829,36314,91610,71410,4737,6427,9577,5136,7266,4347,0446,9363,8252,5585,3414,5734,3803,8903,7993,5063,4973,3432,7991,6641,185152
------------------------------------------------------------------------
9,1089,3639,9228,8856,7696,3746,2255,7545,8215,3265,3695,4346,6587,6786,9285,4833,8292,6322,5902,9962,4642,5882,5611,8911,5431,3111,1251,501967899711959700718744483
44,24547,25740,39331,12654,82341,06743,79125,88231,23826,30716,58210,18033,20426,53424,28518,85926,18227,37821,36524,15029,43821,89915,2054,7148,7442,377--2,724----------------
741,097706,010667,741633,734603,653562,698540,588515,010496,089473,932449,061424,136431,218377,932343,744292,908272,781256,458239,399222,208211,089191,547162,235109,84597,08981,41568,95775,07967,11664,90065,27667,02658,67850,49942,88034,912
1,717,7401,604,3311,614,8801,658,7111,507,9381,415,8661,252,9081,257,4551,215,9251,079,3441,115,3681,107,0231,047,330950,352945,126898,309814,957738,844729,815747,249525,620430,501440,761332,192250,781243,143199,697232,389207,450186,270194,437194,796168,193149,557108,526142,243
292,309257,427273,940283,480268,193301,176272,974257,703200,253200,424231,688189,580177,583164,073161,626130,92295,83387,04578,29083,501122,239106,574114,78680,04661,80662,75940,83459,71954,52358,23557,55353,16538,92535,39712,47713,208
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------254147------2,928----93--------200881328552----------------------
------------------------------------------------------------------------
43,05341,71135,86634,83936,12149,03541,91735,53029,67825,653--28,067--25,68932,46727,65721,08919,67120,57322,08315,39413,19116,30912,1547,57010,02419,39513,8666,7164,0266,4417,6684,2946,7994,1532,800
208,511169,299193,869230,516186,142116,568117,256155,245148,58297,987--144,089--100,80799,490109,893104,45265,71668,69090,34779,99250,22558,09056,12535,90140,00024,05538,68734,44430,44237,96536,54837,91732,25424,44036,250
--------------4,0743,6162,9442,7942,5154,2463,2742,7011,5751,5281,0541,0739961,12753773643457544610514381172103797471202381,317
------------------------------------------------------------------------
------------------------------------------------------------------------
27,89921,98119,73933,03725,37417,36016,60726,35920,65414,42012,98023,10916,13411,74211,74616,70414,40110,79011,74615,51012,6838,72010,41810,2665,2436,3262,6824,6726,0363,4782,6273,5252,0502,4592,029836
11,0367,9244,9929,4907,9207,0883,0188,02511,8446,9045,54011,4675,2702,8643,0416,7766,2653,9353,8726,9568,0023,2935,4244,7092,9713,1335755,2032,9502,2181,2064,2623,3842,1871,7363,202
--------280140----3,3032,7131,6701,031--2,2841,4107842,9372,2921,415742118144419----------130----105--------
--2,336------------------------------8,611--------------------------------1,295--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--12,667--32,702--7,632--6,623--6,414--3,97326,30020,23212,4445,3682,1952,1463,6992,8332,0831,8611,2952,0728521,9542352802706218554301,0476135,15424,363
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
28,86025,26120,69519,90216,62026,60620,5197,29491,3594,8934,8403,8183,1992,7951,8601,5991,5781,4431,3081,1573,2933,2881,462----1,6002,1302,7524,6695,0874,8808,3565,9193,0252,8314,161
316367312305--------------------------------------------12,50812,28711,940--------------
630,105544,356563,390649,295576,462529,233483,536500,853516,054362,499390,296407,648381,662336,688326,784301,278250,371202,704190,666224,123244,931188,032209,819166,134115,471126,243102,519137,610121,760104,281111,630114,85493,58382,85454,35386,136
130,670138,285124,614103,89071,23660,67179,48875,88857,84830,81330,61516,67821,8218,70410,69710,54910,22510,61710,68911,09420,19212,87110,250------1,2001,7062,1792,9053,8473,6085,4396,1959,27610,400
------6,748127,291126,045----3,32079,89679,82979,81679,71179,63879,57379,51879,32279,27779,24179,214--------------------------------
----------389--724--909--1,438121188585--------------------------591--12530818305--834
------------------------------------------------------------------------
------------------------------------------------------------------------
12,00711,73411,31710,0927,9675,3005,4945,5215,1014,8274,9545,0875,3625,2085,2944,7433,8333,9663,9744,007--3,2503,132857--925--------------------
14,91314,13313,63614,0559,2058,7628,9549,0466,2005,5725,3165,2641,750975225115138----------11235----------------757603
----------------------------------------4,057----25912--393563-379-413-448-484-287-583-523-675
162,990170,336151,942134,786215,881201,16894,48791,17973,356122,016121,851108,283108,76594,71396,37594,92593,39293,86893,90394,31524,24916,12113,3828839121,1601,5932,2692,3922,4923,5253,4325,1705,9179,51111,162
793,095714,692715,332784,081792,343730,401578,022592,032589,411484,516512,147515,932490,426431,401423,159396,203343,763296,572284,569318,438269,180204,153223,200167,017116,384127,403104,112139,878124,151106,773115,155118,28798,75388,77163,86497,298
93,05193,05193,72093,41987,71087,71087,71087,71087,71087,71040,00140,00140,00140,00140,00140,00140,00140,00140,00140,00136,00036,00036,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,00015,0008,2478,000
206,165206,165225,925219,05888,69189,14189,14189,14189,38889,388137,097137,097137,097137,097137,050137,050137,343137,343135,212134,919000----------------------1,9825,383
----20,42820,42820,42820,42819,82817,63510,69310,00010,0006,972------------------------------------------------
------------------------------------------------------------------------
35,91635,91635,91635,91627,23627,23627,23627,23624,22824,22824,22824,22824,22824,22824,22824,22817,49817,49817,49817,49812,51612,51612,5167,5005,6195,6134,0123,8642,3771,6721,6311,5461,034702823823
------------------------------------------------------------------------
------------------------------------------------------------------------
570,384537,223546,323529,685491,985459,100463,279450,721409,551378,325387,992372,571332,269304,634315,946302,014276,662246,686251,780235,554208,164178,421171,054146,251117,30998,83479,85976,62868,99565,89565,87962,95356,09446,76034,61427,119
------------------------------------------------------------------------
-------------------------------------------------3,637---3,286-2,980-3,074-3,070-3,227-2,989-2,687-1,676-1,005-973
895,901862,176873,075850,607684,717655,212645,312636,165599,554568,420576,845565,329531,214502,408511,669499,957469,005439,739443,519427,159254,863224,851216,927164,944134,290115,63395,58592,51183,29879,49779,28276,50969,44060,78544,66240,352
28,74427,46426,47324,02330,87930,25329,57329,25926,96026,40826,37625,76325,68916,54310,2972,1492,1892,5341,7271,6511,5771,498634231107108------------------4,593
924,645889,640899,548874,630715,595685,465674,885665,424626,514594,828603,221591,092556,904518,951521,966502,106471,194442,272445,246428,811256,440226,349217,561165,175134,398115,74195,58592,51183,29879,49779,28276,50969,44060,78544,66244,945
1,717,7401,604,3311,614,8801,658,7111,507,9381,415,8661,252,9081,257,4551,215,9251,079,3441,115,3681,107,0231,047,330950,352945,126898,309814,957738,844729,815747,249525,620430,501440,761332,192250,781243,143199,697232,389207,450186,270194,437194,796168,193149,557108,526142,243
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