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运达科技 (300440)


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运达科技(300440) 资产负债表

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结算备付金(万元)
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应收分保合同准备金(万元)
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应收补贴款(万元)
应收保证金(万元)
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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)
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投资性房地产(万元)
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工程物资(万元)
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生产性生物资产(万元)
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油气资产(万元)
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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)
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负债
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向中央银行借款(万元)
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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)
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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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-06-302013-12-312012-12-312011-12-31
11,02410,54523,02522,3137,61014,69416,71419,25913,77010,88727,00717,4496,87911,71029,38181,45981,80378,47160,66176,73321,66635,69226,11766,26866,36066,61912,18917,9518,50612,81612,23510,818
----------------------------------------------------------------
----------------------------------------------------------------
1,6627,69114,82429,50633,84833,68127,93833,20331,50627,47022,900------------------------------------------
----------------------------------------------------------------
5,4072,4021,7043,0234,6272,7153,8088,7368,32010,72911,3076,8144,4124,2424,3093,5373,2056,3442,8522,2482,5103,3481,3454,0191,9004,2802,2001,6856001,187226170
74,63172,01362,85563,05562,85356,13649,20557,77754,96757,75559,99465,34654,82456,77656,14556,41048,66248,89052,88056,20342,20337,15631,62137,56036,95133,56432,27033,82036,38336,39726,87218,620
7,3034,4455,0372,7694,5065,5595,2373,9634,7434,5765,7293,3562,9292,4252,6232,0621,8869618615211,7986977799622,3925933,6097749692671811,022
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------24103731114366312269--46928033727972178--13911715066--393913--------
----------------------------------------------------------------
--3,228--2,906--2,996--3,084--3,353--4,0064,9053,5462,4533,6401,9321,9752,1102,0612,3221,8811,8521,6031,8351,6061,8661,382773707453324
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
43,91234,03527,80627,02737,45832,26828,28526,66938,72237,69528,23421,83219,43018,90618,48117,12019,28321,93621,48920,59923,61724,91826,41026,54325,48721,53315,06614,0939,4792,4602,5721,884
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2431,3444822861,4541,28812,1518,7245134303241,91858,04957,66247,9378001,3401,05617,600--41,00032,20047,2008,0001,012--------------
162,450150,770151,506163,904155,439149,504146,947166,795155,718153,263159,801160,990151,428155,736161,609165,364158,389159,705158,631158,365135,254136,010135,475145,020135,938128,23367,23969,71956,71053,83442,53832,839
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
5,5425,5914,5134,5133,2523,2693,3513,083----84848348288138133,2773,4653,5503,6903,6583,8043,8863,154----------------
----------------------------------------------------------------
----------------------------------------------------------------
--20,597--19,577--19,483--19,312--19,166--19,036--15,050--15,781--14,955--12,549--10,561--10,293--7,260--7,2137,1187,099----
--7,202--6,689--6,211--5,743--5,206--4,763--3,564--3,392--3,057--1,691--1,423--1,192--1,024--862704551----
--13,395--12,889--13,271--13,570--13,960--14,273--11,486--12,389--11,898--10,859--9,138--9,100--6,236--6,3516,4146,548----
----------------------------------------------------------------
--13,395--12,889--13,271--13,570--13,960--14,27311,35911,48612,17812,38911,72411,89810,72010,8599,2229,1389,1819,1006,2026,2366,2936,3516,4146,5486,742210
------------------------90479894--0------587405226158117------------4,864
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,3872,3052,2272,4072,3532,5272,6312,7912,2982,4832,6742,8632,1942,3191,9292,0321,1941,2421,1011,1621,1761,2361,2961,3541,4191,4661,5331,6001,7281,8562,0842,340
3,3683,3762,4242,1401,0441,166677669796957353298367367------------------------------------
23,62123,6216,8026,8027,2367,2367,2367,2366,1946,1946,1946,1943353353353351,4231,423335335335335335335----------------
179212191200196208220237115------136145----11------------------------------
----------------------------------------------------------------
3,1542,7942,1032,0703,1932,8572,6122,4862,9232,4502,4682,4512,1152,0491,4711,4501,4821,4871,3791,3511,0959948241,004640596558641454548358175
----------------------------------------------------------------
55,13754,78834,65334,13830,33330,53430,18730,07226,09426,04425,87026,16218,24418,32716,82117,01919,11019,51517,08517,39716,07415,91315,74915,1068,3788,2988,3838,5928,5978,9529,1847,589
217,587205,557186,159198,042185,771180,038177,134196,867181,811179,307185,671187,153169,671174,063178,430182,383177,500179,220175,716175,762151,328151,923151,224160,126144,316136,53275,62278,31065,30762,78751,72240,428
2,3002,300------100180500--1,2001,5001,300500--------------------------------2,500----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
11,1658,6739,1629,4196,6285,8956,4328,1027,8377,725--5,872--4,3363,7263,9955,4766,8807,6177,0153,9946,0598,19410,9557,7122,8972,8624,6433,4415,5443,6363,251
32,48424,55820,19922,25827,43623,80620,28923,98825,63225,935--19,540--19,73220,74320,78220,30622,68921,95924,32516,90916,14816,36919,75717,73916,26712,45511,2669,4396,5058,3716,256
------------5,8264,4355,5215,5858,7186,7615,2924,6395,5045,3076,3527,6648,3908,7135,4077,2655,8747,1065,7157,1296,0044,3005,7069957481,438
----------------------------------------------------------------
----------------------------------------------------------------
2202741,2462,8352662764783,1416085034592,0673503433071,7003376769632,4131,1138706641,6992252152659972701,108914805
1,4052,0203011,9227938067172,8781,0024688922,6026647765003,2611,1015746194,2927741,2325902,075660313344,2519971,3701,7121,040
1--------001--19--------------------------------------------
--------------------------2,508------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--33,265--13,340--8,483--19,884--17,252--27,8477,2319,92717,82816,92917,07316,8765,96164183073611170162810151143
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
111109------------------------------------------------------------
1,1611,2878891,341--------202021202020202020202020192434341414141513525317--
89,28380,95748,12357,55747,17644,88243,16162,92857,61358,70764,91666,00935,77642,28048,62851,99450,66655,37945,52946,84228,23331,62631,73141,66132,07626,72321,95025,50119,99818,28815,41012,832
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------10200200142249249249----------------------------------------
310315320325330335345345330375345345398403359364369374379384393397395404347350354----------
220241256269296312348366258279298319177186194203--------------------------------
------------------------------------------------------357409417434--
7537775775946286478929107309038929135745885545673693743793843933973954043473503543574094174340
90,03681,73448,69958,15247,80345,52944,05363,83958,34359,61065,80866,92236,35042,86849,18252,56151,03555,75345,90847,22628,62632,02332,12642,06532,42327,07422,30425,85820,40718,70615,84412,832
44,79044,79044,79044,80044,80044,80044,80044,80044,80044,80044,80044,80044,80045,15545,59945,59945,59945,60222,80122,40022,40022,40011,20011,20011,20011,2008,4008,4008,4008,4008,4008,400
6505782,5782,5553,9193,8733,8273,7803,7943,7873,8513,78723,98725,87528,74728,52128,63328,53659,66554,02154,02154,02165,22165,22165,24765,24712,21912,21912,21912,21912,21912,219
6,5026,5026,5024,0011,6481,6481,6481,6484,0014,0013,0072,239--2,6615,9085,9085,9085,9555,955--------------------------
----------------------------------------------------------------
----9,5159,5158,4968,4968,4968,4968,0518,0518,0518,0517,3177,3177,3177,3176,2486,2486,2486,2484,8914,8914,8914,8913,6063,6063,6063,6062,8502,5161,576698
----------------------------------------------------------------
----------------------------------------------------------------
87,65883,69885,58185,26679,33176,04474,51174,24069,11665,20664,20263,74656,15554,76653,20252,76450,98948,08147,21046,05741,49038,70337,90136,86631,84029,40529,09428,22821,43020,94613,6836,279
----------------------------------------------------------------
----------------------------------------------------------------
126,596122,564135,962138,135134,898131,565129,985129,669121,760117,842117,897118,145132,259130,452128,958128,294125,562122,512129,970128,725122,802120,015119,213118,178111,893109,45853,31952,45344,90044,08135,87827,595
9561,2601,4981,7553,0702,9443,0963,3591,7081,8551,9652,0851,0627432901,529903954-161-189-100-116-116-117----------------
127,551123,824137,460139,890137,968134,509133,081133,028123,468119,697119,863120,231133,321131,195129,248129,822126,465123,467129,809128,536122,701119,899119,097118,061111,893109,45853,31952,45344,90044,08135,87827,595
217,587205,557186,159198,042185,771180,038177,134196,867181,811179,307185,671187,153169,671174,063178,430182,383177,500179,220175,716175,762151,328151,923151,224160,126144,316136,53275,62278,31065,30762,78751,72240,428
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