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东土科技 (300353)


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东土科技(300353) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312011-06-302010-12-312010-06-302009-12-312009-06-302008-12-312007-12-31
24,67942,30930,18532,69638,83850,01930,96234,56727,69431,69922,80823,87923,44729,50322,28037,17333,41245,08925,61164,17515,37828,26818,31119,55520,36424,33920,90019,06717,81520,22921,73722,68620,96932,02531,7397,5167,7805,4364,8744,4433,5711,9621,666946
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
23,49218,24929,00223,41029,44722,96229,75339,21543,9747,741--------------------------------000144143120120113110113107129144113142124860
------------------------------------------------------------------------------0--------
9592,6921,2511,2772,0762,8389001,6792,5038,1881,5161,7262,0134,5146032,1644,3364,1386245802273263495914738221,5011,4267461,2661,1821,1331,3721,1481,3397411,255212364217217502066
50,08453,30370,05174,24274,61283,09479,18380,61477,91283,00070,25065,52459,45457,35152,22747,21940,62537,09935,00032,16724,50325,41610,8239,0297,1977,4197,2687,1736,1485,6504,8704,7915,3895,5874,2423,4302,9512,9092,2691,7611,6341,3411,087792
4,7524,1506,3115,6044,1103,3396,0474,6454,4432,9065,4853,6194,3902,9306,0683,5735,3643,3184,0472,9361,6021,4045,2253,1562,7981,1721,0216464334582,984573236138278184641431722014115151
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
----------------------11345122174953302419153132------00----------------------0----00
----1218--------------------------------------------00----------------------0----00
--2,646--3,104--2,733--3,307--2,1242,6244,0892,9031,9672,2312,1982,0221,6032,1831,9601,6221,2841,002376261305304265674201180206201170322356190165126229103655655767
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
21,30819,44226,49524,34016,61317,96419,38416,35714,50815,01615,57115,21514,02512,75312,50112,87713,26612,92710,52310,0067,7805,7474,6194,7524,3993,6524,7304,4903,5033,2942,9432,3692,2701,9812,3932,9721,9552,1751,9471,2101,2741,005816514
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
----------------------------------------------------0------------------------0----00
5,4485,4113,0793,1082,6962,3075,0916,2632,7991,9677,1845,62617,60220,22418,6717,6236,3028,36714,6741367111100--------------------------0----00
138,690152,649173,306169,723177,828186,541174,593186,647176,588152,640125,438119,689123,869129,293114,603112,844105,377112,59492,694111,98451,13962,61140,46237,45935,49237,70935,72433,06729,31931,24234,03931,87930,55841,16140,42315,31214,30311,1699,8958,1756,9825,1534,3443,087
------------------------------------------------------------------------------0--------
------------------8,8508,8508,8508,8507,8505,2045,0005,0005,0005,0005,0005,000------------0----------------------0----00
------------------------------------------------------0----------------------0----00
----------------------------------------------------00----------------------0----00
6,7377,0825,1904,2764,4015,2414,4313,1653,3312,8742,8482,0681,4071,495566641713789777182187195192197202207215230249257265300300------------0----00
------------------------------------------------------------------------------0--------
6987047097157217267327381,1921,2011,2111,2201,2291,2391,2451,2551,264------------------00----------------------0----00
--47,662--46,487--45,868--21,275--19,046--18,795--18,544--17,632--15,959--15,778--12,656--10,894--10,834--10,782--10,622--10,165--896--735670479462494437398----
--9,651--8,972--7,713--6,948--6,406--5,898--5,296--4,697--3,658--3,261--2,281--1,068--849--642--460--268--223--1781361057714011390----
--38,011--37,515--38,154--14,326--12,640--12,898--13,248--12,935--12,301--12,517--10,375--9,827--9,986--10,140--10,162--9,897--672--557535374385354324308----
------------------------------------------------------------------0----------0--------
--38,011--37,515--38,154--14,326--12,64012,80312,89813,01313,24812,91012,93513,05312,30112,46612,51710,50510,3759,8329,8279,9159,98610,07210,14010,15110,1629,8469,89768567260255753537438535432430822995
--185--28--21--17,270--13,97513,41711,3399,8107,7396,4425,8652,5932,20199048115713398------00----17--8,832------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
19,87620,82720,35820,91320,48718,77915,59815,84415,09815,4999,7269,8689,78510,04810,14310,47710,7598,7588,0666,5996,4896,4932,0682,0811,4231,4561,3131,2881,2931,25751750550952030031926345419817565
5,5224,9273,9333,1354,0173,6735,6334,9435,5194,7647,3106,3695,9985,4683,1272,2971,3901,4451,035761705521--------00----------------------0--289--0
10,92510,92565,71565,71565,71565,715118,317118,317119,285119,285127,450127,450127,450127,450127,498127,553127,553109,732108,030108,03061,48061,4806,9435,9735,1425,1425,1425,1425,1304,167------------------0----00
1,2731,3771,3631,3011,2351,3175623644565135536247047453924364703774181611741781932082732586313810101112713244655314151440
------------------------------------------------------------------------------0--------
6,2266,1095,5824,9684,5513,6593,5014,1723,0992,7731,2671,1039168851,3417755115982,1032,0702922961281057173757367524244525445413246302320233231
967680--------1,0001,0001,0001,000------------------------------------0--------------------0----00
96,59096,055145,225142,915142,947141,135187,529183,990181,660183,375185,433181,788179,161176,167168,868167,232163,306141,202138,886135,80184,99079,67219,45518,39116,77916,89516,87516,93716,90215,90310,69710,75610,3891,259954929854511510417394847311131
235,280248,704318,531312,638320,775327,675362,122370,637358,249336,015310,871301,477303,030305,460283,471280,076268,683253,796231,579247,785136,128142,28259,91755,85052,27154,60452,59950,00446,22147,14544,73642,63540,94742,42041,37716,24115,15711,67910,4068,5927,3756,0004,6543,217
19,99729,12831,64731,23633,84832,65235,51131,99933,14131,86728,58432,96832,23928,11726,97123,74019,0555,0335,9837,1656,66710,1653,0901801802,1804,0002,000----1,000----1,0001,0001,0002,3001,5001,0001,5001,000800300150
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------0----0----------------0----00
------------------------------------------------------------------------------0--------
8,7107,5386,4074,9805,5636,1204,7903,980--4,046--3,4112,8443,1922,9692,2343,1322,4591,0558148481,0652,0719621,0981,396440----1373949307682414298----0----00
23,13024,92721,88924,52222,15925,79519,56020,017--21,517--14,17912,63614,6509,67612,20910,44113,34310,14411,6699,6159,6994,4645,6335,5444,8055,0424,4332,6603,1302,8572,1291,4481,4842,1572,3021,3811,3691,5899691,222983630483
--15------3,2303,1302,8602,0832,7013,8133,1893,9995,9055,0384,9016,7233,0921,5431,13947946025054433635941830722931440816728431724716814436117012395402352
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
3,3923,3101,2362,3863,2272,7341,0111,7872,4973,2271,8011,0771,2342,6649261,5631,2141,8831,0031,4757691,047110474443317744374263967234574707729935190301391171329968
6791,1458337628533,1591,3691,8667905,2002,1571,6401,1333,8691,1941,8591,3974,2671,9432,0551732,37461570523082216640833152725620229946440431038745041234821516340088
11388290346456658648633728671--254830654477297186401213181740--400----0----------------0----00
----------------------------------------------------8888----01,070--------------0----00
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
--9,218--2,514--2,821--1,534--2,0572,7972,3671,9112,3181,7731,9351,5521,9581,10017,7069631,32356706526549306046401311022345226721
------------------------------------------------------------------------------0--------
------------------------------------------------------0----0----------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
------------------------------------------------------------------------------0--------
7,17810,9787,2444,7037,8528,7068,0146,9251,150950800800--500--------------------------0----0----------------0----00
2,5572,076934372493830------31----------------------------------0----0----------------0----00
80,29193,80381,33476,74382,08986,70575,24571,59963,85572,26857,22759,88556,82861,86949,02648,73943,70032,07422,78342,03619,53126,15110,6608,5687,89510,1489,8797,7033,7064,4134,7703,9532,1573,6424,5774,4954,5483,8723,2043,0832,6692,1241,460862
18,70017,36613,62615,41316,28416,20115,55214,35019,15015,15012,60812,60811,0089,6086,5086,5085,5085,5084,5004,500--------------0----0----------------0----00
------------------------------------------------------0----0----------------0----00
--33,971--34,083--34,090--7,475--9,85310,504650569488--------------------------0----0----------------0----00
------------------------------------------------------0----0----------------0----00
----------------------------------------1214----------------------------------0--------
19,74318,50418,00115,99816,05914,12510,35010,16810,22710,2468,1198,1468,1968,2468,2968,3468,8776,363------------------------------------------0--------
1,8302,3632,1262,5253,1612,9573,9845,4126,1341,457305313322330--------------------------0----0----------------0----00
------------------------------------------------------02042040----------------0----440
75,72472,20469,76968,02069,37267,37336,54137,40444,67536,70731,53621,71720,09418,67114,80414,85414,38511,8714,5004,5001214000000204204000000000000440
156,015166,007151,103144,762151,462154,078111,786109,003108,531108,97588,76381,60276,92280,54063,82963,59258,08543,94527,28346,53619,54326,16510,6608,5687,89510,1489,8797,7033,9104,6174,7703,9532,1573,6424,5774,4954,5483,8723,2043,0832,6692,1241,504862
51,09851,09851,09851,09851,09851,09851,09851,69451,69451,69451,69451,69451,69451,69451,69451,69451,69451,69451,69451,69446,28646,28634,24817,12417,12417,12417,12417,1248,5628,5628,5625,3515,3515,3515,3514,0114,0114,0112,5072,5072,5072,0062,006988
123,527123,527124,552123,671123,770123,530130,196137,592131,597131,260131,260130,512135,558135,558135,558135,558130,922130,922131,087131,03551,45851,45860510,87910,87910,87910,87910,87919,44119,44119,44122,65222,65222,65222,587304304304304304304289289812
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0----00
4,2694,2694,2694,2694,2694,2694,2694,2694,2694,0652,9312,9312,9312,9312,7472,7472,7472,7472,1462,1462,1462,1461,8681,8681,8681,8681,6921,6921,6921,6921,3501,3501,3501,350904904904522522269269--00
------------------------------------------------------------------------------0----00
------------------------------------------------------------------------------0--------
-101,324-98,203-14,243-13,141-11,836-6,89849,37251,97059,54137,28933,47532,07132,76631,51726,55623,39122,48921,52216,38813,33010,64410,0626,37013,33112,47512,43211,18210,72410,75811,43310,3549,3289,4369,4247,9586,5285,3902,9703,8692,4301,6261,581855472
------------------------------------------------------------------------------0--------
-----------------------------------------------------411930248----------------0----00
77,50380,664165,634165,850167,230171,957234,877245,478247,032224,256219,323217,146222,912221,655216,500213,336207,755206,779201,238198,120110,448109,84742,99343,07842,21042,23340,83640,43840,48241,15239,71638,68238,79038,77836,80011,74710,6097,8077,2015,5104,7063,8763,1502,272
1,7622,0331,7942,0252,0831,64015,45816,1552,6862,7842,7852,7303,1963,2653,1413,1472,8423,0713,0593,1296,1386,2716,2644,2042,1652,2231,8831,8621,8291,376250----------------0----184
79,26582,697167,428167,876169,313173,598250,336261,634249,718227,040222,107219,876226,108224,920219,642216,483210,598209,850204,296201,248116,586116,11749,25747,28244,37544,45542,71942,30042,31142,52839,96638,68238,79038,77836,80011,74710,6097,8077,2015,5104,7063,8763,1502,355
235,280248,704318,531312,638320,775327,675362,122370,637358,249336,015310,871301,477303,030305,460283,471280,076268,683253,796231,579247,785136,128142,28259,91755,85052,27154,60452,59950,00446,22147,14544,73642,63540,94742,42041,37716,24115,15711,67910,4068,5927,3756,0004,6543,217
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